Chris Stephens Expense Claims

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

View Expenses by: Date - Category - Status
Date
Thu 20th May 2021
90016151-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 20th Apr 2021
90015476-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 17th Mar 2021
60080566-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£113.00
Paid
Date
Wed 17th Mar 2021
60080570-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£488.00
Paid
Date
Wed 17th Mar 2021
60080554-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£299.88
Paid
Date
Thu 21st Jan 2021
90013396-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 20th Dec 2020
90012668-0
Type
Accommodation
(Rent)
Amount
£1,733.66
Paid
Date
Thu 17th Dec 2020
4001524-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£133.50
Paid
Date
Mon 14th Dec 2020
4001524-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£144.00
Paid
Date
Fri 11th Dec 2020
4001524-237
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 5th Dec 2020
60072380-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£77.70
Paid
Date
Sat 5th Dec 2020
60067992-9
Type
MP Travel
(Taxi)
Description
westminster to london home - heavey baggage
Within constituency
From: Westminster
To: London home
Amount
£15.80
Paid
Date
Sat 5th Dec 2020
60067994-9
Type
MP Travel
(Taxi)
Description
westminster to london home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.00
Paid
Date
Sat 5th Dec 2020
60072380-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£27.50
Paid
Date
Fri 4th Dec 2020
60067960-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEALTH AND SAFETY SERVICES
Amount
£1,000.00
Paid
Date
Fri 4th Dec 2020
60067961-1
Type
Accommodation
(Cleaning services)
Description
CLEANING AS PER LEASE ARRANGEMENTS
Amount
£372.00
Paid
Date
Mon 30th Nov 2020
60067991-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£1,142.25
Paid
Date
Tue 24th Nov 2020
90012012-1
Type
Office Costs
(Rent)
Amount
£3,093.75
Paid
Date
Mon 16th Nov 2020
60067993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£101.44
Paid
Date
Wed 11th Nov 2020
60065798-1
Type
Office Costs
(Website hosting and design)
Description
Website Invoice for 12 months
Amount
£178.80
Paid
Date
Sun 1st Nov 2020
90011757-0
Type
Accommodation
(Rent)
Amount
£1,733.00
Paid
Date
Tue 27th Oct 2020
4001344-155
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 24th Oct 2020
4001344-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£251.00
Paid
Date
Thu 22nd Oct 2020
4001343-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£168.50
Paid
Date
Sun 18th Oct 2020
4001343-721
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£184.00
Paid
Date
Fri 16th Oct 2020
4001343-286
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 15th Oct 2020
4001343-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£144.00
Paid
Date
Mon 12th Oct 2020
4001343-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£184.00
Paid
Date
Sat 10th Oct 2020
4001343-363
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 8th Oct 2020
4001343-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£168.50
Paid
Date
Tue 6th Oct 2020
60061674-8
Type
MP Travel
(Rail)
Description
paddington to heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 5th Oct 2020
4001343-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£184.00
Paid
Date
Sun 4th Oct 2020
90010915-0
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Thu 1st Oct 2020
4001343-336
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£168.50
Paid
Date
Mon 28th Sep 2020
4001255-2
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 23rd Sep 2020
60061883-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£69.91
Paid
Date
Fri 18th Sep 2020
60061888-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£79.05
Paid
Date
Wed 16th Sep 2020
60059969-1
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 16th Sep 2020
60059486-1
Type
Office Costs
(Cleaning services)
Description
face masks bought
Amount
£7.50
Paid
Date
Mon 14th Sep 2020
4001270-844
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£455.74
Paid
Date
Sat 12th Sep 2020
60059030-12
Type
MP Travel
(Rail)
Description
paddington to heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 7th Sep 2020
60059969-2
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 7th Sep 2020
4001270-741
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£455.74
Paid
Date
Thu 3rd Sep 2020
4001188-6
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Tue 1st Sep 2020
90010182-0
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Mon 31st Aug 2020
4001270-500
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£440.75
Paid
Date
Mon 31st Aug 2020
60059481-1
Type
Office Costs
(Cleaning services)
Description
Cleaner has been paid
Amount
£45.00
Paid
Date
Sun 23rd Aug 2020
90009916-0
Type
Office Costs
(Rent)
Amount
£3,093.75
Paid
Date
Fri 21st Aug 2020
60061879-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£112.70
Paid
Date
Tue 11th Aug 2020
60061912-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.25
Paid
Date
Tue 11th Aug 2020
60061899-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC ACCESS
Amount
£129.40
Paid
Date
Tue 11th Aug 2020
60061879-2
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£168.30
Paid
Date
Tue 11th Aug 2020
60061912-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.34
Paid
Date
Mon 10th Aug 2020
60055928-1
Type
Accommodation
(Council tax)
Description
council tax accomodation
Amount
£492.83
Paid
Date
Tue 4th Aug 2020
60055149-1
Type
Office Costs
(Equipment - purchase)
Description
Work desk bought for work purposes
Office furniture
Amount
£109.00
Paid
Date
Tue 4th Aug 2020
60055146-1
Type
Office Costs
(Cleaning services)
Description
Hand Sanitiser for hygienic purposes
Amount
£23.85
Paid
Date
Sat 1st Aug 2020
90009485-0
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Fri 17th Jul 2020
60058493-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£432.10
Paid
Date
Mon 13th Jul 2020
4001115-190
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£251.00
Paid
Date
Mon 6th Jul 2020
4001115-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£160.50
Paid
Date
Wed 1st Jul 2020
90008877-1
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Mon 29th Jun 2020
4001077-36
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£288.00
Paid
Date
Tue 16th Jun 2020
60052448-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Jun 2020
4001069-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£158.00
Paid
Date
Mon 15th Jun 2020
60052458-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£211.20
Paid
Date
Mon 8th Jun 2020
4001069-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£257.00
Paid
Date
Wed 3rd Jun 2020
90008328-1
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Tue 2nd Jun 2020
60052476-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£89.62
Paid
Date
Wed 27th May 2020
90008105-0
Type
Office Costs
(Rent)
Amount
£3,093.75
Paid
Date
Wed 6th May 2020
90007726-1
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Sat 2nd May 2020
60052471-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-429.95
Paid
Date
Thu 30th Apr 2020
60047171-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£699.99
Paid
Date
Mon 20th Apr 2020
60047172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£438.84
Paid
Date
Tue 14th Apr 2020
4000944-1507
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.38
Paid
Date
Tue 14th Apr 2020
4000944-1506
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.07
Paid
Date
Tue 14th Apr 2020
4000944-1504
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.34
Paid
Date
Tue 14th Apr 2020
4000944-1505
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.10
Paid
Date
Tue 14th Apr 2020
4000944-1503
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£99.24
Paid
Date
Tue 14th Apr 2020
4000944-1502
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.84
Paid
Date
Wed 1st Apr 2020
90007060-1
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Tue 31st Mar 2020
60044018-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Service Paid for March
Amount
£45.00
Paid
Date
Fri 27th Mar 2020
60042355-1
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 27th Mar 2020
60042355-2
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 27th Mar 2020
60042355-3
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 26th Mar 2020
60052013-2
Type
MP Travel
(Rail)
Description
paddington to london heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 18th Mar 2020
60041462-2
Type
MP Travel
(Rail)
Description
glasgow to edinburgh - edinburgh train to london
London-constituency MP & Staff
From: Glasgow Queen Street
To: Edinburgh
Amount
£26.20
Paid
Date
Mon 16th Mar 2020
60044005-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£429.95
Paid
Date
Thu 12th Mar 2020
60044005-4
Type
Office Costs
(Hospitality)
Description
ASDA GROCERIES ONLINE
Amount
£-7.50
Paid
Date
Thu 12th Mar 2020
60044005-3
Type
Office Costs
(Hospitality)
Description
ASDA GROCERIES ONLINE
Amount
£79.21
Paid
Date
Wed 11th Mar 2020
60044005-2
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Computer, laptop, PC, tablet & accessories
Amount
£127.13
Paid
Date
Wed 11th Mar 2020
60040381-1
Type
Office Costs
(Cleaning services)
Description
Supply of Hygiene Services
Amount
£14.54
Paid
Date
Wed 11th Mar 2020
60040381-2
Type
Office Costs
(Cleaning services)
Description
Cleaner Service
Amount
£45.00
Paid
Date
Wed 11th Mar 2020
