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.

View Expenses by: Date - Category - Status
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
4001853-260
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Sun 9th May 2021
60085014-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 896 miles
Amount
£403.20
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
Date
Tue 4th May 2021
60083713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Sat 1st May 2021
60082664-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 232 miles
Amount
£104.40
Paid
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
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
Sat 24th Apr 2021
60085014-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 896 miles
Amount
£403.20
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
Date
Mon 19th Apr 2021
60084928-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£230.25
Paid
Date
Thu 15th Apr 2021
6005538-1
Type
Accommodation
(Rent)
Description
[***] - Brendan O'Hara rent repayment - [***]
Amount
£-1,646.67
Paid
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
Date
Mon 12th Apr 2021
60084930-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.06
Paid
Date
Sun 11th Apr 2021
60085014-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 896 miles
Amount
£403.20
Paid
Date
Fri 9th Apr 2021
60084930-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£146.20
Paid
Date
Thu 8th Apr 2021
90015332-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
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
Date
Tue 6th Apr 2021
90014983-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
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
Date
Mon 29th Mar 2021
60081850-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Sat 27th Mar 2021
60081794-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£107.99
Paid
Date
Thu 25th Mar 2021
60081773-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£42.70
Paid
Date
Mon 22nd Mar 2021
60081794-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£537.91
Paid
Date
Fri 19th Mar 2021
60081773-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£66.40
Paid
Date
Mon 15th Mar 2021
60081791-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.19
Paid
Date
Thu 11th Mar 2021
60081773-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.98
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
Date
Tue 9th Mar 2021
60081791-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£42.00
Paid
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
Date
Wed 6th Jan 2021
90012902-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 21st Dec 2020
60072522-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£300.25
Paid
Date
Wed 16th Dec 2020
60072522-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid
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
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
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
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
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
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
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
Date
Wed 2nd Dec 2020
60067722-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks for home working
Amount
£21.94
Paid
Date
Tue 1st Dec 2020
90012165-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
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
Date
Mon 23rd Nov 2020
60068737-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 20th Nov 2020
60068737-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£13.18
Paid
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
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
Date
Sun 15th Nov 2020
90011899-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 10th Nov 2020
60066132-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk
Office furniture
Amount
£99.00
Paid
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
Date
Sun 1st Nov 2020
90011498-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Fri 30th Oct 2020
60066448-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.82
Paid
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
Date
Wed 28th Oct 2020
60066448-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£58.18
Paid
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
Date
Fri 16th Oct 2020
60063588-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
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
Date
Sun 4th Oct 2020
90010835-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
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
Date
Tue 29th Sep 2020
60063609-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£143.88
Paid
Date
Mon 28th Sep 2020
60063609-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.98
Paid
Date
Fri 25th Sep 2020
60063609-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.99
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
Date
Tue 15th Sep 2020
90010519-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
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
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
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
Date
Tue 1st Sep 2020
90010107-0
Type
Office Costs
(Rent)
Amount
£450.00
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
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
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
Date
Sun 16th Aug 2020
90009821-0
Type
Accommodation
(Rent)
Amount
£2,145.00
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
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
Tue 11th Aug 2020
60059728-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£19.98
Paid
Date
Fri 7th Aug 2020
60059728-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Sat 1st Aug 2020
90009412-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
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
Date
Mon 27th Jul 2020
60056857-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£105.24
Paid
Date
Fri 24th Jul 2020
90009299-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Fri 24th Jul 2020
90009299-1
Type
Office Costs
(Rent)
Amount
£450.00
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
60056856-4
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
60056856-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.30
Paid
Date
Tue 21st Jul 2020
60056856-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£70.46
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
60053718-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£35.00
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
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
60053718-1
Type
Accommodation
(Council tax)
Description
Council tax - July
Amount
£176.00
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
Date
Wed 15th Jul 2020
90009184-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Sun 12th Jul 2020
60053687-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 920 miles
Amount
£414.00
Paid
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
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
Date
Sun 28th Jun 2020
60053687-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 920 miles
Amount
£414.00
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
60053737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£307.70
Paid
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
60053737-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£58.87
Paid
Date
Tue 23rd Jun 2020
60053741-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-7.99
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
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
Wed 17th Jun 2020
90008642-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 16th Jun 2020
60053741-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Sun 14th Jun 2020
60053687-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 920 miles
Amount
£414.00
