Carol Monaghan Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (134) - Dependant Travel (32) - Miscellaneous (1) - MP Travel (302) - Office Costs (398) - Staff Travel (237) - Staffing (7) - Start Up (14)

Accommodation (134)

Date
Wed 22nd May 2024
60242958-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-195.00
Paid
Date
Mon 20th May 2024
60242958-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Wed 15th May 2024
60242958-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 8th May 2024
60242958-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 1st May 2024
60242958-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 17th Apr 2024
60238846-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 25th Mar 2024
60235282-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Mon 18th Mar 2024
60235282-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Wed 13th Mar 2024
60235282-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Wed 6th Mar 2024
60235282-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Wed 28th Feb 2024
60231085-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Tue 20th Feb 2024
60231085-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Wed 7th Feb 2024
60231085-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Mon 11th Dec 2023
60216779-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 28th Nov 2023
60214980-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Tue 21st Nov 2023
60214980-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Mon 23rd Oct 2023
60210858-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 18th Oct 2023
60210858-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Fri 8th Sep 2023
60203770-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 4th Sep 2023
60203770-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 10th Jul 2023
60197543-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 3rd Jul 2023
60197543-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 27th Jun 2023
60194278-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 26th Jun 2023
60194278-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 19th Jun 2023
60194278-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Wed 14th Jun 2023
60194278-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 6th Jun 2023
60194278-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 31st May 2023
60188498-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-257.65
Paid
Date
Mon 22nd May 2023
60188498-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 16th May 2023
60188124-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 11th May 2023
60188124-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Fri 5th May 2023
60188124-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 2nd May 2023
60188124-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 27th Apr 2023
60184839-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 19th Apr 2023
60184851-1
Type
Accommodation
(Hotel - London)
Description
REED & MAC [***]
1 nights
Amount
£-175.00
Paid
Date
Mon 17th Apr 2023
60184839-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 27th Mar 2023
60179158-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Mar 2023
60178802-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Wed 15th Mar 2023
60179158-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 7th Mar 2023
60178802-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 28th Feb 2023
60175156-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 24th Feb 2023
60184851-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 6th Feb 2023
60175156-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 30th Jan 2023
60167990-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Jan 2023
60169012-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 19th Jan 2023
60167990-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 6th Jan 2023
60169012-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Wed 14th Dec 2022
60162612-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
60162612-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60160457-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 24th Nov 2022
60160527-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 15th Nov 2022
60160457-12
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Wed 9th Nov 2022
60160457-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 2nd Nov 2022
60160457-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 26th Oct 2022
60155956-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 17th Oct 2022
60155956-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Wed 12th Oct 2022
60153656-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 12th Sep 2022
60151753-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£170.00
Paid
Date
Thu 8th Sep 2022
60151753-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 8th Sep 2022
60151753-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.50
Paid
Date
Thu 14th Jul 2022
60142099-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 14th Jul 2022
60142099-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£187.85
Paid
Date
Tue 12th Jul 2022
60142101-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 12th Jul 2022
60142101-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£257.65
Paid
Date
Wed 6th Jul 2022
60142099-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 28th Jun 2022
60137893-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 28th Jun 2022
60137893-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£333.00
Paid
Date
Mon 20th Jun 2022
60140095-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 14th Jun 2022
60140095-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 6th Jun 2022
60137893-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£95.00
Paid
Date
Mon 23rd May 2022
60134318-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th May 2022
60134318-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 11th May 2022
60134318-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 26th Apr 2022
60130825-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 20th Apr 2022
60128608-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 31st Mar 2022
60126546-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 21st Mar 2022
60126546-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 14th Mar 2022
60123713-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 14th Dec 2021
60111882-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£146.26
Paid
Date
Mon 6th Dec 2021
60111882-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 22nd Nov 2021
60107489-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£503.10
Paid
Date
Wed 17th Nov 2021
60107489-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£327.60
Paid
Date
Mon 8th Nov 2021
60107489-14
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£172.26
Paid
Date
Mon 1st Nov 2021
60107489-15
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 26th Oct 2021
60104595-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 19th Oct 2021
60104595-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Wed 22nd Sep 2021
60101666-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£-175.00
Paid
Date
Mon 20th Sep 2021
60101666-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 13th Sep 2021
60099853-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 9th Sep 2021
60099853-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Tue 17th Aug 2021
60097653-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Thu 24th Jun 2021
60090779-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£477.60
Paid
Date
Wed 26th May 2021
60089791-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£145.60
Paid
Date
Thu 20th May 2021
60087423-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£481.20
Paid
Date
Thu 22nd Apr 2021
60083644-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£261.00
Paid
Date
Wed 21st Oct 2020
60065528-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Mon 5th Oct 2020
60065528-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Thu 24th Sep 2020
60064136-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Tue 14th Apr 2020
60044569-8
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 14th Apr 2020
60044569-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 10th Feb 2020
60035234-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 10th Feb 2020
60035234-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 10th Feb 2020
60035234-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 9th Jan 2020
60035925-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Sat 21st Dec 2019
60032458-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£875.00
Paid
Date
Thu 31st Oct 2019
60029972-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 24th Oct 2019
60028132-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Sat 5th Oct 2019
60028604-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£131.25
Paid
Date
Fri 16th Aug 2019
60015778-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 16th Aug 2019
60015778-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 16th Aug 2019
60015778-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 1st Jul 2019
60009114-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 1st Jul 2019
60009114-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 1st Jul 2019
60009114-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 28th Jun 2019
60013585-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Wed 19th Jun 2019
60013585-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 12th Jun 2019
60013585-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 6th Jun 2019
60013585-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 8th May 2019
60009325-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 25th Apr 2019
60003099-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 11th Apr 2019
60003099-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 4th Apr 2019
60003134-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£139.00
Paid
Date
Wed 6th Mar 2019
724593
Type
Accommodation
(Hotel London Area)
Description
[***]
March Payment Card
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 1st Nov 2018
695476
Type
Accommodation
(Hotel London Area)
Description
[***]
November Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 21st Jun 2018
667114
Type
Accommodation
(Hotel London Area)
Description
[***]
June Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 23rd Apr 2018
654614
Type
Accommodation
(Hotel London Area)
Description
April Payment Card
Number of nights not recorded
Amount
£329.40
Paid
Date
Wed 28th Feb 2018
648094
Type
Accommodation
(Hotel London Area)
Description
[***]
March Payment Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 22nd Feb 2018
641423
Type
Accommodation
(Hotel London Area)
Description
[***]
February Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 30th Oct 2017
621559
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
November Payment Card
Number of nights not recorded
Amount
£146.00
Paid
Date
Wed 11th Oct 2017
615525
Type
Accommodation
(Hotel London Area)
Description
[***]
October Payment Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 4th Sep 2017
607824
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
September Payment Card
Number of nights not recorded
Amount
£221.00
Paid
Date
Fri 11th Aug 2017
599305
Type
Accommodation
(Service Charges)
Description
Service fee for inventory check carried out by letting company on IPSA funded accommodation at end of let
Inventory Check
Amount
£204.00
Paid
Date
Thu 4th Jun 2015
441431
Type
Accommodation
(Ground Rent)
Description
Agency fees
Agency Fees
Amount
£200.00
Paid
Date
Sat 23rd May 2015
430391
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
May credit card
Number of nights not recorded
Amount
£268.20
Paid

Dependant Travel (32)

Date
Tue 22nd Nov 2022
60160457-5
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£175.02
Paid
Date
Tue 22nd Nov 2022
60160457-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£175.02
Paid
Date
Tue 22nd Nov 2022
60160457-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£201.02
Paid
Date
Fri 21st Oct 2022
60155956-12
Type
Dependant Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 19th Oct 2022
4002872-84
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Wed 19th Oct 2022
4002872-82
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Wed 19th Oct 2022
4002872-83
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Thu 24th Feb 2022
60133452-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 830 miles
Amount
£373.50
Paid
Date
Tue 30th Nov 2021
60107489-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£45.42
Paid
Date
Tue 30th Nov 2021
60107489-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£45.42
Paid
Date
Tue 30th Nov 2021
60107489-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£58.42
Paid
Date
Mon 29th Nov 2021
60107489-18
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
Parliament recall: family & carers
From: London Terminals
To: Glasgow Central
Amount
£62.50
Paid
Date
Mon 29th Nov 2021
60107489-17
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
Parliament recall: family & carers
From: London Terminals
To: Glasgow Central
Amount
£62.50
Paid
Date
Mon 29th Nov 2021
60107489-16
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£62.50
Paid
Date
Thu 11th Nov 2021
60107489-12
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£68.67
Paid
Date
Wed 10th Nov 2021
60107489-13
Type
Dependant Travel
(Rail)
Description
SCOTRAILCOM
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£158.00
Paid
Date
Mon 21st Jun 2021
60092661-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£187.93
Paid
Date
Mon 17th Feb 2020
4000780-596
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£40.00
Paid
Date
Mon 17th Feb 2020
4000780-597
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£40.00
Paid
Date
Mon 17th Feb 2020
4000780-598
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£40.00
Paid
Date
Wed 2nd Oct 2019
4000495-34
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Glasgow Central
Amount
£189.00
Paid
Date
Wed 2nd Oct 2019
4000495-37
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Glasgow Central
Amount
£-189.00
Paid
Date
Wed 2nd Oct 2019
4000495-41
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-40
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£230.00
Paid
Date
Mon 19th Aug 2019
60021359-2
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£164.00
Paid
Date
Sat 29th Jun 2019
60013631-1
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£320.00
Paid
Date
Mon 24th Jun 2019
60013631-4
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£109.00
Paid
Date
Mon 24th Jun 2019
60013631-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£208.37
Paid
Date
Thu 24th Nov 2016
553075
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
December Payment Card
Between London & Constituency
From: Glasgow Airport
To: London City Airport
Amount
£156.51
Paid
Date
Thu 15th Oct 2015
486299
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£160.14
Paid
Date
Sun 7th Jun 2015
433506
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Dependant Travel
Dependant Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£221.50
Paid
Date
Sat 6th Jun 2015
433520
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Dependant Travel
Dependant Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£221.50
Paid

Miscellaneous (1)

Date
Wed 1st Dec 2021
60106736-1
Type
Miscellaneous
(Removals)
Description
Removal services fee
Amount
£200.00
Paid

MP Travel (302)