60040381-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Equipment purchased for upgrade of telephone system to a digital network
Landline
Amount
£26.99
Paid
Date
Wed 11th Mar 2020
60040381-4
Type
Office Costs
(Cleaning services)
Description
Mask bought for Coronavirus reason and to protect staff and the public
Amount
£9.49
Paid
Date
Mon 9th Mar 2020
60039875-9
Type
MP Travel
(Taxi)
Description
commons to london home
Within constituency
From: Westminster
To: London home
Amount
£14.00
Paid
Date
Mon 9th Mar 2020
4000891-115
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Mon 9th Mar 2020
60040505-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 7th Mar 2020
60040474-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.72
Paid
Date
Sat 7th Mar 2020
60040474-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Sat 7th Mar 2020
60040474-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Sat 7th Mar 2020
60040474-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.15
Paid
Date
Sat 7th Mar 2020
60040474-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 6th Mar 2020
60044005-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£296.26
Paid
Date
Thu 5th Mar 2020
60040505-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 4th Mar 2020
90006405-0
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Wed 4th Mar 2020
60038673-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 3rd Mar 2020
60038451-1
Type
Office Costs
(Cleaning services)
Description
Invoice paid on behalf of Chris Stephens for the Cleaning Company who cleans the Office on weekly basis
Amount
£45.00
Paid
Date
Tue 3rd Mar 2020
60038453-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pearce Institute Surgery Invoice
Amount
£30.00
Paid
Date
Sun 1st Mar 2020
4000860-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-726
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.90
Paid
Date
Sun 1st Mar 2020
4000891-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£150.10
Paid
Date
Sun 1st Mar 2020
4000860-725
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.10
Paid
Date
Sun 1st Mar 2020
4000860-192
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£450.74
Paid
Date
Sun 1st Mar 2020
4000891-118
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
60038674-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 1st Mar 2020
4000891-114
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£384.74
Paid
Date
Thu 27th Feb 2020
60039215-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC ACCESS
Amount
£27.50
Paid
Date
Thu 27th Feb 2020
60039215-2
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£118.40
Paid
Date
Wed 26th Feb 2020
60038672-1
Type
Staff Travel
(Rail)
Description
Staff member travelled to Edinburgh for an Immigration Law Training
Extended UK travel
From: Bellgrove
To: Edinburgh
Amount
£17.30
Paid
Date
Wed 26th Feb 2020
90006153-0
Type
Office Costs
(Rent)
Amount
£3,093.75
Paid
Date
Thu 13th Feb 2020
60039215-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£71.95
Paid
Date
Thu 13th Feb 2020
60036026-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 13th Feb 2020
60036026-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.83
Paid
Date
Thu 13th Feb 2020
60036026-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 13th Feb 2020
60039215-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£38.76
Paid
Date
Tue 11th Feb 2020
60036061-1
Type
Staff Travel
(Rail)
Description
From Troon to Edinburgh related to casework matter & Return
Extended UK travel
From: Troon
To: Edinburgh
Amount
£24.90
Paid
Date
Tue 11th Feb 2020
60036036-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 8th Feb 2020
60036036-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 8th Feb 2020
60036036-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Feb 2020
60036036-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 7th Feb 2020
60036036-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 6th Feb 2020
60036036-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 5th Feb 2020
90005941-0
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Sun 2nd Feb 2020
4000793-913
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£450.74
Paid
Date
Mon 27th Jan 2020
60036079-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£396.88
Paid
Date
Mon 27th Jan 2020
4000793-912
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Fri 24th Jan 2020
60033501-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 24th Jan 2020
60033459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Riverside Hall Surgery
Amount
£125.00
Paid
Date
Thu 23rd Jan 2020
60033133-1
Type
Office Costs
(Cleaning services)
Description
Hygiene Services for the Office
Amount
£14.54
Paid
Date
Thu 23rd Jan 2020
60033135-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£45.00
Paid
Date
Thu 23rd Jan 2020
60033138-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services in the Office
Amount
£33.75
Paid
Date
Mon 20th Jan 2020
4000793-914
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Tue 14th Jan 2020
60036075-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£64.70
Paid
Date
Mon 13th Jan 2020
60031844-1
Type
Office Costs
(Postage & couriers)
Description
We had to buy Postage Stamp during the Election for Casework reasons
Amount
£9.85
Paid
Date
Mon 13th Jan 2020
4000749-337
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Tue 7th Jan 2020
4000749-336
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Thu 2nd Jan 2020
90005431-0
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Wed 18th Dec 2019
60031792-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.86
Paid
Date
Wed 18th Dec 2019
60031796-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£181.59
Paid
Date
Wed 18th Dec 2019
60031809-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 17th Dec 2019
60031831-1
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£769.80
Paid
Date
Mon 16th Dec 2019
4000938-17
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 5th Dec 2019
90004816-1
Type
Accommodation
(Rent)
Amount
£1,753.70
Paid
Date
Tue 3rd Dec 2019
60031836-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£135.38
Paid
Date
Fri 29th Nov 2019
90004527-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,093.75
Paid
Date
Mon 25th Nov 2019
60031842-1
Type
Office Costs
(Postage & couriers)
Description
We had to buy postage stamps during the election for casework reasons
Amount
£3.55
Paid
Date
Tue 19th Nov 2019
60031840-1
Type
Office Costs
(Postage & couriers)
Description
During the election we had to buy a few Postage Stamp for casework reason
Amount
£4.88
Paid
Date
Tue 5th Nov 2019
60033996-1
Type
MP Travel
(Rail)
Description
london to heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 4th Nov 2019
4000612-107
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£433.31
Paid
Date
Fri 1st Nov 2019
90004205-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,753.70
Paid
Date
Fri 1st Nov 2019
4000569-455
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-456
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-457
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Wed 30th Oct 2019
60029628-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£63.74
Paid
Date
Sat 26th Oct 2019
60023196-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 22nd Oct 2019
60029624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£390.76
Paid
Date
Tue 22nd Oct 2019
60023901-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Invoice for Priesthill Community Hall
Amount
£90.00
Paid
Date
Fri 18th Oct 2019
60029805-1
Type
Office Costs
(Website hosting and design)
Description
WWW.EASYSPACE.COM
Amount
£10.22
Paid
Date
Thu 17th Oct 2019
60029798-1
Type
Office Costs
(Website hosting and design)
Description
WWW.EASYSPACE.COM
Amount
£278.31
Paid
Date
Thu 17th Oct 2019
4000611-366
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Wed 16th Oct 2019
60023188-1
Type
Staffing
(Health & welfare - staff)
Description
Payment for the Cleaning Service of the Office
Amount
£45.00
Paid
Date
Mon 14th Oct 2019
4000611-365
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£304.10
Paid
Date
Fri 11th Oct 2019
60023196-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 8th Oct 2019
60022069-1
Type
Office Costs
(Hospitality)
Description
Coffee bought by staff member for hospitality reasons
Amount
£4.99
Paid
Date
Sun 6th Oct 2019
4000611-601
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-630
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Fri 4th Oct 2019
4000509-631
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 3rd Oct 2019
60023196-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 2nd Oct 2019
90003576-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,702.63
Paid
Date
Wed 2nd Oct 2019
4000495-131
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 25th Sep 2019
60020259-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th Sep 2019
60020259-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 25th Sep 2019
60020259-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 25th Sep 2019
60020259-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 25th Sep 2019
60020259-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 25th Sep 2019
60020259-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 19th Sep 2019
4000466-405
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Thu 12th Sep 2019
60022090-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.45
Paid
Date
Thu 12th Sep 2019
60018971-1