Paid
Date
Tue 2nd Jun 2020
60048543-2
Type
Accommodation
(Council tax)
Description
Council Tax - June
Amount
£176.00
Paid
Date
Tue 2nd Jun 2020
60048543-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - June
Internet
Amount
£35.00
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
60048543-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - May
Internet
Amount
£35.00
Paid
Date
Wed 20th May 2020
90008014-1
Type
Accommodation
(Rent)
Amount
£2,145.00
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
60050669-2
Type
Office Costs
(Advertising and contact cards)
Description
WYVEX MEDIA MOTO
Amount
£120.00
Paid
Date
Tue 19th May 2020
60050669-1
Type
Office Costs
(Advertising and contact cards)
Description
WYVEX MEDIA MOTO
Amount
£120.00
Paid
Date
Mon 18th May 2020
60050665-4
Type
Office Costs
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£-43.63
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
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
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
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
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
Date
Thu 7th May 2020
60050660-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 6th May 2020
90007645-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 6th May 2020
60050711-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARGYLL MEDIA LIMITED
Amount
£182.60
Paid
Date
Tue 5th May 2020
60050665-5
Type
Office Costs
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£43.63
Paid
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
Mon 27th Apr 2020
60047400-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£309.41
Paid
Date
Fri 24th Apr 2020
60045515-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
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
60045515-6
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
60045515-4
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
Thu 23rd Apr 2020
60047400-3
Type
Office Costs
(Advertising and contact cards)
Description
ARGYLL MEDIA LIMITED
Amount
£300.00
Paid
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
Date
Wed 15th Apr 2020
90007351-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 7th Apr 2020
60047400-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£118.15
Paid
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
Wed 1st Apr 2020
90006969-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 1st Apr 2020
60044726-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges - April
Internet
Amount
£35.00
Paid
Date
Wed 1st Apr 2020
60044726-1
Type
Accommodation
(Council tax)
Description
Council Tax - April
Amount
£177.07
Paid
Date
Mon 30th Mar 2020
60045525-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£42.00
Paid
Date
Sun 29th Mar 2020
60045525-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
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
Date
Fri 20th Mar 2020
60042518-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 236 miles
Amount
£106.20
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
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
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
Date
Sun 15th Mar 2020
60045521-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
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
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
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
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
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
Date
Mon 9th Mar 2020
60045781-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£14.98
Paid
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
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
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
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
Wed 4th Mar 2020
60045493-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.32
Paid
Date
Wed 4th Mar 2020
90006313-0
Type
Office Costs
(Rent)
Amount
£450.00
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
Date
Mon 2nd Mar 2020
60038361-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
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
Date
Sun 1st Mar 2020
60040747-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
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
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
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
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
Date
Thu 20th Feb 2020
60038361-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 19th Feb 2020
90006076-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
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
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
Date
Thu 13th Feb 2020
60038361-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 10th Feb 2020
60038361-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 7th Feb 2020
60042546-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Thu 6th Feb 2020
60038361-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 5th Feb 2020
60042539-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£75.00
Paid
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
Mon 3rd Feb 2020
60038361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
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
Date
Thu 30th Jan 2020
60038344-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 136 miles
Amount
£61.20
Paid
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
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
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
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
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
Date
Sat 18th Jan 2020
60034241-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
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
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
Date
Wed 15th Jan 2020
90005583-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
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
Date
Fri 10th Jan 2020
60034241-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
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
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
Date
Tue 7th Jan 2020
60037833-5
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
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
Date
Sun 5th Jan 2020
60037833-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Thu 2nd Jan 2020
90005340-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
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
Date
Thu 19th Dec 2019
60034150-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.50
Paid
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
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
Date
Sat 7th Dec 2019
60034150-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Thu 5th Dec 2019
90004707-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Fri 29th Nov 2019
60027998-2
Type
Accommodation
(Council Tax)
Description
Council Tax - November
Amount
£169.00
Paid
Date
Mon 25th Nov 2019
60029503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£356.98
Paid
Date
Fri 22nd Nov 2019
60029503-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£63.38
Paid
Date
Thu 21st Nov 2019
60029503-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£77.43
Paid
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
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
Date
Thu 14th Nov 2019
60029503-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
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
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
Date
Mon 4th Nov 2019
60027330-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 230 miles
Amount
£103.50
Paid
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
Date
Mon 28th Oct 2019
60024507-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 26th Oct 2019