Date
Mon 6th Mar 2023
4003464-402
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 27th Feb 2023
4003464-403
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Tue 14th Feb 2023
4003445-369
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 6th Feb 2023
4003506-49
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 30th Jan 2023
4003506-50
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 30th Jan 2023
60167990-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Thu 26th Jan 2023
60167990-3
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£5.00
Paid
Date
Tue 24th Jan 2023
4003506-48
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Thu 19th Jan 2023
60167990-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 16th Jan 2023
4003258-20
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 10th Jan 2023
60167990-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 19th Dec 2022
4003136-122
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Dec 2022
4003136-123
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Dec 2022
4003205-570
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-256.82
Paid
Date
Mon 12th Dec 2022
60162612-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£142.60
Paid
Date
Fri 9th Dec 2022
60162612-4
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£3.00
Paid
Date
Mon 5th Dec 2022
4003136-124
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 28th Nov 2022
4003136-125
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 21st Nov 2022
4003136-126
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 20th Nov 2022
60160457-7
Type
MP Travel
(Parking)
Description
Q PARK ST ENOCH S
Extended UK travel
Amount
£5.50
Paid
Date
Fri 18th Nov 2022
60160457-8
Type
MP Travel
(Parking)
Description
Q PARK ONLINE SALES UK
Extended UK travel
Amount
£5.50
Paid
Date
Tue 15th Nov 2022
60160457-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 15th Nov 2022
60160457-13
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 14th Nov 2022
4003136-121
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 7th Nov 2022
4003167-51
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 31st Oct 2022
4003167-50
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 24th Oct 2022
4003029-437
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 24th Oct 2022
60155956-5
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 21st Oct 2022
60155956-11
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 19th Oct 2022
4002872-86
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Tue 18th Oct 2022
60155956-6
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 17th Oct 2022
4003029-436
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid
Date
Mon 17th Oct 2022
60155956-8
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 11th Oct 2022
4002872-85
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Thu 29th Sep 2022
60151753-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS - MOBILE
Within constituency
Amount
£22.40
Paid
Date
Thu 22nd Sep 2022
4002872-80
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£52.39
Paid
Date
Mon 19th Sep 2022
4002854-42
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Tue 13th Sep 2022
60151753-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Teddington
Amount
£16.00
Paid
Date
Mon 12th Sep 2022
4002854-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£643.39
Paid
Date
Sat 10th Sep 2022
4002854-43
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£324.62
Paid
Date
Fri 9th Sep 2022
60145394-1
Type
MP Travel
(Air travel)
Description
Air travel to London
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£164.82
Paid
Date
Fri 9th Sep 2022
60151753-13
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 5th Sep 2022
4002803-164
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£535.39
Paid
Date
Fri 26th Aug 2022
60147244-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£3.20
Paid
Date
Fri 26th Aug 2022
60147244-2
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£3.40
Paid
Date
Wed 24th Aug 2022
60147244-3
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
Extended UK travel
From: Jordanhill
To: Edinburgh
Amount
£16.90
Paid
Date
Mon 18th Jul 2022
4002696-170
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 18th Jul 2022
4002754-92
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Mon 18th Jul 2022
60142099-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 18th Jul 2022
60142099-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 15th Jul 2022
4002696-169
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Tue 12th Jul 2022
4002696-380
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Wed 6th Jul 2022
4002696-379
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£49.89
Paid
Date
Wed 6th Jul 2022
4002872-81
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-49.89
Paid
Date
Mon 4th Jul 2022
4002641-402
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 4th Jul 2022
60142107-1
Type
MP Travel
(Air travel)
Description
Travel from London to Romania as part of Romania APPG delegation
European travel
From: London Heathrow Airport
To: Bucharest Henri Coanda Airport
Amount
£107.07
Paid
Date
Mon 4th Jul 2022
60142107-2
Type
MP Travel
(Air travel)
Description
Travel to London from Romania as part of Romania APPG delegation
European travel
From: Bucharest Henri Coanda Airport
To: London Heathrow Airport
Amount
£60.00
Paid
Date
Mon 4th Jul 2022
60142107-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£28.20
Paid
Date
Mon 27th Jun 2022
4002641-400
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid
Date
Wed 22nd Jun 2022
4002641-401
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£49.89
Paid
Date
Mon 20th Jun 2022
60137893-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 20th Jun 2022
4002606-392
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid
Date
Wed 15th Jun 2022
4002563-310
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid
Date
Tue 14th Jun 2022
60137893-7
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 8th Jun 2022
60137893-8
Type
MP Travel
(Hotel - European)
Description
NOVOTEL HOTEL REC 4
1 nights
Amount
£85.20
Paid
Date
Tue 7th Jun 2022
60137893-1
Type
MP Travel
(Hotel - European)
Description
CONTINENTAL HOTELS SA
1 nights
Amount
£70.37
Paid
Date
Mon 6th Jun 2022
60137893-9
Type
MP Travel
(Hotel - European)
Description
NOVOTEL HOTEL REC 2
1 nights
Amount
£85.24
Paid
Date
Mon 6th Jun 2022
60137893-11
Type
MP Travel
(Taxi)
Description
European travel
Amount
£19.00
Paid
Date
Sun 5th Jun 2022
60137893-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Sun 5th Jun 2022
4002563-309
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid
Date
Tue 31st May 2022
60134318-3
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£6.20
Paid
Date
Tue 31st May 2022
60134318-2
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£1.20
Paid
Date
Tue 31st May 2022
60134318-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£1.20
Paid
Date
Thu 26th May 2022
60134318-4
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 23rd May 2022
4002563-211
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.94
Paid
Date
Wed 18th May 2022
60134325-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 16th May 2022
4002544-151
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£505.89
Paid
Date
Tue 3rd May 2022
4002544-129
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£422.28
Paid
Date
Thu 28th Apr 2022
60130825-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 25th Apr 2022
4002530-86
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£687.78
Paid
Date
Fri 22nd Apr 2022
60130825-4
Type
MP Travel
(Hotel - European)
Description
THON HOTEL EU
1 nights
Amount
£3.66
Paid
Date
Fri 22nd Apr 2022
60130825-5
Type
MP Travel
(Taxi)
Description
European travel
Amount
£103.40
Paid
Date
Fri 22nd Apr 2022
60130825-6
Type
MP Travel
(Taxi)
Description
European travel
Amount
£31.01
Paid
Date
Fri 22nd Apr 2022
60130825-7
Type
MP Travel
(Taxi)
Description
European travel
Amount
£37.04
Paid
Date
Thu 21st Apr 2022
4002530-151
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid
Date
Wed 20th Apr 2022
60130825-8
Type
MP Travel
(Hotel - European)
Description
THON HOTELSNOEU
1 nights
Amount
£-159.71
Paid
Date
Tue 19th Apr 2022
4002410-212
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: Glasgow International Airport
To: Brussels Airport
Amount
£1,033.31
Paid
Date
Thu 14th Apr 2022
60130825-9
Type
MP Travel
(Hotel - European)
Description
THON HOTELSNOEU
2 nights
Amount
£303.41
Paid
Date
Mon 28th Mar 2022
60126546-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Wed 23rd Mar 2022
60127290-3
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£18.30
Paid
Date
Mon 21st Mar 2022
4002410-211
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£762.47
Paid
Date
Mon 21st Mar 2022
60127290-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Wed 16th Mar 2022
60127290-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 11th Mar 2022
4002385-372
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid
Date
Wed 15th Dec 2021
60111882-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£122.29
Paid
Date
Fri 10th Dec 2021
60111882-4
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£3.40
Paid
Date
Wed 8th Dec 2021
4002229-555
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£275.79
Paid
Date
Mon 6th Dec 2021
4002229-56
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£300.73
Paid
Date
Mon 6th Dec 2021
4002490-432
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Fri 3rd Dec 2021
60111882-8
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 3rd Dec 2021
4002229-358
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£245.79
Paid
Date
Fri 3rd Dec 2021
4002490-70
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£454.41
Paid
Date
Tue 30th Nov 2021
4002490-302
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£235.00
Paid
Date
Tue 30th Nov 2021
4002490-269
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
60107489-4
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£62.50
Paid
Date
Fri 19th Nov 2021
60107489-6
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£2.60
Paid
Date
Tue 16th Nov 2021
60107489-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£193.88
Paid
Date
Mon 15th Nov 2021
60109283-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Fri 12th Nov 2021
60107489-11
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£0.80
Paid
Date
Tue 9th Nov 2021
60109283-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 27th Oct 2021
60104595-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Sat 23rd Oct 2021
60104595-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£182.12
Paid
Date
Wed 20th Oct 2021
4002138-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£290.00
Paid
Date
Mon 18th Oct 2021
4002138-336
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Wed 6th Oct 2021
60104595-8
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.70
Paid
Date
Fri 17th Sep 2021
60097473-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th Sep 2021
60099853-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Thu 9th Sep 2021
60099853-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 6th Sep 2021
4002041-284
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Thu 19th Aug 2021
60097653-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.70
Paid
Date
Wed 18th Aug 2021
4002041-283
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£290.62
Paid
Date
Tue 17th Aug 2021
60097653-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£141.54
Paid
Date
Mon 16th Aug 2021
60097685-1
Type
MP Travel
(Rail)
Description
SCOTRAILCOM
London-constituency MP & Staff
From: Partick
To: London Terminals
Amount
£161.60
Paid
Date
Wed 11th Aug 2021
60093562-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 317 miles
Amount
£142.65
Paid
Date
Tue 10th Aug 2021
60093562-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 317 miles
Amount
£142.65
Paid
Date
Thu 24th Jun 2021
60092661-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Mon 21st Jun 2021
60092661-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 21st Jun 2021
4001932-65
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Thu 10th Jun 2021
4001944-193
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Wed 9th Jun 2021
4001944-90
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Jun 2021
4001944-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Sat 22nd May 2021
60088205-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£174.97
Paid
Date
Fri 21st May 2021
60088205-2
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Mon 17th May 2021
4001823-155
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 19th Apr 2021
60083644-10
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.70
Paid
Date
Mon 19th Apr 2021
60083644-9
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£147.70
Paid
Date
Thu 18th Mar 2021
60080395-13
Type
MP Travel
(Rail)
Description
SCOTRAIL.CO.UK
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-295.00
Paid
Date
Tue 20th Oct 2020
60065528-4
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£133.50
Paid
Date
Mon 19th Oct 2020
60066697-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sun 11th Oct 2020
60066697-3
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£111.00
Paid
Date
Thu 8th Oct 2020
60065528-7
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£25.00
Paid
Date
Tue 29th Sep 2020
60064136-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£104.67
Paid
Date
Tue 29th Sep 2020
60064136-2
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.00
Paid
Date
Thu 24th Sep 2020
60064136-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid
Date
Mon 21st Sep 2020
4001270-753
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£446.75
Paid
Date
Mon 21st Sep 2020
60064136-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Thu 26th Mar 2020
60042187-4
Type
MP Travel
(Taxi)
Description
Late night travel home from event attended in official capacity
Extended UK travel
From: Other UK location
To: Westminster
Amount
£11.00
Paid
Date
Thu 26th Mar 2020
60042187-3
Type
MP Travel
(Rail)
Description
Return train ticket for MP and staff member to attend event in Glasgow city centre
Extended UK travel
From: Partick
To: Glasgow Central
Amount
£4.00
Paid
Date
Mon 9th Mar 2020
4000891-733
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Mon 9th Mar 2020
60039784-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 9th Mar 2020
60039784-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 2nd Mar 2020
60044907-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Sun 1st Mar 2020
4000860-181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£228.41
Paid
Date
Sun 1st Mar 2020
4000860-180
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000860-790
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£185.00
Paid
Date
Mon 17th Feb 2020
4000780-599
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£40.00
Paid
Date
Mon 10th Feb 2020
60035234-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Tue 28th Jan 2020
4000793-901
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-372.00
Paid
Date
Tue 28th Jan 2020
4000793-902
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.72
Paid
Date
Tue 28th Jan 2020
4000793-903
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£372.00
Paid
Date
Tue 28th Jan 2020
4000793-1207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Mon 20th Jan 2020
4000749-45
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 13th Jan 2020
4000749-43
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Sat 4th Jan 2020
60035925-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£167.06
Paid
Date
Fri 20th Dec 2019
60033190-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 25th Nov 2019
60027633-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 25th Nov 2019
60027633-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 25th Nov 2019
60027633-9
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 25th Nov 2019
60027633-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 25th Nov 2019
60027633-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Extended UK travel
From: London Terminals
To: Coventry
Amount
£160.00
Paid
Date
Tue 12th Nov 2019
60029555-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-81.68
Paid
Date
Fri 1st Nov 2019
4000569-798
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-801
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£260.00
Paid
Date
Tue 22nd Oct 2019
60023832-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 22nd Oct 2019
60023832-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 21st Oct 2019
4000611-77
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 14th Oct 2019
60028132-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£123.53
Paid
Date
Fri 11th Oct 2019
60028132-1
Type
MP Travel
(Rail)
Description
HAYMARKET EDINBURGH OT
Extended UK travel
From: Partick
To: Edinburgh Park
Amount
£15.90
Paid
Date
Mon 7th Oct 2019
4000611-76
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-386
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
4000495-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-189.00
Paid
Date
Wed 2nd Oct 2019
4000495-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£189.00
Paid
Date
Wed 2nd Oct 2019
4000495-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-1.00
Paid
Date
Tue 10th Sep 2019
60023967-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Sat 7th Sep 2019
60025384-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-164.00
Paid
Date