Type
Staffing
(Health & welfare - staff)
Description
Quarterly Payment for Hygiene Service
Amount
£14.50
Paid
Date
Tue 10th Sep 2019
60018431-1
Type
Staffing
(Health & welfare - staff)
Description
Office cleaning August
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60022090-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£73.50
Paid
Date
Mon 2nd Sep 2019
60022090-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£57.95
Paid
Date
Mon 2nd Sep 2019
60022090-4
Type
Office Costs
(Stationery & printing)
Description
WWW.STINKYINK.COM
Amount
£223.18
Paid
Date
Sun 1st Sep 2019
90002853
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,702.63
Paid
Date
Wed 28th Aug 2019
4000417-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.50
Paid
Date
Wed 28th Aug 2019
4000417-524
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-720
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Wed 28th Aug 2019
4000417-721
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Wed 28th Aug 2019
4000417-722
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£177.51
Paid
Date
Wed 28th Aug 2019
60021103-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£191.08
Paid
Date
Fri 23rd Aug 2019
90002556
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,093.75
Paid
Date
Wed 21st Aug 2019
60016220-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Wed 21st Aug 2019
60016220-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 21st Aug 2019
60016220-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Wed 21st Aug 2019
60016220-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Wed 21st Aug 2019
60016220-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 21st Aug 2019
60016220-1
Type
Staff Travel
(Mileage - car)
Description
Diverted Journey
Distance: 18 miles
Amount
£8.19
Paid
Date
Wed 21st Aug 2019
60016220-7
Type
Staff Travel
(Mileage - car)
Description
Diverted Journey
Distance: 16 miles
Amount
£7.47
Paid
Date
Fri 16th Aug 2019
60022061-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for an Event at the Pearce Institute
Amount
£85.00
Paid
Date
Fri 16th Aug 2019
60016814-1
Type
Office Costs
(Hospitality)
Description
Pension Credit Event - Tea, Coffee, Sugar and plastic cups were bought
Amount
£10.96
Paid
Date
Fri 16th Aug 2019
60016733-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 12th Aug 2019
60021103-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£245.59
Paid
Date
Fri 9th Aug 2019
60016733-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 9th Aug 2019
60016733-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 9th Aug 2019
60016733-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 9th Aug 2019
60016733-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 8th Aug 2019
60016733-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 7th Aug 2019
60021113-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CATHEDRAL LEASING LTD
Amount
£14.55
Paid
Date
Mon 5th Aug 2019
60014313-1
Type
Staff Travel
(Rail)
Description
Train ticket for Home Office event in Edinburgh
Extended UK travel
From: Hamilton West
To: Edinburgh
Amount
£28.50
Paid
Date
Mon 5th Aug 2019
60014313-2
Type
Staff Travel
(Rail)
Description
Training on Immigration and Asylum by ACT in Edinburgh
Extended UK travel
From: Hamilton West
To: Edinburgh
Amount
£28.50
Paid
Date
Mon 5th Aug 2019
60014313-3
Type
Staff Travel
(Subsistence)
Description
Subsistence expense while on training in Edinburgh
Extended UK travel
Amount
£5.75
Paid
Date
Mon 5th Aug 2019
60014313-4
Type
Staff Travel
(Subsistence)
Description
Subsistence expenses while on training in Edinburgh
Extended UK travel
Amount
£12.00
Paid
Date
Fri 2nd Aug 2019
60014258-2
Type
Office Costs
(Cleaning services)
Description
Lyreco Order
Amount
£22.30
Paid
Date
Fri 2nd Aug 2019
60014305-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 2nd Aug 2019
60014305-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 1st Aug 2019
90002232
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,702.63
Paid
Date
Thu 1st Aug 2019
60014296-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 31st Jul 2019
60014258-1
Type
Office Costs
(Cleaning services)
Description
Lyreco Order
Amount
£9.00
Paid
Date
Fri 26th Jul 2019
4000357-786
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-787
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.00
Paid
Date
Fri 26th Jul 2019
4000357-788
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60014286-1
Type
Staff Travel
(Rail)
Description
Home Office event in Edinburgh
Extended UK travel
From: Glasgow Central
To: Edinburgh
Amount
£33.10
Paid
Date
Fri 26th Jul 2019
60014281-1
Type
Staff Travel
(Taxi)
Description
taxi taken from Office to Riverside Surgery in Govan
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 26th Jul 2019
60014281-2
Type
Staff Travel
(Taxi)
Description
taxi taken from Riverside Surgery in Govan back to the Office
Within constituency
From: Constituency office
To: Other constituency location
Amount
£6.00
Paid
Date
Fri 26th Jul 2019
60014295-1
Type
Staff Travel
(Subsistence)
Description
Subsistence expense claim - Home Office training
Extended UK travel
Amount
£5.20
Paid
Date
Wed 24th Jul 2019
60015270-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC ACCESS
Amount
£59.02
Paid
Date
Wed 24th Jul 2019
60015294-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC ACCESS
Amount
£64.71
Paid
Date
Tue 23rd Jul 2019
60015296-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£292.87
Paid
Date
Tue 23rd Jul 2019
60015308-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 23rd Jul 2019
60015321-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Tue 23rd Jul 2019
60012646-1
Type
Staff Travel
(Rail)
Description
Travel From Glasgow to Edinburgh for Training reason
Extended UK travel
From: Hillington West
To: Edinburgh
Amount
£33.10
Paid
Date
Tue 23rd Jul 2019
60012658-1
Type
Staff Travel
(Rail)
Description
Travel from Glasgow to Edinburgh and return for training reason
Extended UK travel
From: Bellgrove
To: Edinburgh
Amount
£16.85
Paid
Date
Tue 23rd Jul 2019
60012646-2
Type
Staff Travel
(Rail)
Description
Travel From Glasgow to Edinburgh for Training reason
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£25.50
Paid
Date
Tue 23rd Jul 2019
60012682-1
Type
Staff Travel
(Subsistence)
Description
breakfast
Extended UK travel
Amount
£4.83
Paid
Date
Tue 23rd Jul 2019
60012682-2
Type
Staff Travel
(Subsistence)
Description
lunch
Extended UK travel
Amount
£5.83
Paid
Date
Tue 23rd Jul 2019
60012682-3
Type
Staff Travel
(Subsistence)
Description
dinner
Extended UK travel
Amount
£5.55
Paid
Date
Tue 23rd Jul 2019
60012682-4
Type
Staff Travel
(Subsistence)
Description
lunch
Extended UK travel
Amount
£6.16
Paid
Date
Tue 23rd Jul 2019
60012682-5
Type
Staff Travel
(Subsistence)
Description
lunch
Extended UK travel
Amount
£6.42
Paid
Date
Tue 23rd Jul 2019
60012655-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 23rd Jul 2019
60012655-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 23rd Jul 2019
60012655-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 23rd Jul 2019
60012655-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 19th Jul 2019
60013075-1
Type
Staff Travel
(Other public transport)
Description
Bus fare from Glasgow to Queen Street Train Station and return
Extended UK travel
Amount
£4.60
Paid
Date
Tue 16th Jul 2019
60015305-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Fri 12th Jul 2019
4000324-601
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£433.56
Paid
Date
Tue 9th Jul 2019
4000308-213
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.27
Paid
Date
Tue 9th Jul 2019
4000308-200
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.02
Paid
Date
Tue 9th Jul 2019
4000308-105
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.54
Paid
Date
Tue 9th Jul 2019
4000308-128
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.84
Paid
Date
Tue 9th Jul 2019
4000308-132
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.84
Paid
Date
Tue 9th Jul 2019
4000308-0
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.81
Paid
Date
Mon 8th Jul 2019
4000303-661
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 8th Jul 2019
4000302-218
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-660
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-735
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-662
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Thu 4th Jul 2019
60019911-12
Type
MP Travel
(Rail)
Description
paddington to heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 3rd Jul 2019
60009742-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 3rd Jul 2019
60009742-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 3rd Jul 2019
60009742-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 3rd Jul 2019
60009742-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 3rd Jul 2019
90001588
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,702.63
Paid
Date
Wed 26th Jun 2019
70000483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Duplicate claim of form 695412, row 2. Both use same BT bill as claim 693147.
Landline
Amount
Repaid
Repaid : £154.20
Date
Wed 26th Jun 2019
70000484-1
Type
Staff Travel
(Hotel - London)
Description
Duplicate claim of form 702788, row 1. Same receipt used for form 699315.
Amount
Repaid
Repaid : £300.00
Date
Wed 26th Jun 2019
70000484-2
Type
Staff Travel
(Hotel - London)
Description
Duplicate claim of form 702788, row 1. Same receipt used for form 699315.