60025529-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
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
Date
Thu 17th Oct 2019
90003823-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
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
Date
Fri 11th Oct 2019
60026972-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£8.20
Paid
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
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
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
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
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
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
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
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
Date
Fri 27th Sep 2019
60021610-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
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
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
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
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
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
Date
Tue 17th Sep 2019
60021648-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£122.00
Paid
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
Date
Sat 14th Sep 2019
60026998-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid
Date
Thu 12th Sep 2019
60026998-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 11th Sep 2019
60021605-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£337.97
Paid
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
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
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
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
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
Date
Mon 2nd Sep 2019
60021605-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£185.03
Paid
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
Date
Fri 30th Aug 2019
60020591-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£233.17
Paid
Date
Thu 29th Aug 2019
60020592-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
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
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
Date
Sun 25th Aug 2019
60020592-5
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£17.00
Paid
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
Date
Thu 22nd Aug 2019
60018434-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.CPAG.ORG.UK
Amount
£86.99
Paid
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
Date
Mon 19th Aug 2019
60020598-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£60.00
Paid
Date
Sat 17th Aug 2019
60018434-3
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£7.00
Paid
Date
Fri 16th Aug 2019
90002471
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
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
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
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
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
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
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
Date
Tue 6th Aug 2019
60020591-1
Type
MP Travel
(Vehicle hire cost)
Description
MACLENNAN MOTORS LTD
Within constituency
Amount
£68.00
Paid
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
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
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
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
Date
Thu 18th Jul 2019
60016523-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST HERALD + TIM
Amount
£110.24
Paid
Date
Wed 17th Jul 2019
90001825
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
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
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
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
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
Date
Thu 4th Jul 2019
60015360-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£108.00
Paid
Date
Wed 3rd Jul 2019
90001450
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£450.00
Paid
Date
Mon 1st Jul 2019
60009247-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 248 miles
Amount
£111.60
Paid
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
Date
Mon 24th Jun 2019
60009247-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 21st Jun 2019
60009247-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 20th Jun 2019
60009247-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
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
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
Date
Sat 15th Jun 2019
60009247-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
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
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
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
Date
Sun 9th Jun 2019
60009247-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 6th Jun 2019
60009247-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
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
Date
Tue 4th Jun 2019
60011903-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid
Date
Mon 3rd Jun 2019
60009247-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 2nd Jun 2019
60005415-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
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
Date
Sun 19th May 2019
60006807-6
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£70.00
Paid
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
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
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
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
Date
Thu 2nd May 2019
60011903-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
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
Date
Tue 30th Apr 2019
60001561-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of hall - MP surgery
Amount
£25.00
Paid
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
Date
Sat 13th Apr 2019
60005249-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Date
Fri 1st Mar 2019
716809
Type
Accommodation
(Internet)
Description
Broadband - March 2019
Broadband
Amount
£35.00
Paid
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
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
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
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
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
Date
Sat 2nd Feb 2019
720035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£27.50
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
Date
Fri 1st Feb 2019
712218
Type
Accommodation
(Internet)
Description
Broadband - February 2019
Accommodation - Broadband
Amount
£35.00
Paid
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
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
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
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
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
Sun 13th Jan 2019
705455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£36.50
Paid
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Mon 19th Nov 2018
692116
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid
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 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
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
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
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
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
Wed 31st Oct 2018
692107
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 438 miles
Amount
£197.10
Paid
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
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
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
Tue 23rd Oct 2018
689476
Type
Office Costs
(Stationery Purchase)
Description
A1 Posters for consituency surgery purpose