Fri 30th Aug 2019
60020871-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£25.50
Paid
Date
Wed 28th Aug 2019
4000415-283
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Tue 27th Aug 2019
60017855-1
Type
MP Travel
(Parking)
Description
Parking fee while attending meeting at Glasgow Science Centre
Extended UK travel
Amount
£5.00
Paid
Date
Mon 19th Aug 2019
60021359-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£164.00
Paid
Date
Fri 16th Aug 2019
60020871-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 16th Aug 2019
60015778-9
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: LUTON AIRPORT
To: London Terminals
Amount
£17.40
Paid
Date
Thu 15th Aug 2019
60020871-5
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Fri 26th Jul 2019
4000357-551
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£59.00
Paid
Date
Fri 26th Jul 2019
4000357-552
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Fri 12th Jul 2019
4000324-237
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid
Date
Mon 8th Jul 2019
4000302-604
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.43
Paid
Date
Mon 1st Jul 2019
60009114-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60015191-3
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: LUTON AIRPORT
To: London Terminals
Amount
£17.40
Paid
Date
Mon 1st Jul 2019
60009114-10
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 27th Jun 2019
60013631-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£20.00
Paid
Date
Wed 1st May 2019
4000285-176
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Wed 1st May 2019
4000285-583
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.31
Paid
Date
Mon 29th Apr 2019
60003099-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 23rd Apr 2019
60003099-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Fields
Amount
£25.00
Paid
Date
Mon 8th Apr 2019
60003099-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 4th Apr 2019
60003099-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Stansted Airport
Amount
£18.10
Paid
Date
Wed 3rd Apr 2019
60003099-9
Type
MP Travel
(Rail)
Description
STANSTED AIRSIDE SST
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£18.10
Paid
Date
Mon 1st Apr 2019
4000286-760
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Mon 1st Apr 2019
4000286-87
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 28th Feb 2019
729318
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£276.94
Paid
Date
Thu 28th Feb 2019
716822
Type
MP Travel
(Taxi)
Description
Late night taxi from airport
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Thu 14th Feb 2019
712923
Type
MP Travel
(Taxi)
Description
Late night taxi from Glasgow Airport
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Mon 11th Feb 2019
728946
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
£446.75
Paid
Date
Wed 30th Jan 2019
711297
Type
MP Travel
(Taxi)
Description
Late night taxi from Glasgow Airport
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Thu 17th Jan 2019
704514
Type
MP Travel
(Taxi)
Description
Early morning taxi to Glasgow Airport
Taxis
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Mon 14th Jan 2019
728785
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LUDLOW
Amount
£448.75
Paid
Date
Tue 11th Dec 2018
713338
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid
Date
Wed 14th Nov 2018
693616
Type
MP Travel
(Taxi)
Description
Night taxi from airport
Travel
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Thu 25th Oct 2018
690034
Type
MP Travel
(Taxi)
Description
Late night taxi from airport
Travel
Within Constituency Travel
From: Glasgow Airport
To: Home Address
Amount
£20.00
Paid
Date
Sun 16th Sep 2018
728330
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid
Date
Wed 12th Sep 2018
682765
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
September Payment Card
Between London & Constituency
From: Westminster
To: London City
Amount
£50.00
Paid
Date
Wed 12th Sep 2018
679409
Type
MP Travel
(Taxi)
Description
Early morning taxi to airport from home
Travel
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£22.00
Paid
Date
Mon 25th Jun 2018
663421
Type
MP Travel
(Taxi)
Description
Early morning taxi from home address to Glasgow Airport
Taxis - June
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£22.00
Paid
Date
Thu 21st Jun 2018
669544
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 18th Jun 2018
698429
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£3.00
Paid
Date
Fri 25th May 2018
669553
Type
MP Travel
(Taxi)
Description
Late night taxi following Strathclyde University event
Taxis
Within Constituency Travel
From: Glasgow City Centre
To: Home address
Amount
£15.00
Paid
Date
Mon 21st May 2018
657437
Type
MP Travel
(Taxi)
Description
Late night taxi after engagement with Photonics group
Travel May
Within Constituency Travel
From: Glasgow City Centre
To: Home address
Amount
£15.00
Paid
Date
Mon 14th May 2018
698094
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
Sun 29th Apr 2018
655993
Type
MP Travel
(Public Tr COACH)
Description
Coach travel from Glasgow city centre to Edinburgh Airport as part of Science Technology Committee trip to Brussels
Travel
Extended Travel
From: Glasgow Buchanan Street Bus St
To: Edinburgh Airport
Amount
£12.00
Paid
Date
Sun 1st Apr 2018
656385
Type
MP Travel
(Taxi)
Description
Late night taxi from Glasgow Airport to home address (original transaction date 21/03/2018)
Travel
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Wed 21st Mar 2018
644307
Type
MP Travel
(Taxi)
Description
Late night taxi from Glasgow Airport
Taxi 22/03
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Wed 24th Jan 2018
635858
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
January Payment Card
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£30.00
Paid
Date
Mon 8th Jan 2018
631560
Type
MP Travel
(Taxi)
Description
Taxi from home address to ariport
Travel Jan
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£22.00
Paid
Date
Mon 27th Nov 2017
625992
Type
MP Travel
(Taxi)
Description
Early morning taxi to airport
Travel Nov/Dec
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£22.00
Paid
Date
Fri 24th Nov 2017
628095
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
CALEDON SLPR WEB
December Payment Card
Amount
£205.00
Paid
Date
Mon 13th Nov 2017
632398
Type
MP Travel
(Public Tr AIR)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£461.33
Paid
Date
Fri 10th Nov 2017
620373
Type
MP Travel
(Taxi)
Description
Late night taxi, taken for security reasons, from Glasgow Airport to home address.
Nov Travel
Between London & Constituency
From: Glasgow Airport
To: Home Address
Amount
£20.00
Paid
Date
Mon 30th Oct 2017
617587
Type
MP Travel
(Taxi)
Description
Travel to airport from home address. Unable to use alternative travel method due to time constraints following constituency visit
Travel - Oct
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£22.00
Paid
Date
Mon 9th Oct 2017
632187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£206.00
Paid
Date
Thu 7th Sep 2017
608167
Type
MP Travel
(Taxi)
Description
Taxi from central London to hotel at Heathrow, late at night and no public transport
Travel - September
Extended Travel
From: Central London
To: Radisson Blu Hotel, Heathrow
Amount
£12.00
Paid
Date
Tue 5th Sep 2017
630758
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***] Jo[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid
Date
Wed 23rd Aug 2017
602556
Type
MP Travel
(Taxi)
Description
Early morning taxi from home address to Glasgow Airport
Taxi 23rd August
Extended Travel
From: Home address
To: Glasgow Airport
Amount
£22.00
Paid
Date
Sat 19th Aug 2017
601884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
August Payment Card
Extended Travel
From: Glasgow Queen Street Station
To: Edinburgh Waverley Station
Amount
£12.70
Paid
Date
Sat 19th Aug 2017
600044
Type
MP Travel
(Taxi)
Description
Late night taxi from railway station to home address following engagement in Edinburgh. Taken for security and public transport not an option.
Taxi 19/08
Within Constituency Travel
From: Glasgow Queen Street Station
To: Home address
Amount
£12.00
Paid
Date
Tue 11th Jul 2017
598802
Type
MP Travel
(Taxi)
Description
Early morning taxi to Glasgow Aiport
July Travel
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£20.70
Paid
Date
Mon 3rd Jul 2017
615947
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid
Date
Mon 3rd Jul 2017
595135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
July Payment Card
Between London & Constituency
From: Heathrow Terminal 5
To: Paddington
Amount
£25.00
Paid
Date
Tue 20th Jun 2017
596309
Type
MP Travel
(Public Tr AIR)
Description
MONAGHAN/CAROL MS MEETINGS
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£428.92
Paid
Date
Tue 20th Jun 2017
589308
Type
MP Travel
(Taxi)
Description
Early morning taxi, taken for security reasons, to Glasgow Airport
Taxis June 17
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£21.00
Paid
Date
Fri 9th Jun 2017
588671
Type
MP Travel
(Public Tr AIR)
Description
easyJetES [***]
June Payment Card
Between London & Constituency
From: Glasgow Airport
To: Luton Airport
Amount
£91.90
Paid
Date
Wed 26th Apr 2017
581382
Type
MP Travel
(Taxi)
Description
Late night taxi, taken for security reasons, from Glasgow Airport to home address
April Travel
Between London & Constituency
From: Glasgow Airport
To: Home Address
Amount
£20.00
Paid
Date
Mon 24th Apr 2017
586322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid
Date
Fri 31st Mar 2017
572067
Type
MP Travel
(Taxi)
Description
Taxi journey after accompanying a local school on a visit to local technology business. No public transport available from location.
CM - 31/3 Taxi
Within Constituency Travel
From: West of Scotland Science Park
To: Constituency Office
Amount
£22.00
Paid
Date
Mon 20th Mar 2017
574667
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£419.30
Paid
Date
Tue 28th Feb 2017
570767
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March Payment Card
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£30.00
Paid
Date
Fri 24th Feb 2017
571738
Type
MP Travel
(Taxi)
Description
Late night taxi, taken for security reasons, from Glasgow Central to home address
Taxis - Feb March
Between London & Constituency
From: Glasgow Central Station
To: Home address
Amount
£10.00
Paid
Date
Wed 22nd Feb 2017
565371
Type
MP Travel
(Taxi)
Description
Late night taxi, taken for security reasons, from Glasgow Airport to home address
Taxi 22/02/17
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Thu 9th Feb 2017
561326
Type
MP Travel
(Taxi)
Description
Due to signal failure on tube, taxi required to make flight at London City
Taxi - 9/2/17
Between London & Constituency
From: Canary Wharf
To: London City Airport
Amount
£20.00
Paid
Date
Tue 7th Feb 2017
564884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
February Payment Card
Between London & Constituency
From: London Euston
To: lasgow Central
Amount
£165.00
Paid
Date
Mon 6th Feb 2017
568958
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] WORK
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid
Date
Tue 17th Jan 2017
562729
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid
Date
Thu 12th Jan 2017
556813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey to National Physical Laboratory as part of Industry and Parliament Trust fellowship
Travel - January
Other MP Travel as per 9.3c
From: Vauxhall
To: Teddington
Amount
£4.90
Paid
Date
Thu 8th Dec 2016
559781
Type
MP Travel
(Taxi)
Description
Late night taxi, taken for security reasons, from Glasgow Airport to home address
Taxis - Dec, Jan, Feb
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Mon 5th Dec 2016
562283
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£423.51
Paid
Date
Mon 7th Nov 2016
561967
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid
Date
Fri 21st Oct 2016
542319
Type
MP Travel
(Taxi)
Description
Late night taxi, taken for security reasons, from Glasgow Airport to home address
Taxis Oct/Nov
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Tue 27th Sep 2016
539341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
October Payment Card
Within Constituency Travel
From: Partick
To: Edinburgh
Amount
£15.10
Paid
Date
Mon 12th Sep 2016
529442
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Thu 8th Sep 2016
533912
Type
MP Travel
(Taxi)
Description
Late night taxi from Glasgow Airport to home address, taken for security reasons.
Taxi Fares - September
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Mon 5th Sep 2016
541865
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Fri 26th Aug 2016
531504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
September Payment Card
Within Constituency Travel
From: Hyndland Station
To: Edinburgh
Amount
£15.10
Paid
Date
Fri 26th Aug 2016
526101
Type
MP Travel
(Taxi)
Description
Security - Late night taxi
Taxi - Queen St to Home
Within Constituency Travel
From: Queen Street Station
To: Home address
Amount
£12.00
Paid
Date
Sun 17th Jul 2016
523228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 414 miles
Amount
£186.30
Paid
Date
Tue 12th Jul 2016
529082
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Wed 29th Jun 2016
518027
Type
MP Travel
(Taxi)
Description
Late night taxi for security reasons from Glasgow Airport to home address
Travel/Subsist June/July
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£20.00
Paid
Date
Mon 6th Jun 2016
528787
Type
MP Travel
(Public Tr AIR)
Description
CAROL MONAGHAN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£422.41
Paid
Date
Tue 3rd May 2016
517108
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£434.75
Paid
Date
Sun 1st May 2016
506944
Type
MP Travel
(Taxi)
Description
Late night taxi home - public transport not an option.
Late Night Taxi
Extended Travel MP Only
From: Glasgow Central Station
To: Home Address
Amount
£8.00
Paid
Date
Tue 19th Apr 2016
517061
Type
MP Travel
(Public Tr AIR)
Description
CAROL MONAGHAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: GLASGOW
Amount
£436.51
Paid
Date
Wed 23rd Mar 2016
495421
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
March Payment Card
Between London & Constituency
From: Westminster
To: Various
Amount
£20.00
Paid
Date
Thu 17th Mar 2016
495688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel from constituency to Edinburgh for meeting at Consulate of Ireland
March Travel Expenses
Extended travel MP only
From: Partick Railway Station
To: Edinburgh
Amount
£15.10
Paid
Date
Wed 2nd Mar 2016
504737
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£180.00
Paid
Date
Mon 8th Feb 2016
489349
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
February Payment Card
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£20.00
Paid
Date
Mon 18th Jan 2016
504318
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid
Date
Wed 16th Dec 2015
486866
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£95.39
Paid
Date
Thu 10th Dec 2015
473335
Type
MP Travel
(Taxi)
Description
late night arrival
Travel November December
Between London & Constituency
From: Glasgow Airport
To: Constituency
Amount
£20.00
Paid
Date
Mon 30th Nov 2015
476088
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment card December 15
Between London & Constituency
From: City Airport
To: Westminster
Amount
£20.00
Paid
Date
Mon 30th Nov 2015
486478
Type
MP Travel
(Public Tr AIR)
Description
CAROL MONAGHAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid
Date
Tue 3rd Nov 2015
470283
Type
MP Travel
(Public Tr RAIL Railcard)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card November
Amount
£20.00
Paid
Date
Sat 24th Oct 2015
462686
Type
MP Travel
(Taxi)
Description
Parliamentary duties
Travel October
Extended travel MP only
From: Haymarket Edinburgh
To: Lothian Rd, Usher Hall
Amount
£6.00
Paid
Date
Wed 21st Oct 2015
464575
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
October Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£20.00
Paid
Date
Tue 22nd Sep 2015
454724
Type
MP Travel
(Taxi)
Description
Late travel from constituency event
Taxi fares
Within Constituency Travel
From: Partick
To: Home
Amount
£5.00
Paid
Date
Fri 11th Sep 2015
486018
Type
MP Travel
(Public Tr AIR)
Description
CAROL MONAGHAN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.55
Paid
Date
Mon 7th Sep 2015
457862
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
Sept
Amount
£20.00
Paid
Date
Fri 4th Sep 2015
459832
Type
MP Travel
(Taxi)
Description
Travel to airport
Taxi fares
European travel MP only
From: Dublin City
To: Dublin Airport
Amount
£23.08
Paid
Date
Mon 13th Jul 2015
445930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
01/07/2015
Between London & Constituency
From: Heathrow Airport
To: Paddington
Amount
£26.50
Paid
Date
Wed 8th Jul 2015
459836
Type
MP Travel
(Taxi)
Description
Travel from airport
Taxi fares
Between London & Constituency
From: Airport
To: Home
Amount
£20.00
Paid
Date
Sun 28th Jun 2015
441437
Type
MP Travel
(Taxi)
Description
Travel to airport
Travel to airport/station
Between London & Constituency
From: Home
To: Airport
Amount
£18.00
Paid
Date
Thu 18th Jun 2015
485544
Type
MP Travel
(Public Tr AIR)
Description
CAROL MONAGHAN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.50
Paid
Date
Sun 7th Jun 2015
440932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
June Credit Card
Between London & Constituency
From: Glasgow
To: London
Amount
£132.80
Paid
Date
Mon 1st Jun 2015
485250
Type
MP Travel
(Public Tr AIR)
Description
CAROL MONAGHAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