Amount
Repaid
Repaid : £300.00
Date
Thu 20th Jun 2019
60015311-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.37
Paid
Date
Thu 20th Jun 2019
60015315-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£6.22
Paid
Date
Wed 19th Jun 2019
60009711-1
Type
Staff Travel
(Rail)
Description
Training for Building Emotional Resilience
London-constituency MP & Staff
From: Glasgow Central
To: Edinburgh
Amount
£16.85
Paid
Date
Wed 19th Jun 2019
60009711-2
Type
Staff Travel
(Other public transport)
Description
Training for Building Emotional Resilience
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 14th Jun 2019
60007150-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Jun 2019
60007150-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Jun 2019
60007150-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 10th Jun 2019
60015310-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£152.00
Paid
Date
Sun 9th Jun 2019
60006170-1
Type
MP Travel
(Other public transport)
Description
home to airport - return
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Sun 9th Jun 2019
60006170-11
Type
MP Travel
(Other public transport)
Description
home to airport - bus
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Sun 9th Jun 2019
60006170-21
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 9th Jun 2019
60006170-22
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sun 9th Jun 2019
60006170-23
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 9th Jun 2019
60006170-24
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sun 9th Jun 2019
60006170-25
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 7th Jun 2019
60007151-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 3rd Jun 2019
60015309-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£169.20
Paid
Date
Sat 1st Jun 2019
90000877
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,702.63
Paid
Date
Fri 24th May 2019
90000555
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,665.95
Paid
Date
Fri 24th May 2019
60005333-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgeries for Riverside Hall Govan
Amount
£50.00
Paid
Date
Sat 18th May 2019
60005333-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgeries for Pollok Community Centre
Amount
£24.30
Paid
Date
Fri 17th May 2019
4000287-403
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Tue 14th May 2019
60006347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£474.90
Paid
Date
Mon 13th May 2019
60002851-1
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 13th May 2019
60002851-2
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 13th May 2019
60002851-3
Type
MP Travel
(Other public transport)
Description
Oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th May 2019
60002851-4
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th May 2019
60002851-5
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th May 2019
60002851-6
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 13th May 2019
60002851-7
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th May 2019
60002851-8
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th May 2019
60003026-8
Type
MP Travel
(Other public transport)
Description
home to airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 13th May 2019
60002851-33
Type
MP Travel
(Other public transport)
Description
Airport to home
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 13th May 2019
60002851-18
Type
MP Travel
(Other public transport)
Description
home to airport ~ event
Within constituency
Amount
£13.00
Paid
Date
Mon 13th May 2019
60002851-22
Type
MP Travel
(Rail)
Description
Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 13th May 2019
60002851-21
Type
MP Travel
(Rail)
Description
Heathrow to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 13th May 2019
4000161-14
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Wed 8th May 2019
60009429-1
Type
Office Costs
(Utilities)
Description
Eon Electricity
Electricity
Amount
£579.14
Paid
Date
Fri 3rd May 2019
60005333-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgeries for Pearce institute Govan
Amount
£25.00
Paid
Date
Fri 3rd May 2019
60003114-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd May 2019
60003114-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd May 2019
60003131-2
Type
Staff Travel
(Taxi)
Description
Return from 50p church surgery, Priesthill Road to Constituency Office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.50
Paid
Date
Thu 2nd May 2019
60003131-1
Type
Staff Travel
(Taxi)
Description
50p Church surgery, Priesthill Road - Glasgow
Within constituency
From: Constituency office
To: Other constituency location
Amount
£9.00
Paid
Date
Wed 1st May 2019
90000234
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,702.63
Paid
Date
Wed 1st May 2019
60006368-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SGN CONNECTIONS
Amount
£1,032.00
Paid
Date
Wed 1st May 2019
4000285-179
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Wed 1st May 2019
4000285-588
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.43
Paid
Date
Tue 16th Apr 2019
60000819-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Architect work for Building Warrant Fee
Amount
£525.00
Paid
Date
Sat 13th Apr 2019
60000665-4
Type
MP Travel
(Rail)
Description
paddington to heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Sat 13th Apr 2019
60000665-3
Type
MP Travel
(Taxi)
Description
london home to paddington - heavy baggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.00
Paid
Date
Fri 5th Apr 2019
60003127-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£8.71
Paid
Date
Fri 5th Apr 2019
60003127-2
Type
Office Costs
(Utilities)
Description
SCOTTISH PARLIAMENT VI
Water
Amount
£155.69
Paid
Date
Fri 5th Apr 2019
60003114-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 5th Apr 2019
60003114-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 4th Apr 2019
60003008-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£462.25
Paid
Date
Thu 4th Apr 2019
60003127-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC ACCESS
Amount
£68.25
Paid
Date
Thu 4th Apr 2019
60003127-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC ACCESS
Amount
£30.00
Paid
Date
Thu 4th Apr 2019
60003127-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 3rd Apr 2019
60000222-20
Type
MP Travel
(Taxi)
Description
westminster to london flat
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£13.02
Paid
Date
Mon 1st Apr 2019
60003032-1
Type
Accommodation
(Council Tax)
Description
council tax for london accomodation for 2019/20
Amount
£1,190.55
Paid
Date
Mon 1st Apr 2019
60000222-18
Type
MP Travel
(Taxi)
Description
commons to london flat
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.00
Paid
Date
Mon 1st Apr 2019
60000222-17
Type
MP Travel
(Taxi)
Description
heathrow to paddington
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£22.00
Paid
Date
Mon 1st Apr 2019
4000286-409
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
4000286-410
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£508.31
Paid
Date
Mon 25th Mar 2019
729769
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Mon 18th Mar 2019
60000222-3
Type
MP Travel
(Taxi)
Description
commons to london flat - late sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£12.00
Paid
Date
Fri 15th Mar 2019
724529
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
MP Electricity Bill for Accomd
Amount
£68.94
Paid
Date
Mon 11th Mar 2019
718582
Type
Staff Travel
(Parking MP Staff)
Description
Meeting with Child Maintenance Services
Parking ticket
Within Constituency Travel
Amount
Notpaid
Claimed: £8.30
Not Paid : £8.30
Reason: Insufficient Evidence
Date
Mon 11th Mar 2019
729589
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Mon 11th Mar 2019
718408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 11th Mar 2019
718394
Type
Staff Travel
(Parking MP Staff)
Description
Meeting with Child Maintenance and DWP
Parking in Glasgow City Centre
Within Constituency Travel
Amount
£8.40
Paid
Date
Mon 11th Mar 2019
718388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid
Date
Mon 11th Mar 2019
718414
Type
Staff Travel
(Parking MP Staff)
Description
Meeting with Child Maintenance and DWP
Parking in Glasgow City Centre
Within Constituency Travel
Amount
£15.00
Paid
Date
Sat 9th Mar 2019
718846
Type
MP Travel
(Taxi)
Description
home to cardonald - surgery [***] [***] [***]
march mp expenses
Within Constituency Travel
From: home
To: cardonald
Amount
£13.00
Paid
Date
Fri 8th Mar 2019
718555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.86
Paid
Date
Fri 8th Mar 2019
718433
Type
Staff Travel
(Taxi MP Staff)
Description
