Brendan O'Hara 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

9th September 2024 (1)
Date
Mon 9th Sep 2024
6016334-0
Type
Accommodation
(Rent)
Description
[***] - Final rent for 05-09/09/24 -
Amount
£312.33
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042515-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042118-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60245484-2
Type
Office Costs
(Utilities)
Description
Business Stream Direct Debit - July
Water
Amount
£83.66
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60244761-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.48
Paid

19th June 2024 (2)
Date
Wed 19th Jun 2024
60244761-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£201.77
Paid
Date
Wed 19th Jun 2024
60244761-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£85.48
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60244761-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£47.99
Paid

6th June 2024 (4)
Date
Thu 6th Jun 2024
60244761-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£179.00
Paid
Date
Thu 6th Jun 2024
90041775-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 6th Jun 2024
60244761-7
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£27.97
Paid
Date
Thu 6th Jun 2024
60244761-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£532.87
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041446-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60245484-1
Type
Office Costs
(Utilities)
Description
Business Stream Direct Debit - June
Water
Amount
£83.66
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
60241955-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£2.41
Paid
Date
Tue 21st May 2024
60241955-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£82.42
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241926-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.55
Paid

19th May 2024 (1)
Date
Sun 19th May 2024
60241926-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£85.48
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60239275-1
Type
Office Costs
(Stationery & printing)
Description
Address Labels for Constituency Surgery letter notification
Amount
£45.98
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
4004567-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

13th May 2024 (2)
Date
Mon 13th May 2024
60237903-2
Type
Office Costs
(Equipment - purchase)
Description
Phone Charger plug
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Mon 13th May 2024
60241929-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£272.12
Paid

12th May 2024 (3)
Date
Sun 12th May 2024
60241947-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Sun 12th May 2024
60241947-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Sun 12th May 2024
60241947-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid

10th May 2024 (4)
Date
Fri 10th May 2024
60241947-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£179.00
Paid
Date
Fri 10th May 2024
60241955-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£27.53
Paid
Date
Fri 10th May 2024
60242849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.53
Paid
Date
Fri 10th May 2024
60241955-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£512.83
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041104-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040792-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60237903-1
Type
Office Costs
(Utilities)
Description
Monthly payment for Business Stream - April
Water
Amount
£83.66
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60237062-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.62
Paid
Date
Tue 30th Apr 2024
60237062-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.62
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60238871-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£79.49
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60237062-4
Type
Office Costs
(Insurance - contents)
Description
HART INSURANCE BROKERS
Amount
£894.65
Paid
Date
Tue 23rd Apr 2024
60234789-1
Type
Office Costs
(Website hosting and design)
Description
MP´s website hosting annual fee
Amount
£712.80
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60237091-5
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.96
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60237091-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£85.48
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60239073-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£71.24
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60238868-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£182.84
Paid

10th April 2024 (6)
Date
Wed 10th Apr 2024
60238871-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£181.98
Paid
Date
Wed 10th Apr 2024
60239073-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£34.25
Paid
Date
Wed 10th Apr 2024
60238868-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£32.19
Paid
Date
Wed 10th Apr 2024
60238868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£218.69
Paid
Date
Wed 10th Apr 2024
60238868-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£508.43
Paid
Date
Wed 10th Apr 2024
60237062-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£20.78
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040467-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60228751-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.15
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60234798-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233028-2
Type
Office Costs
(Equipment - purchase)
Description
ONBUY.COM
Computer, laptop, PC, tablet & accessories
Amount
£17.97
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60233371-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.99
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60233023-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£11.66
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60233371-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£4.99
Paid
Date
Thu 21st Mar 2024
60233023-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£434.86
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
60233036-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£30.21
Paid
Date
Wed 20th Mar 2024
60233028-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£486.42
Paid
Date
Wed 20th Mar 2024
60233026-3
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.52
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60233400-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£85.48
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60233023-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£201.20
Paid

7th March 2024 (2)
Date
Thu 7th Mar 2024
60233026-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£935.99
Paid
Date
Thu 7th Mar 2024
60233036-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£75.97
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60233023-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£19.90
Paid
Date
Wed 6th Mar 2024
60233023-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£50.17
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60233026-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£84.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60233036-6
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£39.93
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60233026-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£200.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038226-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Fri 5th Jan 2024
90038013-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60218941-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.58
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60218941-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£85.48
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60213913-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

14th December 2023 (6)
Date
Thu 14th Dec 2023
60218941-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Thu 14th Dec 2023
60218944-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£36.79
Paid
Date
Thu 14th Dec 2023
60218942-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Thu 14th Dec 2023
60218944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£156.71
Paid
Date
Thu 14th Dec 2023
60218944-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£618.96
Paid
Date
Thu 14th Dec 2023
60218944-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£93.49
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60213132-1
Type
Office Costs
(Software & applications)
Description
Authenticator app
Amount
£35.99
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037504-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 5th Dec 2023
90037299-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60218942-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.49
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60218942-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£60.70
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60212899-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.98
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60211919-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£85.48
Paid

17th November 2023 (5)
Date
Fri 17th Nov 2023
60211915-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Fri 17th Nov 2023
60211915-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£35.05
Paid
Date
Fri 17th Nov 2023
60211915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£141.23
Paid
Date
Fri 17th Nov 2023
60211915-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£524.98
Paid
Date
Fri 17th Nov 2023
60211915-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£78.90
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036944-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036633-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60209232-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£20.45
Paid

19th October 2023 (9)
Date
Thu 19th Oct 2023
60209075-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Thu 19th Oct 2023
60209075-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£74.56
Paid
Date
Thu 19th Oct 2023
60209075-3
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£20.62
Paid
Date
Thu 19th Oct 2023
60209071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£142.67
Paid
Date
Thu 19th Oct 2023
60209071-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£513.19
Paid
Date
Thu 19th Oct 2023
60209071-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 19th Oct 2023
60209080-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£78.98
Paid
Date
Thu 19th Oct 2023
60209087-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 19th Oct 2023
60209071-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£76.77
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60209099-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HELENSBURGHA ONLINE
Amount
£52.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036267-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035903-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60204522-3
Type
Office Costs
(Translation services - other languages)
Description
001 TRANSLATION
Amount
£85.49
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60204522-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£14.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60204665-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.98
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60204665-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£78.98
Paid

18th September 2023 (5)
Date
Mon 18th Sep 2023
60204517-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Mon 18th Sep 2023
60204517-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£41.20
Paid
Date
Mon 18th Sep 2023
60204517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£146.99
Paid
Date
Mon 18th Sep 2023
60204517-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£484.14
Paid
Date
Mon 18th Sep 2023
60204517-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£74.35
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035413-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 5th Sep 2023
90035182-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60200654-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.60
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60200657-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£252.99
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60197024-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

21st August 2023 (5)
Date
Mon 21st Aug 2023
60200657-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Mon 21st Aug 2023
60200652-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£183.35
Paid
Date
Mon 21st Aug 2023
60200652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£494.26
Paid
Date
Mon 21st Aug 2023
60200654-2
Type
Office Costs
(Stationery & printing)
Description
EBAY O [***]
Amount
£5.25
Paid
Date
Mon 21st Aug 2023
60200652-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.15
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60200654-3
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.49
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60200654-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£78.98
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034862-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034477-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

25th July 2023 (3)
Date
Tue 25th Jul 2023
60195263-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£14.00
Paid
Date
Tue 25th Jul 2023
70005995-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] Claim 60184414 line 2 is a duplicate of 60183379 line 2
Amount
Repaid
Repaid : £30.00
Date
Tue 25th Jul 2023
70005995-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] Claim 60184414 line 1 is a duplicate of 60183379 line 1
Amount
Repaid
Repaid : £12.00

20th July 2023 (1)
Date
Thu 20th Jul 2023
60195266-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.21
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60195269-4
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER L
Amount
£300.00
Paid
Date
Wed 19th Jul 2023
60195266-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£78.98
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60191898-1
Type
Office Costs
(Stationery & printing)
Description
Cost of Living leaflet - signposting and advice for constituents
Amount
£1,947.00
Paid

11th July 2023 (5)
Date
Tue 11th Jul 2023
60195269-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Tue 11th Jul 2023
60195269-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Electricity
Amount
£31.94
Paid
Date
Tue 11th Jul 2023
60195267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£137.99
Paid
Date
Tue 11th Jul 2023
60195267-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£500.53
Paid
Date
Tue 11th Jul 2023
60195267-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.29
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034161-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033792-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60195263-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£56.00
Paid
Date
Mon 3rd Jul 2023
60195263-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£47.99
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60192775-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AXATE
Amount
£5.00
Paid
Date
Wed 28th Jun 2023
60192775-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£35.00
Paid

27th June 2023 (3)
Date
Tue 27th Jun 2023
60192765-5
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Sundries
Amount
£2.47
Paid
Date
Tue 27th Jun 2023
60192765-4
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£17.47
Paid
Date
Tue 27th Jun 2023
60192765-3
Type
Office Costs
(Stationery & printing)
Description
EBAY O [***]
Amount
£3.35
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60192788-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.34
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60192788-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£78.98
Paid

12th June 2023 (5)
Date
Mon 12th Jun 2023
60192765-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Mon 12th Jun 2023
60192765-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£33.00
Paid
Date
Mon 12th Jun 2023
60192762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£213.95
Paid
Date
Mon 12th Jun 2023
60192762-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£527.09
Paid
Date
Mon 12th Jun 2023
60192762-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£48.48
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033375-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184410-1
Type
Office Costs
(Stationery & printing)
Description
Toner for office printer
Amount
£198.62
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033048-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

25th May 2023 (4)
Date
Thu 25th May 2023
60186656-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£171.92
Paid
Date
Thu 25th May 2023
60186656-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£169.00
Paid
Date
Thu 25th May 2023
60186656-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£59.51
Paid
Date
Thu 25th May 2023
60186650-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£82.13
Paid

22nd May 2023 (5)
Date
Mon 22nd May 2023
60186650-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.35
Paid
Date
Mon 22nd May 2023
60186650-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£510.59
Paid
Date
Mon 22nd May 2023
60184414-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Mon 22nd May 2023
60183379-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Mon 22nd May 2023
4003685-2
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60186707-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.95
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60186707-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£78.98
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60186656-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£51.65
Paid

12th May 2023 (5)
Date
Fri 12th May 2023
60186705-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Fri 12th May 2023
60186705-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Fri 12th May 2023
60186705-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Fri 12th May 2023
60184414-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 12th May 2023
60183379-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60186659-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£922.57
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032736-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd May 2023 (2)
Date
Wed 3rd May 2023
60180563-1
Type
Office Costs
(Postage & couriers)
Description
Postage of parcel to Westminster office
Amount
£4.19
Paid
Date
Wed 3rd May 2023
60186659-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.44
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032345-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181890-1
Type
Office Costs
(Insurance - contents)
Description
HART INSURANCE BROKERS
Amount
£805.27
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60182013-1
Type
Office Costs
(Software & applications)
Description
CHATGPT SUBSCRIPTION
Amount
£19.95
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182013-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.98
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60179759-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

11th April 2023 (4)
Date
Tue 11th Apr 2023
60177754-2
Type
Office Costs
(Hospitality)
Description
Room hire to carry out advice surgery in constituency centre - paid in cash
Amount
£15.00
Paid
Date
Tue 11th Apr 2023
60181887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£187.31
Paid
Date
Tue 11th Apr 2023
60181887-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£97.17
Paid
Date
Tue 11th Apr 2023
60179739-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.20
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032060-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031663-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60179631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£444.70
Paid
Date
Sat 1st Apr 2023
60175426-1
Type
Office Costs
(Website hosting and design)
Description
Annual Web hosting for MP website https://brendanoharamp.scot/
Amount
£712.80
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174218-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Screen protector for phone
Amount
£14.99
Paid
Date
Mon 27th Mar 2023
60174218-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174245-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

25th March 2023 (3)
Date
Sat 25th Mar 2023
60174245-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 154 miles
Amount
£69.30
Paid
Date
Sat 25th Mar 2023
60174218-7
Type
MP Travel
(Parking)
Description
Parking fees incurred during visit to Oban to carry out constituency duties
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Sat 25th Mar 2023
60174218-6
Type
MP Travel
(Parking)
Description
Parking fees incurred during visit to Oban to carry out constituency duties
Within constituency
Amount
£2.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174245-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60174245-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 23rd Mar 2023
60174218-5
Type
MP Travel
(Other public transport)
Description
Underground travel from Westminster to London City Airport for onward flight return home
London-constituency MP & Staff
Amount
£6.70
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60174245-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 20th Mar 2023
60174218-4
Type
MP Travel
(Other public transport)
Description
Underground travel from Heathrow to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£28.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60179639-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£639.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60174245-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 16th Mar 2023
60174218-3
Type
MP Travel
(Other public transport)
Description
Underground travel from Westminster to London City Airport for onward flight return home
London-constituency MP & Staff
Amount
£6.70
Paid

13th March 2023 (4)
Date
Mon 13th Mar 2023
60172464-5
Type
Staff Travel
(Other public transport)
Description
Travel from London accommodation to London City Airport for onward flight to Glasgow
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 13th Mar 2023
60172464-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Mon 13th Mar 2023
60179636-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£157.23
Paid
Date
Mon 13th Mar 2023
60179636-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.49
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60172464-4
Type
Staff Travel
(Other public transport)
Description
Travel from London City Airport to London accommodation
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 10th Mar 2023
60172464-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60179606-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£157.82
Paid
Date
Thu 9th Mar 2023
60179644-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£81.98
Paid

8th March 2023 (4)
Date
Wed 8th Mar 2023
60171917-4
Type
Staff Travel
(Rail)
Description
Train Edinburgh to Glasgow on return from London (engineering works between London and Glasgow required diversion)
Extended UK travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£9.20
Paid
Date
Wed 8th Mar 2023
4003464-521
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: London Terminals
To: Peterborough
Amount
£37.92
Paid
Date
Wed 8th Mar 2023
4003464-522
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: Peterborough
To: Edinburgh
Amount
£35.62
Paid
Date
Wed 8th Mar 2023
60179606-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£28.00
Paid

7th March 2023 (6)
Date
Tue 7th Mar 2023
90031260-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 7th Mar 2023
60171917-3
Type
Staff Travel
(Subsistence)
Description
Subsistence whilst in London supporting MP
Extended UK travel
Amount
£24.00
Paid
Date
Tue 7th Mar 2023
60179643-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£16.99
Paid
Date
Tue 7th Mar 2023
60179703-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£721.96
Paid
Date
Tue 7th Mar 2023
60179643-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.30
Paid
Date
Tue 7th Mar 2023
60179610-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£90.94
Paid

6th March 2023 (6)
Date
Mon 6th Mar 2023
4003464-266
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
Date
Mon 6th Mar 2023
60171715-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 6th Mar 2023
60172654-11
Type
MP Travel
(Other public transport)
Description
Underground from London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 6th Mar 2023
60171917-1
Type
Staff Travel
(Rail)
Description
Train Glasgow to Edinburgh to get train to London (engineering works on Glasgow to London line required diversion)
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£12.79
Paid
Date
Mon 6th Mar 2023
4003464-523
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£54.92
Paid
Date
Mon 6th Mar 2023
60171917-2
Type
Staff Travel
(Subsistence)
Description
Subsistence whilst in London supporting MP
Extended UK travel
Amount
£15.25
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030936-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
60171715-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 28th Feb 2023
60172654-10
Type
MP Travel
(Other public transport)
Description
Underground from London accommodation to London City Airport (return from Westminster)
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 28th Feb 2023
60171754-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-151
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 27th Feb 2023
60169122-5
Type
Staff Travel
(Subsistence)
Description
Subsistence - dinner (£17.80 share of £177 bill - second receipt showing menu cost breakdown provided
Extended UK travel
Amount
£17.80
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
60171715-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 26th Feb 2023
60172654-9
Type
MP Travel
(Other public transport)
Description
Underground from London Heathrow to London accommodation to attend Parliament
London-constituency MP & Staff
Amount
£28.00
Paid

25th February 2023 (9)
Date
Sat 25th Feb 2023
60172654-8
Type
MP Travel
(Other public transport)
Description
Underground from London accommodation to London Heathrow Airport (onward flight home)
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Sat 25th Feb 2023
60170685-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£79.29
Paid
Date
Sat 25th Feb 2023
4003445-373
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£91.18
Paid
Date
Sat 25th Feb 2023
60169359-10
Type
Staff Travel
(Hotel - London)
Description
2 nights accommodation for work in Westminster
2 nights
Amount
£380.00
Paid
Date
Sat 25th Feb 2023
60170741-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 87 miles
Amount
£39.15
Paid
Date
Sat 25th Feb 2023
60169359-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Sat 25th Feb 2023
60169359-11
Type
Staff Travel
(Other public transport)
Description
Westminster to Heathrow for travel home from Westminster
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Sat 25th Feb 2023
60172464-2
Type
Staff Travel
(Other public transport)
Description
Underground travel from London accommodation to Heathrow airport for onward flight to Glasgow
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Sat 25th Feb 2023
60169122-1
Type
Staff Travel
(Rail)
Description
1 way Heathrow Express ticket from London Paddington
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60169122-4
Type
Staff Travel
(Subsistence)
Description
Subsistence - lunch
Extended UK travel
Amount
£8.10
Paid
Date
Fri 24th Feb 2023
60172920-2
Type
Staff Travel
(Subsistence)
Description
Food while working in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid

23rd February 2023 (13)
Date
Thu 23rd Feb 2023
60172654-7
Type
MP Travel
(Other public transport)
Description
Underground from London City Airport to Westminster to attend to MP duties.
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 23rd Feb 2023
4003464-407
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£278.03
Paid
Date
Thu 23rd Feb 2023
4003464-405
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£150.21
Paid
Date
Thu 23rd Feb 2023
60170741-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 87 miles
Amount
£39.15
Paid
Date
Thu 23rd Feb 2023
60169359-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 23rd Feb 2023
60172464-1
Type
Staff Travel
(Other public transport)
Description
Underground travel from London City Airport to London accommodation to attend team meeting in Westiminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 23rd Feb 2023
4003445-39
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.27
Paid
Date
Thu 23rd Feb 2023
4003464-520
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Thu 23rd Feb 2023
60169359-9
Type
Staff Travel
(Subsistence)
Description
Food while working in Westminster
London-constituency MP & Staff
Amount
£22.75
Paid
Date
Thu 23rd Feb 2023
60172920-1
Type
Staff Travel
(Subsistence)
Description
Food while working in Westminster
London-constituency MP & Staff
Amount
£22.25
Paid
Date
Thu 23rd Feb 2023
60169122-3
Type
Staff Travel
(Subsistence)
Description
Subsistence - £23.50 share of dinner bill whilst in London supporting MP
Extended UK travel
Amount
£23.50
Paid
Date
Thu 23rd Feb 2023
60169648-3
Type
Staff Travel
(Subsistence)
Description
Food while working in westminster
London-constituency MP & Staff
Amount
£22.75
Paid
Date
Thu 23rd Feb 2023
60169122-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£7.06
Paid

22nd February 2023 (7)
Date
Wed 22nd Feb 2023
4003464-150
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-539.03
Paid
Date
Wed 22nd Feb 2023
4003464-408
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£539.03
Paid
Date
Wed 22nd Feb 2023
4003464-5
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£539.03
Paid
Date
Wed 22nd Feb 2023
4003464-406
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£539.03
Paid
Date
Wed 22nd Feb 2023
60171313-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Wed 22nd Feb 2023
60169359-8
Type
Staff Travel
(Parking)
Description
Airport Car Parking
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Wed 22nd Feb 2023
60169648-2
Type
Staff Travel
(Subsistence)
Description
Fodd while working in westminster
London-constituency MP & Staff
Amount
£9.55
Paid

21st February 2023 (9)
Date
Tue 21st Feb 2023
60170691-4
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£29.36
Paid
Date
Tue 21st Feb 2023
60170691-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£148.46
Paid
Date
Tue 21st Feb 2023
60170723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£403.44
Paid
Date
Tue 21st Feb 2023
60170691-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£101.70
Paid
Date
Tue 21st Feb 2023
4003506-535
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stornoway Airport
To: London Heathrow Airport
Amount
£426.75
Paid
Date
Tue 21st Feb 2023
60170706-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Tue 21st Feb 2023
60170706-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOLIDAY INN EXPRESS GL
1 nights
Amount
£79.53
Paid
Date
Tue 21st Feb 2023
4003445-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.67
Paid
Date
Tue 21st Feb 2023
60169648-1
Type
Staff Travel
(Subsistence)
Description
Food while working in Westminster
London-constituency MP & Staff
Amount
£8.90
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60170691-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£85.59
Paid
Date
Mon 20th Feb 2023
4003445-374
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stornoway Airport
To: Glasgow International Airport
Amount
£150.85
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170706-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£760.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171715-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60172654-5
Type
MP Travel
(Other public transport)
Description
Underground from London accommodation to London City Airport for (return from Westminster)
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 14th Feb 2023
60172654-6
Type
MP Travel
(Rail)
Description
Rail from Stanstead Airport to London (return from international visit)
Extended UK travel
From: Stansted Airport
To: London Terminals
Amount
£20.70
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60172654-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£59.20
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030580-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

5th February 2023 (3)
Date
Sun 5th Feb 2023
4003445-372
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid
Date
Sun 5th Feb 2023
60171715-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 5th Feb 2023
60172654-3
Type
MP Travel
(Other public transport)
Description
Underground London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60170685-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-88.74
Paid
Date
Sat 4th Feb 2023
60170685-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£95.99
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60171715-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 3rd Feb 2023
60170685-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£88.74
Paid
Date
Fri 3rd Feb 2023
60172654-12
Type
MP Travel
(Parking)
Description
Parking fee to attend meeting in BBC Scotland regarding a constituency matter
Extended UK travel
Amount
£6.00
Paid

2nd February 2023 (6)
Date
Thu 2nd Feb 2023
60171715-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 2nd Feb 2023
60172654-2
Type
MP Travel
(Other public transport)
Description
Underground Westminster to London City Airport (return flight from Parliament)
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 2nd Feb 2023
90030265-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 2nd Feb 2023
60169359-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 2nd Feb 2023
60169359-13
Type
Staff Travel
(Other public transport)
Description
Edinburgh Waverley to Edinburgh Airport to pick up car from car park
Extended UK travel
Amount
£6.50
Paid
Date
Thu 2nd Feb 2023
4003506-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£82.87
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60169359-4
Type
Staff Travel
(Subsistence)
Description
Food while working in Westminster
London-constituency MP & Staff
Amount
£18.20
Paid

30th January 2023 (6)
Date
Mon 30th Jan 2023
4003506-536
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
Date
Mon 30th Jan 2023
60171715-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 30th Jan 2023
60172654-1
Type
MP Travel
(Other public transport)
Description
Underground from Heathrow Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 30th Jan 2023
4003506-53
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£135.03
Paid
Date
Mon 30th Jan 2023
60169359-3
Type
Staff Travel
(Hotel - London)
Description
Hotel stay for work in Westminster
1 nights
Amount
£135.15
Paid
Date
Mon 30th Jan 2023
60169359-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169359-2
Type
Staff Travel
(Parking)
Description
Airport Car Parking
London-constituency MP & Staff
Amount
£29.99
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60171715-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 156 miles
Amount
£70.20
Paid
Date
Fri 27th Jan 2023
60165353-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60171715-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 26th Jan 2023
60168599-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£77.89
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60165353-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 118 miles
Amount
£53.10
Paid

23rd January 2023 (6)
Date
Mon 23rd Jan 2023
60168605-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Mon 23rd Jan 2023
60168605-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£29.36
Paid
Date
Mon 23rd Jan 2023
4003506-534
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
Date
Mon 23rd Jan 2023
60171715-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 23rd Jan 2023
60168605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£131.90
Paid
Date
Mon 23rd Jan 2023
60168605-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£102.26
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60168619-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£38.62
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60171715-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60171715-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 19th Jan 2023
60168599-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£77.89
Paid
Date
Thu 19th Jan 2023
60165804-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for Lunch whilst working in Westminster
Extended UK travel
Amount
£21.50
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
4003360-188
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.82
Paid
Date
Wed 18th Jan 2023
60165796-1
Type
Staff Travel
(Subsistence)
Description
Subsistence claim for lunch whilst working in London
Extended UK travel
Amount
£16.25
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60168605-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£444.10
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60168619-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£56.00
Paid
Date
Mon 16th Jan 2023
60168619-3
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
2 nights
Amount
£370.00
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
4003360-336
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£619.28
Paid
Date
Sun 15th Jan 2023
60171715-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 15th Jan 2023
60165469-7
Type
MP Travel
(Other public transport)
Description
Underground travel from London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60168619-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60171715-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 13th Jan 2023
60168599-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£82.74
Paid
Date
Fri 13th Jan 2023
60165353-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60171715-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 12th Jan 2023
60165469-6
Type
MP Travel
(Other public transport)
Description
Underground travel from Westminster to London City Airport for return flight home
London-constituency MP & Staff
Amount
£6.30
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029964-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th January 2023 (3)
Date
Sun 8th Jan 2023
4003360-335
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 8th Jan 2023
60171715-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 8th Jan 2023
60165469-5
Type
MP Travel
(Other public transport)
Description
Underground travel from London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029559-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 5th Jan 2023
60168599-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£76.83
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161998-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

28th December 2022 (2)
Date
Wed 28th Dec 2022
4003205-341
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
Wed 28th Dec 2022
60161998-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60163547-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£83.99
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60163554-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£191.82
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60161998-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 21st Dec 2022
60165469-4
Type
MP Travel
(Other public transport)
Description
Underground travel from Westminster to London City Airport for return flight home
London-constituency MP & Staff
Amount
£6.30
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003205-367
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 19th Dec 2022
60161998-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 19th Dec 2022
60165469-3
Type
MP Travel
(Other public transport)
Description
Underground travel from London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60161998-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 15th Dec 2022
60163554-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Thu 15th Dec 2022
60165469-2
Type
MP Travel
(Other public transport)
Description
Underground travel from Westminster to London City Airport for return flight home
London-constituency MP & Staff
Amount
£6.30
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60163547-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£71.01
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60163554-3
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£57.77
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003205-175
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 12th Dec 2022
60161998-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 12th Dec 2022
60165469-1
Type
MP Travel
(Other public transport)
Description
Underground travel from London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60163547-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£76.99
Paid
Date
Fri 9th Dec 2022
60163552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.82
Paid

8th December 2022 (5)
Date
Thu 8th Dec 2022
60161998-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 8th Dec 2022
60158555-11
Type
MP Travel
(Other public transport)
Description
Underground from Westminster to London City Airport for return flight home
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 8th Dec 2022
60158555-12
Type
MP Travel
(Parking)
Description
Parking at Edinburgh airport
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Thu 8th Dec 2022
4003204-516
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.32
Paid
Date
Thu 8th Dec 2022
4003205-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-100.15
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60163552-4
Type
Office Costs
(Equipment - purchase)
Description
EE LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£433.33
Paid
Date
Wed 7th Dec 2022
60163554-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.55
Paid
Date
Wed 7th Dec 2022
60163552-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£230.04
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
90029123-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 6th Dec 2022
60163552-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£317.38
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
4003205-174
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 5th Dec 2022
4003205-299
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£3.21
Paid
Date
Mon 5th Dec 2022
60161998-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 5th Dec 2022
60158555-10
Type
MP Travel
(Other public transport)
Description
Underground from London City airport to Westminster to attend parliament
London-constituency MP & Staff
Amount
£6.30
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60163547-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£82.59
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60161998-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 1st Dec 2022
60156512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cost of calls in line with Caseworker duties on personal mobile phone - September
Amount
£67.65
Paid
Date
Thu 1st Dec 2022
60156512-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cost of calls in line with Caseworker duties on personal mobile phone - October
Amount
£46.94
Paid
Date
Thu 1st Dec 2022
90028824-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60158153-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.90
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60158153-3
Type
Office Costs
(Stationery & printing)
Description
EBAY O [***]
Amount
£7.14
Paid
Date
Mon 28th Nov 2022
60158146-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£523.20
Paid

27th November 2022 (4)
Date
Sun 27th Nov 2022
4003204-537
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
Sun 27th Nov 2022
60161998-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 27th Nov 2022
60158555-9
Type
MP Travel
(Other public transport)
Description
Underground from London City airport to Westminster to attend parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 27th Nov 2022
60158142-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£82.59
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60161998-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 126 miles
Amount
£56.70
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60158555-7
Type
MP Travel
(Other public transport)
Description
Underground from Westminster to London City Airport for return flight home
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 24th Nov 2022
60158555-8
Type
MP Travel
(Other public transport)
Description
Underground from Paddington to Heathrow for onward flight to return home
London-constituency MP & Staff
Amount
£25.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60161998-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 22nd Nov 2022
60158153-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
4003204-311
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
Diverted journey
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 20th Nov 2022
60161998-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60158142-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£82.59
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60161998-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 17th Nov 2022
60158555-6
Type
MP Travel
(Other public transport)
Description
Underground from Westminster to London City Airport for return flight home
London-constituency MP & Staff
Amount
£6.30
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 14th Nov 2022
60161998-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 14th Nov 2022
60158555-5
Type
MP Travel
(Other public transport)
Description
Underground from Heathrow to Westminster to attend parliament
London-constituency MP & Staff
Amount
£28.00
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60161998-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60158142-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£78.39
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60161998-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158148-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.70
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028497-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60158155-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Mon 7th Nov 2022
60158155-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£34.93
Paid
Date
Mon 7th Nov 2022
60158148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£435.16
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60158555-4
Type
MP Travel
(Other public transport)
Description
Underground from Westminster to Heathrow for onward international flight in connection with parliamentary duties
London-constituency MP & Staff
Amount
£28.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158146-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.50
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159197-3
Type
Office Costs
(Bought-in services)
Description
Administration fee for breakdown of professional legal services
Professional & consultancy
Amount
£132.28
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028137-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 1st Nov 2022
60151896-1
Type
Office Costs
(Training - staff)
Description
MP staff training to prepare for hosting students to shadow MP in Parliament
Amount
£250.00
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
4003167-393
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Mon 31st Oct 2022
60161998-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 31st Oct 2022
60158555-3
Type
MP Travel
(Other public transport)
Description
Underground from London City airport to Westminster to attend parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 31st Oct 2022
60159197-2
Type
Office Costs
(Bought-in services)
Description
Fee for professional legal services - lodge of notice to defend
Professional & consultancy
Amount
£135.00
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60155234-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£84.99
Paid
Date
Sat 29th Oct 2022
60155234-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-79.99
Paid

28th October 2022 (7)
Date
Fri 28th Oct 2022
60155234-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Fri 28th Oct 2022
60155236-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£52.99
Paid
Date
Fri 28th Oct 2022
60161998-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 28th Oct 2022
60158555-2
Type
MP Travel
(Other public transport)
Description
Underground from Westminster to London City Airport for return flight home
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 28th Oct 2022
60156102-5
Type
Staff Travel
(Hotel - London)
Description
2 night stay in London for work in Westminster
2 nights
Amount
£350.00
Paid
Date
Fri 28th Oct 2022
60156102-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 28th Oct 2022
4003167-204
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£82.87
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
4003136-133
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-52.39
Paid
Date
Thu 27th Oct 2022
60155234-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60161998-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 26th Oct 2022
4003167-392
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£243.03
Paid
Date
Wed 26th Oct 2022
60156102-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 26th Oct 2022
60156102-6
Type
Staff Travel
(Subsistence)
Description
Food while working in Westminster
London-constituency MP & Staff
Amount
£15.40
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4003167-391
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 24th Oct 2022
60161998-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 24th Oct 2022
60158555-1
Type
MP Travel
(Other public transport)
Description
Underground from London City airport to Westminster to attend parliament
London-constituency MP & Staff
Amount
£6.30
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60155236-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£91.39
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60151217-7
Type
MP Travel
(Other public transport)
Description
Travel Westminster to London City for onward flight home
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 20th Oct 2022
60161998-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

17th October 2022 (12)
Date
Mon 17th Oct 2022
60155238-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Mon 17th Oct 2022
60155238-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£24.52
Paid
Date
Mon 17th Oct 2022
60155238-5
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£28.41
Paid
Date
Mon 17th Oct 2022
60156009-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£60.13
Paid
Date
Mon 17th Oct 2022
60155239-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£11.60
Paid
Date
Mon 17th Oct 2022
4003029-441
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
60149958-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 17th Oct 2022
60151217-9
Type
MP Travel
(Travel Associated Cost)
Description
cost of photo required for US visa application
From: Visa Cost
Amount
£17.95
Paid
Date
Mon 17th Oct 2022
60155238-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£145.22
Paid
Date
Mon 17th Oct 2022
60155238-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£449.91
Paid
Date
Mon 17th Oct 2022
60155234-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 17th Oct 2022
60155238-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£148.33
Paid

16th October 2022 (3)
Date
Sun 16th Oct 2022
60151217-6
Type
MP Travel
(Other public transport)
Description
Travel London City to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 16th Oct 2022
60161998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 16th Oct 2022
60156011-1
Type
Staff Travel
(Parking)
Description
MP parking at airport for onward travel to London/Westminster
London-constituency MP & Staff
Amount
£73.59
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60149958-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 184 miles
Amount
£82.80
Paid
Date
Fri 14th Oct 2022
60155236-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.99
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60149958-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 13th Oct 2022
60151217-5
Type
MP Travel
(Other public transport)
Description
Travel Westminster to London City for onward flight home
London-constituency MP & Staff
Amount
£6.30
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60156102-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60156102-2
Type
Staff Travel
(Subsistence)
Description
Food while working in Westminster
London-constituency MP & Staff
Amount
£9.35
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
4002872-90
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£309.49
Paid
Date
Mon 10th Oct 2022
60156102-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

9th October 2022 (3)
Date
Sun 9th Oct 2022
4003029-440
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
Sun 9th Oct 2022
60149958-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 9th Oct 2022
60151217-4
Type
MP Travel
(Other public transport)
Description
Travel London City to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

8th October 2022 (2)
Date
Sat 8th Oct 2022
60149958-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 8th Oct 2022
60155236-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.95
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60149958-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 7th Oct 2022
60155242-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HELENSBURGHA ONLINE
Amount
£52.00
Paid
Date
Fri 7th Oct 2022
60156017-1
Type
Staff Travel
(Hotel - London)
Description
RIVERBANK HOTEL OPERAT
2 nights
Amount
£350.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60155239-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£57.48
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027654-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 4th Oct 2022
90027465-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147602-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£24.34
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
4002872-88
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60149425-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-55.99
Paid
Date
Wed 28th Sep 2022
60151142-1
Type
MP Travel
(Vehicle hire cost)
Description
ISLAY CAR HIRE
Within constituency
Amount
£45.43
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
4002696-237
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Islay Airport
Amount
£305.61
Paid
Date
Mon 26th Sep 2022
4002696-236
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Islay Airport
Amount
£305.61
Paid
Date
Mon 26th Sep 2022
60147602-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£20.56
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60149425-2
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£23.48
Paid

22nd September 2022 (5)
Date
Thu 22nd Sep 2022
4002854-47
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
Thu 22nd Sep 2022
60149958-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£45.90
Paid
Date
Thu 22nd Sep 2022
60151217-8
Type
MP Travel
(Other public transport)
Description
Travel on car ferry from Weymss Bay to Dunoon to attend a constituency event and return
Extended UK travel
Amount
£37.90
Paid
Date
Thu 22nd Sep 2022
60151142-2
Type
MP Travel
(Vehicle hire cost)
Description
ISLAY CAR HIRE
Within constituency
Amount
£102.00
Paid
Date
Thu 22nd Sep 2022
60147602-1
Type
Staff Travel
(Rail)
Description
Return rail ticket to support MP in constituency work
Extended UK travel
From: Glasgow Central
To: Gourock
Amount
£12.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60149425-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£55.99
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
4002854-46
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
4003029-439
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

16th September 2022 (6)
Date
Fri 16th Sep 2022
60149428-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Fri 16th Sep 2022
60149428-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£58.72
Paid
Date
Fri 16th Sep 2022
60149428-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£24.18
Paid
Date
Fri 16th Sep 2022
60149418-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.82
Paid
Date
Fri 16th Sep 2022
60149418-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£275.85
Paid
Date
Fri 16th Sep 2022
60149418-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£81.03
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60149958-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 15th Sep 2022
60151217-3
Type
MP Travel
(Other public transport)
Description
Travel Westminster to London City for onward flight home
London-constituency MP & Staff
Amount
£6.30
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
4002803-172
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

10th September 2022 (1)
Date
Sat 10th Sep 2022
60146127-1
Type
Office Costs
(Stationery & printing)
Description
Laptop Bag
Amount
£29.99
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60149958-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60149958-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 8th Sep 2022
60151217-2
Type
MP Travel
(Other public transport)
Description
Travel Westminster to London City for onward flight home
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 8th Sep 2022
60149425-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-65.95
Paid
Date
Thu 8th Sep 2022
60149425-5
Type
MP Travel
(Parking)
Description
HOLIDAYEXTRAS.COM-CORE
London-constituency MP & Staff
Amount
£64.99
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60149425-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£75.59
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027033-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th September 2022 (3)
Date
Sun 4th Sep 2022
4002803-173
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Sun 4th Sep 2022
60149958-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 4th Sep 2022
60151217-1
Type
MP Travel
(Other public transport)
Description
Travel London City to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149418-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£60.96
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026745-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 1st Sep 2022
60149418-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£28.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60146551-1
Type
Office Costs
(Training - staff)
Description
XCHANGE TRAINING
Amount
£540.00
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60146551-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.95
Paid
Date
Tue 30th Aug 2022
60146551-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£80.59
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60146133-1
Type
Staff Travel
(Parking)
Description
Airport Parking when travelling to constituency
Extended UK travel
Amount
£12.00
Paid

9th August 2022 (6)
Date
Tue 9th Aug 2022
60146554-4
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£24.32
Paid
Date
Tue 9th Aug 2022
60146554-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Tue 9th Aug 2022
60146554-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£280.40
Paid
Date
Tue 9th Aug 2022
60146551-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£141.62
Paid
Date
Tue 9th Aug 2022
60146554-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.15
Paid
Date
Tue 9th Aug 2022
60159197-1
Type
Office Costs
(Bought-in services)
Description
Fee for professional legal services
Professional & consultancy
Amount
£2,204.88
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60146045-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
4002754-95
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
Extended UK travel
From: Stornoway Airport
To: Glasgow International Airport
Amount
£429.41
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
90026357-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Thu 4th Aug 2022
60140736-2
Type
Office Costs
(Stationery & printing)
Description
General cleaning supplies for MP constituency office
Amount
£9.80
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140736-1
Type
Staff Travel
(Rail)
Description
Travel from constituency office to Edinburgh to attend meeting on behalf of MP
Extended UK travel
From: Helensburgh Central
To: Edinburgh
Amount
£22.00
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026082-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 2nd Aug 2022
60146556-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.19
Paid
Date
Tue 2nd Aug 2022
60146556-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.13
Paid

31st July 2022 (2)
Date
Sun 31st Jul 2022
4002641-454
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: Glasgow Queen Street
To: Oban
Amount
£30.22
Paid
Date
Sun 31st Jul 2022
4002754-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Glasgow Queen Street
To: Oban
Amount
£-18.05
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60149958-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 154 miles
Amount
£69.30
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139696-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 454 miles
Amount
£204.30
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60139696-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 454 miles
Amount
£204.30
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60139696-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 21st Jul 2022
60143589-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£-276.00
Paid
Date
Thu 21st Jul 2022
60139674-5
Type
MP Travel
(Other public transport)
Description
from Westminster to London City Airport to return home from Westminster
London-constituency MP & Staff
Amount
£6.30
Paid

20th July 2022 (8)
Date
Wed 20th Jul 2022
60143437-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£44.55
Paid
Date
Wed 20th Jul 2022
60143437-3
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£28.41
Paid
Date
Wed 20th Jul 2022
60143437-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Wed 20th Jul 2022
60143586-1
Type
MP Travel
(Other public transport)
Description
CALMAC GOUROCK
Within constituency
Amount
£-92.40
Paid
Date
Wed 20th Jul 2022
60143586-2
Type
MP Travel
(Other public transport)
Description
CALMAC GOUROCK
Within constituency
Amount
£-45.00
Paid
Date
Wed 20th Jul 2022
60143436-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£284.22
Paid
Date
Wed 20th Jul 2022
60143436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£251.06
Paid
Date
Wed 20th Jul 2022
60143439-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£46.81
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60139696-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 18th Jul 2022
60139674-4
Type
MP Travel
(Other public transport)
Description
from London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
4002696-239
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60143436-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£92.49
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60139521-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Thu 14th Jul 2022
60139696-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

13th July 2022 (5)
Date
Wed 13th Jul 2022
4002696-238
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Wed 13th Jul 2022
4002696-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£84.37
Paid
Date
Wed 13th Jul 2022
60139843-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 13th Jul 2022
60139843-5
Type
Staff Travel
(Other public transport)
Description
Ingliston Park & Ride to Edinburgh Airport for onward travel to Westminster
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 13th Jul 2022
60139843-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
4002696-167
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Garelochhead
Amount
£235.67
Paid
Date
Tue 12th Jul 2022
60139674-3
Type
MP Travel
(Other public transport)
Description
From Westminster to Euston for onward rail journey home
London-constituency MP & Staff
Amount
£6.30
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002696-235
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 11th Jul 2022
4002872-89
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-581.28
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
4002696-168
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Sun 10th Jul 2022
60139762-1
Type
MP Travel
(Rail)
Description
Travel from Helensburgh to Glasgow Central for onward journey to Euston to attend Parliament
London-constituency MP & Staff
From: Helensburgh Central
To: Glasgow Central
Amount
£7.40
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60139521-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 8th Jul 2022
60139696-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60139696-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 7th Jul 2022
60139674-2
Type
MP Travel
(Other public transport)
Description
From London accommodation to London City Airport to return home from Wesminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 7th Jul 2022
60143436-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£76.24
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
4002641-406
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Wed 6th Jul 2022
4002641-154
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£34.77
Paid
Date
Wed 6th Jul 2022
60139843-3
Type
Staff Travel
(Hotel - London)
Description
2 night stay - 04 and 05 July, while working in Westminster (second night was 199.99 so only 190 claimed)
2 nights
Amount
£359.99
Paid
Date
Wed 6th Jul 2022
60139843-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025608-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 5th Jul 2022
90025412-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
4002641-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.27
Paid
Date
Mon 4th Jul 2022
4002641-353
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£165.47
Paid
Date
Mon 4th Jul 2022
60139843-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60143606-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£376.20
Paid
Date
Fri 1st Jul 2022
60139674-1
Type
MP Travel
(Other public transport)
Description
From London accommodation to Euston station for onward journey to attend conference
Extended UK travel
Amount
£6.30
Paid
Date
Fri 1st Jul 2022
60143606-3
Type
Staff Travel
(Hotel - UK Not London)
Description
ISLE OF MULL HOTEL
2 nights
Amount
£376.20
Paid
Date
Fri 1st Jul 2022
60143606-1
Type
Staff Travel
(Hotel - UK Not London)
Description
ISLE OF MULL HOTEL
2 nights
Amount
£-376.20
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138798-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£376.20
Paid

29th June 2022 (4)
Date
Wed 29th Jun 2022
60139630-1
Type
MP Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Oban Airport
To: Colonsay Airport
Amount
£135.25
Paid
Date
Wed 29th Jun 2022
60139589-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£361.00
Paid
Date
Wed 29th Jun 2022
60138796-2
Type
MP Travel
(Other public transport)
Description
CALMAC GOUROCK
Within constituency
Amount
£45.00
Paid
Date
Wed 29th Jun 2022
60139630-2
Type
Staff Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Oban Airport
To: Colonsay Airport
Amount
£135.25
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
60139628-1
Type
MP Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Oban Airport
To: Coll Airport
Amount
£135.25
Paid
Date
Tue 28th Jun 2022
60138608-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£56.00
Paid
Date
Tue 28th Jun 2022
60139628-2
Type
Staff Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Oban Airport
To: Coll Airport
Amount
£135.25
Paid
Date
Tue 28th Jun 2022
60138587-2
Type
Office Costs
(Stationery & printing)
Description
EBAY [***] [***]
Amount
£58.99
Paid

27th June 2022 (5)
Date
Mon 27th Jun 2022
4002641-405
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 27th Jun 2022
60138608-3
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£318.00
Paid
Date
Mon 27th Jun 2022
60138608-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AXATE
Amount
£5.00
Paid
Date
Mon 27th Jun 2022
60139671-4
Type
MP Travel
(Other public transport)
Description
travel London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 27th Jun 2022
60139696-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60138594-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£57.99
Paid
Date
Sat 25th Jun 2022
60138594-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-76.99
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60139696-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
4002606-386
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
60139696-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 20th Jun 2022
60139671-3
Type
MP Travel
(Other public transport)
Description
travel from London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60138608-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£-364.03
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60139696-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60138594-7
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£76.99
Paid
Date
Thu 16th Jun 2022
60139696-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 16th Jun 2022
60139671-2
Type
MP Travel
(Other public transport)
Description
travel from Westminster to London City Airport for onward flight to return home
London-constituency MP & Staff
Amount
£6.30
Paid

15th June 2022 (7)
Date
Wed 15th Jun 2022
60138600-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£57.77
Paid
Date
Wed 15th Jun 2022
60138600-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Wed 15th Jun 2022
60138609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£156.74
Paid
Date
Wed 15th Jun 2022
60138609-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£248.47
Paid
Date
Wed 15th Jun 2022
60138587-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.19
Paid
Date
Wed 15th Jun 2022
60138609-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£42.20
Paid
Date
Wed 15th Jun 2022
60138609-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£425.11
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
4002606-174
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 13th Jun 2022
60139671-1
Type
MP Travel
(Other public transport)
Description
travel London City Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 13th Jun 2022
60139696-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60138594-2
Type
MP Travel
(Parking)
Description
LOOKING4PARKING LIMITE
London-constituency MP & Staff
Amount
£39.98
Paid
Date
Fri 10th Jun 2022
60138796-1
Type
MP Travel
(Other public transport)
Description
CALMAC GOUROCK
Within constituency
Amount
£102.40
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60139696-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60138594-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.69
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
90024969-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 7th Jun 2022
60138630-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£47.99
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60139696-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
4002606-196
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£49.89
Paid
Date
Sun 5th Jun 2022
60133810-5
Type
MP Travel
(Other public transport)
Description
travel from London City airpiort to Elephant and Castle to attend parliament
London-constituency MP & Staff
Amount
£6.30
Paid

3rd June 2022 (2)
Date
Fri 3rd Jun 2022
60138594-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£81.99
Paid
Date
Fri 3rd Jun 2022
60138594-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-66.19
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024682-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60133447-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.19
Paid
Date
Mon 30th May 2022
60133443-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-70.99
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60133810-4
Type
MP Travel
(Other public transport)
Description
Travel from Elephant and Castle to Heathrow Airport for overseas visit
Extended UK travel
Amount
£28.00
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
4002563-210
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid
Date
Fri 27th May 2022
60133810-3
Type
MP Travel
(Other public transport)
Description
Travel from London City to Westminster e to attend Westminster duties
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 27th May 2022
60130965-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002544-354
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133443-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£70.99
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60133810-2
Type
MP Travel
(Other public transport)
Description
travel from Westminster to London City for onward flight home
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 19th May 2022
60130965-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

18th May 2022 (7)
Date
Wed 18th May 2022
4002544-342
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Wed 18th May 2022
60133423-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£2,160.00
Paid
Date
Wed 18th May 2022
60130719-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 18th May 2022
60133447-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid
Date
Wed 18th May 2022
60130719-9
Type
Staff Travel
(Rail)
Description
Train from EDI Gateway to Kirkcaldy Railway Station for travel home
London-constituency MP & Staff
From: Edinburgh Gateway
To: Kirkcaldy
Amount
£8.60
Paid
Date
Wed 18th May 2022
60130719-8
Type
Staff Travel
(Other public transport)
Description
Edinburgh Airport to Edinburgh Park/Gateway by tram for onward travel home
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 18th May 2022
60133447-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-64.99
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60130719-7
Type
Staff Travel
(Subsistence)
Description
Food while working from Westminster
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Tue 17th May 2022
60133436-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£95.00
Paid

16th May 2022 (6)
Date
Mon 16th May 2022
60130719-6
Type
Staff Travel
(Subsistence)
Description
Food while travelling to work from Westminster
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Mon 16th May 2022
60133810-1
Type
MP Travel
(Other public transport)
Description
Travel from Heathrow Airport to Westminster to attend Parliament
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 16th May 2022
4002544-353
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 16th May 2022
60130719-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 16th May 2022
4002544-172
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£69.67
Paid
Date
Mon 16th May 2022
60130965-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129984-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60133436-4
Type
Office Costs
(Equipment - purchase)
Description
AMZ SIRUI OPTICAL
Other office equipment
Amount
£-219.85
Paid
Date
Fri 13th May 2022
60133420-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
AXATE
Amount
£3.00
Paid

12th May 2022 (7)
Date
Thu 12th May 2022
60133420-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Thu 12th May 2022
60133420-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Thu 12th May 2022
60133443-4
Type
MP Travel
(Parking)
Description
SKYPARKSECURE.COM
London-constituency MP & Staff
Amount
£39.98
Paid
Date
Thu 12th May 2022
60133420-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Thu 12th May 2022
60133447-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Thu 12th May 2022
60130965-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 12th May 2022
60133807-4
Type
MP Travel
(Other public transport)
Description
travel from Westminster to London City Airport from flight home
London-constituency MP & Staff
Amount
£6.30
Paid

11th May 2022 (7)
Date
Wed 11th May 2022
60133422-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£159.00
Paid
Date
Wed 11th May 2022
60133422-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£19.93
Paid
Date
Wed 11th May 2022
60133441-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 11th May 2022
60133436-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.95
Paid
Date
Wed 11th May 2022
60133441-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£142.70
Paid
Date
Wed 11th May 2022
60133436-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£48.56
Paid
Date
Wed 11th May 2022
60133807-3
Type
MP Travel
(Other public transport)
Description
Travel from Heathrow Airport to Westminster (return from overseas visit)
Extended UK travel
Amount
£28.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60133436-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.32
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002495-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60133807-2
Type
MP Travel
(Other public transport)
Description
Travel from Elephant and Castle to Heathrow Airport for overseas visit
Extended UK travel
Amount
£28.00
Paid

6th May 2022 (4)
Date
Fri 6th May 2022
60130965-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 79 miles
Amount
£35.55
Paid
Date
Fri 6th May 2022
60130965-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 6th May 2022
4002544-130
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Fri 6th May 2022
60133807-1
Type
MP Travel
(Other public transport)
Description
Travel from London City Airport to Elephant and Castle
London-constituency MP & Staff
Amount
£6.30
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
90024284-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Thu 5th May 2022
60133443-3
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£33.99
Paid

4th May 2022 (4)
Date
Wed 4th May 2022
60135100-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£138.00
Paid
Date
Wed 4th May 2022
60128194-1
Type
Staff Travel
(Rail)
Description
Travel by rail to constituency to undertake casework duties
Extended UK travel
From: Partick
To: Helensburgh Central
Amount
£8.75
Paid
Date
Wed 4th May 2022
60133436-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£812.64
Paid
Date
Wed 4th May 2022
60135100-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£138.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60130965-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 3rd May 2022
90024006-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60130965-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 230 miles
Amount
£103.50
Paid
Date
Fri 29th Apr 2022
60129984-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
60130719-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 28th Apr 2022
60128912-3
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to London City Airport (return home from Westminster)
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 28th Apr 2022
4002518-123
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£41.12
Paid
Date
Thu 28th Apr 2022
60130965-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128188-3
Type
Staff Travel
(Subsistence)
Description
Staff subsistence cost for food and drink whilst in Westminster supporting MP
Extended UK travel
Amount
£12.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60128188-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence cost for food and drink whilst in Westminster supporting MP
Extended UK travel
Amount
£23.75
Paid
Date
Tue 26th Apr 2022
60130719-2
Type
Staff Travel
(Subsistence)
Description
Meal while working from Westminster
London-constituency MP & Staff
Amount
£19.50
Paid

25th April 2022 (7)
Date
Mon 25th Apr 2022
4002530-27
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 25th Apr 2022
60130965-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 25th Apr 2022
60128188-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence cost for food and drink whilst in Westminster supporting MP
Extended UK travel
Amount
£19.35
Paid
Date
Mon 25th Apr 2022
60130719-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 25th Apr 2022
4002518-128
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£35.52
Paid
Date
Mon 25th Apr 2022
60130719-3
Type
Staff Travel
(Subsistence)
Description
Food while working from Westminster
London-constituency MP & Staff
Amount
£16.90
Paid
Date
Mon 25th Apr 2022
4002530-89
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£169.47
Paid

24th April 2022 (4)
Date
Sun 24th Apr 2022
60130965-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 24th Apr 2022
60128900-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£70.99
Paid
Date
Sun 24th Apr 2022
60128901-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 24th Apr 2022
60128901-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

22nd April 2022 (4)
Date
Fri 22nd Apr 2022
60130965-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 123 miles
Amount
£55.35
Paid
Date
Fri 22nd Apr 2022
60128905-1
Type
MP Travel
(Other public transport)
Description
CALMAC FERRY TICKETS
Within constituency
Amount
£23.55
Paid
Date
Fri 22nd Apr 2022
60128905-2
Type
MP Travel
(Other public transport)
Description
SL-BUTE HUB MOB
Within constituency
Amount
£15.90
Paid
Date
Fri 22nd Apr 2022
60129984-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 176 miles
Amount
£79.20
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
4002530-85
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£106.61
Paid
Date
Thu 21st Apr 2022
60128912-2
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to London City Airport (return home from Westminster)
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 21st Apr 2022
60130965-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128901-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£163.54
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128912-4
Type
MP Travel
(Travel Associated Cost)
Description
Photos required for Visa to travel to Nigeria in connection with parliamentary duties
From: Visa Cost
Amount
£12.99
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60130965-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

13th April 2022 (6)
Date
Wed 13th Apr 2022
4002518-160
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Wed 13th Apr 2022
60128901-4
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£28.01
Paid
Date
Wed 13th Apr 2022
60128900-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£162.86
Paid
Date
Wed 13th Apr 2022
60128912-1
Type
MP Travel
(Other public transport)
Description
Travel from London City Airport to London accommodation to attend duties in Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 13th Apr 2022
60128900-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.21
Paid
Date
Wed 13th Apr 2022
60128900-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.66
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60130965-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 12th Apr 2022
60128900-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£80.31
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60130965-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60128900-5
Type
Office Costs
(Insurance - contents)
Description
HART INSURANCE BROKERS
Amount
£762.87
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128905-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£596.33
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-214
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£509.39
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125388-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£70.39
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125390-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£70.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002410-213
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid
Date
Mon 21st Mar 2022
60125391-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£282.31
Paid

18th March 2022 (8)
Date
Fri 18th Mar 2022
60125522-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£54.53
Paid
Date
Fri 18th Mar 2022
60125391-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£85.00
Paid
Date
Fri 18th Mar 2022
60125392-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.95
Paid
Date
Fri 18th Mar 2022
60125406-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£-319.00
Paid
Date
Fri 18th Mar 2022
60125390-2
Type
Office Costs
(Software & applications)
Description
CMS.SCOT
Amount
£648.00
Paid
Date
Fri 18th Mar 2022
60125388-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£70.99
Paid
Date
Fri 18th Mar 2022
60125406-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£319.00
Paid
Date
Fri 18th Mar 2022
60125391-1
Type
Office Costs
(Equipment - purchase)
Description
SP FOREST-AV.COM
Other office equipment
Amount
£195.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125408-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.10
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125391-2
Type
Office Costs
(Equipment - purchase)
Description
SP ANKER UK
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid

14th March 2022 (5)
Date
Mon 14th Mar 2022
60125522-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£52.27
Paid
Date
Mon 14th Mar 2022
60125522-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£71.73
Paid
Date
Mon 14th Mar 2022
60125385-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£121.80
Paid
Date
Mon 14th Mar 2022
60125385-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£228.78
Paid
Date
Mon 14th Mar 2022
60125385-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£41.12
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
4002385-370
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
Date
Fri 11th Mar 2022
60125388-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£78.59
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60125408-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.60
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60125408-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£27.50
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60125388-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£81.79
Paid

4th March 2022 (8)
Date
Fri 4th Mar 2022
60125399-5
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£74.50
Paid
Date
Fri 4th Mar 2022
60125399-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£74.50
Paid
Date
Fri 4th Mar 2022
60125404-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Fri 4th Mar 2022
60125404-1
Type
MP Travel
(Subsistence)
Description
LOCH FYNE HOTEL
Within constituency
Amount
£62.50
Paid
Date
Fri 4th Mar 2022
60125399-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£149.00
Paid
Date
Fri 4th Mar 2022
60125399-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£149.00
Paid
Date
Fri 4th Mar 2022
60125404-3
Type
MP Travel
(Subsistence)
Description
LOCH FYNE HOTEL
Within constituency
Amount
£60.00
Paid
Date
Fri 4th Mar 2022
60125399-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£149.00
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
4002385-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£529.05
Paid
Date
Thu 3rd Mar 2022
60125530-1
Type
MP Travel
(Subsistence)
Description
THE GEORGE HOTEL
Within constituency
Amount
£105.95
Paid
Date
Thu 3rd Mar 2022
60121508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125408-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60125408-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60118317-3
Type
Staff Travel
(Subsistence)
Description
Lunch/Dinner Wed 16th Feb 2022
Extended UK travel
Amount
£22.00
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60118317-2
Type
Staff Travel
(Subsistence)
Description
Lunch/Dinner Tues 15th Feb 2022
Extended UK travel
Amount
£15.00
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60118317-1
Type
Staff Travel
(Subsistence)
Description
Lunch/Dinner Mon 14th Feb 2022
Extended UK travel
Amount
£12.70
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021461-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 4th Jan 2022
90021167-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60110908-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 192 miles
Amount
£86.40
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
60113166-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-67.07
Paid
Date
Sat 11th Dec 2021
60108870-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£38.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60113177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.40
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
60113270-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 9th Dec 2021
60108870-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£9.75
Paid
Date
Thu 9th Dec 2021
4002229-401
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid
Date
Thu 9th Dec 2021
60113166-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£67.07
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
90020795-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 7th Dec 2021
60113177-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£254.00
Paid
Date
Tue 7th Dec 2021
60113177-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£59.01
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60113270-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 6th Dec 2021
60108870-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£9.75
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60113166-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.79
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002229-405
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid
Date
Fri 3rd Dec 2021
60108870-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£7.50
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
60108870-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£9.75
Paid
Date
Thu 2nd Dec 2021
90020495-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 2nd Dec 2021
60113270-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
4002229-372
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£270.73
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60109359-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 29th Nov 2021
60108870-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£9.75
Paid
Date
Mon 29th Nov 2021
4002490-502
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60108870-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£23.50
Paid
Date
Fri 26th Nov 2021
60109193-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.79
Paid
Date
Fri 26th Nov 2021
60107762-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108870-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£9.50
Paid
Date
Thu 25th Nov 2021
60109359-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60109185-4
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£27.47
Paid
Date
Tue 23rd Nov 2021
60109185-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.78
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60108870-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 22nd Nov 2021
60109359-3
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 22nd Nov 2021
4002490-804
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

20th November 2021 (1)
Date
Sat 20th Nov 2021
60108870-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60109193-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.79
Paid
Date
Fri 19th Nov 2021
60105446-1
Type
MP Travel
(Parking)
Description
Parking fee for Glasgow Airport for flights to London/Westminster
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Fri 19th Nov 2021
60105498-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 256 miles
Amount
£115.20
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60109190-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 18th Nov 2021
60105498-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid

16th November 2021 (3)
Date
Tue 16th Nov 2021
60109185-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£127.94
Paid
Date
Tue 16th Nov 2021
60109202-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£151.00
Paid
Date
Tue 16th Nov 2021
60109185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£238.39
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104735-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.80
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105498-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60105498-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60105498-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

10th November 2021 (4)
Date
Wed 10th Nov 2021
60109198-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Helensburgh Central
To: Glasgow Central
Amount
£7.20
Paid
Date
Wed 10th Nov 2021
60105446-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid
Date
Wed 10th Nov 2021
60105498-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 10th Nov 2021
60104764-1
Type
Staff Travel
(Rail)
Description
Travel by train to Glasgow to accompany MP at COP26 event and return
Extended UK travel
From: Helensburgh Central
To: Glasgow Queen Street
Amount
£7.20
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60104166-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 9th Nov 2021
60104166-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 9th Nov 2021
60104166-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60109198-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Helensburgh Central
To: Edinburgh
Amount
£37.70
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
90020099-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60104166-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 3rd Nov 2021
60103275-1
Type
Office Costs
(Stationery & printing)
Description
Mobile phone charge
Amount
£9.99
Paid
Date
Wed 3rd Nov 2021
60109190-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019820-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60109190-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 1st Nov 2021
4002138-479
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 1st Nov 2021
60104166-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60105292-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
Extended UK travel
Amount
£64.73
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60104166-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 28th Oct 2021
60105318-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105292-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£36.01
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
60105292-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£55.93
Paid
Date
Mon 25th Oct 2021
60104166-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 25th Oct 2021
60105310-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£56.23
Paid
Date
Mon 25th Oct 2021
4002138-478
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 25th Oct 2021
60105318-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
60105316-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid
Date
Fri 22nd Oct 2021
60105310-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£71.73
Paid
Date
Fri 22nd Oct 2021
60104166-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60105292-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
Extended UK travel
Amount
£62.19
Paid
Date
Thu 21st Oct 2021
60104166-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105310-1
Type
Accommodation
(Utilities)
Description
E.ON INFRASTRUCTURE SE
Gas
Amount
£26.58
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
60105310-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£151.00
Paid
Date
Tue 19th Oct 2021
60105316-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£239.25
Paid
Date
Tue 19th Oct 2021
60105316-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£48.45
Paid
Date
Tue 19th Oct 2021
60105316-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£144.65
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60105346-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
European travel
Amount
£25.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60105341-3
Type
MP Travel
(Subsistence)
Description
10-11 AUSTURSTRATI
European travel
1 nights
Amount
£21.00
Paid

15th October 2021 (3)
Date
Fri 15th Oct 2021
60105295-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 15th Oct 2021
60105295-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 15th Oct 2021
60105341-5
Type
MP Travel
(Subsistence)
Description
10-11 AUSTURSTRATI
European travel
1 nights
Amount
£18.00
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60105341-2
Type
MP Travel
(Subsistence)
Description
ISBUDIN INGOLFSTORGI
European travel
1 nights
Amount
£23.76
Paid
Date
Thu 14th Oct 2021
60105320-2
Type
MP Travel
(Air travel)
Description
LASTMINUTECOM FLIGHT L
European travel
From: Glasgow International Airport
To: Keflavik Airport
Amount
£-3.86
Paid

13th October 2021 (5)
Date
Wed 13th Oct 2021
60105341-4
Type
MP Travel
(Other public transport)
Description
REYKJAVIK EXCURSION EH
European travel
Amount
£5.82
Paid
Date
Wed 13th Oct 2021
60105644-1
Type
MP Travel
(Other public transport)
Description
GETYOURGUIDE TICKETS
European travel
Amount
£19.52
Paid
Date
Wed 13th Oct 2021
60105341-1
Type
MP Travel
(Subsistence)
Description
ISBUDIN INGOLFSTORGI
European travel
1 nights
Amount
£18.62
Paid
Date
Wed 13th Oct 2021
60105368-1
Type
MP Travel
(Hotel - European)
Description
CENTERHOTEL PLAZA
4 nights
Amount
£651.04
Paid
Date
Wed 13th Oct 2021
60105318-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£28.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
4002115-49
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£79.00
Paid