Office Costs (398)

Date
Sat 15th Jun 2024
60245817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 15th May 2024
4004567-3
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Wed 15th May 2024
60242958-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 9th May 2024
60237481-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.50
Paid
Date
Wed 8th May 2024
60237138-4
Type
Office Costs
(Stationery & printing)
Description
Lever arch files for office use
Amount
£19.95
Paid
Date
Fri 3rd May 2024
60237138-3
Type
Office Costs
(Stationery & printing)
Description
Address labels for office use
Amount
£5.99
Paid
Date
Wed 1st May 2024
60237138-2
Type
Office Costs
(Stationery & printing)
Description
A4 zip wallets for office use
Amount
£15.99
Paid
Date
Tue 30th Apr 2024
60237138-1
Type
Office Costs
(Stationery & printing)
Description
A4 zip wallets for office use
Amount
£15.99
Paid
Date
Tue 30th Apr 2024
60238846-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£18.18
Paid
Date
Tue 16th Apr 2024
60238846-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£87.98
Paid
Date
Tue 16th Apr 2024
60233852-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£54.00
Paid
Date
Mon 15th Apr 2024
60238846-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 15th Mar 2024
60235282-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 23rd Feb 2024
60231085-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Thu 15th Feb 2024
60231085-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 7th Feb 2024
60231085-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£90.47
Paid
Date
Tue 19th Dec 2023
4004150-5
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Fri 15th Dec 2023
60216779-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 20th Nov 2023
60211375-1
Type
Office Costs
(Translation services - other languages)
Description
Fee for interpeters for meetings with constituents
Amount
£29.70
Paid
Date
Fri 17th Nov 2023
60211375-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Thu 16th Nov 2023
60214980-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Wed 15th Nov 2023
60213559-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 15th Oct 2023
60210858-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 12th Oct 2023
60203757-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.80
Paid
Date
Thu 5th Oct 2023
60202846-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for meeting with constituent
Amount
£49.20
Paid
Date
Thu 28th Sep 2023
60201856-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid
Date
Wed 27th Sep 2023
60203770-1
Type
Office Costs
(Training - staff)
Description
UDEMY
Amount
£15.99
Paid
Date
Fri 15th Sep 2023
60203770-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 24th Aug 2023
60199056-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for telephone meeting with constituent
Amount
£19.80
Paid
Date
Thu 24th Aug 2023
60199056-2
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for meeting with constituent
Amount
£69.00
Paid
Date
Tue 22nd Aug 2023
60199271-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Thu 17th Aug 2023
60197021-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Special Delivery for letter
Amount
£6.35
Paid
Date
Tue 15th Aug 2023
60199149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 10th Aug 2023
60199149-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 1st Aug 2023
60197021-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Special Delivery for letter
Amount
£6.35
Paid
Date
Tue 25th Jul 2023
60192862-1
Type
Office Costs
(Translation services - other languages)
Description
Arabic interpreter for meeting with constituent
Amount
£9.90
Paid
Date
Sat 15th Jul 2023
60197543-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 15th Jun 2023
60193147-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 23rd May 2023
60183340-1
Type
Office Costs
(Translation services - other languages)
Description
Hire of Arabic interpreter for meeting with constituent
Amount
£19.80
Paid
Date
Mon 15th May 2023
60188054-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 12th May 2023
60188124-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.92
Paid
Date
Wed 26th Apr 2023
60184839-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.00
Paid
Date
Mon 24th Apr 2023
60179301-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid
Date
Sat 15th Apr 2023
60183313-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 3rd Apr 2023
60179158-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£669.00
Paid
Date
Sat 1st Apr 2023
60178578-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£50.99
Paid
Date
Fri 31st Mar 2023
60178578-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£156.00
Paid
Date
Tue 28th Mar 2023
60178597-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.67
Paid
Date
Tue 28th Mar 2023
60178578-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.CULTFURNITURE.COM
Office furniture
Amount
£188.00
Paid
Date
Tue 28th Mar 2023
60178597-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.99
Paid
Date
Tue 28th Mar 2023
60174495-1
Type
Office Costs
(Translation services - other languages)
Description
Translator for meeting with constituent
Amount
£18.00
Paid
Date
Mon 27th Mar 2023
60175205-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI transmitter for use during presentations
Computer, laptop, PC, tablet & accessories
Amount
£149.98
Paid
Date
Mon 27th Mar 2023
60175205-2
Type
Office Costs
(Equipment - purchase)
Description
Displayport cable for use with PC
Computer, laptop, PC, tablet & accessories
Amount
£12.74
Paid
Date
Sun 26th Mar 2023
60178597-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£42.99
Paid
Date
Sun 26th Mar 2023
60178578-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£42.99
Paid
Date
Sun 26th Mar 2023
60178597-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Sun 26th Mar 2023
60178597-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£48.63
Paid
Date
Fri 24th Mar 2023
60178578-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£198.99
Paid
Date
Fri 24th Mar 2023
60178578-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£42.99
Paid
Date
Fri 24th Mar 2023
60178578-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£168.99
Paid
Date
Fri 24th Mar 2023
60178578-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£105.60
Paid
Date
Wed 22nd Mar 2023
60178884-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£298.59
Paid
Date
Thu 16th Mar 2023
60172865-1
Type
Office Costs
(Stationery & printing)
Description
A5 notepads, pens and A4 paper
Amount
£54.46
Paid
Date
Wed 15th Mar 2023
60178578-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 2nd Mar 2023
60169769-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid
Date
Tue 28th Feb 2023
60171529-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.58
Paid
Date
Fri 24th Feb 2023
60171529-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Fri 24th Feb 2023
60171529-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£465.21
Paid
Date
Wed 15th Feb 2023
60171529-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 25th Jan 2023
60167990-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£319.26
Paid
Date
Sun 15th Jan 2023
60167990-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 15th Dec 2022
60162612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 8th Dec 2022
60162612-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 1st Dec 2022
60162612-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£68.97
Paid
Date
Thu 17th Nov 2022
60154792-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.50
Paid
Date
Tue 15th Nov 2022
60160457-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 31st Oct 2022
60153656-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sat 15th Oct 2022
60153656-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 21st Sep 2022
60146628-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of laptop bag
Other office equipment
Amount
£34.99
Paid
Date
Thu 15th Sep 2022
60151753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 14th Sep 2022
60151753-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£47.97
Paid
Date
Mon 12th Sep 2022
60150974-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Tue 23rd Aug 2022
60143125-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 18th Aug 2022
60146612-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£267.95
Paid
Date
Mon 15th Aug 2022
60146612-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 10th Aug 2022
60146612-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,931.70
Paid
Date
Mon 8th Aug 2022
60146612-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 15th Jul 2022
60140984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 30th Jun 2022
60135282-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture for staff member working from home
Office furniture
Amount
£419.00
Paid
Date
Wed 15th Jun 2022
60137145-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 27th May 2022
60130818-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for office
Amount
£29.44
Paid
Date
Wed 25th May 2022
60130535-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for meeting with Arabic speaking constituent
Amount
£18.00
Paid
Date
Sun 15th May 2022
60134318-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 11th May 2022
60128881-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of computer mouse for use in Westminster office
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 9th May 2022
4002495-0
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Fri 15th Apr 2022
60128608-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 27th Mar 2022
60126546-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R340
Amount
£779.00
Paid
Date
Tue 15th Mar 2022
60123713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 2nd Feb 2022
60128982-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£162.61
Paid
Date
Thu 16th Dec 2021
60109352-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection service from old constituency office
Amount
£321.00
Paid
Date
Wed 15th Dec 2021
60111882-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 6th Dec 2021
60107601-1
Type
Office Costs
(Translation services - other languages)
Description
Fee for interpreting service used for meeting with constituent
Amount
£18.00
Paid
Date
Mon 15th Nov 2021
60107489-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 12th Nov 2021
60107489-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£356.88
Paid
Date
Thu 11th Nov 2021
60104434-1
Type
Office Costs
(Equipment - purchase)
Description
Stand for computer monitor
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Fri 29th Oct 2021
60104595-1
Type
Office Costs
(Utilities)
Description
ORBIT DEBT COLLECTIONS
Water
Amount
£329.25
Paid
Date
Fri 22nd Oct 2021
60128982-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning bill for constituency office
Amount
£60.00
Paid
Date
Fri 15th Oct 2021
60104595-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 14th Oct 2021
60101672-1
Type
Office Costs
(Equipment - purchase)
Description
Three headsets for use on Teams and Zoom calls
Computer, laptop, PC, tablet & accessories
Amount
£74.97
Paid
Date
Tue 12th Oct 2021
90019449-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,100.00
Paid
Date
Thu 30th Sep 2021
60099853-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 20th Sep 2021
60101666-2
Type
Office Costs
(Equipment - purchase)
Description
BOOTS 1994
Sundries
Amount
£10.00
Paid
Date
Wed 15th Sep 2021
60101666-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 9th Sep 2021
60099853-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£5.01
Paid
Date
Thu 9th Sep 2021
90018704-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,100.00
Paid
Date
Sun 15th Aug 2021
60097653-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 12th Aug 2021
60097653-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£356.88
Paid
Date
Tue 10th Aug 2021
90018018-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,100.00
Paid
Date
Thu 29th Jul 2021
60091965-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning bill for constituency office covering 4 months
Amount
£80.00
Paid
Date
Thu 22nd Jul 2021
60091355-1
Type
Office Costs
(Insurance - contents)
Description
Annual contents insurance renewal for constituency office
Amount
£260.20
Paid
Date
Thu 15th Jul 2021
60093560-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 15th Jul 2021
60093560-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 14th Jul 2021
60093560-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£62.35
Paid
Date
Thu 8th Jul 2021
90017350-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Sat 26th Jun 2021
60092661-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Thu 24th Jun 2021
60088220-1
Type
Office Costs
(Translation services - other languages)
Description
Bill for interpreteter services used during casework
Amount
£27.00
Paid
Date
Tue 22nd Jun 2021
60087989-1
Type
Office Costs
(Equipment - purchase)
Description
Latop bag for use with office issued laptop
Computer, laptop, PC, tablet & accessories
Amount
£56.49
Paid
Date
Wed 16th Jun 2021
60090779-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 8th Jun 2021
90016590-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Thu 3rd Jun 2021
60090779-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£8.67
Paid
Date
Thu 3rd Jun 2021
60090779-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£364.08
Paid
Date
Thu 27th May 2021
60085114-1
Type
Office Costs
(Translation services - other languages)
Description
Interpretation service for meeting with constituent.
Amount
£9.00
Paid
Date
Tue 18th May 2021
60087423-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.TES.COM
Amount
£15.00
Paid
Date
Sat 15th May 2021
60087423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 15th May 2021
60087423-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 11th May 2021
90015944-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Thu 22nd Apr 2021
60083644-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£8.67
Paid
Date
Thu 22nd Apr 2021
60081771-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning fee covering 8 weeks
Amount
£40.00
Paid
Date
Thu 15th Apr 2021
60083644-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 15th Apr 2021
60083644-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 14th Apr 2021
60083644-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-273.60
Paid
Date
Thu 8th Apr 2021
90015269-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Thu 1st Apr 2021
60083644-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£273.60
Paid
Date
Wed 31st Mar 2021
60080395-4
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Wed 31st Mar 2021
60080395-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£273.60
Paid
Date
Wed 31st Mar 2021
60083644-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 31st Mar 2021
60080395-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£73.12
Paid
Date
Fri 26th Mar 2021
60080395-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£922.26
Paid
Date
Fri 26th Mar 2021
60080395-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£232.80
Paid
Date
Fri 26th Mar 2021
60080395-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£17.96
Paid
Date
Fri 26th Mar 2021
60080395-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,840.02