Crookston Community to Office
MP Staff attending Surgery
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£7.50
Paid
Date
Sat 2nd Mar 2019
718539
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 18 miles
Amount
£8.14
Paid
Date
Mon 25th Feb 2019
729125
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - WORK - [***]-[***] WORK
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Wed 20th Feb 2019
716241
Type
MP Travel
(Public Tr BUS)
Description
airport to home
feb/mar19 exp
Between London & Constituency
From: airport
To: home
Amount
£14.00
Paid
Date
Thu 14th Feb 2019
718398
Type
Staff Travel
(Taxi MP Staff)
Description
Mp's Surgery from Pollok to Ibrox
Staff paid for Taxi Travel
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£6.50
Paid
Date
Wed 13th Feb 2019
716539
Type
Office Costs
(Const Office Water)
Description
SCOTTISH WATER BUSINES
Scottish Water Bill
Amount
£207.80
Paid
Date
Thu 7th Feb 2019
711837
Type
Staff Travel
(Parking MP Staff)
Description
Staff travel to Edinburgh
Parking Ticket
Extended Travel
Amount
£18.50
Paid
Date
Thu 7th Feb 2019
718396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Thu 7th Feb 2019
711833
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 108 miles
Amount
£48.60
Paid
Date
Sat 2nd Feb 2019
710184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Feb 2019
710167
Type
Staff Travel
(Taxi MP Staff)
Description
MP Surgery in Darnley
MP Staff attending a Surgery
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£9.75
Paid
Date
Wed 23rd Jan 2019
711759
Type
MP Travel
(Public Tr UND)
Description
top up of oyster card
feb19 expenses
Between London & Constituency
From: south kensington
To: westminster
Amount
£50.00
Paid
Date
Mon 21st Jan 2019
728905
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - MEETING - [***]-[***] MEETING
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Sat 19th Jan 2019
710192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Sat 12th Jan 2019
711796
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 11th Jan 2019
710198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 10th Jan 2019
709948
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Reconciled payment card/ JAN
Amount
£6.91
Paid
Date
Thu 10th Jan 2019
714709
Type
Office Costs
(Const Office Repairs)
Description
E M Heating
GAS FITTING
Amount
£1,725.00
Paid
Date
Tue 11th Dec 2018
711787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 11th Dec 2018
711799
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Glasgow
Travel Expenses
Between London & Constituency
From: Glasgow
To: Glasgow
Amount
£2.40
Paid
Date
Thu 6th Dec 2018
699282
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for constituency Office[***]
Electricty Bill
Amount
Repaid
Repaid : £589.79
Date
Thu 6th Dec 2018
702788
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
December Card Payment
Amount
£589.79
Paid
Date
Tue 4th Dec 2018
699315
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accommodation expenses
Hotel Staff Expense
Between London & Constituency
2 nights
Amount
£300.00
Paid
Date
Mon 3rd Dec 2018
728613
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - MEETING - [***]-[***] MEETING
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: RUNCORN
Amount
£448.57
Paid
Date
Thu 29th Nov 2018
695412
Type
Office Costs
(Waste Disposal)
Description
SCOTTISH PARLIAMENT VI
payment card nov
Amount
£136.50
Paid
Date
Wed 28th Nov 2018
699290
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff member booked Hotel in London
Staff Hotel Expense
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Wed 28th Nov 2018
693069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 28th Nov 2018
693147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
BT Business Bill
Amount
£154.20
Paid
Date
Wed 28th Nov 2018
693078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 20th Nov 2018
699484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Roza attended a manger training course in Edinburgh
Staff Training in Edinburgh
Between London & Constituency
From: Glasgow
To: Edinburgh
Amount
£29.30
Paid
Date
Mon 12th Nov 2018
698712
Type
MP Travel
(Taxi)
Description
home to office - meeting [***] [***] [***]
nov and dec expenses
Within Constituency Travel
From: home
To: office
Amount
£13.00
Paid
Date
Mon 12th Nov 2018
691284
Type
Office Costs
(Const Office Rental Income)
Description
Payment for use of office by third party
Income from sublet
Amount
£-48.00
Paid
Date
Mon 29th Oct 2018
699049
Type
MP Travel
(Public Tr UND)
Description
tube top up
tube expenses dec
Between London & Constituency
From: westminster
To: south kensington
Amount
£10.00
Paid
Date
Fri 26th Oct 2018
686312
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Glasgow Central to Hillington West
Roza's Travel
Between London & Constituency
From: Glasgow
To: Glasgow
Amount
£3.20
Paid
Date
Wed 24th Oct 2018
686791
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Glasgow Central to Queens Park
Dominique expenses in London
Between London & Constituency
From: Glasgow
To: Glasgow
Amount
£1.40
Paid
Date
Tue 23rd Oct 2018
686804
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Dominique Food expenses
Between London & Constituency
2 nights
Amount
£5.08
Paid
Date
Tue 23rd Oct 2018
685941
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in London
Roza London
Between London & Constituency
2 nights
Amount
£2.91
Paid
Date
Mon 22nd Oct 2018
712952
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GLASGOW CENTRAL
Amount
£49.00
Paid
Date
Sat 20th Oct 2018
692146
Type
MP Travel
(Taxi)
Description
office to home [***] [***] [***]
oct exps
Within Constituency Travel
From: office
To: home
Amount
£9.00
Paid
Date
Sat 20th Oct 2018
685937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 18th Oct 2018
689077
Type
Office Costs
(Website - Hosting)
Description
WWW.EASYSPACE.COM
October Payment Card
Amount
£9.78
Paid
Date
Wed 12th Sep 2018
679927
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Bill one phone extension [***]
BT Business Bill
Amount
Repaid
Repaid : £385.46
Date
Tue 4th Sep 2018
685477
Type
Staffing
(Public Tr AIR Volunteer)
Description
GLASGOW TO STANSTEAD
AILEEN SEPT
Volunteer Travel
From: GLASGOW
To: STANSTEAD
Amount
£15.23
Paid
Date
Tue 4th Sep 2018
682708
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VistaPrint.com
october payment card
Amount
£151.18
Paid
Date
Mon 3rd Sep 2018
675665
Type
Office Costs
(Const Office Electricity)
Description
Electricity Payment made
Electricity Bill
Amount
£198.58
Paid
Date
Sun 2nd Sep 2018
691842
Type
MP Travel
(Taxi)
Description
home to office - meetings [***] [***] [***]
sept expenses
Within Constituency Travel
From: home
To: office
Amount
£12.00
Paid
Date
Sat 1st Sep 2018
685820
Type
Accommodation
(Council Tax)
Description
Council Tax Sept to March
CTAX REST OF YEAR
Amount
£560.00
Paid
Date
Fri 31st Aug 2018
675427
Type
Office Costs
(Internet Usage/Rental)
Description
Bill payments for BT[***]
BT Business Bill
Amount
Repaid
Repaid : £750.86
Date
Wed 22nd Aug 2018
677720
Type
Office Costs
(Const Office Rental Income)
Description
Use of office by 3rd party
Office sublet
Amount
£-428.00
Paid
Date
Fri 17th Aug 2018
677466
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Sept Payment Card
Amount
£116.40
Paid
Date
Fri 17th Aug 2018
675680
Type
Office Costs
(Postage Purchase)
Description
Responses Plus Licence charges
Royal Mail Responses/ Licence
Amount
£116.40
Paid
Date
Fri 10th Aug 2018
673977
Type
Office Costs
(Other)
Description
Surgery Invoice
Surgery Invoices
Amount
£30.00
Paid
Date
Mon 6th Aug 2018
678873
Type
MP Travel
(Taxi)
Description
office to govan - meeting [***] [***] [***]
aug travel expenses
Within Constituency Travel
From: office
To: govan
Amount
£5.00
Paid
Date
Mon 6th Aug 2018
672458
Type
Accommodation
(Council Tax)
Description
Council Tax for accomadation
august accom 18
Amount
£563.07
Paid
Date
Tue 31st Jul 2018
685862
Type
Accommodation
(Electricity)
Description
electricity paid - 31st July
accom elec
Amount
£54.08
Paid
Date
Sun 22nd Jul 2018
727924
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£433.93
Paid
Date
Mon 9th Jul 2018
728326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON PADDINGTON
Amount
£-12.00
Paid
Date
Thu 5th Jul 2018
674292
Type
MP Travel
(Taxi)
Description
AIRPORT TO OFFICE [***] [***] [***]
JULY EXPENSES
Between London & Constituency
From: AIRPORT
To: OFFICE
Amount
£19.00
Paid
Date
Wed 4th Jul 2018
668647
Type
Staff Travel
(Food & Drink MP Staff)
Description
food in london
Joe London Expenses
Between London & Constituency
2 nights
Amount
£5.50
Paid
Date
Wed 4th Jul 2018
672150
Type
Office Costs
(Newspapers/Journals)
Description
PAYPAL CPAG
August Payment Card
Amount