6th October 2021 (6)
Date
Wed 6th Oct 2021
60104166-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 6th Oct 2021
4002115-187
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Wed 6th Oct 2021
60105320-3
Type
Office Costs
(Equipment - purchase)
Description
MCQ ENTERTAINMENTS LTD
Computer, laptop, PC, tablet & accessories
Amount
£36.98
Paid
Date
Wed 6th Oct 2021
60105318-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 6th Oct 2021
4002115-186
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£56.79
Paid
Date
Wed 6th Oct 2021
60105318-5
Type
Staff Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60104166-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 154 miles
Amount
£69.30
Paid
Date
Tue 5th Oct 2021
90019134-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid
Date
Tue 5th Oct 2021
90019376-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60105378-1
Type
MP Travel
(Hotel - UK Not London)
Description
LASTMINUTECOM HOTEL I
1 nights
Amount
£175.00
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60105292-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
Extended UK travel
Amount
£92.86
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60104166-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 154 miles
Amount
£69.30
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60104166-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 30th Sep 2021
60101719-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60098592-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 29th Sep 2021
60102206-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.39
Paid
Date
Wed 29th Sep 2021
60098622-1
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£13.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60102164-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60098592-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 24th Sep 2021
60102187-1
Type
MP Travel
(Hotel - European)
Description
RADSTEFNUR EUR
4 nights
Amount
£451.68
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098592-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60102187-2
Type
MP Travel
(Air travel)
Description
LASTMINUTECOM FLIGHT L
European travel
From: Glasgow International Airport
To: Keflavik Airport
Amount
£393.55
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60098341-2
Type
Staff Travel
(Rail)
Description
Return journey from Glasgow Central to home (return from London)
London-constituency MP & Staff
From: Glasgow Central
To: Helensburgh Central
Amount
£7.10
Paid
Date
Mon 20th Sep 2021
60098341-4
Type
Staff Travel
(Other public transport)
Description
Underground to London Euston for onward return journey to Glasgow
London-constituency MP & Staff
Amount
£5.50
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60098620-3
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£4.93
Paid
Date
Fri 17th Sep 2021
60098341-1
Type
Staff Travel
(Rail)
Description
Travel to Glasgow Central for onward journey to London to support MP on duties
London-constituency MP & Staff
From: Helensburgh Central
To: Glasgow Central
Amount
£7.10
Paid
Date
Fri 17th Sep 2021
60098341-3
Type
Staff Travel
(Other public transport)
Description
Underground from London Euston to [***]
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Fri 17th Sep 2021
60098618-10
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£2.50
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60098618-9
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£16.30
Paid
Date
Thu 16th Sep 2021
60098620-2
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£24.90
Paid
Date
Thu 16th Sep 2021
60098618-8
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£7.18
Paid

15th September 2021 (5)
Date
Wed 15th Sep 2021
60102164-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£70.00
Paid
Date
Wed 15th Sep 2021
60102165-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£54.94
Paid
Date
Wed 15th Sep 2021
60098620-1
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£18.20
Paid
Date
Wed 15th Sep 2021
60098618-6
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£2.94
Paid
Date
Wed 15th Sep 2021
60098618-7
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£15.69
Paid

14th September 2021 (5)
Date
Tue 14th Sep 2021
60097214-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 14th Sep 2021
60098618-4
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£6.25
Paid
Date
Tue 14th Sep 2021
60098618-1
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£2.50
Paid
Date
Tue 14th Sep 2021
60098618-3
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£2.59
Paid
Date
Tue 14th Sep 2021
60098618-5
Type
Staff Travel
(Subsistence)
Description
Cost of food and drink purchased during visit to Westminster to support MP in parliamentary duties
London-constituency MP & Staff
1 nights
Amount
£9.50
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102164-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.35
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60098592-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid

10th September 2021 (6)
Date
Fri 10th Sep 2021
60102165-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£32.12
Paid
Date
Fri 10th Sep 2021
60102165-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£151.00
Paid
Date
Fri 10th Sep 2021
60102165-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£111.52
Paid
Date
Fri 10th Sep 2021
60102177-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Fri 10th Sep 2021
60102177-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Fri 10th Sep 2021
60102165-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£182.58
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60098592-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018691-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60098592-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018400-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60097071-1
Type
MP Travel
(Vehicle hire cost)
Description
ISLAY CAR HIRE
Within constituency
Amount
£130.00
Paid
Date
Tue 31st Aug 2021
60097068-7
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-49.99
Paid

30th August 2021 (2)
Date
Mon 30th Aug 2021
60097068-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Mon 30th Aug 2021
60098592-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 154 miles
Amount
£69.30
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095373-1
Type
Office Costs
(Stationery & printing)
Description
Pens for home working
Amount
£7.47
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60097071-2
Type
MP Travel
(Vehicle hire cost)
Description
TIREE CAR HIRE
Within constituency
Amount
£55.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095037-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid

25th August 2021 (4)
Date
Wed 25th Aug 2021
60098592-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 166 miles
Amount
£74.70
Paid
Date
Wed 25th Aug 2021
60097068-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 25th Aug 2021
60097226-2
Type
Staff Travel
(Subsistence)
Description
breakfast/lunch purchased when accompanying MP on visit to Kintyre with overnigh stay
Within constituency
1 nights
Amount
£12.40
Paid
Date
Wed 25th Aug 2021
60097226-3
Type
Staff Travel
(Subsistence)
Description
soft drinks purchased when accompanying MP on visit to Kintyre with overnigh stay
Within constituency
1 nights
Amount
£2.00
Paid

24th August 2021 (6)
Date
Tue 24th Aug 2021
60097214-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 24th Aug 2021
60097071-3
Type
MP Travel
(Other public transport)
Description
SL-KENN HUB MOB
Within constituency
Amount
£11.20
Paid
Date
Tue 24th Aug 2021
60097068-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£245.54
Paid
Date
Tue 24th Aug 2021
60097068-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.97
Paid
Date
Tue 24th Aug 2021
60097068-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£151.00
Paid
Date
Tue 24th Aug 2021
60097226-1
Type
Staff Travel
(Subsistence)
Description
evening meal purchased when accompanying MP on visit to Kintyre and with overnight stay
Within constituency
1 nights
Amount
£13.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60098592-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid

22nd August 2021 (2)
Date
Sun 22nd Aug 2021
60097068-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Sun 22nd Aug 2021
60095037-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid

19th August 2021 (4)
Date
Thu 19th Aug 2021
60098592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 19th Aug 2021
60097071-4
Type
MP Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Glasgow International Airport
To: Colonsay Airport
Amount
£20.00
Paid
Date
Thu 19th Aug 2021
60097072-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 19th Aug 2021
60097071-6
Type
Staff Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Glasgow International Airport
To: Colonsay Airport
Amount
£20.00
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60094000-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 17th Aug 2021
60097072-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Tue 17th Aug 2021
4002041-287
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60097066-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60097066-3
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£9.90
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60097066-2
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£7.20
Paid
Date
Fri 13th Aug 2021
60094000-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid

12th August 2021 (4)
Date
Thu 12th Aug 2021
60097071-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.02
Paid
Date
Thu 12th Aug 2021
60097060-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£201.02
Paid
Date
Thu 12th Aug 2021
60093998-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 12th Aug 2021
60093998-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

11th August 2021 (5)
Date
Wed 11th Aug 2021
60093998-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 11th Aug 2021
60093998-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 11th Aug 2021
60097066-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£108.00
Paid
Date
Wed 11th Aug 2021
60097066-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£108.00
Paid
Date
Wed 11th Aug 2021
60097326-3
Type
Staff Travel
(Subsistence)
Description
Cost of evening meal wnen accompanying MP on consttuency engagements and overnight stay in Oban
Within constituency
1 nights
Amount
£22.00
Paid

10th August 2021 (6)
Date
Tue 10th Aug 2021
60097073-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£150.00
Paid
Date
Tue 10th Aug 2021
60097073-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£150.00
Paid
Date
Tue 10th Aug 2021
60094345-1
Type
MP Travel
(Parking)
Description
Parking fee incurred on Isle of Mull when attending meetngs
Within constituency
Amount
£5.00
Paid
Date
Tue 10th Aug 2021
60093998-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Tue 10th Aug 2021
60093998-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 10th Aug 2021
60097326-2
Type
Staff Travel
(Subsistence)
Description
Cost of evening meal when accompanying MP on constituency engagements with overnight stay in Mull
Within constituency
1 nights
Amount
£25.00
Paid

9th August 2021 (4)
Date
Mon 9th Aug 2021
60097062-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£116.10
Paid
Date
Mon 9th Aug 2021
60097062-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£144.00
Paid
Date
Mon 9th Aug 2021
60093998-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Mon 9th Aug 2021
60097326-1
Type
Staff Travel
(Subsistence)
Description
Cost of evening meal and drink wnen accompanying MP on consituency engagements with overnight stay in Oban
Within constituency
1 nights
Amount
£25.00
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60093998-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 210 miles
Amount
£94.50
Paid
Date
Fri 6th Aug 2021
60093706-1
Type
Staff Travel
(Rail)
Description
Return rail travel from Glasgow to Oban to accompany MP on visits in the constituency
Extended UK travel
From: Glasgow Queen Street
To: Oban
Amount
£31.05
Paid

5th August 2021 (4)
Date
Thu 5th Aug 2021
90018007-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid
Date
Thu 5th Aug 2021
60097060-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£31.10
Paid
Date
Thu 5th Aug 2021
60097060-2
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£216.00
Paid
Date
Thu 5th Aug 2021
60097060-4
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£5.90
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60093698-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017733-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60095035-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Glasgow Queen Street
To: Oban
Amount
£56.98
Paid

23rd July 2021 (9)
Date
Fri 23rd Jul 2021
60095029-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£96.00
Paid
Date
Fri 23rd Jul 2021
60095029-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£45.00
Paid
Date
Fri 23rd Jul 2021
60095032-2
Type
Accommodation
(Utilities)
Description
ENERGY
Gas
Amount
£95.06
Paid
Date
Fri 23rd Jul 2021
60095029-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£75.00
Paid
Date
Fri 23rd Jul 2021
60095032-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£237.75
Paid
Date
Fri 23rd Jul 2021
60095029-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£96.00
Paid
Date
Fri 23rd Jul 2021
60095032-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£237.75
Paid
Date
Fri 23rd Jul 2021
60095032-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£151.00
Paid
Date
Fri 23rd Jul 2021
60095033-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£129.68
Paid

22nd July 2021 (6)
Date
Thu 22nd Jul 2021
70003937-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £414.88
Date
Thu 22nd Jul 2021
60095027-2
Type
MP Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Oban Airport
To: Colonsay Airport
Amount
£135.25
Paid
Date
Thu 22nd Jul 2021
60095027-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£31.10
Paid
Date
Thu 22nd Jul 2021
60095033-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 22nd Jul 2021
60095027-4
Type
Staff Travel
(Air travel)
Description
HEBRIDEA
Within constituency
From: Oban Airport
To: Colonsay Airport
Amount
£135.25
Paid
Date
Thu 22nd Jul 2021
60095027-3
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£5.90
Paid

21st July 2021 (6)
Date
Wed 21st Jul 2021
60095022-2
Type
MP Travel
(Air travel)
Description
ETR.MYTRIP_UK_[***]
Extended UK travel
From: Glasgow International Airport
To: Tiree Airport
Amount
£148.39
Paid
Date
Wed 21st Jul 2021
60095022-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£46.99
Paid
Date
Wed 21st Jul 2021
60095022-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£36.10
Paid
Date
Wed 21st Jul 2021
60095022-6
Type
Staff Travel
(Air travel)
Description
ETR.MYTRIP_UK_[***]
Extended UK travel
From: Glasgow International Airport
To: Tiree Airport
Amount
£148.39
Paid
Date
Wed 21st Jul 2021
60095022-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£133.89
Paid
Date
Wed 21st Jul 2021
60095022-5
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£7.60
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
60095021-5
Type
Staff Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Glasgow International Airport
To: Islay Airport
Amount
£145.51
Paid
Date
Mon 19th Jul 2021
60095033-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 19th Jul 2021
60095021-4
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Glasgow International Airport
To: Islay Airport
Amount
£145.51
Paid
Date
Mon 19th Jul 2021
4001966-266
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60091373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60095021-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090737-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001906-7
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
4001933-216
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid
Date
Tue 13th Jul 2021
60090942-3
Type
Staff Travel
(Other public transport)
Description
Return TFL underground travel Elephant and Castle to Euston
London-constituency MP & Staff
Amount
£5.50
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
60090737-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 9th Jul 2021
4001933-427
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 9th Jul 2021
4001933-333
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.80
Paid
Date
Fri 9th Jul 2021
60090942-2
Type
Staff Travel
(Other public transport)
Description
TFL underground travel Euston to elelphant and castle to support MP
London-constituency MP & Staff
Amount
£5.50
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60095021-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.98
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60090737-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 135 miles
Amount
£60.75
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
90017339-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 6th Jul 2021
60095021-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£26.98
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090737-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60090942-1
Type
Office Costs
(Stationery & printing)
Description
laminating pouches
Amount
£8.99
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60090737-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017053-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090912-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£67.78
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090737-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60087602-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090914-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60090934-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-89.99
Paid
Date
Wed 23rd Jun 2021
60090934-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-89.99
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090921-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£179.98
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60087622-1
Type
Office Costs
(Postage & couriers)
Description
Postage from return of casework documents to constituent
Amount
£5.73
Paid
Date
Thu 17th Jun 2021
60090921-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£39.99
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60090913-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£55.75
Paid
Date
Wed 16th Jun 2021
60090913-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£152.06
Paid
Date
Wed 16th Jun 2021
60087590-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of office - painting walls and woodwork
Amount
£275.00
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60090912-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£226.51
Paid
Date
Tue 15th Jun 2021
60090912-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£133.86
Paid

14th June 2021 (4)
Date
Mon 14th Jun 2021
60090912-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£0.93
Paid
Date
Mon 14th Jun 2021
60090914-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 14th Jun 2021
4001944-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 14th Jun 2021
60087602-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090929-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£55.99
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60087602-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60090914-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Fri 11th Jun 2021
60087602-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60087134-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016661-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

7th June 2021 (6)
Date
Mon 7th Jun 2021
60090913-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Mon 7th Jun 2021
60090934-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 7th Jun 2021
60087602-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 7th Jun 2021
4001932-63
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 7th Jun 2021
60090913-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£47.99
Paid
Date
Mon 7th Jun 2021
60090914-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60086725-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 198 miles
Amount
£89.10
Paid
Date
Thu 3rd Jun 2021
60083430-1
Type
Staff Travel
(Rail)
Description
team meeting in Kilcreggan - return travel
Extended UK travel
From: Hyndland
To: Helensburgh Central
Amount
£6.80
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60090914-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016301-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086634-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.80
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60087602-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 24th May 2021
60086634-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£25.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086472-5
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60086472-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£44.27
Paid
Date
Thu 20th May 2021
60086472-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.99
Paid

13th May 2021 (7)
Date
Thu 13th May 2021
4001853-260
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Thu 13th May 2021
4001853-92
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 13th May 2021
60084947-1
Type
Office Costs
(Bought-in services)
Description
Design and implementation of newsletter on MP website
Administrative services
Amount
£300.00
Paid
Date
Thu 13th May 2021
60086472-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£63.03
Paid
Date
Thu 13th May 2021
60086472-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£151.00
Paid
Date
Thu 13th May 2021
60085018-1
Type
Staff Travel
(Rail)
Description
Rail travel from home to Glasgow for onward travel to London Euston to support MP and attend Westminster duties
Extended UK travel
From: Helensburgh Central
To: Glasgow Central
Amount
£7.10
Paid
Date
Thu 13th May 2021
60085018-2
Type
Staff Travel
(Other public transport)
Description
London Underground travel from Euston to meet MP
London-constituency MP & Staff
Amount
£5.50
Paid

12th May 2021 (4)
Date
Wed 12th May 2021
60086460-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Wed 12th May 2021
60086460-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Wed 12th May 2021
60086460-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
POCKETMAGS.COM
Amount
£32.99
Paid
Date
Wed 12th May 2021
60086458-4
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£779.90
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
60086458-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£134.48
Paid
Date
Tue 11th May 2021
60086458-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£224.78
Paid
Date
Tue 11th May 2021
60086458-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.20
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60085014-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 896 miles
Amount
£403.20
Paid

4th May 2021 (4)
Date
Tue 4th May 2021
60083713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Tue 4th May 2021
90015658-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 4th May 2021
90015918-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 4th May 2021
60085014-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60082664-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 232 miles
Amount
£104.40
Paid
Date
Sat 1st May 2021
60085018-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 157 miles
Amount
£70.65
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083740-1
Type
Staff Travel
(Other public transport)
Description
Rail travel from Glasgow to Oban (return) to attend first in person staff meeting
Extended UK travel
Amount
£41.80
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
60083710-1
Type
Staff Travel
(Other public transport)
Description
Rail travel from Glasgow to Oban to attend first in person meeting since lockdown
Extended UK travel
Amount
£35.90
Paid
Date
Thu 29th Apr 2021
60084948-1
Type
Office Costs
(Stationery & printing)
Description
USB stick
Amount
£27.99
Paid
Date
Thu 29th Apr 2021
70003461-1
Type
Accommodation
(Utilities)
Description
600666448:3
Water
Amount
Repaid
Repaid : £247.26

24th April 2021 (1)
Date
Sat 24th Apr 2021
60085014-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 896 miles
Amount
£403.20
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60084928-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£230.25
Paid
Date
Mon 19th Apr 2021
60084928-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£114.44
Paid
Date
Mon 19th Apr 2021
60084928-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.06
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
6005538-1
Type
Accommodation
(Rent)
Description
[***] - Brendan O'Hara rent repayment - [***]
Amount
£-1,646.67
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60080852-1
Type
Office Costs
(Bought-in services)
Description
Annual fee MP website management as per invoice
Office services
Amount
£648.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60084930-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.06
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60085014-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 896 miles
Amount
£403.20
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60084930-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£146.20
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015332-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60084928-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Wed 7th Apr 2021
60084930-3
Type
Office Costs
(Insurance - contents)
Description
HART INSURANCE BROKERS
Amount
£745.33
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014983-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60081620-1
Type
Accommodation
(Rent)
Description
Rent for London MP accommodation - 05.04.21 - 04.05.21
Amount
£1,646.67
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60081850-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60081794-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£107.99
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081773-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£42.70
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081794-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£537.91
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081773-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£66.40
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081791-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.19
Paid

14th March 2021 (3)
Date
Sun 14th Mar 2021
60077445-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£222.66
Paid
Date
Sun 14th Mar 2021
60077445-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£108.29
Paid
Date
Sun 14th Mar 2021
60077445-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081773-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.98
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60081791-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£42.00
Paid
Date
Tue 9th Mar 2021
60081791-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.46
Paid
Date
Tue 9th Mar 2021
60081791-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£237.22
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
60081773-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.04
Paid
Date
Sun 7th Mar 2021
60081791-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014203-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

23rd February 2021 (4)
Date
Tue 23rd Feb 2021
60075395-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£285.78
Paid
Date
Tue 23rd Feb 2021
60075395-4
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£364.03
Paid
Date
Tue 23rd Feb 2021
60075395-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£56.15
Paid
Date
Tue 23rd Feb 2021
60075395-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£209.00
Paid

17th February 2021 (2)
Date
Wed 17th Feb 2021
60077446-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£104.58
Paid
Date
Wed 17th Feb 2021
60077446-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£84.99
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60074933-1
Type
Office Costs
(Bought-in services)
Description
Design of new online MP newsletter and base template
Administrative services
Amount
£400.00
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60077449-1
Type
Staffing
(Training - staff)
Description
WWW.ICSLEARN.CO.UK
Amount
£1,675.00
Paid
Date
Fri 12th Feb 2021
60077446-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£196.79
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60077449-2
Type
Staffing
(Training - staff)
Description
PAYPAL BENEFITSTRA
Amount
£149.90
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013555-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60075393-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£395.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60075393-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£80.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60075452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£83.77
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60075452-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£121.41
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60075393-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012902-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60072522-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£300.25
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072522-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070037-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 463 miles
Amount
£208.35
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60072531-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Thu 10th Dec 2020
60070037-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Westminster
To: Other UK location
Distance: 194 miles
Amount
£87.30
Paid

9th December 2020 (8)
Date
Wed 9th Dec 2020
60068731-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid
Date
Wed 9th Dec 2020
60068731-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£81.95
Paid
Date
Wed 9th Dec 2020
60068728-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 9th Dec 2020
60068728-2
Type
MP Travel
(Other public transport)
Description
CALMAC FERRY TICKETS
Within constituency
Amount
£29.20
Paid
Date
Wed 9th Dec 2020
60068731-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL FASTOLOGY EBAY
Amount
£5.98
Paid
Date
Wed 9th Dec 2020
60068731-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£325.72
Paid
Date
Wed 9th Dec 2020
60068728-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL TOPNOTCHSER EB
Amount
£2.99
Paid
Date
Wed 9th Dec 2020
60068728-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.02
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60072525-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£163.07
Paid
Date
Tue 8th Dec 2020
60072525-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£237.13
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60068176-1
Type
Accommodation
(Cleaning services)
Description
Professional (End of Tenancy) clean of London accommodation property as per lease
Amount
£432.00
Paid
Date
Mon 7th Dec 2020
60072525-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60070037-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 453 miles
Amount
£203.85
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60072529-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£375.19
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60067722-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks for home working
Amount
£21.94
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012165-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60070037-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 906 miles
Amount
£407.70
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068737-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068737-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£13.18
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60068737-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Thu 19th Nov 2020
60068737-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GRANTHAM100 EB
Amount
£12.99
Paid

18th November 2020 (9)
Date
Wed 18th Nov 2020
60066424-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL AN TIR
Amount
£25.00
Paid
Date
Wed 18th Nov 2020
60066426-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£363.01
Paid
Date
Wed 18th Nov 2020
60066424-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 18th Nov 2020
60066426-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
AXATE
Amount
£3.00
Paid
Date
Wed 18th Nov 2020
60066424-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.96
Paid
Date
Wed 18th Nov 2020
60066424-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£124.86
Paid
Date
Wed 18th Nov 2020
60066426-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 18th Nov 2020
60066426-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£23.31
Paid
Date
Wed 18th Nov 2020
60066426-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£28.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011899-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60066132-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk
Office furniture
Amount
£99.00
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60066130-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Thu 5th Nov 2020
60070037-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 140 miles
Amount
£63.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011498-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60066448-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.82
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
60066448-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£247.26
Paid
Date
Thu 29th Oct 2020
60066448-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.59
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60066448-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£58.18
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60063590-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 900 miles
Amount
£405.00
Paid
Date
Sun 18th Oct 2020
90011263-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063588-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062429-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to office toilet - replaster, paint and tile walls
Amount
£955.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010835-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st October 2020 (13)
Date
Thu 1st Oct 2020
60061005-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - Oct
Internet
Amount
£35.00
Paid
Date
Thu 1st Oct 2020
60061005-5
Type
Accommodation
(Council tax)
Description
Council Tax - Oct
Amount
£176.00
Paid
Date
Thu 1st Oct 2020
60060969-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid
Date
Thu 1st Oct 2020
60061005-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - Sept
Internet
Amount
£35.00
Paid
Date
Thu 1st Oct 2020
60060969-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid
Date
Thu 1st Oct 2020
60061005-3
Type
Accommodation
(Council tax)
Description
Council Tax - Sept
Amount
£176.00
Paid
Date
Thu 1st Oct 2020
60060969-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid
Date
Thu 1st Oct 2020
60060969-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid
Date
Thu 1st Oct 2020
60061005-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - August
Internet
Amount
£35.00
Paid
Date
Thu 1st Oct 2020
60060969-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid
Date
Thu 1st Oct 2020
60061005-1
Type
Accommodation
(Council tax)
Description
Council Tax - August
Amount
£176.00
Paid
Date
Thu 1st Oct 2020
60060969-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 224 miles
Amount
£100.80
Paid
Date
Thu 1st Oct 2020
60060969-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60063609-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£143.88
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60063609-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.98
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60063609-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.99
Paid

15th September 2020 (5)
Date
Tue 15th Sep 2020
90010519-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 15th Sep 2020
60060756-2
Type
Staff Travel
(Rail)
Description
Outward rail travel to constituency office
Extended UK travel
From: Haymarket
To: Helensburgh Central
Amount
£18.70
Paid
Date
Tue 15th Sep 2020
60060756-1
Type
Staff Travel
(Rail)
Description
Outward rail travel to constituency office to organise for future re-opening
Extended UK travel
From: Cupar
To: Haymarket
Amount
£14.00
Paid
Date
Tue 15th Sep 2020
60060756-3
Type
Staff Travel
(Rail)
Description
Return rail travel from constituency office
Extended UK travel
From: Helensburgh Central
To: Haymarket
Amount
£18.70
Paid
Date
Tue 15th Sep 2020
60060756-4
Type
Staff Travel
(Rail)
Description
Return rail travel from constituency office plus recipt for booking fee for all 4 tickets
Extended UK travel
From: Haymarket
To: Cupar
Amount
£15.50
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.57
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60063612-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£337.51
Paid
Date
Mon 7th Sep 2020
60063612-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001188-5
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010107-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

19th August 2020 (5)
Date
Wed 19th Aug 2020
60056853-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£42.00
Paid
Date
Wed 19th Aug 2020
60056853-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£2.97
Paid
Date
Wed 19th Aug 2020
60056853-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£307.70
Paid
Date
Wed 19th Aug 2020
60056853-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 19th Aug 2020
60059728-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid

17th August 2020 (5)
Date
Mon 17th Aug 2020
60059733-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£29.20
Paid
Date
Mon 17th Aug 2020
60059728-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£309.34
Paid
Date
Mon 17th Aug 2020
60059733-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.08
Paid
Date
Mon 17th Aug 2020
60059728-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.27
Paid
Date
Mon 17th Aug 2020
60059733-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.30
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009821-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

14th August 2020 (3)
Date
Fri 14th Aug 2020
60056644-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 14th Aug 2020
60056644-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other constituency location
To: Other UK location
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 14th Aug 2020
60056644-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 93 miles
Amount
£41.85
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60059728-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£19.98
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059728-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009412-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60056857-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.49
Paid
Date
Tue 28th Jul 2020
60056857-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056857-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£105.24
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
90009299-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Fri 24th Jul 2020
90009299-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

21st July 2020 (4)
Date
Tue 21st Jul 2020
60056856-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.47
Paid
Date
Tue 21st Jul 2020
60056856-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£70.46
Paid
Date
Tue 21st Jul 2020
60056856-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.78
Paid
Date
Tue 21st Jul 2020
60056856-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.30
Paid

17th July 2020 (9)
Date
Fri 17th Jul 2020
60053718-1
Type
Accommodation
(Council tax)
Description
Council tax - July
Amount
£176.00
Paid
Date
Fri 17th Jul 2020
60053733-6
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL DSGRETAILLI EB
Other office equipment
Amount
£37.99
Paid
Date
Fri 17th Jul 2020
60053733-7
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL BVG GROUP EBAY
Other office equipment
Amount
£34.99
Paid
Date
Fri 17th Jul 2020
60053718-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£35.00
Paid
Date
Fri 17th Jul 2020
60053733-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL LONDONMAILO EB
Amount
£19.99
Paid
Date
Fri 17th Jul 2020
60053733-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEREFRE EB
Amount
£29.38
Paid
Date
Fri 17th Jul 2020
60053733-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL SUPERGIFT EBAY
Amount
£9.96
Paid
Date
Fri 17th Jul 2020
60053733-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Fri 17th Jul 2020
60053733-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£47.99
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009184-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053687-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 920 miles
Amount
£414.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052721-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Wireless keyboard for PC
Computer, laptop, PC, tablet & accessories
Amount
£30.98
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051714-1
Type
Office Costs
(Bought-in services)
Description
Fee for creation of posts for web page and creation of adverts for local newspapers (see invoice )
Professional & consultancy
Amount
£230.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60053687-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 920 miles
Amount
£414.00
Paid

26th June 2020 (4)
Date
Fri 26th Jun 2020
60053737-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£70.74
Paid
Date
Fri 26th Jun 2020
60053737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£307.70
Paid
Date
Fri 26th Jun 2020
60053737-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.80
Paid
Date
Fri 26th Jun 2020
60053737-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£58.87
Paid

23rd June 2020 (4)
Date
Tue 23rd Jun 2020
60050671-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.WYVEXMEDIA.CO.UK
Amount
£75.00
Paid
Date
Tue 23rd Jun 2020
60050671-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.WYVEXMEDIA.CO.UK
Amount
£75.00
Paid
Date
Tue 23rd Jun 2020
60050671-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.WYVEXMEDIA.CO.UK
Amount
£75.00
Paid
Date
Tue 23rd Jun 2020
60053741-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-7.99
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008642-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053741-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60053687-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 920 miles
Amount
£414.00
Paid

2nd June 2020 (4)
Date
Tue 2nd Jun 2020
60048543-2
Type
Accommodation
(Council tax)
Description
Council Tax - June
Amount
£176.00
Paid
Date
Tue 2nd Jun 2020
60048543-1
Type
Accommodation
(Council tax)
Description
Council tax - May
Amount
£176.00
Paid
Date
Tue 2nd Jun 2020
60048543-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - June
Internet
Amount
£35.00
Paid
Date
Tue 2nd Jun 2020
60048543-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - May
Internet
Amount
£35.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008014-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

19th May 2020 (3)
Date
Tue 19th May 2020
60050669-2
Type
Office Costs
(Advertising and contact cards)
Description
WYVEX MEDIA MOTO
Amount
£120.00
Paid
Date
Tue 19th May 2020
60050669-3
Type
Office Costs
(Advertising and contact cards)
Description
WYVEX MEDIA MOTO
Amount
£420.00
Paid
Date
Tue 19th May 2020
60050669-1
Type
Office Costs
(Advertising and contact cards)
Description
WYVEX MEDIA MOTO
Amount
£120.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60050665-4
Type
Office Costs
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£-43.63
Paid

14th May 2020 (8)
Date
Thu 14th May 2020
60050660-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£114.55
Paid
Date
Thu 14th May 2020
60050665-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£58.01
Paid
Date
Thu 14th May 2020
60050665-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£86.22
Paid
Date
Thu 14th May 2020
60050665-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£65.31
Paid
Date
Thu 14th May 2020
60047397-2
Type
Office Costs
(Insurance - contents)
Description
HART INSURANCE BROKERS
Amount
£735.04
Paid
Date
Thu 14th May 2020
60047397-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£14.92
Paid
Date
Thu 14th May 2020
60047397-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£760.90
Paid
Date
Thu 14th May 2020
60047397-5
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60050660-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60050711-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARGYLL MEDIA LIMITED
Amount
£182.60
Paid
Date
Wed 6th May 2020
90007645-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
60050660-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.POCKETMAGS.COM
Amount
£32.99
Paid
Date
Tue 5th May 2020
60050660-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.POCKETMAGS.COM
Amount
£32.99
Paid
Date
Tue 5th May 2020
60050660-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.POCKETMAGS.COM
Amount
£32.99
Paid
Date
Tue 5th May 2020
60050665-5
Type
Office Costs
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£43.63
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047400-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£309.41
Paid

24th April 2020 (6)
Date
Fri 24th Apr 2020
60045515-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 24th Apr 2020
60045515-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid
Date
Fri 24th Apr 2020
60045515-5
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 24th Apr 2020
60045515-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 24th Apr 2020
60045515-2
Type
Office Costs
(Stationery & printing)
Description
BITS N PCS HELENSBURG
Amount
£80.00
Paid
Date
Fri 24th Apr 2020
60045515-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60047400-3
Type
Office Costs
(Advertising and contact cards)
Description
ARGYLL MEDIA LIMITED
Amount
£300.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007351-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60047400-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£174.69
Paid
Date
Tue 7th Apr 2020
60047400-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£118.15
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006969-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 1st Apr 2020
60044726-1
Type
Accommodation
(Council tax)
Description
Council Tax - April
Amount
£177.07
Paid
Date
Wed 1st Apr 2020
60044726-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges - April
Internet
Amount
£35.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045525-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£42.00
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60045525-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60045525-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£295.84
Paid
Date
Tue 24th Mar 2020
60045525-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£62.98
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60042518-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 236 miles
Amount
£106.20
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
60042518-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 18th Mar 2020
90006659-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 18th Mar 2020
60045525-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60042518-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 16th Mar 2020
4000861-2
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£5,424.00
Paid
Date
Mon 16th Mar 2020
60045521-7
Type
MP Travel
(Other public transport)
Description
DLR
London-constituency MP & Staff
Amount
£5.90
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60045521-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

13th March 2020 (20)
Date
Fri 13th Mar 2020
60042518-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 13th Mar 2020
60040740-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Fri 13th Mar 2020
60040740-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Fri 13th Mar 2020
60040718-5
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£93.60
Paid
Date
Fri 13th Mar 2020
60040718-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-74.99
Paid
Date
Fri 13th Mar 2020
60040718-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Fri 13th Mar 2020
60040718-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-69.99
Paid
Date
Fri 13th Mar 2020
60040718-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Fri 13th Mar 2020
60040702-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 13th Mar 2020
60040702-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 13th Mar 2020
60040740-6
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 13th Mar 2020
60040740-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 13th Mar 2020
60040740-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 13th Mar 2020
60040740-4
Type
MP Travel
(Parking)
Description
NCP PREBOOK
Extended UK travel
Amount
£23.40
Paid
Date
Fri 13th Mar 2020
60040702-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£31.49
Paid
Date
Fri 13th Mar 2020
60040702-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£87.25
Paid
Date
Fri 13th Mar 2020
60040702-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£61.55
Paid
Date
Fri 13th Mar 2020
60040718-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Fri 13th Mar 2020
60045521-5
Type
MP Travel
(Parking)
Description
NCP LTD
Extended UK travel
Amount
£5.50
Paid
Date
Fri 13th Mar 2020
60045521-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,779.06
Paid

12th March 2020 (5)
Date
Thu 12th Mar 2020
60040456-1
Type
Staffing
(Bought-in services)
Description
Creation of new MP website
Professional & consultancy
Amount
£1,520.00
Paid
Date
Thu 12th Mar 2020
60042518-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 12th Mar 2020
60045521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£358.12
Paid
Date
Thu 12th Mar 2020
60045521-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.69
Paid
Date
Thu 12th Mar 2020
60045521-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£62.98
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000843-2
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£5,424.00
Paid
Date
Wed 11th Mar 2020
60042518-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60042518-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 9th Mar 2020
4000891-765
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Mon 9th Mar 2020
60045781-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£14.98
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60042546-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 6th Mar 2020
60042518-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Fri 6th Mar 2020
60045493-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£45.26
Paid

5th March 2020 (5)
Date
Thu 5th Mar 2020
60042518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 5th Mar 2020
60045493-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.83
Paid
Date
Thu 5th Mar 2020
60045493-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.61
Paid
Date
Thu 5th Mar 2020
60045493-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 5th Mar 2020
60043858-1
Type
Staff Travel
(Rail)
Description
meeting at constituency office
Extended UK travel
From: Cupar
To: Helensburgh Central
Amount
£26.20
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006313-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 4th Mar 2020
60045493-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.32
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60038361-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 2nd Mar 2020
60045493-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
60040747-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Sun 1st Mar 2020
4000860-185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Sun 1st Mar 2020
4000860-186
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000860-188
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000860-189
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000860-187
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£450.74
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60042546-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Fri 28th Feb 2020
60038361-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 236 miles
Amount
£106.20
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60040747-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£355.49
Paid
Date
Wed 26th Feb 2020
60040747-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60040747-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 24th Feb 2020
60040747-2
Type
MP Travel
(Hotel - European)
Description
RADISSON RECEPTIE C3
Amount
£259.55
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60042546-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Fri 21st Feb 2020
60040747-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£28.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60038361-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006076-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-175
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-456.18
Paid
Date
Mon 17th Feb 2020
60041016-1
Type
MP Travel
(Other public transport)
Description
WESTCOAST RAIL
London-constituency MP & Staff
Amount
£-150.10
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60042546-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Fri 14th Feb 2020
60038361-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 100 miles
Amount
£45.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60038361-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60038361-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60042546-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038361-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

5th February 2020 (9)
Date
Wed 5th Feb 2020
90005855-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 5th Feb 2020
60042546-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 5th Feb 2020
4000793-1113
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£15.80
Paid
Date
Wed 5th Feb 2020
4000793-1114
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£15.80
Paid
Date
Wed 5th Feb 2020
4000793-1115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-15.80
Paid
Date
Wed 5th Feb 2020
4000793-1116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-15.80
Paid
Date
Wed 5th Feb 2020
4000793-1117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£15.80
Paid
Date
Wed 5th Feb 2020
4000793-1118
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£15.80
Paid
Date
Wed 5th Feb 2020
60042539-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£75.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60038361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60037847-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Fri 31st Jan 2020
60037847-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£103.66
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60038344-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 136 miles
Amount
£61.20
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
60037847-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£417.50
Paid
Date
Wed 29th Jan 2020
60042449-3
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to MP constituency office (return from Westminster)
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£33.13
Paid
Date
Wed 29th Jan 2020
60037847-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 29th Jan 2020
60038344-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

27th January 2020 (4)
Date
Mon 27th Jan 2020
60038344-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 27th Jan 2020
4000793-907
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 27th Jan 2020
60037847-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 27th Jan 2020
60042449-1
Type
MP Travel
(Taxi)
Description
Taxi from home [***] to Glasgow Airport for flight to London/Westminster
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£80.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60038344-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 24th Jan 2020
60034241-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Fri 24th Jan 2020
60042449-2
Type
MP Travel
(Taxi)
Description
Taxi from London accommodation to London City Airport for flight to Glasgow
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£17.92
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-474
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 20th Jan 2020
60037842-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

19th January 2020 (2)
Date
Sun 19th Jan 2020
60038344-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Sun 19th Jan 2020
60037842-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60034241-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60038344-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 144 miles
Amount
£64.80
Paid
Date
Fri 17th Jan 2020
60034241-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid

16th January 2020 (4)
Date
Thu 16th Jan 2020
60037842-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£48.35
Paid
Date
Thu 16th Jan 2020
60034241-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Thu 16th Jan 2020
60038344-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 16th Jan 2020
60037842-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005583-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

14th January 2020 (5)
Date
Tue 14th Jan 2020
60037839-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£70.00
Paid
Date
Tue 14th Jan 2020
60037839-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid
Date
Tue 14th Jan 2020
60037839-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 14th Jan 2020
60038344-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 14th Jan 2020
4000749-473
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
To: London City Airport
Amount
£447.72
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034241-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60037838-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£76.13
Paid
Date
Thu 9th Jan 2020
60037838-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 9th Jan 2020
60038344-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60037838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£332.47
Paid
Date
Wed 8th Jan 2020
60037838-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£58.12
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60037833-5
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

6th January 2020 (5)
Date
Mon 6th Jan 2020
60038344-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 6th Jan 2020
4000749-472
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 6th Jan 2020
60037833-3
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 6th Jan 2020
60037833-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£29.03
Paid
Date
Mon 6th Jan 2020
60037833-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.12
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60037833-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005340-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
90005053-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Fri 20th Dec 2019
60034150-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 20th Dec 2019
60038344-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60034150-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.50
Paid

18th December 2019 (5)
Date
Wed 18th Dec 2019
60029497-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 18th Dec 2019
60029497-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£324.95
Paid
Date
Wed 18th Dec 2019
60029497-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£58.81
Paid
Date
Wed 18th Dec 2019
60029497-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 18th Dec 2019
60029497-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.98
Paid

15th December 2019 (4)
Date
Sun 15th Dec 2019
60034150-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£78.99
Paid
Date
Sun 15th Dec 2019
60038344-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Sun 15th Dec 2019
4000938-155
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Sun 15th Dec 2019
4000938-154
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60034150-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004707-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60027998-2
Type
Accommodation
(Council Tax)
Description
Council Tax - November
Amount
£169.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£356.98
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029503-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£63.38
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60029503-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£77.43
Paid

20th November 2019 (9)
Date
Wed 20th Nov 2019
60027329-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 20th Nov 2019
60027329-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 20th Nov 2019
60027329-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 20th Nov 2019
60027329-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 20th Nov 2019
60027329-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 20th Nov 2019
60027329-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 20th Nov 2019
60027329-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 20th Nov 2019
60027329-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 20th Nov 2019
60027329-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 230 miles
Amount
£103.50
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
90004455-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
Date
Fri 15th Nov 2019
70001484-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £562.50

14th November 2019 (1)
Date
Thu 14th Nov 2019
60029503-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

11th November 2019 (14)
Date
Mon 11th Nov 2019
60026473-2
Type
Office Costs
(Postage & couriers)
Description
Postage of parcel to constituency office
Amount
£26.60
Paid
Date
Mon 11th Nov 2019
60026456-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.65
Paid
Date
Mon 11th Nov 2019
60026456-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£29.46
Paid
Date
Mon 11th Nov 2019
60026456-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 11th Nov 2019
60026456-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£187.29
Paid
Date
Mon 11th Nov 2019
60026448-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ARGYLL AND BUTE COUNCI
Amount
£14.00
Paid
Date
Mon 11th Nov 2019
60026448-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£89.33
Paid
Date
Mon 11th Nov 2019
60026448-5
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Mon 11th Nov 2019
60026448-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£342.49
Paid
Date
Mon 11th Nov 2019
60026456-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 11th Nov 2019
60026448-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£59.85
Paid
Date
Mon 11th Nov 2019
60026448-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 11th Nov 2019
60026456-6
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 11th Nov 2019
60026473-1
Type
MP Travel
(Taxi)
Description
Travel from home to Glasgow Airport for flight to London/Westminster
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£42.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60025958-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination for member of staff
Amount
£12.99
Paid
Date
Tue 5th Nov 2019
60027330-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60027330-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 230 miles
Amount
£103.50
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
90004084-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid
Date
Fri 1st Nov 2019
60027998-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation - November
Internet
Amount
£35.00
Paid
Date
Fri 1st Nov 2019
60025529-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 1st Nov 2019
60027330-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 1st Nov 2019
4000569-828
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-829
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024507-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60025529-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026467-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003823-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026467-3
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 14th Oct 2019
4000611-369
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60026972-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£8.20
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026467-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-728
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 7th Oct 2019
60026467-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid

6th October 2019 (7)
Date
Sun 6th Oct 2019
60021606-5
Type
MP Travel
(Vehicle hire cost)
Description
BOWMORE FILLING STATIO
Within constituency
Amount
£11.00
Paid
Date
Sun 6th Oct 2019
60021606-3
Type
MP Travel
(Vehicle hire cost)
Description
ISLAY CAR HIRE
Within constituency
Amount
£54.00
Paid
Date
Sun 6th Oct 2019
60021606-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£82.49
Paid
Date
Sun 6th Oct 2019
60021606-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
Within constituency
Amount
£38.52
Paid
Date
Sun 6th Oct 2019
60021606-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 6th Oct 2019
60021606-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.38
Paid
Date
Sun 6th Oct 2019
60021606-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
QUEENS HALL
Amount
£10.00
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
60026968-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PAYPAL AN TIR
Amount
£25.00
Paid
Date
Fri 4th Oct 2019
4000509-399
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-400
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
4000495-108
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
90003439-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid
Date
Wed 2nd Oct 2019
60020974-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£260.00
Paid
Date
Wed 2nd Oct 2019
60020974-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£260.00
Paid
Date
Wed 2nd Oct 2019
60020974-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£260.00
Paid

1st October 2019 (7)
Date
Tue 1st Oct 2019
60027998-1
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Amount
£169.00
Paid
Date
Tue 1st Oct 2019
60027998-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation - October
Internet
Amount
£35.00
Paid
Date
Tue 1st Oct 2019
60020793-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room - Tiree
Amount
£25.00
Paid
Date
Tue 1st Oct 2019
60020793-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room - Bute
Amount
£10.00
Paid
Date
Tue 1st Oct 2019
60020793-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room - Tobermory, Mull
Amount
£10.00
Paid
Date
Tue 1st Oct 2019
60020793-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room - Craignure, Mull
Amount
£13.20
Paid
Date
Tue 1st Oct 2019
60020793-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room - Oban
Amount
£30.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60021610-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 30th Sep 2019
60026998-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

29th September 2019 (2)
Date
Sun 29th Sep 2019
60021610-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£6.99
Paid
Date
Sun 29th Sep 2019
60021610-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£17.67
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021610-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60026998-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 26th Sep 2019
60021609-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60026998-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 24th Sep 2019
60021609-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£75.03
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60021609-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 23rd Sep 2019
60021609-6
Type
Dependant Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency family & carers
Amount
£4.90
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-121
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
4000466-122
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£227.18
Paid
Date
Thu 19th Sep 2019
4000466-123
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£227.18
Paid
Date
Thu 19th Sep 2019
60021609-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 19th Sep 2019
60021609-2
Type
Dependant Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency family & carers
Amount
£4.90
Paid
Date
Thu 19th Sep 2019
4000466-120
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Islay Airport
Amount
£267.31
Paid
Date
Thu 19th Sep 2019
4000466-119
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Islay Airport
Amount
£267.31
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
60026998-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 18th Sep 2019
60020320-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Wed 18th Sep 2019
90003102
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60021648-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£122.00
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60019539-1
Type
Staff Travel
(Taxi)
Description
Taxi from Glasgow Airport to home after flight from Tiree. Accompanied MP to meeting.
Extended UK travel
From: Other constituency location
To: Constituency home
Amount
£25.00
Paid
Date
Mon 16th Sep 2019
60026998-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60026998-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60026998-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021605-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£337.97
Paid

9th September 2019 (18)
Date
Mon 9th Sep 2019
60018308-6
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£14.60
Paid
Date
Mon 9th Sep 2019
60018308-7
Type
MP Travel
(Other public transport)
Description
CALMAC FERRY TICKETS
Within constituency
Amount
£41.40
Paid
Date
Mon 9th Sep 2019
60018261-1
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
Extended UK travel
Amount
£36.75
Paid
Date
Mon 9th Sep 2019
60018261-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£332.83
Paid
Date
Mon 9th Sep 2019
60018261-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.35
Paid
Date
Mon 9th Sep 2019
60018261-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Mon 9th Sep 2019
60018261-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£170.64
Paid
Date
Mon 9th Sep 2019
60018261-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£88.81
Paid
Date
Mon 9th Sep 2019
60018308-1
Type
Office Costs
(Insurance - buildings)
Description
ROSS & LIDDELL
Amount
£62.27
Paid
Date
Mon 9th Sep 2019
60018308-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM I
Amount
£60.00
Paid
Date
Mon 9th Sep 2019
60018308-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£298.60
Paid
Date
Mon 9th Sep 2019
60018308-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£29.54
Paid
Date
Mon 9th Sep 2019
60018308-5
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£130.00
Paid
Date
Mon 9th Sep 2019
60018308-8
Type
Office Costs
(Stationery & printing)
Description
BITS N PCS HELENSBURG
Amount
£26.00
Paid
Date
Mon 9th Sep 2019
60018308-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.99
Paid
Date
Mon 9th Sep 2019
60021605-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£269.56
Paid
Date
Mon 9th Sep 2019
60021605-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£220.98
Paid
Date
Mon 9th Sep 2019
60018141-1
Type
Staffing
(Pooled Staffing Services)
Description
Contribution to SNP Westminster pooled resources for research
Scottish National Party Research Team (SNP)
Amount
£5,425.00
Paid

8th September 2019 (25)
Date
Sun 8th Sep 2019
60021605-7
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 8th Sep 2019
60018010-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Sun 8th Sep 2019
60025529-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Sun 8th Sep 2019
60018010-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Sun 8th Sep 2019
60018010-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Sun 8th Sep 2019
60018010-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Sun 8th Sep 2019
60018010-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 8th Sep 2019
60018010-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Sun 8th Sep 2019
60018010-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 8th Sep 2019
60018010-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Sun 8th Sep 2019
60018007-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 8th Sep 2019
60018010-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 8th Sep 2019
60018010-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 158 miles
Amount
£71.10
Paid
Date
Sun 8th Sep 2019
60018010-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Sun 8th Sep 2019
60018007-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018007-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018007-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018007-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018007-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018007-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018007-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60026998-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 8th Sep 2019
60018010-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Sun 8th Sep 2019
60018010-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 184 miles
Amount
£82.80
Paid

7th September 2019 (3)
Date
Sat 7th Sep 2019
60021605-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£78.74
Paid
Date
Sat 7th Sep 2019
60021605-5
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Sat 7th Sep 2019
60021605-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£83.98
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60021605-3
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£122.00
Paid
Date
Fri 6th Sep 2019
60018550-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60026998-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 5th Sep 2019
60021605-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60021605-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£185.03
Paid

1st September 2019 (6)
Date
Sun 1st Sep 2019
60020727-2
Type
Accommodation
(Council Tax)
Description
Council Tax - London accommodation (September)
Amount
£169.00
Paid
Date
Sun 1st Sep 2019
60020727-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband - London accommodation (September)
Internet
Amount
£35.00
Paid
Date
Sun 1st Sep 2019
60020591-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£79.14
Paid
Date
Sun 1st Sep 2019
90002732
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid
Date
Sun 1st Sep 2019
60026998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 1st Sep 2019
60020592-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60020591-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£233.17
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020592-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000417-666
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£21.87
Paid
Date
Wed 28th Aug 2019
4000415-219
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-21.87
Paid
Date
Wed 28th Aug 2019
4000415-218
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Tiree Airport
Amount
£162.31
Paid

26th August 2019 (3)
Date
Mon 26th Aug 2019
60020591-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£25.15
Paid
Date
Mon 26th Aug 2019
60020592-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£80.00
Paid
Date
Mon 26th Aug 2019
60018434-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.80
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60020592-5
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£17.00
Paid

23rd August 2019 (3)
Date
Fri 23rd Aug 2019
60017806-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 23rd Aug 2019
60017794-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 23rd Aug 2019
60020326-1
Type
Staff Travel
(Rail)
Description
Travel to meeting in Glasgow to represent MP
Extended UK travel
From: Craigendoran
To: Glasgow Queen Street
Amount
£6.80
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018434-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.CPAG.ORG.UK
Amount
£86.99
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60020592-3
Type
Office Costs
(Stationery & printing)
Description
THE POST OFFICE
Amount
£5.50
Paid
Date
Tue 20th Aug 2019
60018434-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60020598-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£60.00
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60018434-3
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£7.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002471
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60020823-2
Type
Staff Travel
(Subsistence)
Description
Evening meal during hotel stay to accompany/support MP carry out surgeries and consituency engagements
Within constituency
Amount
£14.95
Paid

13th August 2019 (6)
Date
Tue 13th Aug 2019
60015381-2
Type
MP Travel
(Other public transport)
Description
Ferry from Ellanbeich to Easdale Island (return) for consituency engagments
Within constituency
Amount
£2.20
Paid
Date
Tue 13th Aug 2019
60015381-3
Type
MP Travel
(Other public transport)
Description
Ferry from Cuan to Luing (return) for contituency engagements
Within constituency
Amount
£11.00
Paid
Date
Tue 13th Aug 2019
60015381-4
Type
MP Travel
(Other public transport)
Description
Ferry from Port Askaig to Jura (return) for constituency engagements
Within constituency
Amount
£19.70
Paid
Date
Tue 13th Aug 2019
60015381-5
Type
Staff Travel
(Other public transport)
Description
Ferry from Port Askaig to Jura (return) for consituency engagements
Within constituency
Amount
£3.80
Paid
Date
Tue 13th Aug 2019
60015381-6
Type
Staff Travel
(Other public transport)
Description
Ferry from Port Askaig to Jura (return) for constituency engagements
Within constituency
Amount
£3.80
Paid
Date
Tue 13th Aug 2019
60015381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room for surgery in Tarbert - 1 hour
Amount
£10.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60017806-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 12th Aug 2019
60018011-1
Type
Staff Travel
(Other public transport)
Description
Ferry travel from Colintraive to Bute (car and 1 person) to accompany MP on constituency duties
Within constituency
Amount
£14.60
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60017806-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 9th Aug 2019
60020984-1
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£31.80
Paid

8th August 2019 (10)
Date
Thu 8th Aug 2019
60014874-4
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid
Date
Thu 8th Aug 2019
60014874-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 8th Aug 2019
60014874-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 8th Aug 2019
60014906-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£58.80
Paid
Date
Thu 8th Aug 2019
60014874-1
Type
Office Costs
(Stationery & printing)
Description
WRIGHT's HOME HARDWARE
Amount
£35.97
Paid
Date
Thu 8th Aug 2019
60014874-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£99.53
Paid
Date
Thu 8th Aug 2019
60014874-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.45
Paid
Date
Thu 8th Aug 2019
60014874-7
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£280.13
Paid
Date
Thu 8th Aug 2019
60014874-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£28.00
Paid
Date
Thu 8th Aug 2019
60014874-9
Type
Office Costs
(Stationery & printing)
Description
PAYPAL [***]
Amount
£-6.40
Paid

7th August 2019 (12)
Date
Wed 7th Aug 2019
60014667-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.70
Paid
Date
Wed 7th Aug 2019
60014667-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£13.14
Paid
Date
Wed 7th Aug 2019
60014667-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£332.68
Paid
Date
Wed 7th Aug 2019
60014667-6
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 7th Aug 2019
60014667-5
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£75.03
Paid
Date
Wed 7th Aug 2019
60014667-7
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Wed 7th Aug 2019
60020823-1
Type
Staff Travel
(Subsistence)
Description
Evening meal on ferry to Islay for overnight stay at hotel to accompany/support MP to carry out surgery and constituency engagements
Within constituency
Amount
£14.74
Paid
Date
Wed 7th Aug 2019
60014667-8
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 7th Aug 2019
60014667-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 7th Aug 2019
60014667-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 7th Aug 2019
60014667-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 7th Aug 2019
60017806-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60020591-1
Type
MP Travel
(Vehicle hire cost)
Description
MACLENNAN MOTORS LTD
Within constituency
Amount
£68.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60020727-1
Type
Accommodation
(Council Tax)
Description
Council Tax - London accommodation (August)
Amount
£169.00
Paid
Date
Thu 1st Aug 2019
60020727-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband - London accommodation (August)
Internet
Amount
£35.00
Paid
Date
Thu 1st Aug 2019
90002111
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-515
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-513
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-514
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60012778-2
Type
Office Costs
(Stationery & printing)
Description
PC/laptop charger
Amount
£25.00
Paid
Date
Wed 24th Jul 2019
60012778-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 24th Jul 2019
60015360-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60016011-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARGYLL MEDIA LIMITED
Amount
£90.00
Paid
Date
Mon 22nd Jul 2019
60012401-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair and re-new floor, flooring and WC in staff toilet
Amount
£820.00
Paid
Date
Mon 22nd Jul 2019
60015360-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016523-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST HERALD + TIM
Amount
£110.24
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001825
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid

16th July 2019 (3)
Date
Tue 16th Jul 2019
60011669-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£110.00
Paid
Date
Tue 16th Jul 2019
60011669-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£140.00
Paid
Date
Tue 16th Jul 2019
60011669-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.00
Paid

15th July 2019 (22)
Date
Mon 15th Jul 2019
60011464-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£8.80
Paid
Date
Mon 15th Jul 2019
60011464-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£68.93
Paid
Date
Mon 15th Jul 2019
60011464-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£27.06
Paid
Date
Mon 15th Jul 2019
60011464-9
Type
Office Costs
(Stationery & printing)
Description
PAYPAL [***]
Amount
£6.40
Paid
Date
Mon 15th Jul 2019
60011448-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£191.69
Paid
Date
Mon 15th Jul 2019
60011448-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£341.05
Paid
Date
Mon 15th Jul 2019
60011448-7
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Mon 15th Jul 2019
60011448-8
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£47.99
Paid
Date
Mon 15th Jul 2019
60011448-11
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
Extended UK travel
Amount
£19.50
Paid
Date
Mon 15th Jul 2019
60011448-13
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£7.40
Paid
Date
Mon 15th Jul 2019
60011448-14
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£7.40
Paid
Date
Mon 15th Jul 2019
60011448-5
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£34.90
Paid
Date
Mon 15th Jul 2019
60011448-3
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Mon 15th Jul 2019
60011448-12
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 15th Jul 2019
60011464-7
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£73.49
Paid
Date
Mon 15th Jul 2019
60011448-9
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 15th Jul 2019
60011448-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 15th Jul 2019
60011448-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 15th Jul 2019
60011464-8
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 15th Jul 2019
60011464-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 15th Jul 2019
60011464-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 15th Jul 2019
60011464-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-70
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-71
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-72
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-69
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000302-617
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-618
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.06
Paid
Date
Mon 8th Jul 2019
4000303-655
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-654
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015360-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£108.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001450
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009247-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 248 miles
Amount
£111.60
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60011671-1
Type
MP Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com T
Amount
£110.00
Paid
Date
Thu 27th Jun 2019
60009247-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60009247-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009247-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 192 miles
Amount
£86.40
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60009247-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60011709-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£34.90
Paid
Date
Wed 19th Jun 2019
60011709-2
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£7.40
Paid
Date
Wed 19th Jun 2019
90001110
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid

17th June 2019 (4)
Date
Mon 17th Jun 2019
60009247-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 17th Jun 2019
60011700-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£82.40
Paid
Date
Mon 17th Jun 2019
60011700-2
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£13.80
Paid
Date
Mon 17th Jun 2019
60011700-3
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£13.80
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60009247-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid

13th June 2019 (3)
Date
Thu 13th Jun 2019
60009247-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 13th Jun 2019
60006988-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Hall - Oban
Amount
£12.00
Paid
Date
Thu 13th Jun 2019
60006988-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting of door in constituency office
Amount
£72.97
Paid

12th June 2019 (17)
Date
Wed 12th Jun 2019
60006774-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
QUEENS HALL
Amount
£25.00
Paid
Date
Wed 12th Jun 2019
60006774-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 12th Jun 2019
60006774-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£330.90
Paid
Date
Wed 12th Jun 2019
60006813-1
Type
Office Costs
(Insurance - buildings)
Description
ROSS & LIDDELL
Amount
£20.57
Paid
Date
Wed 12th Jun 2019
60006813-3
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER L
Amount
£72.00
Paid
Date
Wed 12th Jun 2019
60006813-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid
Date
Wed 12th Jun 2019
60006813-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£109.10
Paid
Date
Wed 12th Jun 2019
60006813-5
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£14.08
Paid
Date
Wed 12th Jun 2019
60006774-6
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£39.00
Paid
Date
Wed 12th Jun 2019
60006774-8
Type
MP Travel
(Other public transport)
Description
WESTERN FERRIES (CLYDE
Within constituency
Amount
£18.10
Paid
Date
Wed 12th Jun 2019
60006813-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 12th Jun 2019
60006813-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 12th Jun 2019
60006774-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 12th Jun 2019
60006774-3
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 12th Jun 2019
60006813-7
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Wed 12th Jun 2019
60006774-7
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Wed 12th Jun 2019
60006774-1
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

10th June 2019 (4)
Date
Mon 10th Jun 2019
60006355-1
Type
Accommodation
(Council Tax)
Description
Council Tax - May
Amount
£169.00
Paid
Date
Mon 10th Jun 2019
60006355-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Usage (accommodation) - May
Internet
Amount
£35.00
Paid
Date
Mon 10th Jun 2019
60006355-3
Type
Accommodation
(Council Tax)
Description
Council Tax - June
Amount
£169.00
Paid
Date
Mon 10th Jun 2019
60006355-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Usage (accommodation) - June
Internet
Amount
£35.00
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60009247-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009247-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

5th June 2019 (25)
Date
Wed 5th Jun 2019
60005662-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Wed 5th Jun 2019
60005662-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 5th Jun 2019
60005631-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Wed 5th Jun 2019
60005662-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 164 miles
Amount
£73.80
Paid
Date
Wed 5th Jun 2019
60005662-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid
Date
Wed 5th Jun 2019
60005631-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 5th Jun 2019
60005631-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 5th Jun 2019
60005662-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 5th Jun 2019
60005631-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005631-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005631-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005631-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005631-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005662-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005662-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005662-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005662-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005662-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005631-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jun 2019
60005631-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 5th Jun 2019
60005662-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Wed 5th Jun 2019
60005662-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 5th Jun 2019
60005662-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 5th Jun 2019
60005631-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 5th Jun 2019
60005631-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011903-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60009247-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60005415-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000747
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid
Date
Sat 1st Jun 2019
60009247-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60006807-6
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£70.00
Paid

17th May 2019 (6)
Date
Fri 17th May 2019
4000287-150
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-5
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 17th May 2019
60005249-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 17th May 2019
90000477
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
Date
Fri 17th May 2019
60006807-4
Type
Office Costs
(Insurance - buildings)
Description
ROSS & LIDDELL
Amount
£245.70
Paid
Date
Fri 17th May 2019
60006807-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£52.71
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60006807-2
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Thu 16th May 2019
60006807-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

15th May 2019 (23)
Date
Wed 15th May 2019
60003360-1
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£74.26
Paid
Date
Wed 15th May 2019
60003360-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 15th May 2019
60003360-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£79.26
Paid
Date
Wed 15th May 2019
60003360-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£56.00
Paid
Date
Wed 15th May 2019
60003360-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIM CIRCULATION
Amount
£10.88
Paid
Date
Wed 15th May 2019
60003319-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£182.29
Paid
Date
Wed 15th May 2019
60003319-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 15th May 2019
60003319-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£23.74
Paid
Date
Wed 15th May 2019
60003319-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£71.75
Paid
Date
Wed 15th May 2019
60003325-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£89.00
Paid
Date
Wed 15th May 2019
60003325-2
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Office furniture
Amount
£147.99
Paid
Date
Wed 15th May 2019
60003325-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£24.99
Paid
Date
Wed 15th May 2019
60003325-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£80.00
Paid
Date
Wed 15th May 2019
60003325-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£320.86
Paid
Date
Wed 15th May 2019
60003360-3
Type
Staff Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Wed 15th May 2019
60003319-3
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-69.99
Paid
Date
Wed 15th May 2019
60003319-1
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Wed 15th May 2019
60003319-10
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Wed 15th May 2019
60003360-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 15th May 2019
60003319-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 15th May 2019
60003325-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 15th May 2019
60003319-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 15th May 2019
60003319-6
Type
MP Travel
(Other public transport)
Description
CALMAC GOUROCK
Within constituency
Amount
£-94.70
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006807-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60011903-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000102
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid
Date
Wed 1st May 2019
60011903-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 1st May 2019
4000285-177
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-178
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001561-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of hall - MP surgery
Amount
£25.00
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60000812-1
Type
Accommodation
(Council Tax)
Description
Council Tax April 2019 (London accommodation)
Amount
£173.95
Paid
Date
Tue 16th Apr 2019
60000812-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband usage (London Accommodation) April 2019
Internet
Amount
£35.00
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60005249-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000669-1
Type
MP Travel
(Taxi)
Description
Glasgow Airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£32.83
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000805-1
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£42.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003298-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

2nd April 2019 (3)
Date
Tue 2nd Apr 2019
60003298-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 2nd Apr 2019
60003298-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£736.95
Paid
Date
Tue 2nd Apr 2019
60003298-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST HERALD + TIM
Amount
£110.24
Paid

1st April 2019 (11)
Date
Mon 1st Apr 2019
4000286-762
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-763
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
60000670-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Mon 1st Apr 2019
60003298-6
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 1st Apr 2019
60003298-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WYVEX MEDIA MOTO
Amount
£225.00
Paid
Date
Mon 1st Apr 2019
60003298-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.WYVEXMEDIA.CO.UK
Amount
£75.00
Paid
Date
Mon 1st Apr 2019
60003298-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.WYVEXMEDIA.CO.UK
Amount
£75.00
Paid
Date
Mon 1st Apr 2019
60003298-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.WYVEXMEDIA.CO.UK
Amount
£75.00
Paid
Date
Mon 1st Apr 2019
60003298-5
Type
Office Costs
(Insurance - contents)
Description
HART INSURANCE BROKERS
Amount
£717.90
Paid
Date
Mon 1st Apr 2019
4000286-897
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Tiree Airport
Amount
£162.31
Paid
Date
Mon 1st Apr 2019
4000286-898
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Tiree Airport
Amount
£162.31
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720899
Type
Office Costs
(Const Office Repairs)
Description
Repair/repositioning of office TV
Office costs - TV repair
Amount
£88.03
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720378
Type
Office Costs
(Const Office Repairs)
Description
Repair to leaking tap in toilet
Office Repair
Amount
£28.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720058
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from Helensburgh to Edinburgh to attend House of Commons training event
MP Staff rail travel
Extended Travel
From: Helensburgh Ctl
To: Edinburgh (Waverley)
Amount
£36.10
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729744
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery in Rothesay, Bute
Venue hire - surgery
Amount
£15.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724519
Type
MP Travel
(Public Tr FERRY)
Description
WWW.CALMAC.CO.UK
Payment Card to 29th March 201
Within Constituency Travel
From: Kennacraig
To: Port Askaig
Amount
£96.20
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718773
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to glasgow to attend training course
MP Staff bus travel
Extended Travel
From: Dalmuir
To: Glasgow
Amount
£4.60
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
719161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
720054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
716809
Type
Accommodation
(Internet)
Description
Broadband - March 2019
Broadband
Amount
£35.00
Paid

26th February 2019 (2)
Date
Tue 26th Feb 2019
713936
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner - London City Airport
Staff Travel
Between London & Constituency
1 nights
Amount
£5.25
Paid
Date
Tue 26th Feb 2019
713944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

25th February 2019 (2)
Date
Mon 25th Feb 2019
714636
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel - Westminster Park Plaza to attend event on 26.2.19
Staff travel and subsistence
Between London & Constituency
1 nights
Amount
£175.00
Paid
Date
Mon 25th Feb 2019
714648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
716529
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
PAYMENT CARD 31/1-27/2
Amount
£114.15
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
729261
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Mon 11th Feb 2019
712098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from home to Edinburgh to attend House of Commons training event
Staff Rail travel - training
Extended Travel
From: Dalreoch
To: Edinburgh
Amount
£36.10
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
720035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£27.50
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
712218
Type
Accommodation
(Internet)
Description
Broadband - February 2019
Accommodation - Broadband
Amount
£35.00
Paid
Date
Fri 1st Feb 2019
712077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

25th January 2019 (3)
Date
Fri 25th Jan 2019
709939
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
PAYMENT CARD - JAN 2019
Between London & Constituency
Amount
£69.99
Paid
Date
Fri 25th Jan 2019
705326
Type
Office Costs
(Professional Services)
Description
SNP Pooled contribution for 2018/19
Pooled contribution - 2018/1
Amount
£2,680.00
Paid
Date
Fri 25th Jan 2019
705324
Type
Staffing
(Pooled Services)
Description
SNP Pooled contribution for 2018/19
Pooled contribution - 2018/19
Amount
£8,009.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704728
Type
MP Travel
(Taxi)
Description
Taxi to Heathrow Airport for early flight to Copenhagen and then to Faroe Islands on parliamentary business
MP travel
European Travel MP Only
From: Elephant and Castle
To: Heathrow Airport
Amount
£34.97
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704991
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from office to Glasgow Airport for flight to London
MP staff travel
Between London & Constituency
From: Helensrburgh
To: Glasgow Airport
Amount
£48.00
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
728932
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£590.75
Paid
Date
Mon 14th Jan 2019
705313
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport for flight to London
MP travel
Between London & Constituency
From: Helensburgh
To: Glasgow Airport
Amount
£42.00
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
705455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£36.50
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
714656
Type
Office Costs
(Hospitality)
Description
Refreshments for guests attending seminar hosted by MP
MP office costs
Amount
£9.65
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703459
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Strachur Memorial Hall for surgery on 20.12.18
Surgery hire - Strachur
Amount
£10.00
Paid

3rd January 2019 (2)
Date
Thu 3rd Jan 2019
703359
Type
Dependant Travel
(Public Tr UND Dependant)
Description
Travel from Elephant and Castle to London City Airport
MP dependent travel
Between London & Constituency
From: Elephant and Castle
To: London City Airport
Amount
£4.90
Paid
Date
Thu 3rd Jan 2019
703914
Type
Dependant Travel
(Taxi Dependant)
Description
Taxi from Glasgow Airport to home - see notes
MP dependent travel
Between London & Constituency
From: Glasgow Airport
To: Helensburgh
Amount
£42.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Edinburgh to attend House of Commons training course
MP Staff rail travel
Extended Travel
From: Dalreoch
To: Edinburgh
Amount
£23.10
Paid

13th December 2018 (3)
Date
Thu 13th Dec 2018
703105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 13th Dec 2018
698908
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Westminster to London City Airport
MP staff Travel
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.90
Paid
Date
Thu 13th Dec 2018
711410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

12th December 2018 (3)
Date
Wed 12th Dec 2018
711418
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink (hotel)
Staff travel/subsistence
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Wed 12th Dec 2018
703110
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal and drink at House of Commons cafe
Staff travel
Between London & Constituency
1 nights
Amount
£4.77
Paid
Date
Wed 12th Dec 2018
699068
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Westminster to London City Airport
MP Staff travel
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.90
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728628
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Extended Travel
From: GLASGOW
To: MACCLESFIELD
Amount
£448.57
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702775
Type
Staff Travel
(Parking MP Staff)
Description
NCP GLASGOW AIRPORT
PAYMENT CARD 3/12 - 30/12/18
Between London & Constituency
Amount
£56.99
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
699296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 3rd Dec 2018
699301
Type
Accommodation
(Internet)
Description
Broadband - December
Council Tax Broadband - Decemb
Amount
£35.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693824
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel Westminster to London City Airport
MP Staff travel
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.90
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695402
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK [***]
PAYMENT CARD 2/11 TO 29/11/18
Amount
£7.59
Paid

23rd November 2018 (2)
Date
Fri 23rd Nov 2018
693803
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 23rd Nov 2018
693810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 410 miles
Amount
£184.50
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
692110
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from London City Airport to Westminster (return)
MP Staff travel/food and drink
Between London & Constituency
From: London city Airport
To: Westminster
Amount
£9.80
Paid
Date
Mon 19th Nov 2018
692116
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713347
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - METING - [***]-[***] METING
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
713017
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
689489
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
Travel expenses
Between London & Constituency
1 nights
Amount
£5.05
Paid
Date
Fri 2nd Nov 2018
693807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

1st November 2018 (3)
Date
Thu 1st Nov 2018
691439
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
MP staff travel
Between London & Constituency
1 nights
Amount
£7.60
Paid
Date
Thu 1st Nov 2018
691969
Type
Accommodation
(Internet)
Description
Broadband - November
Council Tax and Broadband -
Amount
£35.00
Paid
Date
Thu 1st Nov 2018
689479
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Glasgow Airport from home
Travel expenses
Between London & Constituency
From: Helensburgh
To: Glasgow Airport
Amount
£42.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
692107
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 438 miles
Amount
£197.10
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 148 miles
Amount
£66.60
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
686169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 24th Oct 2018
686171
Type
Staff Travel
(Food & Drink MP Staff)
Description
hot beverage
MP staff travel
Between London & Constituency
1 nights
Amount
£3.05
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
689476
Type
Office Costs
(Stationery Purchase)
Description
A1 Posters for consituency surgery purpose
Office costs
Amount
£38.40
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
689500
Type
MP Travel
(Taxi)
Description
Travel from home to Glasgow Airport
MP travel
Between London & Constituency
From: Helensburgh
To: Glasgow Airport
Amount
£42.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685540
Type
MP Travel
(Taxi)
Description
Travel home from Glasgow Airport
MP Travel
Between London & Constituency
From: Glasgow Airport
To: Helensburgh
Amount
£32.39
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
689067
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
PAYMENT CARD 1ST - 31ST OCT
Amount
£20.99
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
692491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

3rd October 2018 (2)
Date
Wed 3rd Oct 2018
683280
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 3rd Oct 2018
691435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684955
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Broadband and Council Tax
Amount
£162.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
685842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room in Tiree Business centre for consituency surgery
Venue hire - Tiree
Amount
£50.00
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
682699
Type
MP Travel
(Parking)
Description
NCP LIMITED
Payment Card: 3/9/18 - 26/9/18
Between London & Constituency
Amount
£28.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
685022
Type
MP Travel
(Taxi)
Description
Travel to Heathrow Airport
MP travel
Extended Travel
From: Elephant and Castle
To: Heathrow Airport
Amount
£44.41
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679189
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to Glasgow
Office expenses
Amount
£11.17
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
679885
Type
Office Costs
(Stationery Purchase)
Description
Printing and photocopying of documents to promote parliamentary work in constiuency
Office expenses
Amount
£11.25
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
683274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 4th Sep 2018
679184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
675054
Type
Dependant Travel
(Public Tr UND Dependant)
Description
Travel from Elephant and Castel to Heathrow Airport
Travel
Between London & Constituency
From: Elephant and Castle
To: Heathrow Airport
Amount
£6.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
728274
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£278.93
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677460
Type
Office Costs
(Contact Cards)
Description
iZ Admin Design a
PAYMENT CARD 2/8 - 31/8/18
Amount
£66.40
Paid

17th August 2018 (5)
Date
Fri 17th Aug 2018
674579
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 17th Aug 2018
674755
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 194 miles
Amount
£87.30
Paid
Date
Fri 17th Aug 2018
674503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Dalmuir to Glasgow to attend House of Commons training course
MP Staff travel R. [***]
Within Constituency Travel
From: Dalmuir
To: Glasgow Central
Amount
£3.90
Paid
Date
Fri 17th Aug 2018
674783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to House of Commons training course in Glasgow
MP staff rail travel
Extended Travel
From: Dalreoch
To: Glasgow
Amount
£5.30
Paid
Date
Fri 17th Aug 2018
674501
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel to Glasgow to attend House of Commons training course
MP Staff travel - C [***]
Within Constituency Travel
From: Helensburgh Central
To: Glasgow
Amount
£10.60
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674526
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.30
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674534
Type
Accommodation
(Council Tax)
Description
Council Tax - August 2018
Broadband and Council Tax
Amount
£162.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 236 miles
Amount
£106.20
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
663874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
727846
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£256.30
Paid
Date
Thu 12th Jul 2018
668309
Type
MP Travel
(Taxi)
Description
Late night travel from Glasgow airport to home
MP travel
Between London & Constituency
From: Glasgow Airport
To: Helensburgh
Amount
£34.17
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
668316
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Helensburgh to Glasgow Airport
MP Staff travel (COH)
Between London & Constituency
From: Helensburgh
To: Glasgow Airport
Amount
£42.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672139
Type
MP Travel
(Car Hire)
Description
MACLENNAN MOTORS LTD
PAYMENT CARD 3/7 to 30/7
Within Constituency Travel
From: Tiree
To: Tiree
Amount
£87.01
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venure hire - surgery (soroba, oban)
Venue Hire - Surgery (oban)
Amount
£15.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 152 miles
Amount
£68.40
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
668118
Type
Accommodation
(Council Tax)
Description
Council Tax - July
Council Tax and Broadband
Amount
£162.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
698428
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] [***] [***] - CTM June 2018 - [***]-[***] CONSTITUENCY SURGERY
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: TIREE ISLAND
Amount
£159.53
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
667038
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
PAYMENT CARD 1/6 - 28/6
Between London & Constituency
Amount
£30.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to IPSA training session
Train travel - training
Extended Travel
From: Helensburgh Cental
To: Glasgow
Amount
£10.60
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
657623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
674529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 176 miles
Amount
£79.20
Paid
Date
Fri 1st Jun 2018
659416
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery - Isle of Bute
Venue Hire - surgery - Bute
Amount
£30.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
655549
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657564
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend training in Glasgow
Staff Travel -
Extended Travel
From: Helensburgh Central
To: Glasgow Central
Amount
£10.60
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698101
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
659813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
660068
Type
Accommodation
(Internet)
Description
Broadband - MAY
Council Tax + B/band - May/Jun
Amount
£35.00
Paid

30th April 2018 (3)
Date
Mon 30th Apr 2018
661737
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
PAYMENT CARD 30/4 - 31/5
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Mon 30th Apr 2018
659766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Mon 30th Apr 2018
655497
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
652270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651265
Type
Office Costs
(Hospitality)
Description
Hospitality associated with Summit meeting - Isle of Islay 4/4/18
Expenses Re Islay Summitt
Amount
£420.00
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
652261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 23rd Apr 2018
697745
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£456.75
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
652268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 147 miles
Amount
£66.15
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650115
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Dunoon Burgh Hall
Venue hire
Amount
£29.99
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
654543
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] [***]
PAYMENT 3/4 - 30/4/18
Amount
£14.00
Paid
Date
Wed 11th Apr 2018
649733
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
3rd and 4th April - [***] at GBP90
Accommodation - consituency
Within Constituency Travel
2 nights
Amount
£180.00
Paid

10th April 2018 (2)
Date
Tue 10th Apr 2018
650418
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room - Dunoon surgery
Venue hire
Amount
£15.00
Paid
Date
Tue 10th Apr 2018
650422
Type
MP Travel
(Public Tr FERRY)
Description
Travel from Mull to Iona - MP and MP staff member
Travel - Iona and Jura
Within Constituency Travel
From: Mull
To: Iona
Amount
£10.80
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 116 miles
Amount
£52.20
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
650728
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid
Date
Wed 4th Apr 2018
649783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venure hire - full day
Venue hire - islay
Amount
£150.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
651292
Type
Accommodation
(Council Tax)
Description
council tax - april 2018
Apr 18 - Council Tax/broadband
Amount
£166.99
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
650073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
642868
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
650268
Type
Staffing
(Professional Services (Staff.))
Description
Provision of communication and photographic services 2017/2018
Communication/media services
Amount
£4,000.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648025
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
PAYMENT CARD 2/3/18 - 29/3/18
Within Constituency Travel
Amount
£160.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642871
Type
Office Costs
(Const Office Electricity)
Description
EON office electricity
Office Electricity
Amount
£132.57
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
642879
Type
Accommodation
(Internet)
Description
Broadband March 2018
London accom - Broadband
Amount
£35.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638264
Type
Office Costs
(Professional Services)
Description
Hire of photographer to attend the Taste of Argyll event in the House of Commons hosted by MP
Professional services
Amount
£1,000.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641348
Type
Dependant Travel
(Public Tr UND Dependant)
Description
LUL TICKET MACHINE
PAYMENT CARD 31/1 - 26/2
Between London & Constituency
From: Eleohant and Castle
To: London City Airport
Amount
£4.90
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
637899
Type
Dependant Travel
(Taxi - SP)
Description
Travel Helensburgh to Glasgow Airport
Travel to London
Between London & Constituency
From: Helensburgh
To: Glasgow Airport
Amount
£42.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637916
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink - House of commons cafe
[***] [***] travel
Between London & Constituency
1 nights
Amount
£7.15
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637991
Type
MP Travel
(Taxi)
Description
travel from Glasgow Airport to home after late evening flight
MP Travel
Between London & Constituency
From: Glasgow Airport
To: Helensburgh
Amount
£33.05
Paid

30th January 2018 (2)
Date
Tue 30th Jan 2018
635469
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Electricity
Amount
£128.00
Paid
Date
Tue 30th Jan 2018
637927
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Glasgow Airport to home late evening
[***] travel
Between London & Constituency
From: Glasgow Airport
To: Dumbarton
Amount
£30.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
638041
Type
MP Travel
(Public Tr UND)
Description
travel to meeting in SE1
MP travel
Extended Travel
From: Elephant and Castle
To: Southwark
Amount
£4.90
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
638055
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to House of Commons
Postage
Amount
£14.86
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
638442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

19th January 2018 (2)
Date
Fri 19th Jan 2018
637925
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 19th Jan 2018
634043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631498
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh to attend training course
[***] [***] - rail travel
Extended Travel
From: Dalmuir
To: Edinburgh
Amount
£26.30
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
632810
Type
Accommodation
(Internet)
Description
Broadband February 18
Accommodation Broadband
Amount
£35.00
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
631494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 12th Jan 2018
635784
Type
Office Costs
(Stationery Purchase)
Description
AMAZON EU AMAZON.CO.UK
Payment card 7/1/18 to 31/1/18
Amount
£18.99
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629062
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office Electricity
Amount
£91.93
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629081
Type
Accommodation
(Internet)
Description
Broadband - Jan 18
Broadband/Council tax Jan 18
Amount
£35.00
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
629028
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 235 miles
Amount
£105.75
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625597
Type
Staff Travel
(Parking MP Staff)
Description
Car parking - Rothesay
Travel - Michelle VDS
Within Constituency Travel
Amount
£3.00
Paid

9th December 2017 (2)
Date
Sat 9th Dec 2017
624534
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 9th Dec 2017
624332
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 156 miles
Amount
£70.20
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623702
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623681
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to consituent
Office Electricity
Amount
£3.90
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
628026
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card 27/11/17-21/12/18
Amount
£64.48
Paid

1st December 2017 (4)
Date
Fri 1st Dec 2017
623718
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax and Broadband
Amount
£154.00
Paid
Date
Fri 1st Dec 2017
622261
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
2 nights for MP 9th on 10th November at GBP90 per night
Accommodation - MP and staff
Within Constituency Travel
2 nights
Amount
£180.00
Paid
Date
Fri 1st Dec 2017
623716
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 1st Dec 2017
625559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 147 miles
Amount
£66.15
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
633329
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Jura Hall 11.11.18
Hall hire
Amount
£25.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621486
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] [***] HOTEL
Payment card 26/10 to 23/11
Within Constituency Travel
Amount
£-160.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
632369
Type
MP Travel
(Public Tr AIR)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£251.22
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
611574
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

8th November 2017 (2)
Date
Wed 8th Nov 2017
619102
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid
Date
Wed 8th Nov 2017
619106
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 156 miles
Amount
£70.20
Paid

1st November 2017 (3)
Date
Wed 1st Nov 2017
616235
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Broadband and Council tax
Amount
£154.00
Paid
Date
Wed 1st Nov 2017
616211
Type
Office Costs
(Contact Cards)
Description
MP business cards
office costs
Amount
£58.80
Paid
Date
Wed 1st Nov 2017
618082
Type
Office Costs
(Const Office Electricity)
Description
EON invoice
Office Electricity
Amount
£76.73
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
616383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615454
Type
Dependant Travel
(Public Tr UND Dependant)
Description
LUL TICKET MACHINE
Payment card 25/9 - 23/10
Between London & Constituency
From: Westminster
To: London city Airport
Amount
£4.90
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
611009
Type
MP Travel
(Public Tr FERRY)
Description
Ferry travel from Gallanach to Kerrara for MP and MP staff
MP TRAVEL
Within Constituency Travel
From: Gallanach
To: Kerrara
Amount
£9.00
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608687
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Broadband and council tax OCT
Amount
£154.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
610999
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall in Tiree Community Centre
OFFICE COSTS
Amount
£25.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
605802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
605606
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.30
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
607756
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
PAYMENT CARD 25/8 TO 21/9
Amount
£36.17
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632017
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
619086
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

6th September 2017 (2)
Date
Wed 6th Sep 2017
605560
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food purchased at London city airport
Staff - [***]
Between London & Constituency
1 nights
Amount
£9.49
Paid
Date
Wed 6th Sep 2017
605575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
604864
Type
Office Costs
(Const Office Electricity)
Description
Office electicity - Sept
Office Electricity
Amount
£38.29
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
605566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 152 miles
Amount
£68.40
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
611123
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 128 miles
Amount
£57.60
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602398
Type
Accommodation
(Internet)
Description
broadband line
Council tax and broadband
Amount
£35.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
631767
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
600296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
600285
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 230 miles
Amount
£103.50
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599474
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

14th August 2017 (2)
Date
Mon 14th Aug 2017
601820
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
PAYMENT CARD 07/08 TO 23/08
Amount
£30.54
Paid
Date
Mon 14th Aug 2017
605798
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for surgery in Dunoon
Surgery - vejnue hire
Amount
£15.00
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
599620
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 145 miles
Amount
£65.25
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599150
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport from home
MP Travel - airport
Between London & Constituency
From: Glasgow Airport
To: Helensburgh
Amount
£32.93
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
630713
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£136.60
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
598606
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office Electricity - EON
Amount
£35.54
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
598520
Type
Accommodation
(Internet)
Description
Broadband line
Council Tax and broadband
Amount
£35.00
Paid
Date
Tue 1st Aug 2017
600293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 254 miles
Amount
£114.30
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
616048
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£32.50
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592069
Type
MP Travel
(Taxi)
Description
Taxi to airport - flight to London
MP - airport taxi
Between London & Constituency
From: Helensburgh
To: Glasgow Airport
Amount
£47.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591976
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return travel from London City Airport to Westminster
Michelle - underground travel
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£9.80
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591460
Type
Office Costs
(Stationery Purchase)
Description
Computer mouse
Office supplies
Amount
£9.99
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591147
Type
Office Costs
(Const Office Electricity)
Description
Consituency office eletricity EON
Office Electricity - July 17
Amount
£8.13
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
590123
Type
Accommodation
(Council Tax)
Description
Council Tax - July 2017
Coucnil Tax - flat (July 17)
Amount
£154.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
592083
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
595065
Type
Accommodation
(Service Charges)
Description
IMM PROPERTIES LTD
Payment card 26/6/17 - 17/7/17
Amount
£92.70
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596235
Type
MP Travel
(Public Tr AIR)
Description
OHARA/BRENDAN MR WORK
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.29
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
586026
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 15th Jun 2017
588617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card 25/5 to 22/6
Amount
£59.03
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
586752
Type
Office Costs
(Const Office Electricity)
Description
EON electricity bill
Office Electricity EON
Amount
£48.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
591150
Type
Accommodation
(Internet)
Description
Broadband for June 2017
London accommodation broadband
Amount
£35.00
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
591973
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581977
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office electricity - EON
Amount
£69.53
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
586064
Type
Accommodation
(Council Tax)
Description
Council Tax - May 2017
Council Tax - London flat
Amount
£154.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583099
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment card 26/4/17- 15/5/17
Amount
£137.90
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
577133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 26th Apr 2017
579282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
579747
Type
Office Costs
(Stationery Purchase)
Description
Microphones
Office Costs
Amount
£24.50
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
590231
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room in Gaelic Centre for meeting
Islay room hire -
Amount
£30.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
579280
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574696
Type
MP Travel
(Public Tr FERRY)
Description
Ferry to Easdale Island - car and 2 adults (MP and MP assistant)
MP travel - Easter Island tour
Within Constituency Travel
From: Easdale
To: Easdale Island
Amount
£4.10
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
575887
Type
Office Costs
(Stationery Purchase)
Description
Memory stick
EON Electricity - office
Amount
£6.99
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
574710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery - Isle of Iona
MP surg rm hire-easter island
Amount
£10.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
574462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
574466
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 48 miles
Amount
£21.60
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
574808
Type
Accommodation
(Council Tax)
Description
Council tax payment - April 2017
Council Tax - [***] Rd
Amount
£150.12
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
594183
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-1,558.31
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
571452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£5.75
Paid

24th March 2017 (2)
Date
Fri 24th Mar 2017
578627
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
Payment card:24/3/17 - 24/4/17
Between London & Constituency
Amount
£61.99
Paid
Date
Fri 24th Mar 2017
571526
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 46 miles
Amount
£11.50
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
572765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - termination of landline and broadband connection for office no longer used
BT-termination of contract fee
Amount
£611.25
Paid

20th March 2017 (2)
Date
Mon 20th Mar 2017
571443
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£10.25
Paid
Date
Mon 20th Mar 2017
569241
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568194
Type
MP Travel
(Taxi)
Description
Travel from home to airport for flight to London
MP taxi travel
Between London & Constituency
From: Helensburgh
To: glasgow Airport
Amount
£40.00
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
570021
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
1 night stay to accompany MP on enagements/surgery in Islay 10th to 11th March
Islay Hotel
Within Constituency Travel
1 nights
Amount
£90.00
Paid
Date
Fri 10th Mar 2017
568199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£1.50
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
574557
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid
Date
Mon 6th Mar 2017
566079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£5.75
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
Payment Card 2/3/17 to 20/3/17
Extended Travel MP Only
From: Helensburgh
To: Edinburgh
Amount
£20.50
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
566937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£53.10
Paid

21st February 2017 (2)
Date
Tue 21st Feb 2017
563462
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to IPSA staff training day
Roslyn
Staff Travel for Training
From: Yoker, glasgow
To: Perth
Amount
£36.20
Paid
Date
Tue 21st Feb 2017
566898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 188 miles
Amount
£84.60
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
566054
Type
MP Travel
(Taxi)
Description
Taxi from Airport to home
[***] [***] - airport taxi
Between London & Constituency
From: Glasgow Airport
To: helensburgh
Amount
£40.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
568987
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
561059
Type
Dependant Travel
(Public Tr UND Dependant)
Description
London City Airport to Westminster
Brendan - dependent's visit
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
563046
Type
Staff Travel
(Taxi MP Staff)
Description
Travel home to airport
Roslyn - commute to W/minster
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£12.50
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565015
Type
MP Travel
(Public Tr FERRY)
Description
CALMAC COLINTRAIVE
Payment card 27/1/17 to 20/2/1
Within Constituency Travel
From: Colintrainve
To: Bute
Amount
£6.85
Paid

23rd January 2017 (3)
Date
Mon 23rd Jan 2017
557852
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to glasgow airport for flight to London
Catherine - travel
Between London & Constituency
From: Helensburgh
To: Glasgow Airport
Amount
£40.00
Paid
Date
Mon 23rd Jan 2017
557042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.12
Paid
Date
Mon 23rd Jan 2017
557045
Type
Staff Travel
(Public Tr UND MP Staff)
Description
journey from Stanstead airport to Westminster
Michelle - travel and subsist
Between London & Constituency
From: Liverpool Street
To: Westminster
Amount
£4.90
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
558023
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

16th January 2017 (4)
Date
Mon 16th Jan 2017
563056
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges in glasgow to attend meeting
Michelle - travel
Within Constituency Travel
Amount
£5.40
Paid
Date
Mon 16th Jan 2017
558156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£5.75
Paid
Date
Mon 16th Jan 2017
562726
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid
Date
Mon 16th Jan 2017
563061
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges for meeting in Glasgow
Michelle - travel
Within Constituency Travel
Amount
£5.40
Paid

7th January 2017 (2)
Date
Sat 7th Jan 2017
558162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 148 miles
Amount
£66.60
Paid
Date
Sat 7th Jan 2017
558893
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
06/1/17 to 23/01/17
Between London & Constituency
Amount
£-61.99
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550676
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 128 miles
Amount
£57.60
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£5.75
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
562312
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 104 miles
Amount
£46.80
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
553243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Jan-17
Amount
£116.06
Paid
Date
Mon 28th Nov 2016
545797
Type
Office Costs
(Computer SW Purchase)
Description
Annual fee for Caseworker.mp
Caseworker - annual fee
Amount
£500.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
545801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend SNP staff away day - Edinburgh
Staff Travel - SNP away day
Staff Travel for Training
From: Dalmuir
To: Edinburgh Waverley
Amount
£25.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
556462
Type
Accommodation
(Electricity)
Description
Heat Bill from EON
[***] [***] - EON
Amount
£104.36
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
548214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547186
Type
Office Costs
(Const Office Repairs)
Description
ROSS & LIDDELL
DECEMBER 2016 - PAYMENT CARD
Amount
£21.26
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
535552
Type
Accommodation
(Electricity)
Description
Electricity for London accommodation
[***] - EON
Amount
£28.65
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
551056
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1 day visit to Westminster - airport to Westminster office and return
Travel - Michelle
Between London & Constituency
From: London City
To: Westminster
Amount
£9.80
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541007
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
NOVEMBER 2016 (PART 2)
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549581
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
541412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 251 miles
Amount
£112.95
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539137
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ARGYLL MOTO PAYMENT
Nov-16
Amount
£15.30
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
528561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528185
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to Oban High School
Brendan - office costs
Amount
£3.35
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
541785
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-432.75
Paid
Date
Wed 7th Sep 2016
527725
Type
Accommodation
(Electricity)
Description
EON electricity bill - London residence
[***] [***] - EON bill
Amount
£19.19
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Glasgow - Helensburgh
[***] [***] - travel
Within Constituency Travel
From: Glasgow Central
To: Helensburgh Central
Amount
£6.70
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531291
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card - October 2016
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
561951
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: OBN
To: COLL ISLAND
Amount
£20.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
524393
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
523911
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation/submission of personal return for 2016 (P11d)
ACCOUNTANT - P11D
Amount
£594.00
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
523916
Type
MP Travel
(Public Tr FERRY)
Description
Colintraive - Rhubadach (Bute) ferry
Brendan - TRAVEL
Within Constituency Travel
From: Colintraive
To: Rhubadach
Amount
£15.90
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
523924
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
542316
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room - Arrochar village hall
Surgery hire
Amount
£15.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£28.13
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of venue for surgery - 1 hour
Surgery venue - Garelochead
Amount
£14.00
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
529294
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.41
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
522689
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
3/8/16 - 5/8/16
Islay visit - accommodation
Within Constituency Travel
2 nights
Amount
£240.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
522843
Type
Accommodation
(Electricity)
Description
Heat Bill 10/6/16 to 10/07/16
[***] - EON
Amount
£34.24
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
528539
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX - AUGUST
BRENDAN FLAT - C/TAX + EON
Amount
£147.00
Paid

30th July 2016 (2)
Date
Sat 30th Jul 2016
527721
Type
Office Costs
(Other Equip Purchase)
Description
Gazebo for outdoor surgeries/events
Presentation equipment
Amount
£39.99
Paid
Date
Sat 30th Jul 2016
523501
Type
Dependant Travel
(Public Tr UND Dependant)
Description
Part of journey from home to MPs London home
[***] - travel
Between London & Constituency
From: Paddington
To: elephant and castle
Amount
£4.90
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
522848
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
1 night - 27/7/16
Hotel and ferry expenses
Within Constituency Travel
1 nights
Amount
£50.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
523787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525467
Type
MP Travel
(Parking)
Description
CP (GLASGOW) CHARING C
`PAYMENT CARD - AUGUST 2016
Extended Travel MP Only
Amount
£5.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
522811
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stall at Tiree Agricultural Show (surgery)
Surgery costs August 2016
Amount
£20.00
Paid

21st July 2016 (2)
Date
Thu 21st Jul 2016
523034
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 21st Jul 2016
523783
Type
Office Costs
(Other Equip Purchase)
Description
Office Desk fan
Michelle - office costs
Amount
£13.99
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
518111
Type
MP Travel
(Taxi)
Description
Glasgow Airport to home
Brendan - Taxi Glasgow Airport
Between London & Constituency
From: Glasgow Airport
To: Home G84 [***]
Amount
£40.00
Paid

11th July 2016 (3)
Date
Mon 11th Jul 2016
523767
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 11th Jul 2016
523771
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Daily ticket
Michelle VDS - travel costs
Between London & Constituency
From: Paddington
To: Westminster
Amount
£12.10
Paid
Date
Mon 11th Jul 2016
529065
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
520955
Type
MP Travel
(Public Tr BUS)
Description
Travel to Royal Airshow - Fairford
Brendan - travel costs
Other MP Travel as per 9.3c
From: Swindon
To: Fairford
Amount
£6.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520773
Type
Office Costs
(Professional Services)
Description
Pre-lease porperty inspection report
Property Report - advance pay
Amount
£500.00
Paid

28th June 2016 (2)
Date
Tue 28th Jun 2016
516326
Type
Accommodation
(Water)
Description
Water utility bill - Thames Water
[***] [***] - Thames Water
Amount
£73.85
Paid
Date
Tue 28th Jun 2016
518122
Type
Accommodation
(Electricity)
Description
Electricity
[***] [***] - EON June 2016
Amount
£69.14
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520327
Type
MP Travel
(Public Tr FERRY)
Description
CALMAC COLINTRAIVE
Payment Card June/July 2016
Within Constituency Travel
From: Colintraive
To: Bute
Amount
£15.90
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512912
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
517696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 135 miles
Amount
£60.75
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
528835
Type
MP Travel
(Public Tr AIR)
Description
BRENDAN OHARA - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 13th Jun 2016
516321
Type
MP Travel
(Public Tr UND)
Description
commute to westminster
Brendan - travel (underground)
Between London & Constituency
From: London city
To: Westminster
Amount
£4.90
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517846
Type
Accommodation
(Electricity)
Description
Electricity bill - [***]
[***] FLAT - ELECTRIC
Amount
£30.06
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
522854
Type
Office Costs
(Security)
Description
Keys for office
Stationery
Amount
£7.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511739
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Ferry (one way)
Travel - [***] [***]
Staff Travel for Training
From: Dunoon
To: Gourock
Amount
£4.50
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
PAYMENT CARD - JUNE
Amount
£34.82
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
516319
Type
Office Costs
(Stationery Purchase)
Description
4 spare office keys cut
Michelle - postage and keys
Amount
£19.96
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
516804
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London City Airport to Westminster
Catherine - Travel expenses
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
511530
Type
Office Costs
(Stationery Purchase)
Description
Large constituency map
Office costs - Michelle
Amount
£24.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
516818
Type
Office Costs
(Postage Purchase)
Description
Documents to [***] [***] home office, Oban
Catherine - Postage/Stationery
Amount
£1.71
Paid

12th May 2016 (2)
Date
Thu 12th May 2016
506369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 115 miles
Amount
£51.66
Paid
Date
Thu 12th May 2016
517850
Type
Accommodation
(Electricity)
Description
Electricity bill - 12 May 2016
[***] [***] - EON MAY
Amount
£78.13
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517217
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

2nd May 2016 (2)
Date
Mon 2nd May 2016
512047
Type
MP Travel
(Own Vehicle Car)
Description
European Travel MP Only
Distance: 71 miles
Amount
£31.95
Paid
Date
Mon 2nd May 2016
517855
Type
Accommodation
(Council Tax)
Description
Council Tax - Southwark Council
[***] [***] - COUNCIL TAX
Amount
£147.00
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
512800
Type
Start Up
(Business Rates)
Description
ARGYLL AND BUTE COUNCI Government Services-Not Elsewhere Classified
MAY PAYMENT CARD
Amount
£200.00
Paid
Date
Fri 29th Apr 2016
506085
Type
Accommodation
(Electricity)
Description
payment for April 2015
London Flat
Amount
£32.32
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
503785
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
505652
Type
Office Costs
(Postage Purchase)
Description
postage costs
Catherine Expenses
Amount
£1.27
Paid
Date
Tue 26th Apr 2016
516313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 152 miles
Amount
£68.33
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
506374
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Overnight accomodation on Islay
Brendan Expenses
Within Constituency Travel
1 nights
Amount
£90.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
516320
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
Michelle - travel underground
Between London & Constituency
From: Canning Town
To: Westminster
Amount
£4.90
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
517058
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers April[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 18th Apr 2016
511555
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
Travel Westminster - Michelle
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
502422
Type
Start Up
(Office Alterations StartUp)
Description
Fit basin and water heater
Start up Costs
Amount
£156.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
502291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.34
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
511357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 58 miles
Amount
£25.92
Paid

1st April 2016 (8)
Date
Fri 1st Apr 2016
498083
Type
MP Travel
(Parking)
Description
Parking in Campbeltown
Catherin / Brendan Expenses
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 1st Apr 2016
505644
Type
Dependant Travel
(Public Tr UND Dependant)
Description
travel from London flat to Euston
[***] Expenses
Between London & Constituency
From: Elephant and Castle
To: euston
Amount
£4.90
Paid
Date
Fri 1st Apr 2016
510855
Type
Office Costs
(Furniture Purchase)
Description
Bathroom fixings
May expenses
Amount
£20.78
Paid
Date
Fri 1st Apr 2016
505876
Type
Accommodation
(Electricity)
Description
electricity charges for London flat
Brendans electricity (London)
Amount
£134.13
Paid
Date
Fri 1st Apr 2016
498079
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Aqualibrium Centre for constituency surgery
Brendan expenses
Amount
£14.25
Paid
Date
Fri 1st Apr 2016
498076
Type
Office Costs
(Postage Purchase)
Description
recorded delivery letter
Brendan postage
Amount
£2.05
Paid
Date
Fri 1st Apr 2016
498067
Type
MP Travel
(Taxi)
Description
from Swindon to Brize Norton, claimable as on AFPS duty
Brendan Expenses
Diverted journey MP only
From: Swindon
To: Brize Norton
Amount
£55.00
Paid
Date
Fri 1st Apr 2016
502342
Type
Start Up
(Office Alterations StartUp)
Description
Office signage
New office start up expenses
Amount
£300.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
529705
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-162.55
Paid

30th March 2016 (2)
Date
Wed 30th Mar 2016
501661
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGEPEOPLE.CO - Stationery, Office, and School Supply Stores
IPSA Card from 28/3-24/4/16
Amount
£159.96
Paid
Date
Wed 30th Mar 2016
494055
Type
Accommodation
(Council Tax)
Description
council tax claim for London Accomodation
MP Council Tax Claim
Amount
£1,118.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
497679
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£55.50
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
492618
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 115 miles
Amount
£51.84
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493512
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training day
Catherine travel expenses
Staff Travel for Training
From: Craigendoran
To: Glasgow
Amount
£6.40
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
493427
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.37
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495193
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
IPSA card from 26/2-24/3/16
Amount
£5.99
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493499
Type
Office Costs
(Stationery Purchase)
Description
MP letterhead, business cards, compliment slips
Brendan Office Expenses
Amount
£803.93
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
493423
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
return journey from dunoon to glasgow
[***] travel
Staff Travel for Training
From: dunoon
To: glasgow
Amount
£14.25
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
504525
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.74
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487456
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 71 miles
Amount
£31.95
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
492617
Type
Start Up
(Office Alterations StartUp)
Description
paint equipment for new office
Michelles expenses
Amount
£29.51
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
493515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.48
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
489122
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
Payment card from 31/1-24/2
Amount
£5.99
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 58 miles
Amount
£25.92
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
479276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

18th January 2016 (3)
Date
Mon 18th Jan 2016
492614
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from hotel to Parliament
Michelle Expenses
Between London & Constituency
From: hotel
To: Westminster
Amount
£4.90
Paid
Date
Mon 18th Jan 2016
481905
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel lto HoC
Michelle Accomodation Expenses
Between London & Constituency
From: canada water
To: westminster
Amount
£4.90
Paid
Date
Mon 18th Jan 2016
479066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504342
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£365.14
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
480991
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
IPSA Card 03/01-22/01
Amount
£5.99
Paid
Date
Thu 7th Jan 2016
481877
Type
MP Travel
(Taxi)
Description
Single journey
Brendan personal expenses
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£40.00
Paid

27th December 2015 (1)
Date
Sun 27th Dec 2015
486723
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£30.50
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
481889
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Brendan Personal Expenses
Amount
£23.85
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
475877
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
IPSA Card 26/11-17/12
Amount
£5.99
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 115 miles
Amount
£51.84
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
486618
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£430.79
Paid

7th November 2015 (2)
Date
Sat 7th Nov 2015
470058
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
Payment card 02/11 - 23/11/201
Amount
£5.99
Paid
Date
Sat 7th Nov 2015
468226
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 81 miles
Amount
£36.45
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
486244
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£424.52
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
467298
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 116 miles
Amount
£52.20
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
458321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
464373
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
Payment card 25/9-18/10
Amount
£5.99
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
458026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 139 miles
Amount
£62.55
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
458325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 114 miles
Amount
£51.30
Paid

15th September 2015 (3)
Date
Tue 15th Sep 2015
486121
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers Sept MEETING OFFICALS
Direct Travel Import 17/02/201
European travel MP only
From: LONDON HEATHROW
To: BRUSSELS
Amount
£60.00
Paid
Date
Tue 15th Sep 2015
458016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 15th Sep 2015
485993
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers August MEETING OFFICALS
Direct Travel Import 17/02/201
European travel MP only
From: LONDON HEATHROW
To: BRUSSELS
Amount
£248.21
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457652
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
IPSA CARD FROM 24/08 -15/9
Amount
£1.19
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
466188
Type
MP Travel
(Public Tr FERRY)
Description
passenger return ferry fare
Brendan Personal Expenses
Within Constituency Travel
From: tayinloan
To: gigha
Amount
£10.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
460059
Type
Start Up
(Office Alterations StartUp)
Description
Signage for office window/door
Brendans Expenses
Amount
£240.00
Paid

22nd August 2015 (2)
Date
Sat 22nd Aug 2015
462344
Type
MP Travel
(Public Tr FERRY)
Description
passenger return from dunoon to gourock
Brendan Personal Expenses
Extended travel MP only
From: Dunoon
To: Gourock
Amount
£13.15
Paid
Date
Sat 22nd Aug 2015
460046
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer toner
Michelle's expenses
Amount
£63.91
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
449755
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Vehicle Return ferry from Hunters Quay to Gourock
[***] Expenses
Staff Travel for Training
From: Hunters Quay
To: Gourock
Amount
£17.50
Paid
Date
Tue 18th Aug 2015
449742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 66 miles
Amount
£29.70
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
454739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 115 miles
Amount
£51.75
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
451945
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET Computer Network/Information Services
Payment card from 26/6-21/7
Amount
£1.19
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
460043
Type
Start Up
(Printer Purchase StartUp)
Description
Purchase of HPPrinter
Michelles Expenses
Amount
£195.98
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
454463
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
helensburgh surgery
Brendan office expenses
Amount
£15.90
Paid

11th July 2015 (2)
Date
Sat 11th Jul 2015
449727
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
return ferry ticket from Dunoon to Gourock
[***] expenses
Between London & Constituency
From: constituency office
To: London
Amount
£17.50
Paid
Date
Sat 11th Jul 2015
444139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445700
Type
Office Costs
(Website - Design/Production)
Description
FASTHOSTS INTERNET Computer Network/Information Services
Payment card 26/6-21/7
Amount
£34.76
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485738
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
449747
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
return ferry from Dunoon to Gourock
Ciorstaidh Expenses
Staff Travel for Training
From: Dunoon
To: Gourock
Amount
£6.75
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
442666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

27th June 2015 (2)
Date
Sat 27th Jun 2015
485498
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.50
Paid
Date
Sat 27th Jun 2015
449750
Type
Office Costs
(Postage Purchase)
Description
registered postage of staff contract
[***] expenses
Amount
£3.90
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
458162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
454443
Type
MP Travel
(Public Tr UND)
Description
underground ticket
Brendan Personal expenses
Between London & Constituency
From: westminster
To: london city airport
Amount
£4.80
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
440703
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
July IPSA card
Amount
£70.19
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435324
Type
MP Travel
(Public Tr UND)
Description
City Airport to Westminster
Travel costs May/June 2015
Between London & Constituency
From: Westminster
To: City Airport
Amount
£4.80
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
435320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485265
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Extended travel MP only
From: GLASGOW
To: EDINBURGH TURNHOUSE
Amount
£432.50
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
497985
Type
Accommodation
(Television Licence)
Description
TV licence
Brendan Accomodation Expenses
Amount
Notpaid
Claimed: £145.50
Not Paid : £145.50
Reason: Not Under Scheme