Paid
Date
Mon 15th Mar 2021
60080395-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 15th Mar 2021
60080395-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£335.28
Paid
Date
Mon 15th Mar 2021
60080395-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 15th Mar 2021
60080395-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£8.67
Paid
Date
Tue 9th Mar 2021
60080395-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Tue 9th Mar 2021
90014514-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Tue 2nd Mar 2021
60075856-2
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase - Notebooks, ruler, pens
Amount
£15.37
Paid
Date
Tue 2nd Mar 2021
60075856-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase - Highlighters
Amount
£3.50
Paid
Date
Tue 23rd Feb 2021
60075397-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office covering 8 weeks
Amount
£40.00
Paid
Date
Mon 22nd Feb 2021
60076292-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£8.67
Paid
Date
Mon 22nd Feb 2021
60076292-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£26.91
Paid
Date
Thu 18th Feb 2021
60076292-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.TES.COM
Amount
£15.00
Paid
Date
Mon 15th Feb 2021
60076292-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 15th Feb 2021
60076292-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.95
Paid
Date
Mon 15th Feb 2021
60076292-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 9th Feb 2021
90013839-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Fri 29th Jan 2021
60075605-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£207.36
Paid
Date
Fri 29th Jan 2021
60075605-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£8.67
Paid
Date
Thu 21st Jan 2021
60075605-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£47.53
Paid
Date
Fri 15th Jan 2021
60075605-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 15th Jan 2021
60075605-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 12th Jan 2021
90013184-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Mon 11th Jan 2021
60071718-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office for 8 week period ending 18/12/20
Amount
£40.00
Paid
Date
Tue 15th Dec 2020
60070769-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 15th Dec 2020
60070769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 10th Dec 2020
60070769-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£8.67
Paid
Date
Tue 8th Dec 2020
90012460-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Mon 7th Dec 2020
60070769-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£6.00
Paid
Date
Mon 7th Dec 2020
60070769-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£8.67
Paid
Date
Tue 1st Dec 2020
60070769-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£335.28
Paid
Date
Tue 1st Dec 2020
60070769-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£46.00
Paid
Date
Wed 18th Nov 2020
60069764-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TES.COM
Amount
£15.00
Paid
Date
Sun 15th Nov 2020
60069764-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 15th Nov 2020
60069764-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 8th Nov 2020
90011785-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Mon 2nd Nov 2020
60064235-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning covering 8 weeks to 28 August
Amount
£40.00
Paid
Date
Mon 2nd Nov 2020
60064235-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning covering 8 weeks to 23 October
Amount
£40.00
Paid
Date
Tue 27th Oct 2020
60065528-1
Type
Office Costs
(Equipment - purchase)
Description
109 INTERIORS LTD
Office furniture
Amount
£229.00
Paid
Date
Thu 22nd Oct 2020
60065528-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£252.61
Paid
Date
Thu 15th Oct 2020
60065528-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 15th Oct 2020
60065528-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 11th Oct 2020
90011140-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Mon 5th Oct 2020
60061226-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 5th Oct 2020
60061226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£335.28
Paid
Date
Mon 5th Oct 2020
60061226-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TES.COM
Amount
£15.00
Paid
Date
Mon 5th Oct 2020
60061226-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 5th Oct 2020
60061226-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£76.47
Paid
Date
Sun 20th Sep 2020
90010569-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Sun 20th Sep 2020
90010569-2
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Sun 20th Sep 2020
90010569-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Wed 16th Sep 2020
60059402-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for constituency office
Amount
£249.00
Paid
Date
Wed 16th Sep 2020
60064136-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£88.62
Paid
Date
Wed 16th Sep 2020
60064136-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£65.22
Paid
Date
Tue 15th Sep 2020
60064136-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 15th Sep 2020
60064136-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 31st Aug 2020
60057536-1
Type
Office Costs
(Postage & couriers)
Description
Postage fee for returning lone worker devices to supplier at end of contract
Amount
£4.70
Paid
Date
Mon 3rd Aug 2020
60055584-1
Type
Office Costs
(Cleaning services)
Description
Fee for window cleaning at constituency office covering 8 weeks prior to office lease expiry
Amount
£40.00
Paid
Date
Thu 23rd Jul 2020
60057537-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 15th Jul 2020
60057537-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 15th Jul 2020
60057537-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 14th Jul 2020
60058015-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£202.03
Paid
Date
Tue 14th Jul 2020
60058015-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£255.32
Paid
Date
Fri 26th Jun 2020
60055813-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£61.93
Paid
Date
Tue 16th Jun 2020
60050109-1
Type
Office Costs
(Equipment - purchase)
Description
Mat to protect staff member's floor from office seat during home working.
Office furniture
Amount
£24.99
Paid
Date
Mon 15th Jun 2020
60055118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 15th Jun 2020
60055118-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 10th Jun 2020
90008511-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Mon 8th Jun 2020
60049206-1
Type
Office Costs
(Cleaning services)
Description
Fee for cleaning of constituency office windows covering 8 weeks
Amount
£40.00
Paid
Date
Mon 8th Jun 2020
60055118-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£360.14
Paid
Date
Mon 8th Jun 2020
60055585-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£78.49
Paid
Date
Fri 5th Jun 2020
60055118-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£343.33
Paid
Date
Thu 28th May 2020
60051674-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£102.48
Paid
Date
Mon 18th May 2020
60051674-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TES.COM
Amount
£15.00
Paid
Date
Fri 15th May 2020
60051674-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 15th May 2020
60051958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 13th May 2020
90007902-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Tue 5th May 2020
60046365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire fee for surgeries held at Knightswood Community Centre in January and February.
Amount
£18.80
Paid
Date
Fri 1st May 2020
60051958-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£299.00
Paid
Date
Fri 1st May 2020
60051674-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£442.02
Paid
Date
Wed 29th Apr 2020
60045900-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire fee for surgeries held at Knightswood community centre
Amount
£18.80
Paid
Date
Fri 24th Apr 2020
60048412-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Printer, photocopier & scanner
Amount
£66.96
Paid
Date
Fri 24th Apr 2020
60045446-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of webcam and headset to enable staff member to take part in online video conference meetings while working from home.
Computer, laptop, PC, tablet & accessories
Amount
£79.98
Paid
Date
Wed 22nd Apr 2020
60045451-2
Type
Office Costs
(Utilities)
Description
[***] - Coronavirus - Amount claimed from 26th March to 22nd April based on attached bill.
Dual Fuel
Amount
£5.02
Paid
Date
Fri 17th Apr 2020
60048412-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£154.95
Paid
Date
Fri 17th Apr 2020
60048412-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Wed 15th Apr 2020
60048412-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 15th Apr 2020
60048412-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 14th Apr 2020
60044569-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£139.20
Paid
Date
Tue 14th Apr 2020
60044569-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£76.80
Paid
Date
Tue 14th Apr 2020
60044569-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£49.99
Paid
Date
Tue 14th Apr 2020
60044569-6
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£331.13
Paid
Date
Tue 14th Apr 2020
60044569-9
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 14th Apr 2020
60044569-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£644.90
Paid
Date
Tue 14th Apr 2020
60044569-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Wed 8th Apr 2020
90007217-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Wed 25th Mar 2020
60045451-1
Type
Office Costs
(Utilities)
Description
[***] - Coronavirus - Amount claimed from 16th March to 25th March based on attached bill.
Dual Fuel
Amount
£2.23
Paid
Date
Mon 16th Mar 2020
60044919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 16th Mar 2020
60044919-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 13th Mar 2020
60041341-1
Type
Office Costs
(Cleaning services)
Description
Fee for constituency office window cleaning (covering 8 weeks)
Amount
£40.00
Paid
Date
Wed 11th Mar 2020
90006524-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Mon 9th Mar 2020
60039784-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£318.04
Paid
Date
Mon 9th Mar 2020
60039784-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£474.62
Paid
Date
Mon 9th Mar 2020
60039784-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Thu 5th Mar 2020
60040004-1
Type
Office Costs
(Cleaning services)
Description
Office Manager purchased cleaning wipes for the constituency office.
Amount
£3.50
Paid
Date
Thu 5th Mar 2020
60040063-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire fee for surgery at Yoker Community Campus
Amount
£10.00
Paid
Date
Wed 26th Feb 2020
60037723-1
Type
Office Costs
(Postage & couriers)
Description
Postage fee for returning documents to constituent.
Amount
£11.00
Paid
Date
Tue 18th Feb 2020
60039806-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TES.COM
Amount
£15.00
Paid
Date
Wed 12th Feb 2020
4000762-2019
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£153.41
Paid
Date
Mon 10th Feb 2020
60035234-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Mon 10th Feb 2020
60035234-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£272.22
Paid
Date
Mon 10th Feb 2020
60035234-5
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£379.13
Paid
Date
Mon 10th Feb 2020
60035234-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£216.22
Paid
Date
Mon 10th Feb 2020
60035234-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£272.82
Paid
Date
Thu 6th Feb 2020
60040063-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire fee for surgery at Yoker Community Campus
Amount
£10.00
Paid
Date
Thu 30th Jan 2020
60033841-1
Type
Office Costs
(Cleaning services)
Description
Fee for window cleaning at constituency office
Amount
£40.00
Paid
Date
Wed 15th Jan 2020
90005528-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Thu 9th Jan 2020
60035241-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£77.06
Paid
Date
Thu 9th Jan 2020
60035241-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£17.34
Paid
Date
Thu 9th Jan 2020
60035241-3
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£8.40
Paid
Date
Thu 12th Dec 2019
90004926-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Fri 6th Dec 2019
70001723-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £518.97
Date
Wed 4th Dec 2019
60032458-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Tue 26th Nov 2019
60029555-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£331.43
Paid
Date
Mon 25th Nov 2019
60027633-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£60.86
Paid
Date
Mon 25th Nov 2019
60027633-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£183.83
Paid
Date
Mon 25th Nov 2019
60027633-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£267.08
Paid
Date
Mon 25th Nov 2019
60027633-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£14.99
Paid
Date
Mon 25th Nov 2019
60027633-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Fri 22nd Nov 2019
60029898-1
Type
Office Costs
(Cleaning services)
Description
Fee for constituency office window cleaning covering 8 weeks
Amount
£40.00
Paid
Date
Tue 19th Nov 2019
60029555-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£343.87
Paid
Date
Fri 8th Nov 2019
90004325-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Thu 7th Nov 2019
60029555-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Wed 6th Nov 2019
60025982-1
Type
Office Costs
(Translation services - other languages)
Description
Fee for interpreter used for meeting with constituent
Amount
£35.40
Paid
Date
Mon 4th Nov 2019
60025990-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fee for parts and labour carried out in constituency office - repairs to wall.
Amount
£210.00
Paid
Date
Tue 22nd Oct 2019
60023832-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Tue 22nd Oct 2019
60023832-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£95.66
Paid
Date
Tue 22nd Oct 2019
60023832-5
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£994.80
Paid
Date
Thu 10th Oct 2019
90003700-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Wed 2nd Oct 2019
60021076-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual electrical testing (PAT) fee for constituency office.
Amount
£148.80
Paid
Date
Tue 1st Oct 2019
60020898-1
Type
Office Costs
(Cleaning services)
Description
Fee for cleaning of constituency office windows - Covers 8 weeks.
Amount
£40.00
Paid
Date
Tue 1st Oct 2019
60020900-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Workman's fee for maintenance carried out on constituency office lighting and kitchen units.
Amount
£100.00
Paid
Date
Mon 23rd Sep 2019
60019987-1
Type
Office Costs
(Stationery & printing)
Description
Toner pack for use in constituency office printer
Amount
£379.09
Paid
Date
Wed 11th Sep 2019
90002964
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Thu 29th Aug 2019
60016921-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
18 replacement fluorescent lighting tubes for constituency office's main office area
Amount
£42.98
Paid
Date
Thu 29th Aug 2019
60016921-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
12 replacement fluorescent lighting starters for constituency office's main office area
Amount
£7.92
Paid
Date
Thu 29th Aug 2019
60016921-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
10 replacement fluorescent lighting starters for constituency office's main office area
Amount
£6.60
Paid
Date
Mon 26th Aug 2019
60020871-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£312.67
Paid
Date
Fri 16th Aug 2019
60015778-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£99.82
Paid
Date
Fri 16th Aug 2019
60015778-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 16th Aug 2019
60015778-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£197.05
Paid
Date
Fri 16th Aug 2019
60015778-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Fri 16th Aug 2019
60015778-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£440.95
Paid
Date
Tue 13th Aug 2019
60016921-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement fluorescent lighting tube for constituency office kitchen
Amount
£6.29
Paid
Date
Tue 13th Aug 2019
60016921-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement fluorescent lighting starter for constituency office kitchen
Amount
£2.88
Paid
Date
Mon 12th Aug 2019
60015184-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning bill covering 8 weeks
Amount
£40.00
Paid
Date
Thu 8th Aug 2019
90002337
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Fri 2nd Aug 2019
60020871-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Thu 1st Aug 2019
60013812-1
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance covering 12 months
Amount
£249.00
Paid
Date
Wed 10th Jul 2019
90001700
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Fri 5th Jul 2019
60010266-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Fee for hire of room at Yoker Community Campus for surgery in June
Amount
£10.00
Paid
Date
Mon 1st Jul 2019
60009114-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
D & N GLASS CO
Amount
£152.68
Paid
Date
Mon 1st Jul 2019
60009114-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC SUNDRY REVENUES
Amount
£8.67
Paid
Date
Mon 1st Jul 2019
60009114-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£711.42
Paid
Date
Mon 1st Jul 2019
60009114-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£306.73
Paid
Date
Fri 28th Jun 2019
60009373-1
Type
Office Costs
(Translation services - other languages)
Description
Fee for Amharic interpreter hired for meeting with a constituent/
Amount
£35.40
Paid
Date
Thu 13th Jun 2019
60007051-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office covering 8 weeks.
Amount
£40.00
Paid
Date
Sat 8th Jun 2019
90000979
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Tue 4th Jun 2019
60013585-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£8.67
Paid
Date
Wed 15th May 2019
4000159-65
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.78
Paid
Date
Mon 13th May 2019
60003013-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement vinyl display for window. Window had been broken, so new vinyl required on replacement glass.
Amount
£114.00
Paid
Date
Wed 8th May 2019
90000339
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Tue 30th Apr 2019
60003099-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£229.21
Paid
Date
Tue 23rd Apr 2019
60001047-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgeries at Knightwsood Community Centre covering 11 months
Amount
£100.70
Paid
Date
Thu 18th Apr 2019
60000957-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning fee (covering 8 weeks) for constituency office
Amount
£40.00
Paid
Date
Wed 3rd Apr 2019
60003099-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC SUNDRY REVENUES
Amount
£8.34
Paid
Date
Mon 1st Apr 2019
60003099-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid
Date
Thu 28th Feb 2019
714164
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning fee (8 weeks)
Window Cleaning
Amount
£40.00
Paid
Date
Fri 22nd Feb 2019
712921
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking fee for January surgery at Whiteinch Centre
Room Booking Fees
Amount
£20.00
Paid
Date
Tue 12th Feb 2019
711718
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for January surgery at Yoker Community Campus
Surgery Room Hire
Amount
£10.00
Paid
Date
Tue 12th Feb 2019
711592
Type
Office Costs
(Language Services)
Description
Interpreting service fee for meeting with constituent
Interpreting
Amount
£35.40
Paid
Date
Thu 7th Feb 2019
711301
Type
Office Costs
(Postage Purchase)
Description
International postage for return of item send to Member
Postage
Amount
£5.55
Paid
Date
Mon 28th Jan 2019
705953
Type
Office Costs
(Other)
Description
Sundry items for office.
Office maintenance + sundries
Amount
£4.49
Paid
Date
Thu 24th Jan 2019
710010
Type
Office Costs
(Other Equip Purchase)
Description
AMZN MKTP UK [***]
January Payment Card
Amount
£70.95
Paid
Date
Tue 22nd Jan 2019
704812
Type
Office Costs
(Const Office Cleaning)
Description
Fee for high pressure water jet cleaning service - required after vandalism carried out on constituency office windows and door.
Office Cleaning
Amount
£144.00
Paid
Date
Thu 17th Jan 2019
704289
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire fee for surgery at Yoker Community Campus
Surgery Room Hire
Amount
£10.00
Paid
Date
Fri 21st Dec 2018
702855
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
December Payment Card
Amount
£348.76
Paid
Date
Fri 21st Dec 2018
703744
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning fee covering 8 weeks
Cleaning
Amount
£40.00
Paid
Date
Tue 13th Nov 2018
691094
Type
Office Costs
(Const Office Cleaning)
Description
Fee for window cleaning at constituency office
Cleaning
Amount
£40.00
Paid
Date
Mon 5th Nov 2018
689657
Type
Office Costs
(Const Office Repairs)
Description
Portable appliance testing carried out on electrical equipment at constituency office
PAT
Amount
£178.80
Paid
Date
Tue 18th Sep 2018
680007
Type
Office Costs
(Postage Purchase)
Description
International postage fee for letter
Postage
Amount
£2.25
Paid
Date
Thu 13th Sep 2018
679416
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning fee for constituency office, covering 8 weeks.
Window cleaning
Amount
£40.00
Paid
Date
Wed 29th Aug 2018
675173
Type
Office Costs
(Postage Purchase)
Description
Cost of special delivery postage to send valuable ID documents (passport, driving licence) and security form to Parliament Pass Office.
Postage
Amount
£7.30
Paid
Date
Mon 27th Aug 2018
674950
Type
Office Costs
(Const Office Repairs)
Description
Maintenance work carried out in constituency office - replacement of water heater, installation of wet wall panelling and associated labour
Office repairs
Amount
£260.00
Paid
Date
Tue 21st Aug 2018
674495
Type
Office Costs
(Language Services)
Description
Fee for interpreting service used during meeting with a constituent
Interpreting
Amount
£35.40
Paid
Date
Mon 20th Aug 2018
677527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Payment Card
Amount
£313.15
Paid
Date
Wed 18th Jul 2018
668362
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning fee covering 8 weeks
Cleaning - July
Amount
£40.00
Paid
Date
Tue 19th Jun 2018
663313
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fee for surgery room hire at Whiteinch Centre
Surgery and Interpreter fees
Amount
£18.54
Paid
Date
Fri 1st Jun 2018
659477
Type
Office Costs
(Other)
Description
Sundry items for constituency office
Sundry Items
Amount
£3.00
Paid
Date
Thu 17th May 2018
655986
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning fee covering 8 weeks
Cleaning May 18
Amount
£40.00
Paid
Date
Tue 3rd Apr 2018
648376
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire fee for monthly surgery at Knightswood Community Centre (August '17 to March '18)
Knightswood Surgeries
Amount
£53.40
Paid
Date
Thu 29th Mar 2018
645670
Type
Office Costs
(Furniture Purchase)
Description
Purchase of divider screens to provide privacy in constituency office.
Office Furniture
Amount
£442.80
Paid
Date
Thu 22nd Mar 2018
644304
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning fee for 8 weeks
Window Cleaning March
Amount
£40.00
Paid
Date
Sun 18th Mar 2018
643679
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire fee for surgery at Whiteinch Centre in February
Whiteinch Surgery - Feb
Amount
£18.54
Paid
Date
Fri 23rd Feb 2018
639178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fees covering 3 surgeries at Whiteinch Centre
Whiteinch Surgery Fees
Amount
£55.62
Paid
Date
Fri 19th Jan 2018
638257
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning covering 8 weeks
Window Cleaning Jan
Amount
£40.00
Paid
Date
Thu 30th Nov 2017
622044
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning, fee for 8 weeks.
Window Cleaning Nov
Amount
£40.00
Paid
Date
Tue 21st Nov 2017
619493
Type
Office Costs
(Advertising)
Description
Purchase of pop up banner advertising surgeries
Surgery Banner
Amount
£114.00
Paid
Date
Tue 7th Nov 2017
617702
Type
Office Costs
(Other)
Description
Sundry items purchased for constituency office
Office Sundries 07/11
Amount
£2.77
Paid
Date
Mon 6th Nov 2017
623623
Type
Office Costs
(Const Office Repairs)
Description
Costs for PAT testing maintenance carried out on all electrical equipment within the constituency office.
PAT Testing
Amount
£187.20
Paid
Date
Sat 4th Nov 2017
621018
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fee for monthly surgery room hire at Whiteinch Centre covering 6 months.
Surgeries
Amount
£111.24
Paid
Date
Fri 29th Sep 2017
608211
Type
Office Costs
(Const Office Cleaning)
Description
Fee for constituency office window cleaning covering 8 weeks
Window Cleaning September
Amount
£40.00
Paid
Date
Thu 17th Aug 2017
599511
Type
Office Costs
(Const Office Cleaning)
Description
Fee for office window cleaning covering 8 weeks
Window Cleaning/Supplies Aug17
Amount
£40.00
Paid
Date
Fri 11th Aug 2017
599302
Type
Office Costs
(Language Services)
Description
Interpreting fee for service used during meeting with constituent
Interpreting August
Amount
£35.40
Paid
Date
Sat 29th Jul 2017
595612
Type
Office Costs
(Contents Insurance)
Description
Annual contents insurance renewal for constituency office
Insurance / Interp / Surgeries
Amount
£249.00
Paid
Date
Thu 29th Jun 2017
589305
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning fee (8 weeks)
Window Cleaning June 17
Amount
£40.00
Paid
Date
Tue 23rd May 2017
589680
Type
Office Costs
(Language Services)
Description
Interpreting service for meeting with constituent
Interpreting Fees Apr/May
Amount
£35.40
Paid
Date
Tue 2nd May 2017
583150
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
May Payment Card
Amount
£537.93
Paid
Date
Fri 14th Apr 2017
581380
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for 8 week period
Misc Office Expenses May 17
Amount
£40.00
Paid
Date
Thu 16th Feb 2017
562555
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning fee covering 8 weeks
Feb Window Cleaning
Amount
£40.00
Paid
Date
Wed 1st Feb 2017
559430
Type
Office Costs
(Furniture Purchase)
Description
Purchase of furniture for constituency office
Furniture Purchase Feb
Amount
£14.99
Paid
Date
Mon 30th Jan 2017
558881
Type
Office Costs
(Furniture Purchase)
Description
Purchase of furnitue for constituency office - Tables, chairs and storage shelves for constituent waiting area
Office Furniture
Amount
£206.00
Paid
Date
Fri 13th Jan 2017
558757
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
January Payment Card
Amount
£148.04
Paid
Date
Mon 9th Jan 2017
554825
Type
Office Costs
(Other)
Description
Cleaning products for constituency office and other sundry items
Sundry items - January
Amount
£7.77
Paid
Date
Wed 14th Dec 2016
550309
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning fee covering 8 weeks
Window Cleaning Dec
Amount
£40.00
Paid
Date
Wed 9th Nov 2016
544305
Type
Office Costs
(Other)
Description
Adhesive rubber foam draught excluder strips for front entrance door of constituency office
Draught excluder / stationary
Amount
£6.38
Paid
Date
Wed 2nd Nov 2016
542330
Type
Office Costs
(Other)
Description
Purchases for constituency office use - Batteries for computer equipment (keyboards, mice) and washing up liquid.
Sundries
Amount
£6.97
Paid
Date
Tue 1st Nov 2016
541304
Type
Office Costs
(Const Office Repairs)
Description
Costs for PAT testing maintenance carried out on all electrical equipment within the constituency office.
PAT Testing
Amount
£156.00
Paid
Date
Mon 12th Sep 2016
533549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fees for room hire at Knightswood Community Centre for seven monthly surgeries.
Knightswood Surgeries
Amount
£60.20
Paid
Date
Fri 9th Sep 2016
554868
Type
Office Costs
(Website - Design/Production)
Description
Fee for website domain name renewal
Website Domain Name
Amount
£29.99
Paid
Date
Wed 31st Aug 2016
526103
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of ledge above constituency office frontage.
External Office Maintenance
Amount
£20.00
Paid
Date
Fri 29th Jul 2016
525670
Type
Office Costs
(Business Rates)
Description
GCC ACCESS
August Payment Card
Amount
£538.00
Paid
Date
Wed 20th Jul 2016
519625
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance
Insurance and Interpretation
Amount
£293.28
Paid
Date
Mon 27th Jun 2016
520549
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
July Payment Card
Amount
£86.23
Paid
Date
Wed 1st Jun 2016
516028
Type
Office Costs
(Business Rates)
Description
GCC ACCESS
June Payment Card
Amount
£269.00
Paid
Date
Thu 24th Mar 2016
495587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment to Culture and Sport Glasgow for surgery room hire at Drumchapel Community Centre
Surgery Room Hire
Amount
£27.00
Paid
Date
Fri 11th Mar 2016
495672
Type
Office Costs
(Other Equip Purchase)
Description
Electrical extension cable for use in constituency office.
Extension Lead
Amount
£7.89
Paid
Date
Thu 3rd Mar 2016
490147
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire fee for January's surgery at Whiteinch Centre
Whiteinch Surgery Fees
Amount
£18.54
Paid
Date
Wed 24th Feb 2016
487599
Type
Office Costs
(Other)
Description
Costs for plumbing work required on water heaters within constituency office.
Plumbing Contractor Work
Amount
£264.00
Paid
Date
Wed 17th Feb 2016
484546
Type
Office Costs
(Other)
Description
Cleaning supplies and other consumables for constituency office
Temp Office Rent / Consumables
Amount
£8.80
Paid
Date
Fri 29th Jan 2016
481743
Type
Office Costs
(Const Office Rent)
Description
Rent payment to Yoker Housing Association for use of office
November Rent - Temp Office
Amount
£859.62
Paid
Date
Mon 11th Jan 2016
481218
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
January Payment Card
Amount
£116.54
Paid
Date
Fri 27th Nov 2015
472854
Type
Office Costs
(Const Office Rent)
Description
Share of Bills November
Office Bills October + Novembe
Amount
£748.66
Paid
Date
Mon 16th Nov 2015
472859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgeries
Surgery room hire
Amount
£37.08
Paid
Date
Thu 8th Oct 2015
462683
Type
Office Costs
(Const Office Rent)
Description
Monthly Rent
Office Rental October 2015
Amount
£1,122.00
Paid
Date
Fri 4th Sep 2015
458908
Type
Office Costs
(Contents Insurance)
Description
Insurance
Office insurance, rent costs
Amount
£337.70
Paid
Date
Fri 24th Jul 2015
452130
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
July/August Card Transactions
Amount
£1,000.00
Paid
Date
Fri 5th Jun 2015
441453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room Hire
Amount
£40.00
Paid