£54.99
Paid
Date
Mon 2nd Jul 2018
668558
Type
Staff Travel
(Food & Drink MP Staff)
Description
food in London
london june 18
Between London & Constituency
2 nights
Amount
£2.49
Paid
Date
Mon 2nd Jul 2018
698364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£142.50
Paid
Date
Mon 25th Jun 2018
665407
Type
MP Travel
(Taxi)
Description
home to office
Jun-18
Within Constituency Travel
From: home
To: office
Amount
£11.00
Paid
Date
Mon 11th Jun 2018
667048
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
card reconcillation june 18
Amount
£793.21
Paid
Date
Thu 7th Jun 2018
660187
Type
Staff Travel
(Taxi MP Staff)
Description
TAXI TO PRIESTHILL SURGERY OFFICE TO PRIESTHILL AND RETURN
JOE TRAVEL JUNE18
Within Constituency Travel
From: OFFICE
To: PRIESTHILL
Amount
£12.50
Paid
Date
Tue 15th May 2018
660186
Type
Office Costs
(IT/Other Equipment Hire)
Description
YUBIKEYS FOR NEW STAFF
office costs june18
Amount
£41.94
Paid
Date
Mon 14th May 2018
698120
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
Wed 9th May 2018
668427
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
london to glasgow
aileen may travel
Between London & Constituency
From: london
To: glasgow
Amount
£45.00
Paid
Date
Mon 7th May 2018
665402
Type
MP Travel
(Taxi)
Description
home to office - meeting
may 18 expenses
Within Constituency Travel
From: home
To: office
Amount
£11.00
Paid
Date
Thu 3rd May 2018
660190
Type
Staff Travel
(Taxi MP Staff)
Description
SURGERY TRAVEL
MAY 18
Within Constituency Travel
From: OFFICE
To: PRIESTHILL
Amount
£13.00
Paid
Date
Tue 1st May 2018
665425
Type
Office Costs
(Computer SW Purchase)
Description
yubikey for staff member
office costs jun 18
Amount
£44.99
Paid
Date
Mon 23rd Apr 2018
697773
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***] BETWEEN LONDON AND CONSTITUENCY
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£425.93
Paid
Date
Sun 8th Apr 2018
664083
Type
MP Travel
(Taxi)
Description
home to office - meeting
Apr-18
Within Constituency Travel
From: home
To: office
Amount
£11.00
Paid
Date
Sun 1st Apr 2018
643652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PLC
ADVANCES
Amount
£147.75
Paid
Date
Sat 31st Mar 2018
650265
Type
Accommodation
(Council Tax)
Description
Council Tax payments August onwards
accomodation march 18
Amount
£742.00
Paid
Date
Wed 28th Mar 2018
649350
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meals when in London
KEITH lONDON VISIT
Between London & Constituency
1 nights
Amount
£4.40
Paid
Date
Wed 28th Mar 2018
648035
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card march
Between London & Constituency
Amount
£300.00
Paid
Date
Sun 25th Mar 2018
648423
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
STANSTEAD TO GLASGOW
AILEEN LONDON EXPENSES
Between London & Constituency
From: STANSTEAD
To: GLASGOW
Amount
£87.68
Paid
Date
Sun 18th Mar 2018
648422
Type
Staff Travel
(Food & Drink MP Staff)
Description
FOOD WHILST IN LONDON
Roza London expenses
Between London & Constituency
1 nights
Amount
£23.80
Paid
Date
Wed 28th Feb 2018
713283
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-190.00
Paid
Date
Mon 19th Feb 2018
648241
Type
MP Travel
(Public Tr BUS)
Description
TO AIRPORT
MARCH MP EXP
Between London & Constituency
From: HOME
To: AIRPORT
Amount
£12.00
Paid
Date
Fri 9th Feb 2018
638622
Type
MP Travel
(Taxi)
Description
Office to,Govan - surgery - Security
Feb travel
Within Constituency Travel
From: Office
To: Govan
Amount
£5.00
Paid
Date
Mon 29th Jan 2018
643655
Type
MP Travel
(Public Tr BUS)
Description
PENILEE TO OFFICE
MP FEB
Within Constituency Travel
From: PENILEE
To: OFFICE
Amount
£2.30
Paid
Date
Sun 21st Jan 2018
639678
Type
MP Travel
(Public Tr BUS)
Description
office to ibrox - meeting - security
CS CLAIM JAN18
Within Constituency Travel
From: office
To: ibrox
Amount
£2.30
Paid
Date
Fri 5th Jan 2018
629338
Type
MP Travel
(Public Tr UND)
Description
Constituency Travel
Chris Travel expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£1.65
Paid
Date
Fri 5th Jan 2018
630158
Type
MP Travel
(Taxi)
Description
Taxi use pre-approved for security purposes - surgery
Chris Travel expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£11.00
Paid
Date
Fri 15th Dec 2017
625495
Type
MP Travel
(Public Tr BUS)
Description
Travel in constituency
Chris Travel December
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£2.20
Paid
Date
Tue 12th Dec 2017
625548
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsidence - London
Aileen Expenses December
Between London & Constituency
7 nights
Amount
£2.15
Paid
Date
Mon 27th Nov 2017
628033
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
Payment Card Nov/Dec
Amount
£434.21
Paid
Date
Wed 22nd Nov 2017
622417
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food in London
Aileen - Travel London Nov
Staff Home Office to London
5 nights
Amount
£5.78
Paid
Date
Sat 18th Nov 2017
619778
Type
MP Travel
(Public Tr BUS)
Description
Bus Travel
Chris Travel Expenses Nov
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£2.30
Paid
Date
Mon 13th Nov 2017
632405
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£461.33
Paid
Date
Fri 10th Nov 2017
618788
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Surgery
[***] [***] Taxi November
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£6.00
Paid
Date
Fri 10th Nov 2017
618562
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to Surgery
[***] [***] Travel November
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£6.00
Paid
Date
Thu 9th Nov 2017
618792
Type
MP Travel
(Public Tr UND)
Description
MP Travel
Chris Travel Expenses Oct/Nov
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£1.65
Paid
Date
Thu 2nd Nov 2017
618887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire June, Aug Oct
Riverside Hall Surgery Fees
Amount
£75.00
Paid
Date
Tue 31st Oct 2017
621497
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Expenses card - November 17
Amount
£102.28
Paid
Date
Tue 31st Oct 2017
618843
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food while in London
Aileen - November Expenses
Staff Home Office to London
3 nights
Amount
£8.15
Paid
Date
Wed 25th Oct 2017
612374
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch
Roza London - October
Between London & Constituency
1 nights
Amount
£3.35
Paid
Date
Thu 19th Oct 2017
611996
Type
MP Travel
(Public Tr BUS)
Description
Airport Transport
Chris Travel
Between London & Constituency
From: Glasgow Airport
To: Glasgow
Amount
£10.00
Paid
Date
Tue 17th Oct 2017
615422
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Aileen London Expenses
Between London & Constituency
6 nights
Amount
£6.84
Paid
Date
Mon 16th Oct 2017
611994
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster top up
Chris Oyster Card
Amount
£60.00
Paid
Date
Fri 13th Oct 2017
611699
Type
MP Travel
(Taxi)
Description
Taxi - MP Safety
Chris Travel Expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£8.00
Paid
Date
Wed 4th Oct 2017
619171
Type
MP Travel
(Taxi)
Description
MP Safety
Chris Travel Expenses Oct/Nov
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£6.00
Paid
Date
Tue 3rd Oct 2017
608987
Type
MP Travel
(Taxi)
Description
MP Safety
Chris Travel expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£11.00
Paid
Date
Tue 26th Sep 2017
615463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card form
Amount
£221.94
Paid
Date
Tue 19th Sep 2017
607112
Type
MP Travel
(Taxi)
Description
Taxi - MP Safety
Chris travel September
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£9.00
Paid
Date
Mon 11th Sep 2017
632024
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid
Date
Thu 7th Sep 2017
607766
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment card form
Amount
£292.97
Paid
Date
Tue 5th Sep 2017
603741
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink - during London Stay
Roza London - Sept 17
Between London & Constituency
2 nights
Amount
£5.70
Paid
Date
Mon 4th Sep 2017
605640
Type
MP Travel
(Taxi)
Description
MP Travel - Safety
Chris Travel September
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£13.00
Paid
Date
Mon 4th Sep 2017
630700
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid
Date
Mon 4th Sep 2017
604168
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Aileen Expenses September
Between London & Constituency
4 nights
Amount
£11.48
Paid
Date
Thu 24th Aug 2017
603442
Type
MP Travel
(Public Tr BUS)
Description
All Day ticket
Chris Travel August 2017
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£4.50
Paid
Date
Tue 22nd Aug 2017
601830
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VistaPrint.com
August payment card
Amount
£73.32
Paid
Date
Thu 17th Aug 2017
600191