Office costs
Amount
£38.40
Paid
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
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
Date
Tue 16th Oct 2018
689067
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
PAYMENT CARD 1ST - 31ST OCT
Amount
£20.99
Paid
Date
Mon 15th Oct 2018
692491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
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
Date
Mon 1st Oct 2018
684955
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Broadband and Council Tax
Amount
£162.00
Paid
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
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
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
Date
Mon 10th Sep 2018
679189
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to Glasgow
Office expenses
Amount
£11.17
Paid
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
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
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
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
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
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
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
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
Date
Tue 14th Aug 2018
674526
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 1st Aug 2018
674534
Type
Accommodation
(Council Tax)
Description
Council Tax - August 2018
Broadband and Council Tax
Amount
£162.00
Paid
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
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
Date
Mon 16th Jul 2018
663874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
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
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
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
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
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
Date
Sun 1st Jul 2018
668118
Type
Accommodation
(Council Tax)
Description
Council Tax - July
Council Tax and Broadband
Amount
£162.00
Paid
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
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
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
Date
Wed 6th Jun 2018
657623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
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
Date
Tue 29th May 2018
655549
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid
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
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
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
Date
Fri 4th May 2018
655539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 1st May 2018
660068
Type
Accommodation
(Internet)
Description
Broadband - MAY
Council Tax + B/band - May/Jun
Amount
£35.00
Paid
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
Date
Thu 26th Apr 2018
652270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
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
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
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
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
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
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
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
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
Date
Sun 1st Apr 2018
651292
Type
Accommodation
(Council Tax)
Description
council tax - april 2018
Apr 18 - Council Tax/broadband
Amount
£166.99
Paid
Date
Thu 29th Mar 2018
650073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 26th Mar 2018
642868
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
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
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
Date
Mon 5th Mar 2018
642871
Type
Office Costs
(Const Office Electricity)
Description
EON office electricity
Office Electricity
Amount
£132.57
Paid
Date
Thu 1st Mar 2018
642879
Type
Accommodation
(Internet)
Description
Broadband March 2018
London accom - Broadband
Amount
£35.00
Paid
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
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
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
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
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
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
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
Date
Fri 26th Jan 2018
638055
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to House of Commons
Postage
Amount
£14.86
Paid
Date
Thu 25th Jan 2018
638442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
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
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
Date
Tue 16th Jan 2018
632810
Type
Accommodation
(Internet)
Description
Broadband February 18
Accommodation Broadband
Amount
£35.00
Paid
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
Date
Tue 2nd Jan 2018
629062
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office Electricity
Amount
£91.93
Paid
Date
Mon 1st Jan 2018
629081
Type
Accommodation
(Internet)
Description
Broadband - Jan 18
Broadband/Council tax Jan 18
Amount
£35.00
Paid
Date
Fri 22nd Dec 2017
629028
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 235 miles
Amount
£105.75
Paid
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
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
Date
Thu 7th Dec 2017
623702
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 6th Dec 2017
623681
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to consituent
Office Electricity
Amount
£3.90
Paid
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
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
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
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
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
Date
Sat 11th Nov 2017
611574
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
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
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
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
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
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
Date
Sun 1st Oct 2017
608687
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Broadband and council tax OCT
Amount
£154.00
Paid
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
Date
Fri 22nd Sep 2017
605802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 16th Sep 2017
605606
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.30
Paid
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
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
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
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
Date
Tue 5th Sep 2017
604864
Type
Office Costs
(Const Office Electricity)
Description
Office electicity - Sept
Office Electricity
Amount
£38.29
Paid
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
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
Date
Fri 1st Sep 2017
602398
Type
Accommodation
(Internet)
Description
broadband line
Council tax and broadband
Amount
£35.00
Paid
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
Date
Tue 22nd Aug 2017
600296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
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
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
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
Date
Sat 12th Aug 2017
599620
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 145 miles
Amount
£65.25
Paid
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
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
Date
Thu 3rd Aug 2017
598606
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office Electricity - EON
Amount
£35.54
Paid
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
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