Staff Travel (237)

Date
Fri 10th Mar 2023
60172229-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 3rd Mar 2023
60172229-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 1st Mar 2023
60172229-2
Type
Staff Travel
(Other public transport)
Description
Home address to the Albany, 44 Ashley Street, Glasgow
Extended UK travel
Amount
£4.50
Paid
Date
Fri 3rd Feb 2023
60172229-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 11th Jan 2023
60163854-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 15th Dec 2022
60155814-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency
1 nights
Amount
£78.00
Paid
Date
Thu 15th Dec 2022
4003205-564
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
Within constituency
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Dec 2022
60164276-2
Type
Staff Travel
(Other public transport)
Description
Bus from Glasgow Airport to Glasgow City Centre for visit to constituency
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 15th Dec 2022
4003204-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£40.37
Paid
Date
Thu 15th Dec 2022
60164276-1
Type
Staff Travel
(Subsistence)
Description
Cost of dinner while on visit to constituency
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Thu 24th Nov 2022
60157296-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 18th Nov 2022
60155439-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 17th Nov 2022
60155439-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 27th Oct 2022
60153656-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Thu 27th Oct 2022
60157296-5
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3) Travelling to flight
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 27th Oct 2022
60157296-4
Type
Staff Travel
(Subsistence)
Description
Supporting MP in Parliament
London-constituency MP & Staff
Amount
£23.66
Paid
Date
Wed 26th Oct 2022
60157296-3
Type
Staff Travel
(Subsistence)
Description
Supporting MP in Parliament
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Tue 25th Oct 2022
60157296-2
Type
Staff Travel
(Subsistence)
Description
Supporting MP in Parliament (not claiming alcohol on receipt)
London-constituency MP & Staff
Amount
£23.50
Paid
Date
Mon 24th Oct 2022
4003029-435
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Mon 24th Oct 2022
4003029-434
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£391.28
Paid
Date
Mon 24th Oct 2022
4003029-433
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 24th Oct 2022
60157296-1
Type
Staff Travel
(Subsistence)
Description
Supporting MP in Parliament
London-constituency MP & Staff
Amount
£14.93
Paid
Date
Thu 13th Oct 2022
60157296-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 7th Oct 2022
60148749-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 7th Oct 2022
60148749-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 30th Sep 2022
60157296-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 29th Sep 2022
60157296-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Wed 21st Sep 2022
60146626-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 15th Sep 2022
60146626-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Sep 2022
60146626-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 30th Aug 2022
60146626-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 23rd Aug 2022
60143333-3
Type
Staff Travel
(Other public transport)
Description
DLR travel - London City airport to home address
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Tue 23rd Aug 2022
60147244-4
Type
Staff Travel
(Hotel - UK Not London)
Description
MOXY GLASGOW SEC FOH
1 nights
Amount
£149.00
Paid
Date
Mon 22nd Aug 2022
60143333-2
Type
Staff Travel
(Other public transport)
Description
TFL travel - home address to Gatwick airport
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Mon 22nd Aug 2022
4002780-174
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid
Date
Mon 22nd Aug 2022
60143364-1
Type
Staff Travel
(Subsistence)
Description
Meal on trip to constituency to take part in meetings
London-constituency MP & Staff
Amount
£11.42
Paid
Date
Mon 22nd Aug 2022
4002780-173
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid
Date
Mon 22nd Aug 2022
60143333-1
Type
Staff Travel
(Subsistence)
Description
Cost of lunch while on visit to constituency for meetings
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Fri 15th Jul 2022
60137897-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 17th Jun 2022
60133733-1
Type
Staff Travel
(Subsistence)
Description
Assisting MP with meetings. Evening meal.
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 14th Jun 2022
4002606-393
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 14th Jun 2022
60134163-1
Type
Staff Travel
(Hotel - London)
Description
Assisting MP with meetings
2 nights
Amount
£350.00
Paid
Date
Fri 10th Jun 2022
60132954-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 8th Jun 2022
60132093-4
Type
Staff Travel
(Rail)
Description
Assisting MP with event
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.50
Paid
Date
Thu 26th May 2022
60131973-5
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Thu 26th May 2022
60131973-4
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Thu 26th May 2022
60132093-2
Type
Staff Travel
(Rail)
Description
Underground from Westminster to London City Airport. Assisting MP with event.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 25th May 2022
60134160-2
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Wed 25th May 2022
60131973-3
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 25th May 2022
60131973-2
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 24th May 2022
60132093-3
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 24th May 2022
60131973-6
Type
Staff Travel
(Other public transport)
Description
Oyster card top up at Euston
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 24th May 2022
4002544-269
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Tue 24th May 2022
4002563-308
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 24th May 2022
60134160-1
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£4.74
Paid
Date
Tue 24th May 2022
60132093-1
Type
Staff Travel
(Other public transport)
Description
Underground from Paddington to Westminster. Assisting MP with event.
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 24th May 2022
60131973-1
Type
Staff Travel
(Subsistence)
Description
Assisting MP with event
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 24th May 2022
4002544-324
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Mount Florida
To: London Terminals
Amount
£161.77
Paid
Date
Mon 23rd May 2022
60134318-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 23rd May 2022
60134318-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Sat 21st May 2022
60134318-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 10th May 2022
4002544-186
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Thu 9th Dec 2021
4002229-113
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-270.00
Paid
Date
Thu 9th Dec 2021
4002229-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-270.00
Paid
Date
Wed 8th Dec 2021
60111882-5
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£76.77
Paid
Date
Tue 7th Dec 2021
4002229-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£0.67
Paid
Date
Tue 7th Dec 2021
4002229-369
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£260.67
Paid
Date
Tue 7th Dec 2021
4002229-557
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£280.67
Paid
Date
Tue 7th Dec 2021
4002229-556
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£280.67
Paid
Date
Tue 26th Oct 2021
60104595-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£106.01
Paid
Date
Tue 21st Sep 2021
60099853-7
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£267.55
Paid
Date
Mon 20th Sep 2021
60099853-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£98.82
Paid
Date
Thu 29th Jul 2021
4001933-312
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid
Date
Thu 29th Jul 2021
4001933-311
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid
Date
Fri 23rd Jul 2021
60093560-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£44.71
Paid
Date
Thu 24th Jun 2021
60090779-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£297.60
Paid
Date
Mon 21st Jun 2021
60092661-4
Type
Staff Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Mon 21st Jun 2021
4001932-66
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Fri 18th Sep 2020
60059819-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 12th Aug 2020
60058450-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 7th Jul 2020
60053300-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 6th Jul 2020
60053300-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 30th Jun 2020
60051961-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 23rd Jun 2020
60051961-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 13th Mar 2020
60040721-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Mar 2020
60040713-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 9th Mar 2020
60040713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 21st Feb 2020
60037276-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 21st Feb 2020
60037276-6
Type
Staff Travel
(Parking)
Description
Parking fee in Glasgow city centre when MP and staff member attended meeting, travelling in staff member's car
Extended UK travel
Amount
£6.40
Paid
Date
Thu 20th Feb 2020
60037276-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 17th Feb 2020
4000780-173
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.41
Paid
Date
Mon 17th Feb 2020
60037291-1
Type
Staff Travel
(Rail)
Description
Staff member travelled to meeting in Glasgow Centre related to constituency casework.
Extended UK travel
From: Mount Florida
To: Glasgow Central
Amount
£3.10
Paid
Date
Thu 13th Feb 2020
60037276-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 24th Jan 2020
60033952-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 16th Jan 2020
60032436-4
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster supporting MP - Hotel accommodation
Amount
£175.00
Paid
Date
Thu 16th Jan 2020
60032436-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster supporting MP - Food & drink
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Thu 16th Jan 2020
60032436-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster supporting MP - Food & drink
London-constituency MP & Staff
Amount
£6.26
Paid
Date
Thu 16th Jan 2020
60032436-2
Type
Staff Travel
(Rail)
Description
Working in Westminster supporting MP - Heathrow Express to Central London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 16th Jan 2020
60032436-1
Type
Staff Travel
(Taxi)
Description
Working in Westminster supporting MP - Early morning taxi from home to Glasgow Airport, unable to use public transport at that time.
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.00
Paid
Date
Tue 14th Jan 2020
4000749-44
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Fri 10th Jan 2020
60032593-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 10th Jan 2020
60032593-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 4th Dec 2019
60032766-1
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£149.56
Paid
Date
Mon 25th Nov 2019
60027672-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 25th Nov 2019
60027672-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 25th Nov 2019
60027672-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 8th Nov 2019
60029555-3
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£163.80
Paid
Date
Tue 5th Nov 2019
4000612-213
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-84.18
Paid
Date
Fri 1st Nov 2019
4000569-800
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£60.00
Paid
Date
Fri 1st Nov 2019
4000569-799
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£76.00
Paid
Date
Fri 1st Nov 2019
4000569-797
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£340.18
Paid
Date
Tue 29th Oct 2019
60024714-1
Type
Staff Travel
(Other public transport)
Description
Staff member travelled by subway (return ticket), Partick to Buchanan Street, for House of Commons training/surgery on GDPR with IRIS team member.
Extended UK travel
Amount
£3.30
Paid
Date
Tue 22nd Oct 2019
60023832-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£145.80
Paid
Date
Fri 11th Oct 2019
60023165-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 11th Oct 2019
60023164-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 4th Oct 2019
60023171-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 3rd Oct 2019
60023171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 3rd Oct 2019
60023164-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 2nd Oct 2019
4000495-42
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£204.18
Paid
Date
Fri 20th Sep 2019
60019997-2
Type
Staff Travel
(Subsistence)
Description
Lunch for London based staff member while they were working in constituency office during induction
London-constituency MP & Staff
Amount
£8.75
Paid
Date
Fri 20th Sep 2019
60020001-8
Type
Staff Travel
(Parking)
Description
Parking pick up & drop off fee when dropping off London based staff member at Glasgow Airport. Barrier did not give receipt.
Extended UK travel
Amount
£2.00
Paid
Date
Fri 20th Sep 2019
60020001-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 19th Sep 2019
60019997-1
Type
Staff Travel
(Subsistence)
Description
Lunch for London based staff member while they were working in constituency office during induction
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 19th Sep 2019
4000466-308
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£60.00
Paid
Date
Thu 19th Sep 2019
4000466-307
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£250.18
Paid
Date
Thu 19th Sep 2019
60020001-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 18th Sep 2019
60020001-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 18th Sep 2019
60020001-7
Type
Staff Travel
(Parking)
Description
Parking pick up & drop off fee when collecting London based staff member from Glasgow Airport. Barrier did not give receipt.
Extended UK travel
Amount
£2.00
Paid
Date
Mon 16th Sep 2019
60020001-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 13th Sep 2019
60020001-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 11th Sep 2019
60020001-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 5th Sep 2019
60017786-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 5th Sep 2019
60017782-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 28th Aug 2019
4000415-255
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 23rd Aug 2019
60016433-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 21st Aug 2019
60016277-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Tue 20th Aug 2019
60016281-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 16th Aug 2019
60016285-1
Type
Staff Travel
(Rail)
Description
Staff member travelled to meeting at Glasgow City Chambers, in city centre, for meeting on constituency related issue.
Extended UK travel
From: Mount Florida
To: Glasgow Central
Amount
£2.20
Paid
Date
Thu 15th Aug 2019
60020871-4
Type
Staff Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£20.00
Paid
Date
Fri 26th Jul 2019
60013315-1
Type
Staff Travel
(Other public transport)
Description
Bus travel, from area of home address to Glasgow City Centre as part of travel to Home Office training event in Edinburgh
Extended UK travel
Amount
£2.40
Paid
Date
Fri 26th Jul 2019
60013315-2
Type
Staff Travel
(Other public transport)
Description
Bus travel, from Glasgow City Centre to area of home address as part of travel home from Home Office training event in Edinburgh
Extended UK travel
Amount
£2.40
Paid
Date
Fri 26th Jul 2019
60013315-3
Type
Staff Travel
(Rail)
Description
Return rail travel from Glasgow City Centre to Edinburgh as part of travel to Home Office training event in Edinburgh.
Extended UK travel
From: Glasgow Queen Street
To: Haymarket
Amount
£25.50
Paid
Date
Mon 8th Jul 2019
4000302-605
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£145.31
Paid
Date
Mon 1st Jul 2019
60009114-5
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Luton Airport
To: Glasgow International Airport
Amount
£85.75
Paid
Date
Mon 1st Jul 2019
60009114-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£135.00
Paid
Date
Fri 14th Jun 2019
60007379-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 12th Jun 2019
60007379-1
Type
Staff Travel
(Rail)
Description
Return rail travel for staff member attending House of Commons training event.
Extended UK travel
From: Mount Florida
To: Glasgow Central
Amount
£2.20
Paid
Date
Wed 12th Jun 2019
60007302-1
Type
Staff Travel
(Rail)
Description
Return rail travel for staff member attending training - Tackling bullying and harassment and sexual misconduct
Extended UK travel
From: Anniesland
To: Anderston
Amount
£2.60
Paid
Date
Thu 16th May 2019
60004672-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 10th May 2019
60007379-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 29th Apr 2019
60001488-3
Type
Staff Travel
(Taxi)
Description
Late night taxi from Glasgow Airport to home address for staff member
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.00
Paid
Date
Mon 29th Apr 2019
60001488-2
Type
Staff Travel
(Subsistence)
Description
Meal for constituency based staff member when working in London
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Fri 26th Apr 2019
60007379-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 23rd Apr 2019
60001010-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 23rd Apr 2019
60003134-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 18th Apr 2019
60001010-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 2nd Apr 2019
60000112-1
Type
Staff Travel
(Rail)
Description
Return rail travel to Edinburgh to take part in House of Commons training course
Extended UK travel
From: Anniesland
To: Edinburgh
Amount
£27.70
Paid
Date
Tue 19th Mar 2019
719546
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DLR and underground to Westminster from London City Airport
19/03 20/03
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Tue 19th Mar 2019
729722
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£274.75
Paid
Date
Fri 1st Mar 2019
714565
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 20th Feb 2019
713606
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.37
Paid
Date
Fri 8th Feb 2019
716599
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ABELLIO SCOTRAIL LTD
February Payment Card
Within Constituency Travel
From: Partick
To: Queen Street
Amount
£2.00
Paid
Date
Fri 8th Feb 2019
711306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 21st Jan 2019
704806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid
Date
Fri 18th Jan 2019
704545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 18th Dec 2018
699077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 26th Nov 2018
693621
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 9th Nov 2018
691510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 2nd Nov 2018
691720
Type
Staff Travel
(Taxi MP Staff)
Description
Late night taxi from airport to home following delayed flight
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£32.06
Paid
Date
Fri 26th Oct 2018
689351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 24th Oct 2018
712975
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£350.57
Paid
Date
Wed 24th Oct 2018
690074
Type
Staff Travel
(Taxi MP Staff)
Description
Early morning taxi to airport
Travel
Between London & Constituency
From: Home address
To: Glasgow Airport
Amount
£17.00
Paid
Date
Tue 23rd Oct 2018
689139
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA RIVERBANK E
October Payment Card
Between London & Constituency
Amount
£150.00
Paid
Date
Wed 10th Oct 2018
684952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Wed 10th Oct 2018
684939
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accommodation while working in Westminster
Travel
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Mon 1st Oct 2018
683146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 1st Oct 2018
683154
Type
Staff Travel
(Parking MP Staff)
Description
Picking up London based intern, working in constituency for the week, at airport. No receipt given at car park.
Parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Mon 1st Oct 2018
685403
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink for London based staff member working in constituency for an induction week
Subsistence
Between London & Constituency
1 nights
Amount
£11.83
Paid
Date
Tue 11th Sep 2018
680672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 30th Aug 2018
678765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 22nd Aug 2018
674717
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 15th Aug 2018
674403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 8th Aug 2018
673512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 1st Aug 2018
673205
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train travel to Edinburgh for IPSA training event
Training Travel
Within Constituency Travel
From: Partick
To: Edinburgh Waverley
Amount
£24.90
Paid
Date
Thu 19th Jul 2018
668757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 17th Jul 2018
672216
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MANOR PARK GUEST HOUSE
July Payment Card
Between London & Constituency
Amount
£260.00
Paid
Date
Tue 17th Jul 2018
668763
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch for London based staff member who spent week in constituency
Meals 16/7 to 18/7
Between London & Constituency
1 nights
Amount
£6.03
Paid
Date
Mon 9th Jul 2018
727922
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£-73.00
Paid
Date
Tue 19th Jun 2018
662052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 8th Jun 2018
659480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 30th May 2018
659475
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch for Westminster based staff member when working in constituency
Subsistence
Between London & Constituency
1 nights
Amount
£7.30
Paid
Date
Thu 24th May 2018
661809
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MANOR PARK GUEST HOUSE
May Payment Card
Between London & Constituency
Amount
£130.00
Paid
Date
Fri 18th May 2018
656023
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 10th May 2018
655332
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 23rd Apr 2018
697639
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid
Date
Mon 23rd Apr 2018
651550
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch and evening meal for staff member working in Westminster
Subsistence - April
Between London & Constituency
2 nights
Amount
£10.67
Paid
Date
Sat 21st Apr 2018
651561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Apr 2018
648531
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel accomodation for London based staff member visiting constituency during recess.
Hotel
Between London & Constituency
3 nights
Amount
£150.00
Paid
Date
Thu 29th Mar 2018
648347
Type
Staff Travel
(Parking MP Staff)
Description
Parking fee while attending training event
March/April
Within Constituency Travel
Amount
£8.50
Paid
Date
Thu 29th Mar 2018
648349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 27th Mar 2018
645248
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal for staff member while working in Westminster over two days
Staff Travel 26/03
Between London & Constituency
1 nights
Amount
£6.45
Paid
Date
Tue 20th Mar 2018
644127
Type
Staff Travel
(Taxi MP Staff)
Description
Late night taxi from Glasgow Airport
20 March Travel
Between London & Constituency
From: Glasgow Airport
To: Home address
Amount
£17.00
Paid
Date
Fri 9th Mar 2018
642675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Tue 6th Mar 2018
642242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket for travel to House of Commons constituency staff event
Training Event
Within Constituency Travel
From: Anniesland
To: Glasgow Central
Amount
£2.50
Paid
Date
Fri 23rd Feb 2018
639062
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid
Date
Fri 9th Feb 2018
638254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 26th Jan 2018
633432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 24th Jan 2018
633255
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal for staff member working in Westminster
Subsistence 24/01
Between London & Constituency
1 nights
Amount
£5.50
Paid
Date
Fri 8th Dec 2017
624092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 8th Dec 2017
624104
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail fare from Glasgow Central to Mount Florida when returning from London after training. Return ticket purchased as cheaper than single.
Rail Fares - Training Trip
Between London & Constituency
From: Glasgow Central
To: Mount Florida, Glasgow
Amount
£2.10
Paid
Date
Thu 7th Dec 2017
631545
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card top up
Oyster Top Up
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Fri 24th Nov 2017
620064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid
Date
Fri 10th Nov 2017
618103
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid
Date
Thu 5th Oct 2017
608887
Type
Staff Travel
(Parking MP Staff)
Description
Parking fee for pick up at airport when collecting London based volunteer
Parking 05/10
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 5th Oct 2017
608841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 21st Sep 2017
608017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 18th Sep 2017
605322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 8th Sep 2017
603546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 28th Aug 2017
602163
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Extended Travel
Distance: 79 miles
Amount
£18.96
Paid
Date
Wed 16th Aug 2017
599571
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 28th Mar 2017
578697
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
April Payment Card
Between London & Constituency
Amount
£150.00
Paid
Date
Mon 27th Mar 2017
572045
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from constituency office to Glasgow Airport when travelling to Westminster
AC - March Travel
Between London & Constituency
From: Constituency Office
To: Glasgow Airport
Amount
£5.00
Paid
Date
Tue 21st Feb 2017
563313
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DLR and Underground return ticket from London City and Westminster
Travel CS 21 Feb
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£9.80
Paid
Date
Mon 20th Feb 2017
565265
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal in London
EB Feb Travel
Between London & Constituency
1 nights
Amount
£10.50
Paid
Date
Tue 7th Feb 2017
561297
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DLR and underground from London City Airport to Westminster
Travel CS Feb
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Thu 26th Jan 2017
557347
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training in Glasgow City Centre
AC Jan Travel
Staff Travel for Training
From: Mount Florida
To: Glasgow Central
Amount
£2.10
Paid
Date
Wed 11th Jan 2017
557343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 25th Nov 2016
548426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Nov 2016
548444
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket for journey to training event, including training by House of Commons staff, in Edinburgh.
CS Edinburgh
Staff Travel for Training
From: Anniesland
To: Edinburgh Waverley
Amount
£25.50
Paid
Date
Tue 25th Oct 2016
542334
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal for staff member in House of Commons when working in Westminster.
Staff Meal October
Staff Home Office to London
1 nights
Amount
£7.40
Paid
Date
Tue 25th Oct 2016
549702
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£383.75
Paid
Date
Wed 28th Sep 2016
534049
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 24th Aug 2016
534047
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return ticket travel on Glasgow underground/subway to training event.
Staff Travel - Subway
Staff Travel for Training
From: Partick
To: Kelvinbridge
Amount
£3.00
Paid
Date
Thu 21st Apr 2016
507094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train fare from Glasgow to Edinburgh to attend House of Commons organised training
Staff Travel for Training
Staff Travel for Training
From: Partick Station
To: Edinburgh Waverley
Amount
£20.90
Paid
Date
Fri 1st Apr 2016
502609
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast purchase at Portcullis House. Original transation date - 23/03/2016
[***] [***] Travel/Subsis
Staff Travel for Training
3 nights
Amount
£2.25
Paid
Date
Mon 21st Mar 2016
504567
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£277.74
Paid
Date
Tue 14th Jul 2015
485687
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

Staffing (7)

Date
Wed 14th Jul 2021
4001906-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Wed 28th Oct 2020
4001323-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Thu 3rd Sep 2020
4001188-4
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Tue 9th Jul 2019
4000305-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP 19-20 PT 2
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Sun 28th Apr 2019
60001488-1
Type
Staffing
(Health & welfare - staff)
Description
Spectacles for staff member, required for duties in office.
Amount
£308.00
Paid
Date
Tue 25th Oct 2016
547017
Type
Staffing
(Health and Welfare Costs)
Description
CYCLESCHEME.CO.UK
November Payment Card
Amount
£741.95
Paid
Date
Sat 2nd Jul 2016
541314
Type
Staffing
(Health and Welfare Costs)
Description
One pair of spectacles for staff member, required for everyday use in office, including reading an use of VDU.
Spectacles - EB
Amount
£258.00
Paid

Start Up (14)

Date
Sat 7th May 2016
516748
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Purchase of mobile phone for use carrying out parliamentary duties.
Phone
Amount
£436.90
Paid
Date
Thu 28th Apr 2016
509161
Type
Start Up
(Other Equipment Purch StartUp)
Description
SCREWFIX DIRECT Building Materials, Lumber Stores
May Payment Card
Amount
£103.96
Paid
Date
Mon 28th Mar 2016
501890
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.OFFICEFURNITUREONL - Stationery, Office, and School Supply Stores
April Payment Card
Amount
£302.40
Paid
Date
Thu 11th Feb 2016
484173
Type
Start Up
(Office Furn Purch StartUp)
Description
Cushions for sofas within constituency office for use by visiting constituents.
Cushion and kitchenwares
Amount
£51.96
Paid
Date
Wed 3rd Feb 2016
482392
Type
Start Up
(Office Alterations StartUp)
Description
Parts and labour for alterations to office entrance
Alteration to office entrance
Amount
£110.00
Paid
Date
Wed 3rd Feb 2016
482460
Type
Start Up
(Office Alterations StartUp)
Description
Cost and labour for heating system repair in constituency office.
Heating System Repair
Amount
£344.40
Paid
Date
Fri 15th Jan 2016
478766
Type
Start Up
(Other Equipment Purch StartUp)
Description
Cutlery holder for kitchen drawer in new constituency office
Office Furniture
Amount
£1.50
Paid
Date
Tue 5th Jan 2016
477920
Type
Start Up
(Other Equipment Purch StartUp)
Description
Heaters for constituency office
Heaters
Amount
£79.98
Paid
Date
Mon 14th Dec 2015
477561
Type
Start Up
(Other Equipment Purch StartUp)
Description
New keys cut for office
Paint, keys, skirting board
Amount
£24.80
Paid
Date
Fri 20th Nov 2015
469372
Type
Start Up
(Office Alterations StartUp)
Description
Turpentine, lining paper paint for office renovations
Contractor Labour and Material
Amount
£9.00
Paid
Date
Sun 8th Nov 2015
469388
Type
Start Up
(Office Alterations StartUp)
Description
Labour and costs for plastering work carried out during constituency office renovation
Office Renovation - Plasterer
Amount
£500.00
Paid
Date
Sat 7th Nov 2015
468333
Type
Start Up
(Office Alterations StartUp)
Description
Paint and rollers for painting of constituency office
Office Painting
Amount
£82.68
Paid
Date
Sat 24th Oct 2015
470508
Type
Start Up
(Office Alterations StartUp)
Description
Tube bulbs/lighting for office area within constituency office
Lighting and plywood removal
Amount
£88.20
Paid
Date
Sun 18th Oct 2015
470520
Type
Start Up
(Office Alterations StartUp)
Description
Cost for fitting of carpet in new constituency office by contractor
Carpet Fitting
Amount
£300.00
Paid