Type
MP Travel
(Taxi)
Description
Taxi
Travel Aug 2017
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£8.00
Paid
Date
Sat 5th Aug 2017
598584
Type
Staff Travel
(Taxi MP Staff)
Description
Surgery Taxi
Surgery Trans Aug 17
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£6.00
Paid
Date
Wed 2nd Aug 2017
600190
Type
Accommodation
(Council Tax)
Description
RBKC CT Apr - Jul 2017
CT 2017
Amount
£426.02
Paid
Date
Thu 27th Jul 2017
596485
Type
MP Travel
(Taxi)
Description
Taxi
Travel Jul17
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£6.00
Paid
Date
Fri 14th Jul 2017
596190
Type
MP Travel
(Taxi)
Description
Taxi
Travel July 2017
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£16.00
Paid
Date
Mon 3rd Jul 2017
615932
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
597119
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsistence 3/7/17-6/7/17
Staff Travel JulAug17
Between London & Constituency
3 nights
Amount
£63.15
Paid
Date
Sat 1st Jul 2017
592511
Type
MP Travel
(Public Tr BUS)
Description
Within constituency
Travel Jul17
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£2.20
Paid
Date
Fri 23rd Jun 2017
595072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT /Water Jun17
Amount
£254.48
Paid
Date
Mon 19th Jun 2017
592586
Type
MP Travel
(Taxi)
Description
Constituency Travel
Jul17 Travel
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£5.00
Paid
Date
Sun 11th Jun 2017
596373
Type
MP Travel
(Public Tr AIR)
Description
STEPHENS/CHRISTOPHER MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.29
Paid
Date
Tue 9th May 2017
583104
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
payment card 0717
Amount
£105.03
Paid
Date
Wed 26th Apr 2017
581234
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsistence
[***]
Staff Home Office to London
7 nights
Amount
£1.50
Paid
Date
Wed 19th Apr 2017
604186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue - Pearce Institute
PI Surgeries May - Oct 2017
Amount
£25.00
Paid
Date
Tue 18th Apr 2017
581225
Type
MP Travel
(Taxi)
Description
MP Travel/Safety
MP Travel Expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£10.00
Paid
Date
Tue 18th Apr 2017
586312
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
Sat 1st Apr 2017
594743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LHR - Paddington
Travel Jul17
Between London & Constituency
From: LHR
To: Paddington
Amount
£37.00
Paid
Date
Fri 31st Mar 2017
668029
Type
Start Up
(Office Consumables StartUp)
Description
Budget Repayment
Amount
£-6.48
Paid
Date
Thu 30th Mar 2017
573757
Type
MP Travel
(Taxi)
Description
MP Saftey - constituency travel
MP Travel expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£10.00
Paid
Date
Mon 27th Mar 2017
578635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card April
Amount
£52.20
Paid
Date
Sun 19th Mar 2017
571324
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail Fare
Aileen Expenses W/C 21/3/17
Staff Home Office to London
From: Glasgow
To: London
Amount
£66.00
Paid
Date
Tue 14th Mar 2017
567926
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire Riverside Halls
Riverside Surgeries
Amount
£75.00
Paid
Date
Mon 13th Mar 2017
570917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses Card March 2017
Amount
£475.80
Paid
Date
Mon 13th Mar 2017
567850
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fees for renegotiation of lease
Legal Fees - Lease
Amount
£467.00
Paid
Date
Mon 6th Mar 2017
568240
Type
MP Travel
(Taxi)
Description
Travel within constituency - MP Safety
Travel Expenses - MP
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£10.00
Paid
Date
Mon 6th Mar 2017
574554
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid
Date
Mon 27th Feb 2017
571851
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
Chris Travel Expenses
Amount
£50.00
Paid
Date
Sat 18th Feb 2017
571350
Type
Staff Travel
(Taxi MP Staff)
Description
taxi between surgeries
Keith suregery Taxi fares
Within Constituency Travel
From: Ibrox Library
To: Pollok CC
Amount
£6.00
Paid
Date
Fri 17th Feb 2017
566003
Type
MP Travel
(Taxi)
Description
MP Taxi - Constituency - MP Safety
Travel Expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£6.50
Paid
Date
Tue 7th Feb 2017
0000560214
Type
Office Costs
(Const Office Rental Income)
Description
IPSA description : 16/17 sublet
Budget Overspend
Amount
£-680.00
Paid
Date
Mon 6th Feb 2017
568972
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid
Date
Mon 6th Feb 2017
562908
Type
MP Travel
(Public Tr BUS)
Description
MP safety - As per security advice
MP Travel Expenses
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£10.00
Paid
Date
Fri 27th Jan 2017
560990
Type
MP Travel
(Taxi)
Description
MP Travel - MP Safety
MP Travel Expenses
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£13.00
Paid
Date
Mon 23rd Jan 2017
560962
Type
MP Travel
(Taxi)
Description
Taxi Fare - MP Safety
MP Travel expenses
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£10.00
Paid
Date
Mon 16th Jan 2017
556980
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from airport
MP travel Jan2017
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£37.00
Paid
Date
Tue 10th Jan 2017
563125
Type
MP Travel
(Public Tr UND)
Description
Rail card for London travel
MP Travel Expenses - London
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Mon 9th Jan 2017
562629
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid
Date
Sat 7th Jan 2017
559476
Type
MP Travel
(Taxi)
Description
Constituency business
MP travel Jan2017
Within Constituency Travel
From: Office
To: Cardonald
Amount
£13.00
Paid
Date
Wed 14th Dec 2016
550316
Type
Accommodation
(Council Tax)
Description
Council Tax 2016/17
Accomm CT Dec 2016
Amount
£765.80
Paid
Date
Tue 13th Dec 2016
556970
Type
MP Travel
(Taxi)
Description
MP Safety
MP December travel
Extended Travel MP Only
From: Imperial War museum
To: London Home
Amount
£10.00
Paid
Date
Mon 12th Dec 2016
556666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Epress
MP December travel
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Mon 5th Dec 2016
562292
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid
Date
Thu 1st Dec 2016
561436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconcilliation of Payment Car
Amount
£246.19
Paid
Date
Tue 29th Nov 2016
549532
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£63.40
Paid
Date
Thu 17th Nov 2016
561431
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
Reconcilliation of Payment Car
Staff Home Office to London
Amount
£287.00
Paid
Date
Mon 7th Nov 2016
561955
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
Thu 27th Oct 2016
550279
Type
MP Travel
(Public Tr UND)
Description
DLR
Oyster Dec 2016
Between London & Constituency
From: London
To: London City DLR
Amount
£2.80
Paid
Date
Mon 17th Oct 2016
541011
Type
Office Costs
(Website - Hosting)
Description
WWW.EASYSPACE.COM
Payment Card Oct 2016
Amount
£237.88
Paid
Date
Wed 12th Oct 2016
539141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Oct 2016
Amount
£177.37
Paid
Date
Mon 10th Oct 2016
549650
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Sat 1st Oct 2016
544492
Type
MP Travel
(Taxi)
Description
Constituency Travel
Travel Nov 2016
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£13.00
Paid
Date
Mon 12th Sep 2016
550133
Type
MP Travel
(Public Tr BUS)
Description
First Glw Airport Express
Travel Dec 2016
Between London & Constituency
From: Glasgow
To: Glasgow
Amount
£9.50
Paid
Date
Mon 5th Sep 2016
541822
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
Mon 5th Sep 2016
544190
Type
MP Travel
(Public Tr UND)
Description
London to Glasgow
Travel Nov 2016
Between London & Constituency
From: Westminster
To: LCY DLR
Amount
£2.80
Paid
Date
Thu 1st Sep 2016
526702
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Riverside Hall Surgery Room Hire
Riverside Surgeries Summer 16
Amount
£75.00
Paid
Date
Wed 31st Aug 2016
531295
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card Sep 16
Between London & Constituency
Amount
£150.00
Paid
Date
Wed 31st Aug 2016
0000563383
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet for August
Sublet
Amount
£-680.00
Paid
Date
Sun 28th Aug 2016
529401
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.41
Paid
Date
Mon 25th Jul 2016
525471
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Aug 2016 Payment Card
Staff Travel for Training
Amount
£80.75
Paid
Date
Sun 24th Jul 2016
521804
Type
Staff Travel
(Food & Drink MP Staff)
Description
24Jul16 Staff Sust
Jul16 Staff Training Travel
Staff Travel for Training
1 nights
Amount
£22.75
Paid
Date
Thu 14th Jul 2016
528608
Type
MP Travel
(Public Tr BUS)
Description
Airport - Glasgow
Travel Jul-Sept
Between London & Constituency
From: Glw Airport
To: Glasgow
Amount
£9.50
Paid
Date
Mon 11th Jul 2016
518641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT July
BT July
Amount
£175.87
Paid
Date
Fri 8th Jul 2016
518655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PI Surgeries
ICO and PI
Amount
£50.00
Paid
Date
Wed 6th Jul 2016
516145
Type
Office Costs
(Other Equip Purchase)
Description
2x spare set of keys for const. office
Key Cutting
Amount
£25.94
Paid
Date
Mon 4th Jul 2016
528952
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£434.75
Paid
Date
Mon 4th Jul 2016
521718
Type
Staff Travel
(Public Tr UND MP Staff)
Description
04Jul16 Travelcard
Staff Travel
Between London & Constituency
From: LCY
To: Westminster
Amount
£12.10
Paid
Date
Mon 27th Jun 2016
513712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hall hire 50p Church Priesthill
50p Surgeries
Amount
£216.00
Paid
Date
Fri 24th Jun 2016
516140
Type
Office Costs
(Waste Disposal)
Description
Recycling Bags and collection
Refuse
Amount
£159.12
Paid
Date
Thu 23rd Jun 2016
520331
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff Travel etc
Between London & Constituency
Amount
£300.00
Paid
Date
Fri 17th Jun 2016
513659
Type
Office Costs
(Const Office Repairs)
Description
Service Charges 23/12/15 - 31/03/16
Service Charge
Amount
£115.52
Paid
Date
Mon 13th Jun 2016
511855
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
1nt hotel 13th June to 14th June 2016 Liverpool for training event
Staff Training Travel 160616
Staff Travel for Training
1 nights
Amount
£109.00
Paid
Date
Thu 9th Jun 2016
515804
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOTELS COM[***]
Staff Training Travel
Staff Travel for Training
Amount
£89.00
Paid
Date
Thu 9th Jun 2016
519607
Type
MP Travel
(Public Tr UND)
Description
London - LCY
Travel Jun-Jul 2016
Between London & Constituency
From: London
To: LCY
Amount
£3.30
Paid
Date
Fri 3rd Jun 2016
518513
Type
Office Costs
(Advertising)
Description
Surgery Advertising Govan Fair
Surgery Advert
Amount
£250.00
Paid
Date
Mon 16th May 2016
517269
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
Mon 16th May 2016
513690
Type
Office Costs
(Business Rates)
Description
Business Rates 23/12/15 - 31/03/16
Rates
Amount
£1,901.64
Paid
Date
Wed 11th May 2016
505270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mar 2016 Surgery Hire
PI Surgeries
Amount
£20.00
Paid
Date
Wed 11th May 2016
516142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training Travel GLC - NCL
Training Travel NCL
Staff Travel for Training
From: Glasgow
To: Newcastle
Amount
£46.50
Paid
Date
Wed 11th May 2016
505265
Type
Office Costs
(Const Office repairs)
Description
Fire/smoke alarms and meeting room building
Fire/smoke alarms and signage
Amount
£2,376.00
Paid
Date
Mon 9th May 2016
505286
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation 09/05/16-10/05/16 - 1 night for training course
Staff Travel Training May 2016
Staff Travel for Training
1 nights
Amount
£61.00
Paid
Date
Sun 8th May 2016
528779
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.41
Paid
Date
Thu 28th Apr 2016
508934
Type
Start Up
(Comp SW Purch StartUp)
Description
DRI TECHSMITH Computer Software Stores
Payment Card apr16
Amount
£251.16
Paid
Date
Tue 12th Apr 2016
512646
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
BT B/band line rental (1)
BT
Amount
£180.77
Paid
Date
Mon 11th Apr 2016
511985
Type
MP Travel
(Taxi)
Description
Glasgow to Glasgow Airport - taxi needed due to luggage
Travel Apr-Jun 2016
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£10.00
Paid
Date
Mon 11th Apr 2016
516989
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Thu 31st Mar 2016
626057
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-901.68
Paid
Date
Thu 24th Mar 2016
504788
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid
Date
Mon 7th Mar 2016
495197
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
GCC ACCESS Government Services-Not Elsewhere Classified
Payment Card Mar 2016
Amount
£49.50
Paid
Date
Thu 3rd Mar 2016
497691
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Glasgow. Taxi journey necessary due to amount of luggage.
Travel
Between London & Constituency
From: Glasgow Airport
To: Glasgow
Amount
£25.00
Paid
Date
Wed 2nd Mar 2016
497676
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Riverside Halls
BT and signage
Amount
£25.00
Paid
Date
Fri 26th Feb 2016
491371
Type
Office Costs
(Computer HW Purchase)
Description
YubiKey for Caseworker software
IT/Fire Safety
Amount
£33.00
Paid
Date
Mon 22nd Feb 2016
504573
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£422.62
Paid
Date
Fri 5th Feb 2016
484147
Type
Start Up
(Office Alterations StartUp)
Description
Invoice for installation of interview room and office
Office Partitioning
Amount
£1,470.00
Paid
Date
Thu 4th Feb 2016
489127
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Feb 2016 Payment Card
Amount
£145.50
Paid
Date
Thu 4th Feb 2016
484362
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and design of window graphic panels
Window Signage
Amount
£249.60
Paid
Date
Wed 3rd Feb 2016
482318
Type
Office Costs
(Tel/Mobile Purchase)
Description
TV purchase/delivery
Internet/TV
Amount
£202.95
Paid
Date
Fri 29th Jan 2016
484384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Invoice No. [***]
Riverside Surgeries Dec-Jan
Amount
£50.00
Paid
Date
Thu 14th Jan 2016
504251
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£1.00
Paid
Date
Mon 11th Jan 2016
484392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LHR - PADD
Travel Jan 2016
Between London & Constituency
From: Glasgow
To: Westminster
Amount
£36.00
Paid
Date
Wed 6th Jan 2016
479080
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of second hand office furniture
Start-up costs
Amount
£2,172.00
Paid
Date
Mon 7th Dec 2015
481364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LHR - Paddington
Rail Travel Nov/Dec 2015
Between London & Constituency
From: LHR
To: Ldn Paddington
Amount
£21.50
Paid
Date
Fri 4th Dec 2015
486761
Type
MP Travel
(Public Tr AIR)
Description
STEPHENS
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£0.50
Paid
Date
Mon 30th Nov 2015
479086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Temporary office and surgery hire
Temp office/surgery hire
Amount
£567.00
Paid
Date
Mon 23rd Nov 2015
486461
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid
Date
Thu 19th Nov 2015
471399
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Hire - Ashpark
Amount
£49.50
Paid
Date
Mon 16th Nov 2015
470063
Type
Office Costs
(Website - Hosting)
Description
WWW.EASYSPACE.COM Computer Network/Information Services
Nov 2015 Payment Card
Amount
£151.05
Paid
Date
Wed 11th Nov 2015
471398
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for advice surgeries
Surgery Costs - Riverside
Amount
£150.00
Paid
Date
Fri 30th Oct 2015
466854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
October hire of temp office accomodation
Hire of Temp. Office Premises
Amount
£594.00
Paid
Date
Mon 19th Oct 2015
486292
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid
Date
Wed 30th Sep 2015
464378
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Oct IPSA Payment Card
Amount
£239.31
Paid
Date
Sun 13th Sep 2015
486057
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid
Date
Thu 20th Aug 2015
453421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of room in Community Centre to act as temporary office space 06/07/15-31/07/15.
Temp. Office Cost
Amount
£486.00
Paid
Date
Wed 15th Jul 2015
445705
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
ICO Reg and Caseworker system
Amount
£35.00
Paid
Date
Mon 13th Jul 2015
485713
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.50
Paid
Date
Thu 9th Jul 2015
450309
Type
MP Travel
(Taxi)
Description
Taxi to LCY due to large baggage load
Travel from Const. to London
Between London & Constituency
From: Westminster
To: LCY
Amount
£30.00
Paid
Date
Mon 29th Jun 2015
485546
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£424.47
Paid
Date
Mon 22nd Jun 2015
455328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LGW/London
Travel from Const. to London
Between London & Constituency
From: Gatwick
To: London
Amount
£19.90
Paid
Date
Wed 27th May 2015
440710
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE WEBSITE Travelodge
Accomodation - London
Number of nights not recorded
Amount
£-477.00
Paid
Date
Thu 21st May 2015
430204
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Hotel/Rental - London
Number of nights not recorded
Amount
£238.00
Paid
Date
Mon 18th May 2015
485295
Type
MP Travel
(Public Tr AIR)
Description
CHRISTOPHER STEPHENS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid