David Linden Expense Claims

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

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View Expenses by: Date - Category - Status

25th September 2024 (1)
Date
Wed 25th Sep 2024
6016590-1
Type
Accommodation
(Rent)
Description
[***] 09/10/2024-31/10/24
Amount
£1,052.98
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042752-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

18th July 2024 (1)
Date
Thu 18th Jul 2024
60246114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£76.58
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042518-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60244900-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
90042074-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

23rd June 2024 (1)
Date
Sun 23rd Jun 2024
60244892-4
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£85.48
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60243696-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£97.08
Paid

12th June 2024 (2)
Date
Wed 12th Jun 2024
60244892-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£405.28
Paid
Date
Wed 12th Jun 2024
60244892-2
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£132.38
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041820-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

10th June 2024 (3)
Date
Mon 10th Jun 2024
60244900-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.01
Paid
Date
Mon 10th Jun 2024
60244892-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid
Date
Mon 10th Jun 2024
60244900-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£24.54
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60241905-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£212.50
Paid

29th May 2024 (3)
Date
Wed 29th May 2024
90041369-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid
Date
Wed 29th May 2024
60241905-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.25
Paid
Date
Wed 29th May 2024
60241905-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£221.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60241905-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.80
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60241905-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£85.48
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
60241897-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£38.98
Paid
Date
Mon 20th May 2024
60241897-8
Type
Office Costs
(Equipment - purchase)
Description
[***] [***]
Sundries
Amount
£27.45
Paid
Date
Mon 20th May 2024
60241897-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.60
Paid

18th May 2024 (1)
Date
Sat 18th May 2024
60238787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£55.36
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
4004567-4
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Wed 15th May 2024
60241897-5
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£317.52
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241905-3
Type
Office Costs
(Translation services - other languages)
Description
MIGRANT HELPLINE
Amount
£24.23
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60241897-4
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£144.97
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041173-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60241905-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.15
Paid
Date
Wed 8th May 2024
60241905-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£25.36
Paid

3rd May 2024 (3)
Date
Fri 3rd May 2024
60241897-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid
Date
Fri 3rd May 2024
60241910-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£197.55
Paid
Date
Fri 3rd May 2024
60241897-2
Type
Office Costs
(Stationery & printing)
Description
MONKEYOFFICE.CO.UK
Amount
£46.57
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
90040714-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60234955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£48.98
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60236886-1
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£318.19
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60237045-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£140.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236886-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£163.52
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040473-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60237045-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.07
Paid
Date
Mon 8th Apr 2024
60237045-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£24.54
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60236886-5
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£30.34
Paid

3rd April 2024 (3)
Date
Wed 3rd Apr 2024
60236886-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£702.84
Paid
Date
Wed 3rd Apr 2024
60237045-4
Type
Office Costs
(Advertising and contact cards)
Description
HOOLIT LIMITED
Amount
£312.00
Paid
Date
Wed 3rd Apr 2024
60236886-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60231744-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£804.98
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231744-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£1,436.11
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231744-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£111.97
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231725-4
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£493.40
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
60231744-4
Type
Office Costs
(Translation services - other languages)
Description
MIGRANT HELPLINE
Amount
£8.06
Paid
Date
Mon 11th Mar 2024
60231725-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£166.90
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231744-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£23.24
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231725-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£30.34
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231725-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£100.13
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231725-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038647-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60219751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Account
Amount
£42.39
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038420-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60217091-1
Type
Office Costs
(Stationery & printing)
Description
Tesco
Amount
£8.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037887-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60215140-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£44.35
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60217115-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.TONERGIANT.CO.UK
Other office equipment
Amount
£830.76
Paid

13th December 2023 (3)
Date
Wed 13th Dec 2023
60217152-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 13th Dec 2023
60217115-5
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£173.92
Paid
Date
Wed 13th Dec 2023
60217115-7
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£0.03
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037690-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60217152-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.36
Paid
Date
Mon 11th Dec 2023
60217152-3
Type
Office Costs
(Advertising and contact cards)
Description
HOOLIT LIMITED
Amount
£312.00
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60217115-3
Type
Office Costs
(Equipment - purchase)
Description
ALDI STORES
Sundries
Amount
£7.52
Paid
Date
Fri 8th Dec 2023
60217152-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£23.24
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60217115-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

6th December 2023 (3)
Date
Wed 6th Dec 2023
60217152-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.24
Paid
Date
Wed 6th Dec 2023
60217115-2
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid
Date
Wed 6th Dec 2023
60217115-1
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£82.66
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037199-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60212837-6
Type
Office Costs
(Equipment - purchase)
Description
SQ BLINDS APART
Other office equipment
Amount
£160.00
Paid
Date
Fri 24th Nov 2023
60212482-7
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212482-6
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£286.32
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60210259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£66.55
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212837-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£141.06
Paid

10th November 2023 (3)
Date
Fri 10th Nov 2023
60212837-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£45.02
Paid
Date
Fri 10th Nov 2023
60212482-4
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£88.01
Paid
Date
Fri 10th Nov 2023
60212837-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£22.49
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90037002-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60212482-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£30.34
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60212482-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2589
Sundries
Amount
£4.75
Paid
Date
Mon 6th Nov 2023
60212837-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.85
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60212837-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.THERANGE.CO.UK
Sundries
Amount
£31.43
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60212482-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036534-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208250-2
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60206804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Account
Amount
£48.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60208360-1
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£53.93
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
4004083-475
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£60.00
Paid
Date
Thu 12th Oct 2023
4004083-474
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£288.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036323-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

9th October 2023 (6)
Date
Mon 9th Oct 2023
60208250-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£18.75
Paid
Date
Mon 9th Oct 2023
60208250-7
Type
Office Costs
(Advertising and contact cards)
Description
HOOLIT LIMITED
Amount
£312.00
Paid
Date
Mon 9th Oct 2023
60208250-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.38
Paid
Date
Mon 9th Oct 2023
60208360-2
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid
Date
Mon 9th Oct 2023
60208250-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£23.24
Paid
Date
Mon 9th Oct 2023
60208360-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£79.38
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60208250-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60203211-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£73.62
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035777-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60203211-9
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60201775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£74.20
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035575-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60203211-5
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£30.34
Paid
Date
Thu 7th Sep 2023
60203211-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-26.15
Paid

6th September 2023 (4)
Date
Wed 6th Sep 2023
60203218-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£19.20
Paid
Date
Wed 6th Sep 2023
60203218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.85
Paid
Date
Wed 6th Sep 2023
60203211-2
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£71.38
Paid
Date
Wed 6th Sep 2023
60203218-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£22.49
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
60203211-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£239.98
Paid
Date
Mon 4th Sep 2023
60203211-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£208.72
Paid
Date
Mon 4th Sep 2023
60203211-7
Type
Office Costs
(Stationery & printing)
Description
BC PRINTING
Amount
£185.40
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60203211-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035090-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60198180-3
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid
Date
Thu 24th Aug 2023
60197197-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60198697-8
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£17.29
Paid
Date
Wed 23rd Aug 2023
60198697-7
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£17.29
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60198697-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£23.65
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60197002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£100.14
Paid
Date
Fri 18th Aug 2023
60198697-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£41.29
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60199232-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£7.19
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034894-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

9th August 2023 (5)
Date
Wed 9th Aug 2023
60198697-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£51.23
Paid
Date
Wed 9th Aug 2023
60199232-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.72
Paid
Date
Wed 9th Aug 2023
60199232-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£155.92
Paid
Date
Wed 9th Aug 2023
60199232-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£23.24
Paid
Date
Wed 9th Aug 2023
60198697-2
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£68.88
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198180-2
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£238.80
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60198180-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198697-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£191.42
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034423-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195364-5
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192150-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£45.00
Paid

12th July 2023 (3)
Date
Wed 12th Jul 2023
60195452-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£7.28
Paid
Date
Wed 12th Jul 2023
60195364-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£66.77
Paid
Date
Wed 12th Jul 2023
60195364-4
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£526.14
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034220-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60195452-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£23.24
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60195364-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£19.99
Paid
Date
Wed 5th Jul 2023
60195452-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.98
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60195452-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£47.46
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60195364-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£191.42
Paid
Date
Mon 3rd Jul 2023
60195364-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190340-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033670-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60190340-5
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60188528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£63.86
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190480-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60190480-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£7.41
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033467-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60190480-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£22.49
Paid
Date
Wed 7th Jun 2023
60190340-4
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£68.11
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60190480-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.87
Paid
Date
Mon 5th Jun 2023
60190340-3
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£191.42
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60190340-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190340-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.55
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186097-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£478.28
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032974-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th May 2023 (3)
Date
Wed 24th May 2023
60186097-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£21.83
Paid
Date
Wed 24th May 2023
60186097-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.78
Paid
Date
Wed 24th May 2023
60185886-9
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185886-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£78.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60186059-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£44.65
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185886-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£268.60
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182202-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185886-2
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£71.96
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60186097-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£23.24
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032745-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60186097-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.04
Paid
Date
Fri 5th May 2023
4003653-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60186097-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£658.70
Paid
Date
Wed 3rd May 2023
60185886-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£191.42
Paid
Date
Wed 3rd May 2023
60185886-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032292-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181574-4
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60181574-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£32.49
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181503-3
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£191.42
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60179666-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Account
Amount
£46.54
Paid

17th April 2023 (3)
Date
Mon 17th Apr 2023
60181574-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.39
Paid
Date
Mon 17th Apr 2023
60181503-2
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£219.65
Paid
Date
Mon 17th Apr 2023
60181990-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£22.49
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60181990-2
Type
Office Costs
(Advertising and contact cards)
Description
HOOLIT LIMITED
Amount
£288.00
Paid
Date
Fri 14th Apr 2023
60181503-1
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£78.97
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032070-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£99.24
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60181503-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031561-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177254-7
Type
Office Costs
(Equipment - purchase)
Description
SQ BLINDS APART
Other office equipment
Amount
£182.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60177254-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177254-6
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173941-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.99
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60177273-2
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£203.26
Paid
Date
Wed 22nd Mar 2023
60177273-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£363.99
Paid
Date
Wed 22nd Mar 2023
60177273-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£110.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60175498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£39.42
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60177254-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.85
Paid
Date
Fri 17th Mar 2023
60177254-4
Type
Office Costs
(Utilities)
Description
STELMAIN
Gas
Amount
£1,096.64
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172195-1
Type
Accommodation
(Moving Fees)
Description
Removal of belongings from [***] [***] [***] London
Agency fees
Amount
£220.00
Paid
Date
Mon 13th Mar 2023
6010909-1
Type
Accommodation
(Rent)
Description
Rent payment - March 23 - David Linden [***]
Amount
£2,004.17
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60172588-1
Type
Accommodation
(Cleaning services)
Description
[***] [***] [***] End of Tenancy Clean for Apartment [***][***][***]
Amount
£243.60
Paid
Date
Fri 10th Mar 2023
60177273-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.92
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60172908-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£32.27
Paid
Date
Thu 9th Mar 2023
60172105-1
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport from Monday 6th to Thursday 9th March, 2023
London-constituency MP & Staff
Amount
£180.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177254-3
Type
Office Costs
(Utilities)
Description
STELMAIN
Electricity
Amount
£72.19
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
4003464-121
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 6th Mar 2023
60177273-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£84.82
Paid
Date
Mon 6th Mar 2023
60177254-2
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN
Amount
£191.42
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60177254-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030858-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
4003464-120
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£511.03
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60172191-1
Type
Accommodation
(Rent)
Description
WWW.GOODLORD.CO
Amount
£462.50
Paid
Date
Fri 24th Feb 2023
60171454-7
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£85.99
Paid
Date
Fri 24th Feb 2023
60171454-6
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£39.60
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
4003464-119
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 22nd Feb 2023
4003464-314
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£395.17
Paid
Date
Wed 22nd Feb 2023
60169016-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.60
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
4003464-38
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 20th Feb 2023
4003464-39
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 20th Feb 2023
60169016-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.92
Paid
Date
Mon 20th Feb 2023
60171819-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£52.90
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170621-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£38.26
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171454-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£4.32
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030714-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171819-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60171454-3
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£191.42
Paid
Date
Fri 10th Feb 2023
60171454-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£107.09
Paid
Date
Fri 10th Feb 2023
60171819-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£18.90
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167528-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.90
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171454-2
Type
Office Costs
(Advertising and contact cards)
Description
HOOLIT LIMITED
Amount
£288.00
Paid
Date
Wed 8th Feb 2023
60171819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.08
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
4003506-422
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid
Date
Sat 4th Feb 2023
60171454-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166185-2
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Tue 31st Jan 2023
4003360-169
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£200.31
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003506-464
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£28.00
Paid
Date
Mon 30th Jan 2023
60166185-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.93
Paid
Date
Mon 30th Jan 2023
60167525-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
4003360-171
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£511.03
Paid

27th January 2023 (6)
Date
Fri 27th Jan 2023
60166049-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 27th Jan 2023
60166049-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 27th Jan 2023
60166049-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 27th Jan 2023
60166049-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 27th Jan 2023
60166049-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.54
Paid
Date
Fri 27th Jan 2023
60166049-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
90030172-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003506-421
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£282.17
Paid
Date
Wed 25th Jan 2023
60166853-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
60164454-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.93
Paid
Date
Sun 22nd Jan 2023
4003506-420
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60164100-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60163939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£37.76
Paid
Date
Wed 18th Jan 2023
60163736-1
Type
Office Costs
(Stationery & printing)
Description
Tell Design and Print Ltd 5000 Business Surveys
Amount
£465.00
Paid
Date
Wed 18th Jan 2023
60166853-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£61.21
Paid
Date
Wed 18th Jan 2023
4003360-400
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£232.17
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60163933-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 16th Jan 2023
60166739-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£94.99
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60163933-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.94
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
4003258-5
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60166739-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Fri 13th Jan 2023
60166853-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.92
Paid
Date
Fri 13th Jan 2023
60166739-6
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£4.37
Paid

12th January 2023 (5)
Date
Thu 12th Jan 2023
4003258-15
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 12th Jan 2023
60163376-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Thu 12th Jan 2023
4003360-170
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-332.46
Paid
Date
Thu 12th Jan 2023
60166853-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 12th Jan 2023
4003360-399
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£200.17
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60166739-7
Type
Office Costs
(Insurance - buildings)
Description
STELMAIN LTD
Amount
£364.91
Paid
Date
Wed 11th Jan 2023
60166739-8
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£132.35
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
90029940-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 10th Jan 2023
60163063-1
Type
Office Costs
(Postage & couriers)
Description
Postage of signed for letter
Amount
£2.85
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003258-67
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£132.17
Paid
Date
Mon 9th Jan 2023
60166739-3
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2589
Other office equipment
Amount
£22.00
Paid

6th January 2023 (4)
Date
Fri 6th Jan 2023
60168417-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£109.95
Paid
Date
Fri 6th Jan 2023
60166853-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.13
Paid
Date
Fri 6th Jan 2023
60166739-2
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£191.42
Paid
Date
Fri 6th Jan 2023
60168417-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.68
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
4003360-168
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£152.82
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60166853-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Wed 4th Jan 2023
60166739-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029450-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60162752-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£40.87
Paid
Date
Wed 21st Dec 2022
60161422-1
Type
MP Travel
(Congestion charge & toll)
Description
Returning to Constituency from Westminster
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Wed 21st Dec 2022
60160440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£37.46
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60160438-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Mon 19th Dec 2022
60160327-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 817 miles
Amount
£367.65
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
4003204-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£139.27
Paid

14th December 2022 (6)
Date
Wed 14th Dec 2022
60162752-4
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£162.47
Paid
Date
Wed 14th Dec 2022
4003205-223
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 14th Dec 2022
60159783-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Wed 14th Dec 2022
60162329-6
Type
Office Costs
(Advertising and contact cards)
Description
HOOLIT LIMITED
Amount
£288.00
Paid
Date
Wed 14th Dec 2022
60162752-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£126.79
Paid
Date
Wed 14th Dec 2022
60162752-2
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£22.08
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029221-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003205-441
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Diverted journey
From: Lancaster
To: London Terminals
Amount
£182.67
Paid
Date
Mon 12th Dec 2022
60159783-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.01
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60162329-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.92
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162329-4
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

7th December 2022 (8)
Date
Wed 7th Dec 2022
60162329-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£186.82
Paid
Date
Wed 7th Dec 2022
60162310-7
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£21.02
Paid
Date
Wed 7th Dec 2022
60162310-6
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£21.02
Paid
Date
Wed 7th Dec 2022
60162310-8
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£21.02
Paid
Date
Wed 7th Dec 2022
60162310-10
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£21.02
Paid
Date
Wed 7th Dec 2022
60162310-9
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£21.02
Paid
Date
Wed 7th Dec 2022
60162310-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Wed 7th Dec 2022
60162310-5
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£21.02
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
4003205-184
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£259.89
Paid
Date
Tue 6th Dec 2022
60162329-2
Type
Staff Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 6th Dec 2022
60159780-1
Type
Staff Travel
(Subsistence)
Description
Travelling from Constituency Office to Westminster Office
London-constituency MP & Staff
Amount
£13.35
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003205-187
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Dec 2022
60158439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£32.22
Paid
Date
Mon 5th Dec 2022
60162310-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60162329-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Fri 2nd Dec 2022
60162310-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Fri 2nd Dec 2022
60162310-2
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£378.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028762-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003136-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£32.97
Paid
Date
Mon 28th Nov 2022
60156800-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 817 miles
Amount
£367.65
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
4003204-47
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 24th Nov 2022
4003445-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-332.46
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
4003136-31
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£155.77
Paid
Date
Wed 23rd Nov 2022
60158449-6
Type
MP Travel
(Rail)
Description
CAL SLEEPER GSC SALES
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£204.00
Paid
Date
Wed 23rd Nov 2022
60158449-7
Type
MP Travel
(Rail)
Description
CAL SLEEPER GSC SALES
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£6.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158449-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£32.49
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
4003204-270
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60158156-8
Type
Office Costs
(Equipment - purchase)
Description
STAMPS DIRECT LTD
Other office equipment
Amount
£51.56
Paid
Date
Fri 18th Nov 2022
60158156-7
Type
Office Costs
(Equipment - purchase)
Description
ALDI STORES
Sundries
Amount
£9.48
Paid
Date
Fri 18th Nov 2022
60156794-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Telephone Account
Amount
£38.77
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60155132-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 17th Nov 2022
4003258-68
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Clapham Junction
To: Gatwick Airport
Amount
£13.77
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
4003204-4
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 16th Nov 2022
60158449-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£132.58
Paid

14th November 2022 (5)
Date
Mon 14th Nov 2022
4003136-256
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 14th Nov 2022
4003136-257
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Mon 14th Nov 2022
4003136-32
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£401.17
Paid
Date
Mon 14th Nov 2022
60155143-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 14th Nov 2022
60158156-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-66.14
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60158449-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.25
Paid
Date
Fri 11th Nov 2022
60158156-9
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£99.44
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
90028526-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60158156-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.14
Paid
Date
Wed 9th Nov 2022
60158449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.25
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-255
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 7th Nov 2022
60158156-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£95.04
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60158156-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£73.14
Paid
Date
Fri 4th Nov 2022
60158156-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
60158449-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Wed 2nd Nov 2022
4003167-338
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£30.17
Paid
Date
Wed 2nd Nov 2022
60158156-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60155132-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 31st Oct 2022
4003167-122
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60153884-10
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£71.14
Paid
Date
Fri 28th Oct 2022
60153884-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£23.99
Paid
Date
Fri 28th Oct 2022
60151322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£37.46
Paid

26th October 2022 (5)
Date
Wed 26th Oct 2022
60154063-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£4.00
Paid
Date
Wed 26th Oct 2022
60151497-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 26th Oct 2022
90028065-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid
Date
Wed 26th Oct 2022
60153884-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£53.46
Paid
Date
Wed 26th Oct 2022
4003167-121
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
4003167-336
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£198.67
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60153884-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£157.00
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
4003029-422
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£263.89
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151321-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.48
Paid

19th October 2022 (5)
Date
Wed 19th Oct 2022
4003167-117
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid
Date
Wed 19th Oct 2022
4003167-119
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 19th Oct 2022
4003167-120
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-332.46
Paid
Date
Wed 19th Oct 2022
4003167-118
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid
Date
Wed 19th Oct 2022
4003167-337
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.67
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-32
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
4003029-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£74.97
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153884-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£15.95
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60154063-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 12th Oct 2022
60151497-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.10
Paid
Date
Wed 12th Oct 2022
4003029-31
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£51.27
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
90027856-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 11th Oct 2022
60154502-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 193
Amount
£97.90
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4003029-29
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60154063-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.25
Paid
Date
Fri 7th Oct 2022
60153884-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£19.72
Paid
Date
Fri 7th Oct 2022
60154502-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.92
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60153884-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£48.75
Paid
Date
Thu 6th Oct 2022
60153884-2
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1180
Other office equipment
Amount
£81.69
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60154502-3
Type
Office Costs
(Advertising and contact cards)
Description
HOOLIT LIMITED
Amount
£288.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60153884-8
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£30.34
Paid
Date
Tue 4th Oct 2022
60153884-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-21.97
Paid

3rd October 2022 (4)
Date
Mon 3rd Oct 2022
60154063-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Mon 3rd Oct 2022
4002872-112
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Mon 3rd Oct 2022
60148694-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.26
Paid
Date
Mon 3rd Oct 2022
60153884-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
4003029-419
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£477.97
Paid
Date
Sat 1st Oct 2022
60148026-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£120.28
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60148680-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 28th Sep 2022
60147719-1
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
London-constituency MP & Staff
Amount
£36.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027359-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid
Date
Tue 27th Sep 2022
4002872-111
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148666-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
4002803-100
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Luxembourg Airport
To: Glasgow International Airport
Amount
£340.90
Paid
Date
Thu 22nd Sep 2022
4003258-14
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: Luxembourg Airport
To: Glasgow International Airport
Amount
£-28.10
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
60146613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 818 miles
Amount
£368.10
Paid
Date
Mon 19th Sep 2022
4002803-101
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£156.96
Paid
Date
Mon 19th Sep 2022
4003258-13
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£-51.96
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60146677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£39.37
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148666-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA SUPERSTORE
Amount
£50.00
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
4002854-127
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£322.07
Paid
Date
Thu 15th Sep 2022
4003029-420
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£-322.07
Paid
Date
Thu 15th Sep 2022
60148680-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£61.12
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
4002854-38
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid
Date
Wed 14th Sep 2022
60148680-1
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£328.21
Paid
Date
Wed 14th Sep 2022
60151312-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£137.44
Paid
Date
Wed 14th Sep 2022
60148666-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£36.30
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027129-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
4002854-37
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£401.17
Paid
Date
Mon 12th Sep 2022
60148672-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Mon 12th Sep 2022
60148672-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.25
Paid

11th September 2022 (4)
Date
Sun 11th Sep 2022
4002854-128
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£178.48
Paid
Date
Sun 11th Sep 2022
4002854-39
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Clapham Junction
To: Gatwick Airport
Amount
£15.27
Paid
Date
Sun 11th Sep 2022
4002854-317
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£198.67
Paid
Date
Sun 11th Sep 2022
4002872-204
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Clapham Junction
To: Gatwick Airport
Amount
£-3.10
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
4002803-99
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£324.03
Paid
Date
Sat 10th Sep 2022
4003029-421
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-324.03
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60148672-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£2,349.00
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145581-1
Type
MP Travel
(Railcard)
Description
Caledonian Sleeper to London following the death of the Queen
Amount
£310.00
Paid
Date
Thu 8th Sep 2022
60145986-1
Type
MP Travel
(Parking)
Description
Additional parking fee
London-constituency MP & Staff
Amount
£28.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60148672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.25
Paid
Date
Wed 7th Sep 2022
60148666-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£65.34
Paid

3rd September 2022 (3)
Date
Sat 3rd Sep 2022
4002803-150
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.67
Paid
Date
Sat 3rd Sep 2022
4002803-98
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid
Date
Sat 3rd Sep 2022
60145984-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Iphone 13 Silicone Cover
Amount
£49.00
Paid

2nd September 2022 (6)
Date
Fri 2nd Sep 2022
60144259-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of Sim Free IPhone 13
Amount
£1,049.00
Paid
Date
Fri 2nd Sep 2022
60148672-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Fri 2nd Sep 2022
60148666-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£87.79
Paid
Date
Fri 2nd Sep 2022
60151312-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£1,108.00
Paid
Date
Fri 2nd Sep 2022
60151312-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£-1,108.00
Paid
Date
Fri 2nd Sep 2022
60148666-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026683-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144884-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145937-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.92
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Account
Amount
£38.30
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
90026443-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 10th Aug 2022
60144884-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£36.65
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60144884-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£60.85
Paid
Date
Mon 8th Aug 2022
60145937-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.25
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60141417-1
Type
MP Travel
(Congestion charge & toll)
Description
Travelling from London Home to Constituency Home
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Thu 4th Aug 2022
60140977-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 411 miles
Amount
£184.95
Paid

3rd August 2022 (4)
Date
Wed 3rd Aug 2022
60144904-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£82.61
Paid
Date
Wed 3rd Aug 2022
60144904-4
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Wed 3rd Aug 2022
60144884-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.95
Paid
Date
Wed 3rd Aug 2022
60144884-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140977-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 412 miles
Amount
£185.40
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60142407-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£85.97
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
90025995-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid
Date
Tue 26th Jul 2022
60140983-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60142407-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.92
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60139053-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 21st Jul 2022
4002754-85
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002696-72
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£197.17
Paid
Date
Wed 20th Jul 2022
60140983-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£112.61
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-71
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 18th Jul 2022
60139053-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.03
Paid
Date
Mon 18th Jul 2022
60139051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£29.55
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
4002696-69
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Lancaster
To: London Terminals
Amount
£171.22
Paid
Date
Fri 15th Jul 2022
60138930-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 316 miles
Amount
£142.20
Paid
Date
Fri 15th Jul 2022
4002696-70
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Lancaster
Amount
£171.22
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002696-67
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£198.67
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025790-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002696-68
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£132.17
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
4002696-452
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 6th Jul 2022
60138544-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.63
Paid
Date
Wed 6th Jul 2022
60140983-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£64.99
Paid
Date
Wed 6th Jul 2022
60142407-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.25
Paid

4th July 2022 (6)
Date
Mon 4th Jul 2022
4002641-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£534.60
Paid
Date
Mon 4th Jul 2022
4002754-243
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.17
Paid
Date
Mon 4th Jul 2022
60142407-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Mon 4th Jul 2022
60140983-2
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Mon 4th Jul 2022
60140983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO STORES 2589
Amount
£50.00
Paid
Date
Mon 4th Jul 2022
4002872-110
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-534.60
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60138930-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.47
Paid
Date
Fri 1st Jul 2022
60138930-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 1st Jul 2022
60138930-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
4002641-42
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Thu 30th Jun 2022
60136225-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.95
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
4002641-537
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Wed 29th Jun 2022
4002641-536
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£131.42
Paid
Date
Wed 29th Jun 2022
4003136-33
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-145.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025327-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-535
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.42
Paid
Date
Mon 27th Jun 2022
4003506-419
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-120.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136758-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60138908-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
60138908-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 24th Jun 2022
60138908-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 24th Jun 2022
4002647-509
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£176.40
Paid
Date
Fri 24th Jun 2022
4002647-510
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£176.40
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60138908-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 23rd Jun 2022
60138908-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60136758-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£187.64
Paid
Date
Wed 22nd Jun 2022
60136762-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.25
Paid
Date
Wed 22nd Jun 2022
60136762-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
4002606-49
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid
Date
Mon 20th Jun 2022
60138908-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 20th Jun 2022
60136762-3
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£223.72
Paid
Date
Mon 20th Jun 2022
60138908-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60134502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£31.02
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138908-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002606-28
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£132.17
Paid
Date
Thu 16th Jun 2022
60134500-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025063-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136758-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£106.44
Paid
Date
Mon 13th Jun 2022
60133946-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.39
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
4002606-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£419.32
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
60138908-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 10th Jun 2022
60138908-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 10th Jun 2022
60138908-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 10th Jun 2022
60136758-2
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£69.34
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60138908-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 9th Jun 2022
60138908-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60136762-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£66.25
Paid
Date
Wed 8th Jun 2022
60132857-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60136762-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Mon 6th Jun 2022
4002563-542
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid
Date
Mon 6th Jun 2022
60132256-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 6th Jun 2022
60136758-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

2nd June 2022 (5)
Date
Thu 2nd Jun 2022
4002606-170
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-724.49
Paid
Date
Thu 2nd Jun 2022
4002606-183
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Thu 2nd Jun 2022
4002606-181
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£724.49
Paid
Date
Thu 2nd Jun 2022
4002606-180
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Thu 2nd Jun 2022
4002606-182
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
90024588-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid
Date
Thu 26th May 2022
60132078-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
4002563-257
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 25th May 2022
4002563-256
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£8.89
Paid
Date
Wed 25th May 2022
4002563-255
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Wed 25th May 2022
60131005-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.98
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002563-541
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£198.67
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002544-33
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£190.67
Paid
Date
Wed 18th May 2022
60130007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£28.09
Paid
Date
Wed 18th May 2022
60132579-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.92
Paid

16th May 2022 (5)
Date
Mon 16th May 2022
60130060-1
Type
MP Travel
(Rail)
Description
APPG visit to National Tennis Centre
Extended UK travel
From: London Terminals
To: Barnes
Amount
£13.90
Paid
Date
Mon 16th May 2022
4002544-73
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.97
Paid
Date
Mon 16th May 2022
60132579-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£66.25
Paid
Date
Mon 16th May 2022
60132078-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£70.82
Paid
Date
Mon 16th May 2022
60132078-1
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£301.01
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024358-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002530-245
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£137.47
Paid
Date
Mon 9th May 2022
4002544-368
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid
Date
Mon 9th May 2022
4002495-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
4002518-186
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.02
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60132579-3
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£94.00
Paid
Date
Fri 6th May 2022
60132078-2
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002518-183
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£116.92
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60129559-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£167.70
Paid
Date
Fri 29th Apr 2022
60129556-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£121.08
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
4002530-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£323.12
Paid
Date
Thu 28th Apr 2022
4002530-184
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£6.34
Paid
Date
Thu 28th Apr 2022
4002530-108
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£23.67
Paid
Date
Thu 28th Apr 2022
60128158-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.80
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
90023910-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid
Date
Tue 26th Apr 2022
60129556-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th April 2022 (7)
Date
Mon 25th Apr 2022
4002518-66
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£27.17
Paid
Date
Mon 25th Apr 2022
60126893-2
Type
MP Travel
(Rail)
Description
Travel from home to station for travel to London
London-constituency MP & Staff
From: Carntyne
To: Glasgow Queen Street
Amount
£2.70
Paid
Date
Mon 25th Apr 2022
4002518-163
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£327.76
Paid
Date
Mon 25th Apr 2022
4002696-450
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£-23.94
Paid
Date
Mon 25th Apr 2022
4002696-451
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£-303.82
Paid
Date
Mon 25th Apr 2022
4002530-311
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-15.00
Paid
Date
Mon 25th Apr 2022
60129556-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.40
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
4002518-120
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Queen Street
To: Aberdeen
Amount
£32.37
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
4002530-382
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Carlisle
To: Glasgow Central
Amount
£393.67
Paid

21st April 2022 (7)
Date
Thu 21st Apr 2022
4002518-94
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£323.12
Paid
Date
Thu 21st Apr 2022
4002530-385
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£198.67
Paid
Date
Thu 21st Apr 2022
4002518-44
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Clapham Junction
To: Gatwick Airport
Amount
£26.47
Paid
Date
Thu 21st Apr 2022
4002530-104
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-186.50
Paid
Date
Thu 21st Apr 2022
4002530-384
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£200.17
Paid
Date
Thu 21st Apr 2022
4002606-389
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£-323.12
Paid
Date
Thu 21st Apr 2022
4003360-401
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Clapham Junction
To: Gatwick Airport
Amount
£-14.30
Paid

18th April 2022 (4)
Date
Mon 18th Apr 2022
4002530-469
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Manchester Oxford Road
To: London Terminals
Amount
£-58.60
Paid
Date
Mon 18th Apr 2022
60126384-1
Type
MP Travel
(Rail)
Description
Travel from Manchester to London
Diverted journey
From: Manchester Piccadilly
To: London Terminals
Amount
£45.25
Paid
Date
Mon 18th Apr 2022
4002530-467
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Manchester Oxford Road
To: London Terminals
Amount
£70.77
Paid
Date
Mon 18th Apr 2022
60126888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£28.98
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
4002410-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.17
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60126893-1
Type
MP Travel
(Rail)
Description
Visit to Newspaper Headquarters for interview
Extended UK travel
From: Carntyne
To: Charing Cross (Glasgow)
Amount
£4.20
Paid
Date
Wed 13th Apr 2022
60129559-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.25
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60129559-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 12th Apr 2022
90023698-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
4002410-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£149.17
Paid

6th April 2022 (4)
Date
Wed 6th Apr 2022
60129556-2
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£92.22
Paid
Date
Wed 6th Apr 2022
60129556-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£83.96
Paid
Date
Wed 6th Apr 2022
60129556-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Wed 6th Apr 2022
60129559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£66.25
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60129556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA SUPERSTORE
Amount
£50.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125092-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£1,928.25
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
4002410-54
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£197.92
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-389
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£154.72
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60125087-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
4002410-388
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid
Date
Wed 23rd Mar 2022
60125087-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£109.80
Paid
Date
Wed 23rd Mar 2022
60125087-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£89.03
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
60125092-1
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£167.78
Paid
Date
Mon 21st Mar 2022
60125092-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.08
Paid
Date
Mon 21st Mar 2022
60125087-2
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Mon 21st Mar 2022
60125092-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
4002544-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-286.32
Paid
Date
Mon 7th Mar 2022
4002385-511
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.33
Paid
Date
Mon 7th Mar 2022
4002385-19
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-358
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£286.32
Paid
Date
Wed 2nd Mar 2022
4002385-249
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Lancaster
To: Glasgow Central
Amount
£20.37
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60125087-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£21.00
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
90021848-1
Type
Office Costs
(Rent)
Amount
£852.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60113276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£26.80
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112508-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 411 miles
Amount
£184.95
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021616-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112507-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60112508-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 411 miles
Amount
£184.95
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110921-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon for Printer and Ink
Printer, photocopier & scanner
Amount
£94.97
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021508-0
Type
Office Costs
(Rent)
Amount
£852.00
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
4002229-303
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60112000-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
4002229-302
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60112000-6
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£65.52
Paid
Date
Wed 22nd Dec 2021
60112000-5
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112000-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£623.51
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60110921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£27.81
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112000-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.08
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
4002490-425
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 16th Dec 2021
4002490-79
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£82.50
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90021007-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

13th December 2021 (6)
Date
Mon 13th Dec 2021
4002229-485
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£192.47
Paid
Date
Mon 13th Dec 2021
60112000-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£63.48
Paid
Date
Mon 13th Dec 2021
60111979-5
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£149.42
Paid
Date
Mon 13th Dec 2021
60111979-7
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Mon 13th Dec 2021
4002229-328
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£137.47
Paid
Date
Mon 13th Dec 2021
60111979-6
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£95.99
Paid

10th December 2021 (5)
Date
Fri 10th Dec 2021
60109596-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 10th Dec 2021
60109596-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 10th Dec 2021
60109596-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 10th Dec 2021
4002229-519
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£103.67
Paid
Date
Fri 10th Dec 2021
60109596-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60109515-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at side of park at Shettleston Juniors Football Club
Amount
£250.00
Paid
Date
Wed 8th Dec 2021
60111979-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid
Date
Wed 8th Dec 2021
60109510-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.60
Paid

7th December 2021 (6)
Date
Tue 7th Dec 2021
60109596-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Tue 7th Dec 2021
60109596-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 7th Dec 2021
60109596-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Tue 7th Dec 2021
4002229-553
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£275.79
Paid
Date
Tue 7th Dec 2021
60109596-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Tue 7th Dec 2021
60109510-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60109515-2
Type
Office Costs
(Software & applications)
Description
Purchase of Video Suite + Picverse
Amount
£79.95
Paid
Date
Mon 6th Dec 2021
4002490-76
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£23.65
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002490-423
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 3rd Dec 2021
4002490-75
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£71.05
Paid

2nd December 2021 (10)
Date
Thu 2nd Dec 2021
60109596-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 2nd Dec 2021
60109596-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Thu 2nd Dec 2021
4002229-443
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£157.17
Paid
Date
Thu 2nd Dec 2021
60109596-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 2nd Dec 2021
4002229-468
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Arbroath
To: London Terminals
Amount
£177.17
Paid
Date
Thu 2nd Dec 2021
60109596-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Thu 2nd Dec 2021
4002229-117
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-175.00
Paid
Date
Thu 2nd Dec 2021
60111979-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.82
Paid
Date
Thu 2nd Dec 2021
60107591-2
Type
Office Costs
(Stationery & printing)
Description
Tesco
Amount
£23.75
Paid
Date
Thu 2nd Dec 2021
60107584-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.20
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
4002229-477
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£185.67
Paid
Date
Wed 1st Dec 2021
60111979-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£107.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020439-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£852.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002490-78
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£399.00
Paid

26th November 2021 (5)
Date
Fri 26th Nov 2021
60107605-6
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Fri 26th Nov 2021
60107605-5
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Fri 26th Nov 2021
60107605-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Fri 26th Nov 2021
60107605-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid
Date
Fri 26th Nov 2021
60107605-7
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£170.40
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
60109586-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 25th Nov 2021
60109586-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Thu 25th Nov 2021
60109586-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107584-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

18th November 2021 (4)
Date
Thu 18th Nov 2021
60108513-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£59.61
Paid
Date
Thu 18th Nov 2021
60107605-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£75.72
Paid
Date
Thu 18th Nov 2021
60108513-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£19.44
Paid
Date
Thu 18th Nov 2021
60107591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Account
Amount
£26.10
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60104864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top Up
Amount
£50.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020193-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,275.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
4002138-753
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Gibraltar Airport
Amount
£413.29
Paid
Date
Mon 8th Nov 2021
60108513-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60107605-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£84.99
Paid
Date
Fri 5th Nov 2021
60109586-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 5th Nov 2021
60109586-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 5th Nov 2021
60104861-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon - 2 Wifi Dongles
Computer, laptop, PC, tablet & accessories
Amount
£32.97
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60109586-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 4th Nov 2021
60104853-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.40
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60108513-4
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRES
2 nights
Amount
£208.00
Paid
Date
Tue 2nd Nov 2021
60108513-5
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£107.00
Paid
Date
Tue 2nd Nov 2021
60107605-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£16.24
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
4002138-754
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid
Date
Mon 1st Nov 2021
60104853-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60105217-4
Type
MP Travel
(Rail)
Description
CAL SLEEPER GSC SALES
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-295.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60105217-3
Type
MP Travel
(Rail)
Description
CAL SLEEPER GSC SALES
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£295.00
Paid
Date
Thu 28th Oct 2021
4002138-751
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£282.33
Paid
Date
Thu 28th Oct 2021
4002138-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clapham Junction
To: Gatwick Airport
Amount
£12.60
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
60105195-2
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£30.34
Paid
Date
Tue 26th Oct 2021
60105217-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£369.91
Paid
Date
Tue 26th Oct 2021
90019731-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£852.00
Paid
Date
Tue 26th Oct 2021
60105217-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-3.04
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002138-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£176.90
Paid

21st October 2021 (4)
Date
Thu 21st Oct 2021
4002115-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clapham Junction
To: Gatwick Airport
Amount
£23.40
Paid
Date
Thu 21st Oct 2021
4002138-752
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid
Date
Thu 21st Oct 2021
4002114-489
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid
Date
Thu 21st Oct 2021
4002490-60
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-456.52
Paid

18th October 2021 (12)
Date
Mon 18th Oct 2021
4002138-750
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£446.12
Paid
Date
Mon 18th Oct 2021
4002115-85
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 18th Oct 2021
60105185-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.53
Paid
Date
Mon 18th Oct 2021
60105185-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Mon 18th Oct 2021
60105195-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£20.08
Paid
Date
Mon 18th Oct 2021
60105185-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Mon 18th Oct 2021
60105185-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.94
Paid
Date
Mon 18th Oct 2021
60104861-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Account
Amount
£25.61
Paid
Date
Mon 18th Oct 2021
60105185-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Mon 18th Oct 2021
60105185-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.06
Paid
Date
Mon 18th Oct 2021
60105185-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.53
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
90019512-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,275.00
Paid
Date
Tue 12th Oct 2021
60104870-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£48.80
Paid
Date
Tue 12th Oct 2021
60104870-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£65.87
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60104870-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£81.99
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60104870-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60104870-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£107.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
4002114-490
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
4002114-488
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
From: Exeter International Airport
To: Glasgow International Airport
Amount
£145.44
Paid
Date
Fri 1st Oct 2021
60098928-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100000-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90019012-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£852.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60098574-2
Type
MP Travel
(Rail)
Description
Transport for London Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60100000-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£89.99
Paid
Date
Thu 23rd Sep 2021
60098574-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60098570-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£27.07
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100502-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£42.07
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60100502-5
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£194.64
Paid
Date
Tue 14th Sep 2021
60100502-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.04
Paid
Date
Tue 14th Sep 2021
90018791-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,275.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100000-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097264-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top up
Amount
£30.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60100000-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£68.14
Paid
Date
Thu 9th Sep 2021
60100646-1
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60100646-2
Type
Staff Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 7th Sep 2021
60100502-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid
Date
Tue 7th Sep 2021
60100567-1
Type
Staff Travel
(Subsistence)
Description
Subsistence during travel from constituency to London.
London-constituency MP & Staff
1 nights
Amount
£20.95
Paid

6th September 2021 (5)
Date
Mon 6th Sep 2021
4002041-177
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
4001966-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.90
Paid
Date
Mon 6th Sep 2021
4002041-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£257.50
Paid
Date
Mon 6th Sep 2021
4001966-366
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
4002490-314
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-247.50
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60100502-2
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£107.00
Paid
Date
Thu 2nd Sep 2021
60100502-3
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£310.50
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
60100000-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£129.67
Paid
Date
Wed 1st Sep 2021
60100502-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£89.42
Paid
Date
Wed 1st Sep 2021
60100000-2
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid
Date
Wed 1st Sep 2021
60100000-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM
2 nights
Amount
£321.30
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097264-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£7.65
Paid

30th August 2021 (4)
Date
Mon 30th Aug 2021
4002041-178
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 30th Aug 2021
4002041-126
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.60
Paid
Date
Mon 30th Aug 2021
60096237-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 30th Aug 2021
60096521-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
4001999-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
4001999-24
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096635-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.44
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60098570-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£27.67
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
4002041-124
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Lancaster
To: London Terminals
Amount
£105.00
Paid
Date
Tue 17th Aug 2021
4002041-176
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
60096521-5
Type
Office Costs
(Equipment - purchase)
Description
SPEEDY STAMPS
Other office equipment
Amount
£33.86
Paid

12th August 2021 (4)
Date
Thu 12th Aug 2021
60096521-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 12th Aug 2021
60096635-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.87
Paid
Date
Thu 12th Aug 2021
60096635-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.59
Paid
Date
Thu 12th Aug 2021
60096521-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£46.25
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018085-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,275.00
Paid

9th August 2021 (4)
Date
Mon 9th Aug 2021
4001999-21
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£246.73
Paid
Date
Mon 9th Aug 2021
4001999-25
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Mon 9th Aug 2021
4001999-22
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£246.73
Paid
Date
Mon 9th Aug 2021
60096635-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid

5th August 2021 (3)
Date
Thu 5th Aug 2021
60096635-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£107.00
Paid
Date
Thu 5th Aug 2021
60096521-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£25.50
Paid
Date
Thu 5th Aug 2021
60096521-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£10.00
Paid

30th July 2021 (8)
Date
Fri 30th Jul 2021
60092641-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Fri 30th Jul 2021
60093564-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Fri 30th Jul 2021
60092641-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 30th Jul 2021
60092641-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Fri 30th Jul 2021
60092641-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 30th Jul 2021
60092641-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 30th Jul 2021
60092641-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 30th Jul 2021
60092641-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60092053-5
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Wed 28th Jul 2021
60092024-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 415 miles
Amount
£186.75
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017588-0
Type
Office Costs
(Rent)
Amount
£636.66
Paid

26th July 2021 (4)
Date
Mon 26th Jul 2021
4001933-419
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Jul 2021
60092024-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 406 miles
Amount
£182.70
Paid
Date
Mon 26th Jul 2021
60092053-4
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 26th Jul 2021
4001933-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.90
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
4001933-298
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 24th Jul 2021
4001933-455
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£56.85
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
60093564-6
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Dual Fuel
Amount
£161.08
Paid
Date
Thu 22nd Jul 2021
4001933-308
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid
Date
Thu 22nd Jul 2021
4001933-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

21st July 2021 (7)
Date
Wed 21st Jul 2021
60093564-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£44.77
Paid
Date
Wed 21st Jul 2021
60092053-2
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Wed 21st Jul 2021
4001933-8
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
4001933-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Wed 21st Jul 2021
60092053-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.60
Paid
Date
Wed 21st Jul 2021
60093564-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.59
Paid
Date
Wed 21st Jul 2021
60093564-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.44
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
4001933-9
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.80
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60092016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£26.32
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001944-186
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017444-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001944-277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 12th Jul 2021
60093564-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
4001944-185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£452.46
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
4001933-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£10.06
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60093554-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Fri 9th Jul 2021
4001933-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£10.06
Paid
Date
Fri 9th Jul 2021
60093554-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£46.57
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
4001944-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.90
Paid
Date
Mon 5th Jul 2021
4001966-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid
Date
Mon 5th Jul 2021
4001944-73
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
60093554-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£62.99
Paid

2nd July 2021 (11)
Date
Fri 2nd Jul 2021
60093554-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£107.00
Paid
Date
Fri 2nd Jul 2021
60092641-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 2nd Jul 2021
60092641-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 2nd Jul 2021
60092641-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 2nd Jul 2021
60092641-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 2nd Jul 2021
60092641-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 2nd Jul 2021
60092641-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Fri 2nd Jul 2021
60092641-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 2nd Jul 2021
60092641-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.09
Paid
Date
Fri 2nd Jul 2021
60093554-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA SUPERSTORE
Amount
£50.00
Paid
Date
Fri 2nd Jul 2021
60092641-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
4001944-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£172.90
Paid
Date
Thu 1st Jul 2021
4001944-278
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wendover
Amount
£27.90
Paid
Date
Thu 1st Jul 2021
60092053-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60089638-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001932-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£10.06
Paid
Date
Mon 28th Jun 2021
60089638-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.74
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60089658-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 24th Jun 2021
90016860-0
Type
Office Costs
(Rent)
Amount
£636.66
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089658-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
4001932-158
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid
Date
Sat 19th Jun 2021
60088573-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088575-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Account
Amount
£26.38
Paid

14th June 2021 (7)
Date
Mon 14th Jun 2021
4001932-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Mon 14th Jun 2021
60089638-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£168.78
Paid
Date
Mon 14th Jun 2021
4001932-161
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Mon 14th Jun 2021
4001932-363
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001944-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£290.00
Paid
Date
Mon 14th Jun 2021
60089658-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.38
Paid
Date
Mon 14th Jun 2021
60089658-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.46
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
90016681-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
60089664-2
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£104.86
Paid
Date
Wed 9th Jun 2021
60089664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid
Date
Wed 9th Jun 2021
60089638-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£51.24
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
4001932-362
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
60086918-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 7th Jun 2021
4001932-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£32.85
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
4001932-159
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60089638-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60087448-10
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085208-1
Type
MP Travel
(Taxi)
Description
Taxi from London home to Airport
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£31.08
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087448-9
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£42.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
90016217-1
Type
Office Costs
(Rent)
Amount
£636.66
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085660-1
Type
Staff Travel
(Rail)
Description
Travelling from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£71.60
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60087448-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£83.99
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084741-2
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£40.00
Paid

19th May 2021 (7)
Date
Wed 19th May 2021
4001853-79
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 19th May 2021
4001853-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Wed 19th May 2021
60087448-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£54.95
Paid
Date
Wed 19th May 2021
60087448-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.99
Paid
Date
Wed 19th May 2021
60087448-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£77.03
Paid
Date
Wed 19th May 2021
60087448-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.65
Paid
Date
Wed 19th May 2021
60087448-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£63.13
Paid

16th May 2021 (3)
Date
Sun 16th May 2021
60084741-1
Type
MP Travel
(Taxi)
Description
Taxi to Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.00
Paid
Date
Sun 16th May 2021
4001853-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Sun 16th May 2021
4001853-80
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60084361-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£16.11
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016020-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

10th May 2021 (7)
Date
Mon 10th May 2021
4001853-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 10th May 2021
60084361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.25
Paid
Date
Mon 10th May 2021
4001853-77
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001853-223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£48.75
Paid
Date
Mon 10th May 2021
4001853-24
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 10th May 2021
4001853-78
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
60087448-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60087448-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60084372-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th April 2021 (3)
Date
Wed 28th Apr 2021
4001823-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 28th Apr 2021
60083574-3
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£30.00
Paid
Date
Wed 28th Apr 2021
4001823-142
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015501-0
Type
Office Costs
(Rent)
Amount
£628.10
Paid

26th April 2021 (4)
Date
Mon 26th Apr 2021
60083574-2
Type
MP Travel
(Taxi)
Description
Taxi from Home to Airport
London-constituency MP & Staff
From: Other constituency location
To: Other UK location
Amount
£30.00
Paid
Date
Mon 26th Apr 2021
4001823-289
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£22.90
Paid
Date
Mon 26th Apr 2021
4001823-326
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-143
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Stansted Airport
Amount
£45.48
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084372-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA SUPERSTORE
Amount
£50.00
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
4001823-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 22nd Apr 2021
4001823-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid

21st April 2021 (3)
Date
Wed 21st Apr 2021
4001823-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 21st Apr 2021
4001823-319
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Apr 2021
4001823-242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: Glasgow Central
Amount
£35.55
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60081540-1
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.35
Paid

18th April 2021 (5)
Date
Sun 18th Apr 2021
60083570-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Account
Amount
£26.86
Paid
Date
Sun 18th Apr 2021
4001823-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£13.90
Paid
Date
Sun 18th Apr 2021
4001823-40
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Apr 2021
4001823-41
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Apr 2021
4001823-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Luton Airport
Amount
£65.98
Paid

15th April 2021 (6)
Date
Thu 15th Apr 2021
60084372-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£85.99
Paid
Date
Thu 15th Apr 2021
60084374-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.49
Paid
Date
Thu 15th Apr 2021
60084374-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.66
Paid
Date
Thu 15th Apr 2021
4001823-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 15th Apr 2021
60083574-1
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£30.00
Paid
Date
Thu 15th Apr 2021
4001757-13
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
90015370-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 13th Apr 2021
60084372-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60084372-3
Type
Office Costs
(Stationery & printing)
Description
SPEEDY STAMPS
Amount
£36.16
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60084374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.60
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60084372-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.STUDIO.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£184.98
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080646-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th March 2021 (4)
Date
Thu 25th Mar 2021
60079859-2
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.20
Paid
Date
Thu 25th Mar 2021
60075751-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 417 miles
Amount
£187.65
Paid
Date
Thu 25th Mar 2021
4001723-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Carntyne
Amount
£153.80
Paid
Date
Thu 25th Mar 2021
60078371-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon Tablet Stand
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080646-2
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Other office equipment
Amount
£384.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014756-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
4001723-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Carntyne
To: London Terminals
Amount
£153.80
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080656-7
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£31.60
Paid

18th March 2021 (7)
Date
Thu 18th Mar 2021
60079866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£28.13
Paid
Date
Thu 18th Mar 2021
60080656-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£35.66
Paid
Date
Thu 18th Mar 2021
60079859-1
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.40
Paid
Date
Thu 18th Mar 2021
60080646-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,940.99
Paid
Date
Thu 18th Mar 2021
60080646-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Thu 18th Mar 2021
60080646-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.75
Paid
Date
Thu 18th Mar 2021
4001682-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.70
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080646-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.50
Paid

14th March 2021 (3)
Date
Sun 14th Mar 2021
60077874-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Sun 14th Mar 2021
4001682-91
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 14th Mar 2021
4001682-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.70
Paid

12th March 2021 (3)
Date
Fri 12th Mar 2021
60080656-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Fri 12th Mar 2021
60077865-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 418 miles
Amount
£188.10
Paid
Date
Fri 12th Mar 2021
60077874-4
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.90
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60080656-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£7.82
Paid
Date
Thu 11th Mar 2021
60080656-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.05
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60078373-1
Type
Accommodation
(Cleaning services)
Description
[***] Cleaning of [***] [***] [***]
Amount
£312.00
Paid
Date
Tue 9th Mar 2021
60077187-2
Type
Accommodation
(Rent)
Description
Balance of one month's rent
Amount
£1,750.00
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60077865-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 414 miles
Amount
£186.30
Paid
Date
Mon 8th Mar 2021
60077874-3
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.90
Paid

5th March 2021 (4)
Date
Fri 5th Mar 2021
60080798-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£13.10
Paid
Date
Fri 5th Mar 2021
60080656-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.00
Paid
Date
Fri 5th Mar 2021
60077874-2
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 5th Mar 2021
60077865-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 418 miles
Amount
£188.10
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
60077874-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Sun 28th Feb 2021
60077865-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 414 miles
Amount
£186.30
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60076319-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075748-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency home
London-constituency MP & Staff
Amount
£6.90
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014067-0
Type
Office Costs
(Rent)
Amount
£628.10
Paid

22nd February 2021 (3)
Date
Mon 22nd Feb 2021
60076319-10
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£138.02
Paid
Date
Mon 22nd Feb 2021
60075751-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 414 miles
Amount
£186.30
Paid
Date
Mon 22nd Feb 2021
60075748-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to Westminster
London-constituency MP & Staff
Amount
£6.90
Paid

19th February 2021 (4)
Date
Fri 19th Feb 2021
60076319-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA SUPERSTORE
Amount
£50.00
Paid
Date
Fri 19th Feb 2021
4001618-40
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£62.00
Paid
Date
Fri 19th Feb 2021
4001618-10
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 19th Feb 2021
60076319-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£36.15
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60078371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£29.85
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60076319-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£163.58
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60076319-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.46
Paid
Date
Mon 15th Feb 2021
60076319-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.66
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076319-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£37.50
Paid

11th February 2021 (3)
Date
Thu 11th Feb 2021
60074887-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 418 miles
Amount
£188.10
Paid
Date
Thu 11th Feb 2021
60074888-2
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 11th Feb 2021
90013915-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

8th February 2021 (3)
Date
Mon 8th Feb 2021
60074888-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Epressway Ltd
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 8th Feb 2021
60076319-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.00
Paid
Date
Mon 8th Feb 2021
60074887-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 414 miles
Amount
£186.30
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
60074159-4
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 4th Feb 2021
60074159-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 418 miles
Amount
£188.10
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60077187-1
Type
Accommodation
(Rent)
Description
Holding deposit of one week's rent
Amount
£525.00
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60074326-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013411-0
Type
Office Costs
(Rent)
Amount
£628.10
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60074159-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 414 miles
Amount
£186.30
Paid
Date
Mon 25th Jan 2021
60074159-2
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.90
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074337-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.52
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074337-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.66
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60072603-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£26.03
Paid
Date
Mon 18th Jan 2021
60074326-5
Type
Office Costs
(Insurance - buildings)
Description
STELMAIN LTD
Amount
£123.12
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60072134-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 414 miles
Amount
£186.30
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013227-1
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

11th January 2021 (7)
Date
Mon 11th Jan 2021
60071666-4
Type
MP Travel
(Taxi)
Description
Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£31.80
Paid
Date
Mon 11th Jan 2021
60071666-5
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd - Drive from Glasgow to London
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 11th Jan 2021
60071666-6
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd - Drive from London to Glasgow
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 11th Jan 2021
60071666-3
Type
MP Travel
(Taxi)
Description
Home to Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£31.60
Paid
Date
Mon 11th Jan 2021
60071666-2
Type
MP Travel
(Taxi)
Description
Home to Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.40
Paid
Date
Mon 11th Jan 2021
60071666-1
Type
MP Travel
(Taxi)
Description
Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£32.60
Paid
Date
Mon 11th Jan 2021
60074326-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£14.50
Paid

10th January 2021 (2)
Date
Sun 10th Jan 2021
60072134-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 414 miles
Amount
£186.30
Paid
Date
Sun 10th Jan 2021
60072605-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd - Constituency to Westminster
London-constituency MP & Staff
Amount
£5.90
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074326-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071668-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 414 miles
Amount
£186.30
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60074337-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60074337-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
4001524-304
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.70
Paid

30th December 2020 (3)
Date
Wed 30th Dec 2020
90012707-0
Type
Office Costs
(Rent)
Amount
£628.10
Paid
Date
Wed 30th Dec 2020
60071436-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Wed 30th Dec 2020
60071436-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

28th December 2020 (3)
Date
Mon 28th Dec 2020
60071668-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 414 miles
Amount
£186.30
Paid
Date
Mon 28th Dec 2020
4000749-86
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£431.68
Paid
Date
Mon 28th Dec 2020
4000749-87
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£431.68
Paid

21st December 2020 (5)
Date
Mon 21st Dec 2020
60070033-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£160.00
Paid
Date
Mon 21st Dec 2020
60070033-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Mon 21st Dec 2020
60070033-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Mon 21st Dec 2020
60070033-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£3.60
Paid
Date
Mon 21st Dec 2020
60070033-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£5.10
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
4001474-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£71.70
Paid
Date
Fri 18th Dec 2020
60072603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£27.60
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
4001524-128
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£283.34
Paid
Date
Thu 17th Dec 2020
4001526-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid

14th December 2020 (4)
Date
Mon 14th Dec 2020
4001524-138
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.41
Paid
Date
Mon 14th Dec 2020
60071436-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.38
Paid
Date
Mon 14th Dec 2020
4001524-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 14th Dec 2020
60071436-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.34
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012527-1
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071436-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA SUPERSTORE
Amount
£40.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-122
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (12)
Date
Tue 8th Dec 2020
60068397-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid
Date
Tue 8th Dec 2020
60071436-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.00
Paid
Date
Tue 8th Dec 2020
60068397-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 266 GLASGOW M
Office furniture
Amount
£70.00
Paid
Date
Tue 8th Dec 2020
60068397-6
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£113.99
Paid
Date
Tue 8th Dec 2020
60068397-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.50
Paid
Date
Tue 8th Dec 2020
60068397-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.00
Paid
Date
Tue 8th Dec 2020
4001524-291
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Dec 2020
60068397-9
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£48.41
Paid
Date
Tue 8th Dec 2020
60068397-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£51.99
Paid
Date
Tue 8th Dec 2020
60068397-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.66
Paid
Date
Tue 8th Dec 2020
60071436-2
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£52.22
Paid
Date
Tue 8th Dec 2020
60068397-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£46.72
Paid

6th December 2020 (2)
Date
Sun 6th Dec 2020
4001524-121
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£55.98
Paid
Date
Sun 6th Dec 2020
4001524-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£18.65
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
4001524-122
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£283.34
Paid
Date
Fri 4th Dec 2020
4001524-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
4001524-202
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 3rd Dec 2020
4001524-201
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071436-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
4001524-259
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

26th November 2020 (3)
Date
Thu 26th Nov 2020
4001474-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Carntyne
Amount
£132.30
Paid
Date
Thu 26th Nov 2020
4001474-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Carntyne
Amount
£71.70
Paid
Date
Thu 26th Nov 2020
60067711-1
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012017-0
Type
Office Costs
(Rent)
Amount
£628.10
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£69.75
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60066829-2
Type
MP Travel
(Taxi)
Description
Glasgow Central Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Thu 19th Nov 2020
4001421-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Carntyne
Amount
£125.40
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067709-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Account
Amount
£26.52
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
4001421-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.65
Paid
Date
Mon 16th Nov 2020
4001421-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Carntyne
To: London Terminals
Amount
£71.70
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011931-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60066829-1
Type
MP Travel
(Taxi)
Description
Glasgow Central Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.00
Paid
Date
Thu 12th Nov 2020
4001421-177
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
4001421-161
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

10th November 2020 (10)
Date
Tue 10th Nov 2020
60065593-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.34
Paid
Date
Tue 10th Nov 2020
60065593-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid
Date
Tue 10th Nov 2020
60065597-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASDA SUPERSTORE
Amount
£40.00
Paid
Date
Tue 10th Nov 2020
60065593-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£40.00
Paid
Date
Tue 10th Nov 2020
60065593-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.00
Paid
Date
Tue 10th Nov 2020
60065597-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 10th Nov 2020
60065597-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£364.83
Paid
Date
Tue 10th Nov 2020
60065593-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£44.44
Paid
Date
Tue 10th Nov 2020
60065597-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£14.50
Paid
Date
Tue 10th Nov 2020
60065593-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.33
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£99.70
Paid

4th November 2020 (6)
Date
Wed 4th Nov 2020
60064540-3
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Wed 4th Nov 2020
60064540-2
Type
MP Travel
(Taxi)
Description
Taxi from Home to Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.60
Paid
Date
Wed 4th Nov 2020
60064540-5
Type
MP Travel
(Taxi)
Description
Taxi from Home to Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£13.00
Paid
Date
Wed 4th Nov 2020
60064540-1
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.20
Paid
Date
Wed 4th Nov 2020
60064540-4
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£36.00
Paid
Date
Wed 4th Nov 2020
4001421-115
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
4001344-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£99.70
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60065601-2
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£30.34
Paid
Date
Fri 30th Oct 2020
60065601-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-25.28
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
4001344-14
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Peterborough
To: London Terminals
Amount
£9.90
Paid
Date
Thu 29th Oct 2020
4001344-13
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£16.15
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
4001323-6
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Wed 28th Oct 2020
4001344-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£99.70
Paid

26th October 2020 (3)
Date
Mon 26th Oct 2020
4001344-177
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 26th Oct 2020
4001344-178
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 26th Oct 2020
4001344-224
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011360-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Carntyne
To: London Terminals
Amount
£71.70
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60067709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Account
Amount
£26.52
Paid

14th October 2020 (4)
Date
Wed 14th Oct 2020
60062680-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Wed 14th Oct 2020
60062680-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.46
Paid
Date
Wed 14th Oct 2020
60062680-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,616.14
Paid
Date
Wed 14th Oct 2020
60062680-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.62
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001343-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.65
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011181-1
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

7th October 2020 (5)
Date
Wed 7th Oct 2020
4001270-165
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-386
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60065601-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-68.59
Paid
Date
Wed 7th Oct 2020
4001270-424
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-39
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60063022-3
Type
MP Travel
(Taxi)
Description
Taxi to Station from Home
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£13.00
Paid
Date
Sun 4th Oct 2020
4001343-483
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.65
Paid

2nd October 2020 (4)
Date
Fri 2nd Oct 2020
60061278-1
Type
MP Travel
(Taxi)
Description
Taxi from London Accommodation to Heathrow Airport
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£47.37
Paid
Date
Fri 2nd Oct 2020
4001343-660
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.33
Paid
Date
Fri 2nd Oct 2020
60063022-2
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Constituency Office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£35.60
Paid
Date
Fri 2nd Oct 2020
4001343-665
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£24.01
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
4001255-87
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001270-919
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.65
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010644-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60063022-1
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.80
Paid

21st September 2020 (11)
Date
Mon 21st Sep 2020
60059953-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASDA SUPERSTORE
Amount
£30.00
Paid
Date
Mon 21st Sep 2020
60059953-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£43.72
Paid
Date
Mon 21st Sep 2020
60059953-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.46
Paid
Date
Mon 21st Sep 2020
60059953-8
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£14.50
Paid
Date
Mon 21st Sep 2020
60059953-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.00
Paid
Date
Mon 21st Sep 2020
60059953-4
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£145.03
Paid
Date
Mon 21st Sep 2020
60059953-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.06
Paid
Date
Mon 21st Sep 2020
60059953-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid
Date
Mon 21st Sep 2020
60059953-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Mon 21st Sep 2020
4001270-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£99.70
Paid
Date
Mon 21st Sep 2020
60062674-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£45.01
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
4001270-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£71.70
Paid
Date
Fri 18th Sep 2020
60063019-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Account
Amount
£27.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£69.75
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010456-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
4001270-425
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£24.01
Paid
Date
Thu 10th Sep 2020
4001270-799
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£69.75
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60062674-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£44.08
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60062674-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
4001270-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£99.70
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001255-55
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.33
Paid
Date
Thu 3rd Sep 2020
4001270-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£50.80
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60062674-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid

30th August 2020 (2)
Date
Sun 30th Aug 2020
60058468-1
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Queen Street
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£8.44
Paid
Date
Sun 30th Aug 2020
4001255-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£325.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009919-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60057401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£26.02
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
90009779-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60055868-1
Type
Staffing
(Health & welfare - staff)
Description
Bottles of hand sanitiser for use at constituency office
Amount
£9.75
Paid

7th August 2020 (5)
Date
Fri 7th Aug 2020
60055658-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£7.05
Paid
Date
Fri 7th Aug 2020
60055658-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid
Date
Fri 7th Aug 2020
60055658-2
Type
Office Costs
(Software & applications)
Description
DIGITALOCEAN.COM
Amount
£6.47
Paid
Date
Fri 7th Aug 2020
60055658-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£106.88
Paid
Date
Fri 7th Aug 2020
60055658-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£35.68
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055264-1
Type
Office Costs
(Postage & couriers)
Description
Security form and identification documents of new parliamentary intern sent to the Security Vetting Team at Westminster.
Amount
£7.50
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60055666-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009301-0
Type
Office Costs
(Rent)
Amount
£628.10
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054859-6
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid

21st July 2020 (3)
Date
Tue 21st Jul 2020
60055666-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£0.28
Paid
Date
Tue 21st Jul 2020
60055666-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£13.17
Paid
Date
Tue 21st Jul 2020
60055666-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£123.60
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60054859-5
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60054857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£27.00
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055666-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£33.99
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
4001115-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£70.75
Paid
Date
Thu 16th Jul 2020
60054859-4
Type
MP Travel
(Taxi)
Description
Glasgow Central to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.90
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009217-1
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

13th July 2020 (3)
Date
Mon 13th Jul 2020
4001115-94
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid
Date
Mon 13th Jul 2020
60054859-2
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 13th Jul 2020
60054859-3
Type
MP Travel
(Taxi)
Description
Taxi to Airport
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£9.08
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
4001115-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£128.35
Paid
Date
Thu 9th Jul 2020
60054859-1
Type
MP Travel
(Taxi)
Description
Glasgow Central Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid

8th July 2020 (11)
Date
Wed 8th Jul 2020
60052658-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid
Date
Wed 8th Jul 2020
60052667-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASDA SUPERSTORE
Amount
£40.00
Paid
Date
Wed 8th Jul 2020
60052667-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£14.50
Paid
Date
Wed 8th Jul 2020
60052658-1
Type
Office Costs
(Software & applications)
Description
DIGITALOCEAN.COM
Amount
£24.07
Paid
Date
Wed 8th Jul 2020
60052667-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 8th Jul 2020
60052667-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Wed 8th Jul 2020
60052667-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£87.41
Paid
Date
Wed 8th Jul 2020
60052658-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£31.22
Paid
Date
Wed 8th Jul 2020
60052658-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.62
Paid
Date
Wed 8th Jul 2020
60052658-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.31
Paid
Date
Wed 8th Jul 2020
60052658-2
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£180.00
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
4001115-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid
Date
Mon 6th Jul 2020
60052888-4
Type
MP Travel
(Taxi)
Description
Home to Glasgow Central Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.20
Paid

2nd July 2020 (3)
Date
Thu 2nd Jul 2020
4001115-62
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£285.87
Paid
Date
Thu 2nd Jul 2020
4001115-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid
Date
Thu 2nd Jul 2020
60052888-3
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£15.40
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
4001077-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£125.10
Paid
Date
Mon 29th Jun 2020
60052888-2
Type
MP Travel
(Taxi)
Description
Home to Glasgow Central Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
4001077-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£57.10
Paid
Date
Thu 25th Jun 2020
60052888-1
Type
MP Travel
(Taxi)
Description
Glasgow Central Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.00
Paid

21st June 2020 (2)
Date
Sun 21st Jun 2020
4001077-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid
Date
Sun 21st Jun 2020
60050652-3
Type
MP Travel
(Taxi)
Description
Taxi from Home to Glasgow Central Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.00
Paid

18th June 2020 (3)
Date
Thu 18th Jun 2020
60050647-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile telephone account
Amount
£27.00
Paid
Date
Thu 18th Jun 2020
4001069-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£48.50
Paid
Date
Thu 18th Jun 2020
60050652-2
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Central Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£14.80
Paid

14th June 2020 (2)
Date
Sun 14th Jun 2020
4001069-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid
Date
Sun 14th Jun 2020
60050652-1
Type
MP Travel
(Taxi)
Description
Taxi from Home to Glasgow Central Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.40
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
90008596-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
70002666-1
Type
Office Costs
(Postage & couriers)
Description
60041989
Amount
Repaid
Repaid : £506.00

10th June 2020 (1)
Date
Wed 10th Jun 2020
4001069-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£181.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
4001069-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£51.80
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60048517-1
Type
MP Travel
(Taxi)
Description
Taxi from Home to Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£9.63
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049524-6
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£180.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008110-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049524-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£76.33
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60049524-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049524-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£61.80
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049524-2
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£122.57
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60047941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£26.02
Paid

14th May 2020 (3)
Date
Thu 14th May 2020
60049385-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£7.25
Paid
Date
Thu 14th May 2020
60049385-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.31
Paid
Date
Thu 14th May 2020
60049385-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.34
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007954-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

11th May 2020 (5)
Date
Mon 11th May 2020
60047037-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£134.49
Paid
Date
Mon 11th May 2020
60047037-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASDA SUPERSTORE
Amount
£40.00
Paid
Date
Mon 11th May 2020
60047037-5
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£7.25
Paid
Date
Mon 11th May 2020
60047037-1
Type
Office Costs
(Stationery & printing)
Description
TESCO-STORES 6383
Amount
£44.00
Paid
Date
Mon 11th May 2020
60047037-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£52.38
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049385-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£33.68
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60049385-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£72.98
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049385-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£138.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049524-1
Type
Office Costs
(Software & applications)
Description
DIGITALOCEAN.COM
Amount
£23.71
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60047357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£64.40
Paid
Date
Wed 29th Apr 2020
90007490-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047357-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

22nd April 2020 (4)
Date
Wed 22nd Apr 2020
70002506-1
Type
Office Costs
(Cleaning services)
Description
60044112
Amount
Repaid
Repaid : £62.40
Date
Wed 22nd Apr 2020
70002506-2
Type
Office Costs
(Equipment - purchase)
Description
60044112
Printer, photocopier & scanner
Amount
Repaid
Repaid : £257.77
Date
Wed 22nd Apr 2020
70002506-4
Type
Staff Travel
(Parking)
Description
60044112
London-constituency MP & Staff
Amount
Repaid
Repaid : £57.00
Date
Wed 22nd Apr 2020
70002506-3
Type
Office Costs
(Stationery & printing)
Description
60044112
Amount
Repaid
Repaid : £268.58

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

18th April 2020 (1)
Date
Sat 18th Apr 2020
60045631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£26.87
Paid

16th April 2020 (2)
Date
Thu 16th Apr 2020
60047357-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.43
Paid
Date
Thu 16th Apr 2020
60047357-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.36
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007390-1
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

14th April 2020 (13)
Date
Tue 14th Apr 2020
60044510-5
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2589
Other office equipment
Amount
£9.00
Paid
Date
Tue 14th Apr 2020
60044510-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 266 GLASGOW M
Office furniture
Amount
£390.00
Paid
Date
Tue 14th Apr 2020
60044510-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Office furniture
Amount
£458.92
Paid
Date
Tue 14th Apr 2020
60044516-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£36.98
Paid
Date
Tue 14th Apr 2020
60044516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£55.12
Paid
Date
Tue 14th Apr 2020
60044516-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VESTA VODAFONE
Amount
£10.00
Paid
Date
Tue 14th Apr 2020
60044510-1
Type
Staff Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 14th Apr 2020
60044510-4
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 14th Apr 2020
60044510-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Tue 14th Apr 2020
60044516-4
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£7.25
Paid
Date
Tue 14th Apr 2020
60044516-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£7.88
Paid
Date
Tue 14th Apr 2020
60044516-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.08
Paid
Date
Tue 14th Apr 2020
60044516-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£58.58
Paid

8th April 2020 (4)
Date
Wed 8th Apr 2020
60044112-4
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING (
Amount
£62.40
Paid
Date
Wed 8th Apr 2020
60044112-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£257.77
Paid
Date
Wed 8th Apr 2020
60044112-1
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 8th Apr 2020
60044112-2
Type
Office Costs
(Stationery & printing)
Description
EBUYER (UK) LTD
Amount
£268.58
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60047357-5
Type
Office Costs
(Software & applications)
Description
DIGITALOCEAN.COM
Amount
£8.68
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044519-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

27th March 2020 (7)
Date
Fri 27th Mar 2020
60042322-1
Type
MP Travel
(Taxi)
Description
Taxi to Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£20.40
Paid
Date
Fri 27th Mar 2020
60042322-3
Type
MP Travel
(Taxi)
Description
Taxi to Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.00
Paid
Date
Fri 27th Mar 2020
60042322-5
Type
MP Travel
(Taxi)
Description
Taxi to Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£21.00
Paid
Date
Fri 27th Mar 2020
60042322-6
Type
MP Travel
(Taxi)
Description
Taxi to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£20.00
Paid
Date
Fri 27th Mar 2020
60042322-4
Type
MP Travel
(Taxi)
Description
Taxi to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.00
Paid
Date
Fri 27th Mar 2020
60042322-2
Type
MP Travel
(Taxi)
Description
Taxi to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.60
Paid
Date
Fri 27th Mar 2020
60044519-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASDA SUPERSTORE
Amount
£20.00
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60044519-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£38.20
Paid
Date
Thu 26th Mar 2020
60044519-3
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£207.04
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006778-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid
Date
Wed 25th Mar 2020
60044519-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60041990-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Paymen for Rediretion Service
Amount
£506.00
Paid
Date
Tue 24th Mar 2020
60041989-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Payment for Redirection of Mail Service
Amount
£506.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044519-1
Type
Office Costs
(Stationery & printing)
Description
PRPRINTLIMI
Amount
£297.60
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60042304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Account
Amount
£36.58
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043158-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.62
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
90006578-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid
Date
Wed 11th Mar 2020
4000835-1855
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£213.12
Paid
Date
Wed 11th Mar 2020
60042311-2
Type
Staff Travel
(Subsistence)
Description
The Malt House
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 11th Mar 2020
60042311-3
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£5.58
Paid
Date
Wed 11th Mar 2020
60043158-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.21
Paid

10th March 2020 (17)
Date
Tue 10th Mar 2020
60039956-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£227.21
Paid
Date
Tue 10th Mar 2020
60039956-2
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£27.00
Paid
Date
Tue 10th Mar 2020
60039956-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Tue 10th Mar 2020
60039956-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 10th Mar 2020
60039956-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TARGET FOODLAND
Amount
£28.00
Paid
Date
Tue 10th Mar 2020
60039971-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£114.66
Paid
Date
Tue 10th Mar 2020
60039971-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£171.85
Paid
Date
Tue 10th Mar 2020
60039971-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.36
Paid
Date
Tue 10th Mar 2020
60039971-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.43
Paid
Date
Tue 10th Mar 2020
60039948-2
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£62.72
Paid
Date
Tue 10th Mar 2020
60039948-3
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£7.25
Paid
Date
Tue 10th Mar 2020
60039948-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.28
Paid
Date
Tue 10th Mar 2020
60039948-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£29.97
Paid
Date
Tue 10th Mar 2020
60039948-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£43.26
Paid
Date
Tue 10th Mar 2020
60039948-1
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Tue 10th Mar 2020
60042311-1
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£20.35
Paid
Date
Tue 10th Mar 2020
60043158-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.04
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60039937-1
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Central Station to home due to train delay
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60038714-4
Type
MP Travel
(Taxi)
Description
Taxi from airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.80
Paid
Date
Wed 4th Mar 2020
60038714-1
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£20.60
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4000891-657
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£228.41
Paid
Date
Mon 2nd Mar 2020
60043158-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.93
Paid

1st March 2020 (20)
Date
Sun 1st Mar 2020
4000860-831
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-830
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£19.80
Paid
Date
Sun 1st Mar 2020
4000860-829
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£24.10
Paid
Date
Sun 1st Mar 2020
4000971-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-444.74
Paid
Date
Sun 1st Mar 2020
4000971-15
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-228.41
Paid
Date
Sun 1st Mar 2020
4000860-447
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£228.41
Paid
Date
Sun 1st Mar 2020
4000860-445
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£231.74
Paid
Date
Sun 1st Mar 2020
4000860-446
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£427.22
Paid
Date
Sun 1st Mar 2020
4000860-448
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4001047-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-120.35
Paid
Date
Sun 1st Mar 2020
4000793-1366
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-833
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000793-1365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£130.35
Paid
Date
Sun 1st Mar 2020
4000860-832
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£138.25
Paid
Date
Sun 1st Mar 2020
4000793-1368
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-828
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-827
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.80
Paid
Date
Sun 1st Mar 2020
4000891-658
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.70
Paid
Date
Sun 1st Mar 2020
4000793-1367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.20
Paid
Date
Sun 1st Mar 2020
4000891-659
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038767-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 28th Feb 2020
70002363-1
Type
Office Costs
(Bought-in services)
Description
[***] Claim line 60032594-1 is a duplicate of 60032596-1. [***]
Parliamentary accountancy
Amount
Repaid
Repaid : £300.00

27th February 2020 (2)
Date
Thu 27th Feb 2020
60038767-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 27th Feb 2020
60038767-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006158-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
4000793-931
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: London Heathrow Airport
Amount
£450.20
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042308-2
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60038767-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Thu 20th Feb 2020
60042308-1
Type
MP Travel
(Rail)
Description
Gatwick Express
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60038700-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile telephone account
Amount
£42.39
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
60038767-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 17th Feb 2020
60038767-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Mon 17th Feb 2020
4000780-168
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 17th Feb 2020
4000780-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.90
Paid
Date
Mon 17th Feb 2020
4000793-930
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Bucharest Henri Coanda Airport
Amount
£1,332.23
Paid

14th February 2020 (3)
Date
Fri 14th Feb 2020
60038767-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 14th Feb 2020
60038767-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 14th Feb 2020
60038767-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000793-1025
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£228.41
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60037644-1
Type
MP Travel
(Hotel - European)
Description
Parliamentary business in Romania
Amount
£234.57
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000749-91
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£432.22
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
4000793-1081
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: York
Amount
£76.25
Paid
Date
Thu 30th Jan 2020
4000793-1082
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£76.55
Paid
Date
Thu 30th Jan 2020
4000793-1024
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 30th Jan 2020
60035747-1
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Central to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.20
Paid

29th January 2020 (6)
Date
Wed 29th Jan 2020
90005698-0
Type
Office Costs
(Rent)
Amount
£628.10
Paid
Date
Wed 29th Jan 2020
60035983-15
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 29th Jan 2020
60035749-1
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£11.36
Paid
Date
Wed 29th Jan 2020
60035749-2
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£8.23
Paid
Date
Wed 29th Jan 2020
60035769-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid
Date
Wed 29th Jan 2020
60044521-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£144.00
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
4000749-90
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£146.72
Paid
Date
Tue 28th Jan 2020
60035769-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 28th Jan 2020
60035983-14
Type
Staff Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid

27th January 2020 (4)
Date
Mon 27th Jan 2020
60035762-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 27th Jan 2020
60035762-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 27th Jan 2020
4000793-1079
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Mon 27th Jan 2020
4000793-1080
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£128.05
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60035983-12
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£166.79
Paid
Date
Sun 26th Jan 2020
60035983-13
Type
Staff Travel
(Hotel - London)
Description
HOTELS[***]
Amount
£-144.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60035983-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60032997-1
Type
Office Costs
(Software & applications)
Description
Subscription to Adobe
Amount
£30.34
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035983-10
Type
Office Costs
(Insurance - buildings)
Description
STELMAIN LTD
Amount
£107.90
Paid

22nd January 2020 (4)
Date
Wed 22nd Jan 2020
4000749-88
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Wed 22nd Jan 2020
4000793-1076
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£251.00
Paid
Date
Wed 22nd Jan 2020
4000793-1077
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£111.20
Paid
Date
Wed 22nd Jan 2020
4000793-1078
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.80
Paid
Date
Mon 20th Jan 2020
4000749-628
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60033320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile telephone account
Amount
£25.36
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60032594-1
Type
Office Costs
(Bought-in services)
Description
[***] Chartered Accountants Fee for Tax Return
Parliamentary accountancy
Amount
£300.00
Paid
Date
Fri 17th Jan 2020
60032596-1
Type
Office Costs
(Bought-in services)
Description
[***] Chartered Accountants, Fee for Tax Return
Parliamentary accountancy
Amount
£300.00
Paid

16th January 2020 (5)
Date
Thu 16th Jan 2020
4000793-1369
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-252.00
Paid
Date
Thu 16th Jan 2020
4000793-1370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£252.00
Paid
Date
Thu 16th Jan 2020
4000749-84
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 16th Jan 2020
60032538-2
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Thu 16th Jan 2020
60032538-3
Type
MP Travel
(Taxi)
Description
Taxi to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.40
Paid

15th January 2020 (5)
Date
Wed 15th Jan 2020
60037641-2
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 15th Jan 2020
60032304-1
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£5.63
Paid
Date
Wed 15th Jan 2020
60032304-2
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£11.17
Paid
Date
Wed 15th Jan 2020
60035769-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid
Date
Wed 15th Jan 2020
90005661-0
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

14th January 2020 (6)
Date
Tue 14th Jan 2020
60035983-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£59.62
Paid
Date
Tue 14th Jan 2020
60035983-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.43
Paid
Date
Tue 14th Jan 2020
60035983-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.36
Paid
Date
Tue 14th Jan 2020
4000749-85
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£202.72
Paid
Date
Tue 14th Jan 2020
60035769-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 14th Jan 2020
60035983-5
Type
Staff Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£6.00
Paid

13th January 2020 (5)
Date
Mon 13th Jan 2020
60035983-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.28
Paid
Date
Mon 13th Jan 2020
4000749-630
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-629
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.20
Paid
Date
Mon 13th Jan 2020
60035983-2
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 13th Jan 2020
60032538-1
Type
MP Travel
(Taxi)
Description
Taxi to Central Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.20
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60031549-1
Type
MP Travel
(Taxi)
Description
Taxi to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.00
Paid
Date
Fri 10th Jan 2020
60031549-2
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.40
Paid
Date
Fri 10th Jan 2020
60035958-10
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£19.90
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035958-9
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2589
Other office equipment
Amount
£12.00
Paid

8th January 2020 (10)
Date
Wed 8th Jan 2020
60035958-6
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£174.14
Paid
Date
Wed 8th Jan 2020
60035958-7
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£17.20
Paid
Date
Wed 8th Jan 2020
60035958-8
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£213.96
Paid
Date
Wed 8th Jan 2020
60031221-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Wed 8th Jan 2020
60031221-2
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£69.91
Paid
Date
Wed 8th Jan 2020
60031221-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£10.08
Paid
Date
Wed 8th Jan 2020
60031221-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£875.36
Paid
Date
Wed 8th Jan 2020
60031221-5
Type
Office Costs
(Stationery & printing)
Description
EBUYER (UK) LTD
Amount
£360.60
Paid
Date
Wed 8th Jan 2020
60031221-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.22
Paid
Date
Wed 8th Jan 2020
60031221-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.15
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60035958-4
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 7th Jan 2020
4000749-625
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.20
Paid
Date
Tue 7th Jan 2020
4000749-626
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60035958-2
Type
MP Travel
(Railcard)
Description
RAILCARD
Amount
£30.00
Paid
Date
Mon 6th Jan 2020
60035958-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£164.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035958-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60031551-3
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£119.40
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60031551-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£0.46
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
4000749-89
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£405.68
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005155-1
Type
Office Costs
(Rent)
Amount
£628.10
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
4000938-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031196-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile telephone account
Amount
£25.41
Paid

15th December 2019 (3)
Date
Sun 15th Dec 2019
60031205-2
Type
MP Travel
(Rail)
Description
Gatwick Express
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Sun 15th Dec 2019
60031205-1
Type
MP Travel
(Taxi)
Description
Taxi to Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£20.40
Paid
Date
Sun 15th Dec 2019
4000938-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£148.87
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004996-1
Type
Accommodation
(Rent)
Amount
£2,002.00
Paid

10th December 2019 (8)
Date
Tue 10th Dec 2019
60028788-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TARGET FOODLAND
Amount
£18.90
Paid
Date
Tue 10th Dec 2019
60028788-2
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Tue 10th Dec 2019
60028788-3
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£78.17
Paid
Date
Tue 10th Dec 2019
60028788-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.24
Paid
Date
Tue 10th Dec 2019
60028788-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.48
Paid
Date
Tue 10th Dec 2019
60028788-6
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£62.17
Paid
Date
Tue 10th Dec 2019
60028788-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.43
Paid
Date
Tue 10th Dec 2019
60028788-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.36
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004533-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£628.10
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60031551-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£1.37
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60031196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile telephone account
Amount
£27.06
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004510-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,002.00
Paid

8th November 2019 (10)
Date
Fri 8th Nov 2019
60026178-2
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£33.99
Paid
Date
Fri 8th Nov 2019
60026178-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Fri 8th Nov 2019
60026192-1
Type
Office Costs
(Service charge & ground Rent)
Description
STELMAIN LTD
Amount
£79.75
Paid
Date
Fri 8th Nov 2019
60026192-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.78
Paid
Date
Fri 8th Nov 2019
60026192-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.15
Paid
Date
Fri 8th Nov 2019
60026192-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.22
Paid
Date
Fri 8th Nov 2019
60026192-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 8th Nov 2019
60026178-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TARGET FOODLAND
Amount
£36.40
Paid
Date
Fri 8th Nov 2019
60026178-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£50.60
Paid
Date
Fri 8th Nov 2019
60026178-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
4000569-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£244.50
Paid
Date
Fri 1st Nov 2019
4000569-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-276.44
Paid
Date
Fri 1st Nov 2019
4000569-161
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£295.00
Paid

30th October 2019 (3)
Date
Wed 30th Oct 2019
60024928-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£2.72
Paid
Date
Wed 30th Oct 2019
60024932-2
Type
MP Travel
(Taxi)
Description
Taxi from london home to airport
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.01
Paid
Date
Wed 30th Oct 2019
60024932-3
Type
MP Travel
(Taxi)
Description
Taxi from airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.56
Paid

29th October 2019 (5)
Date
Tue 29th Oct 2019
60024706-2
Type
MP Travel
(Taxi)
Description
Taxi from station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.30
Paid
Date
Tue 29th Oct 2019
60024706-5
Type
MP Travel
(Taxi)
Description
Taxi from airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.80
Paid
Date
Tue 29th Oct 2019
60024706-3
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£19.40
Paid
Date
Tue 29th Oct 2019
60024706-1
Type
MP Travel
(Taxi)
Description
Taxi from home to station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£14.10
Paid
Date
Tue 29th Oct 2019
60024706-4
Type
MP Travel
(Taxi)
Description
Taxi from parliament to home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£13.20
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024932-1
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£19.40
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003904-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£628.10
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
4000611-346
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.44
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
4000611-347
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 18th Oct 2019
60024533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile telephone account
Amount
£25.36
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003881-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,002.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
4000611-345
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60023372-1
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£7.47
Paid
Date
Mon 14th Oct 2019
4000611-344
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024998-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 348 miles
Amount
£156.60
Paid

8th October 2019 (6)
Date
Tue 8th Oct 2019
60022108-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Tue 8th Oct 2019
60022108-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£66.00
Paid
Date
Tue 8th Oct 2019
60022108-5
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£54.35
Paid
Date
Tue 8th Oct 2019
60022108-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.43
Paid
Date
Tue 8th Oct 2019
60022108-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.36
Paid
Date
Tue 8th Oct 2019
60022108-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.72
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60022278-1
Type
MP Travel
(Rail)
Description
Train from Airport to Parliament
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£13.15
Paid
Date
Mon 7th Oct 2019
4000611-343
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£409.18
Paid

4th October 2019 (12)
Date
Fri 4th Oct 2019
4000509-216
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Peterborough
Amount
£8.25
Paid
Date
Fri 4th Oct 2019
4000509-310
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Peterborough
Amount
£11.70
Paid
Date
Fri 4th Oct 2019
4000509-311
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Peterborough
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-535
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 4th Oct 2019
4000509-536
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 4th Oct 2019
4000509-537
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£260.00
Paid
Date
Fri 4th Oct 2019
4000509-313
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£310.00
Paid
Date
Fri 4th Oct 2019
4000509-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
60025002-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 4th Oct 2019
60025002-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60025002-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 3rd Oct 2019
60025002-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Thu 3rd Oct 2019
60025002-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Thu 3rd Oct 2019
60021473-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire Easterhouse Parish Chuch for meeting
Amount
£40.00
Paid

2nd October 2019 (11)
Date
Wed 2nd Oct 2019
4000495-368
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: East Croydon
Amount
£6.30
Paid
Date
Wed 2nd Oct 2019
4000495-369
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: East Croydon
Amount
£-6.30
Paid
Date
Wed 2nd Oct 2019
4000495-366
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
4000495-367
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
60021035-2
Type
Staff Travel
(Subsistence)
Description
SSP UK
London-constituency MP & Staff
Amount
£4.04
Paid
Date
Wed 2nd Oct 2019
60021035-3
Type
Staff Travel
(Subsistence)
Description
Catering Services
London-constituency MP & Staff
Amount
£1.73
Paid
Date
Wed 2nd Oct 2019
60021035-4
Type
Staff Travel
(Subsistence)
Description
Sainsbury's
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 2nd Oct 2019
60021035-1
Type
Staff Travel
(Rail)
Description
Travel from home to airport
Extended UK travel
From: Prestwick Town
To: Glasgow Central
Amount
£5.00
Paid
Date
Wed 2nd Oct 2019
60021035-5
Type
Staff Travel
(Rail)
Description
Travel from home to constituency office
Extended UK travel
From: Prestwick Town
To: Glasgow Central
Amount
£5.00
Paid
Date
Wed 2nd Oct 2019
60021035-6
Type
Staff Travel
(Rail)
Description
Travel from home to constituency office
Extended UK travel
From: Prestwick Town
To: Glasgow Central
Amount
£5.00
Paid
Date
Wed 2nd Oct 2019
60021471-1
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020896-3
Type
MP Travel
(Taxi)
Description
Taxi to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£20.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003220
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£628.10
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020896-2
Type
MP Travel
(Taxi)
Description
Taxi to Airport
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£19.40
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
4000466-471
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-665
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-666
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
4000466-218
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£45.55
Paid
Date
Thu 19th Sep 2019
4000466-219
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60021021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile telephone account
Amount
£39.76
Paid
Date
Wed 18th Sep 2019
60020896-1
Type
MP Travel
(Parking)
Description
Parking for Television Interview
Within constituency
Amount
£5.00
Paid

17th September 2019 (3)
Date
Tue 17th Sep 2019
60019444-3
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid
Date
Tue 17th Sep 2019
60019444-4
Type
MP Travel
(Taxi)
Description
Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.00
Paid
Date
Tue 17th Sep 2019
60019444-1
Type
MP Travel
(Taxi)
Description
Home to Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£19.40
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019829-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£7.26
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60019475-2
Type
MP Travel
(Subsistence)
Description
Food costs AFPS 11th to 13th September
Extended UK travel
Amount
£38.66
Paid
Date
Fri 13th Sep 2019
60019475-1
Type
MP Travel
(Hotel - UK Not London)
Description
AFPS Visit 11th to 13th September
Amount
£39.32
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003041
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,002.00
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60018111-1
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Printer, photocopier & scanner
Amount
£274.98
Paid
Date
Mon 9th Sep 2019
60018111-2
Type
Office Costs
(Stationery & printing)
Description
EBUYER (UK) LTD
Amount
£250.71
Paid
Date
Mon 9th Sep 2019
60018111-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.99
Paid
Date
Mon 9th Sep 2019
60018111-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.24
Paid

5th September 2019 (5)
Date
Thu 5th Sep 2019
60018075-1
Type
MP Travel
(Taxi)
Description
Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.80
Paid
Date
Thu 5th Sep 2019
60017719-2
Type
Staff Travel
(Subsistence)
Description
Sainsbury's
London-constituency MP & Staff
Amount
£1.80
Paid
Date
Thu 5th Sep 2019
60017719-3
Type
Staff Travel
(Subsistence)
Description
Catering and retail Services
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Thu 5th Sep 2019
60017719-4
Type
Staff Travel
(Other public transport)
Description
Bus from Airport to Home
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 5th Sep 2019
60017719-1
Type
Staff Travel
(Other public transport)
Description
Bus to Airport
London-constituency MP & Staff
Amount
£8.50
Paid

28th August 2019 (12)
Date
Wed 28th Aug 2019
4000417-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.20
Paid
Date
Wed 28th Aug 2019
4000415-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Wed 28th Aug 2019
4000415-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-159
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Wed 28th Aug 2019
4000415-160
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.00
Paid
Date
Wed 28th Aug 2019
4000415-161
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-162
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Wed 28th Aug 2019
4000415-163
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.00
Paid
Date
Wed 28th Aug 2019
4000415-164
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Wed 28th Aug 2019
4000415-165
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.00
Paid
Date
Wed 28th Aug 2019
4000417-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-61
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

26th August 2019 (2)
Date
Mon 26th Aug 2019
60018115-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 26th Aug 2019
60019034-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002562
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£628.10
Paid

20th August 2019 (3)
Date
Tue 20th Aug 2019
60018115-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.43
Paid
Date
Tue 20th Aug 2019
60018115-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.36
Paid
Date
Tue 20th Aug 2019
60016030-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Postage Costs
Amount
£60.40
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60016974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile account
Amount
£64.19
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60018096-5
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£91.20
Paid

8th August 2019 (10)
Date
Thu 8th Aug 2019
90002389
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Thu 8th Aug 2019
60014780-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Other office equipment
Amount
£59.98
Paid
Date
Thu 8th Aug 2019
60014780-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.20
Paid
Date
Thu 8th Aug 2019
60014780-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.20
Paid
Date
Thu 8th Aug 2019
60014775-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£5.99
Paid
Date
Thu 8th Aug 2019
60014775-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 8th Aug 2019
60014775-5
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Thu 8th Aug 2019
60014775-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
TARGET FOODLAND
Amount
£36.40
Paid
Date
Thu 8th Aug 2019
60014780-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£36.75
Paid
Date
Thu 8th Aug 2019
60014775-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£35.99
Paid

7th August 2019 (3)
Date
Wed 7th Aug 2019
60018096-2
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£50.41
Paid
Date
Wed 7th Aug 2019
60018096-3
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Wed 7th Aug 2019
60018096-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.64
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018096-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TARGET FOODLAND
Amount
£18.90
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014525-5
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.80
Paid

26th July 2019 (10)
Date
Fri 26th Jul 2019
4000357-462
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.20
Paid
Date
Fri 26th Jul 2019
4000357-463
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-467
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£433.31
Paid
Date
Fri 26th Jul 2019
4000357-468
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-469
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-461
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 26th Jul 2019
4000357-466
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 26th Jul 2019
4000357-465
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-460
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Fri 26th Jul 2019
4000357-464
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£19.90
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001919
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£628.10
Paid

21st July 2019 (2)
Date
Sun 21st Jul 2019
60014525-3
Type
MP Travel
(Other public transport)
Description
Bus from Hotel to Airport
Extended UK travel
Amount
£6.00
Paid
Date
Sun 21st Jul 2019
60014525-4
Type
MP Travel
(Hotel - UK Not London)
Description
One night's hotel accommodation
Amount
£114.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60014525-2
Type
MP Travel
(Taxi)
Description
Taxi from Home to Airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£19.40
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60014520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile account
Amount
£38.89
Paid
Date
Thu 18th Jul 2019
60014525-1
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.40
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60012034-1
Type
Accommodation
(Service charge & ground Rent)
Description
Lease renewal fee
Amount
£90.00
Paid

12th July 2019 (7)
Date
Fri 12th Jul 2019
4000324-560
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-561
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-569
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£228.06
Paid
Date
Fri 12th Jul 2019
4000324-562
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£458.56
Paid
Date
Fri 12th Jul 2019
4000324-568
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.56
Paid
Date
Fri 12th Jul 2019
4000324-558
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid
Date
Fri 12th Jul 2019
4000324-559
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60014777-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.22
Paid
Date
Thu 11th Jul 2019
60014777-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.15
Paid
Date
Thu 11th Jul 2019
60014777-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£46.80
Paid

10th July 2019 (17)
Date
Wed 10th Jul 2019
60010856-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Wed 10th Jul 2019
60010856-3
Type
Office Costs
(Equipment - purchase)
Description
SHARKCLEAN.EU
Other office equipment
Amount
£179.99
Paid
Date
Wed 10th Jul 2019
60010856-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£44.52
Paid
Date
Wed 10th Jul 2019
60010856-8
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£54.43
Paid
Date
Wed 10th Jul 2019
60010863-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60010863-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60010863-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.43
Paid
Date
Wed 10th Jul 2019
60010863-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.36
Paid
Date
Wed 10th Jul 2019
60010863-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.64
Paid
Date
Wed 10th Jul 2019
60010863-7
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£173.95
Paid
Date
Wed 10th Jul 2019
60010863-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 10th Jul 2019
90001751
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Wed 10th Jul 2019
60010856-4
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid
Date
Wed 10th Jul 2019
60010856-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£67.99
Paid
Date
Wed 10th Jul 2019
60010856-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Wed 10th Jul 2019
60010856-6
Type
Staff Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Wed 10th Jul 2019
60010863-3
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£9.80
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60014777-2
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£49.14
Paid

8th July 2019 (16)
Date
Mon 8th Jul 2019
60011601-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Mon 8th Jul 2019
60014777-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid
Date
Mon 8th Jul 2019
4000302-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.20
Paid
Date
Mon 8th Jul 2019
4000303-489
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-490
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-491
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£421.18
Paid
Date
Mon 8th Jul 2019
4000303-492
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£64.87
Paid
Date
Mon 8th Jul 2019
4000302-228
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-437
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-486
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-487
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-488
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.87
Paid
Date
Mon 8th Jul 2019
4000302-226
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-552
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£134.65
Paid
Date
Mon 8th Jul 2019
4000303-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60010608-3
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.40
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
60010135-2
Type
Staff Travel
(Other public transport)
Description
Westminster to London City for flight
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 3rd Jul 2019
60010137-2
Type
Staff Travel
(Other public transport)
Description
Westminster to London City for flight
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 3rd Jul 2019
60010608-1
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£11.94
Paid
Date
Wed 3rd Jul 2019
60010608-2
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£11.70
Paid

2nd July 2019 (4)
Date
Tue 2nd Jul 2019
60014795-1
Type
Staff Travel
(Hotel - London)
Description
M&[***]
Amount
£174.96
Paid
Date
Tue 2nd Jul 2019
60014795-2
Type
Staff Travel
(Hotel - London)
Description
M&[***]
Amount
£174.96
Paid
Date
Tue 2nd Jul 2019
60010135-1
Type
Staff Travel
(Subsistence)
Description
Pizza Express
London-constituency MP & Staff
Amount
£12.75
Paid
Date
Tue 2nd Jul 2019
60010137-1
Type
Staff Travel
(Subsistence)
Description
Pizza Express
London-constituency MP & Staff
Amount
£9.95
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011636-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009363-4
Type
MP Travel
(Rail)
Description
Rail travel to Edinburgh
Within constituency
From: Glasgow Central
To: Edinburgh
Amount
£25.50
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001232
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£628.10
Paid
Date
Wed 26th Jun 2019
60009363-3
Type
MP Travel
(Parking)
Description
Parking in Glasgow for Meeting
Within constituency
Amount
£5.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60009363-2
Type
MP Travel
(Rail)
Description
Heathrow Rail
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 24th Jun 2019
60009363-1
Type
MP Travel
(Taxi)
Description
Taxi to Airport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£29.30
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60008134-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising - Shettleston Juniors Football Club
Amount
£300.00
Paid
Date
Fri 21st Jun 2019
60011636-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60011636-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60008351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile account
Amount
£25.36
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60011636-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 14th Jun 2019
60011636-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

13th June 2019 (11)
Date
Thu 13th Jun 2019
60006987-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TARGET FOODLAND
Amount
£37.10
Paid
Date
Thu 13th Jun 2019
60006987-2
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.00
Paid
Date
Thu 13th Jun 2019
60006987-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£44.74
Paid
Date
Thu 13th Jun 2019
60006987-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.22
Paid
Date
Thu 13th Jun 2019
60006987-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.15
Paid
Date
Thu 13th Jun 2019
60007038-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£799.00
Paid
Date
Thu 13th Jun 2019
60007038-4
Type
Office Costs
(Equipment - purchase)
Description
WICKES [***] GLASGOW
Other office equipment
Amount
£14.00
Paid
Date
Thu 13th Jun 2019
60007038-5
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£23.50
Paid
Date
Thu 13th Jun 2019
60007038-1
Type
Staff Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 13th Jun 2019
60007038-2
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 13th Jun 2019
60006987-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid

12th June 2019 (7)
Date
Wed 12th Jun 2019
60011629-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid
Date
Wed 12th Jun 2019
60007579-3
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£2.49
Paid
Date
Wed 12th Jun 2019
60007579-4
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Wed 12th Jun 2019
60007579-5
Type
Staff Travel
(Subsistence)
Description
Caterine and Retail Services
London-constituency MP & Staff
Amount
£1.97
Paid
Date
Wed 12th Jun 2019
60007584-3
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£10.93
Paid
Date
Wed 12th Jun 2019
60007584-4
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Wed 12th Jun 2019
60007584-5
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£5.26
Paid

11th June 2019 (5)
Date
Tue 11th Jun 2019
60007579-1
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Tue 11th Jun 2019
60007579-2
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Servicws
London-constituency MP & Staff
Amount
£3.83
Paid
Date
Tue 11th Jun 2019
60007579-6
Type
Staff Travel
(Subsistence)
Description
Adjournment
London-constituency MP & Staff
Amount
£14.68
Paid
Date
Tue 11th Jun 2019
60007584-1
Type
Staff Travel
(Subsistence)
Description
Catering and Retail Services
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Tue 11th Jun 2019
60007584-2
Type
Staff Travel
(Subsistence)
Description
Adjournment
London-constituency MP & Staff
Amount
£15.73
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60011636-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 10th Jun 2019
60011629-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001032
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

7th June 2019 (7)
Date
Fri 7th Jun 2019
60006003-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Jun 2019
60006003-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 7th Jun 2019
60006003-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 7th Jun 2019
60006003-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Fri 7th Jun 2019
60006003-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 7th Jun 2019
60006003-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 7th Jun 2019
60006003-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60011636-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
90000561
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£628.10
Paid
Date
Fri 24th May 2019
60005994-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.90
Paid
Date
Fri 24th May 2019
60004472-1
Type
Staff Travel
(Other public transport)
Description
Shettleston to Queen Street to Shettleston
Within constituency
Amount
£2.60
Paid

22nd May 2019 (8)
Date
Wed 22nd May 2019
60004139-3
Type
Staff Travel
(Hotel - London)
Description
HOTELS.COM[***]
Amount
£153.36
Paid
Date
Wed 22nd May 2019
60004139-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£496.80
Paid
Date
Wed 22nd May 2019
60004473-1
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£9.87
Paid
Date
Wed 22nd May 2019
60004139-2
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Wed 22nd May 2019
60004139-4
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Wed 22nd May 2019
60004139-6
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 22nd May 2019
60004139-7
Type
Staff Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£30.40
Paid
Date
Wed 22nd May 2019
60005994-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60005994-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.04
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004492-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60004470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone account
Amount
£25.36
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-267
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 17th May 2019
4000287-266
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.87
Paid
Date
Fri 17th May 2019
60007025-5
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Fri 17th May 2019
60007025-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60007025-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£79.29
Paid
Date
Thu 16th May 2019
60007025-3
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£65.40
Paid
Date
Thu 16th May 2019
60007025-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.70
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60003541-1
Type
Office Costs
(Stationery & printing)
Description
Printing of cards
Amount
£216.00
Paid
Date
Wed 15th May 2019
60007025-1
Type
Staff Travel
(Hotel - London)
Description
HOTELS.COM[***]
Amount
£152.10
Paid
Date
Wed 15th May 2019
60004481-1
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Constituency Office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£19.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
4000161-11
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60004155-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£3.17
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000395
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005990-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002360-1
Type
MP Travel
(Rail)
Description
Heathrow rail link
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60002403-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 26th Apr 2019
60002403-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 26th Apr 2019
60002385-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60004157-2
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£4.98
Paid
Date
Wed 24th Apr 2019
60002393-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002393-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.04
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60001318-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Personal Telephone Account
Amount
£26.20
Paid
Date
Thu 18th Apr 2019
60001323-1
Type
MP Travel
(Parking)
Description
Parking at event within constituency
Within constituency
Amount
£12.00
Paid

12th April 2019 (4)
Date
Fri 12th Apr 2019
60002385-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 12th Apr 2019
60003433-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.28
Paid
Date
Fri 12th Apr 2019
60003433-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£4.29
Paid
Date
Fri 12th Apr 2019
60003433-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.26
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60003433-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£44.05
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60003433-4
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Electricity
Amount
£63.28
Paid

5th April 2019 (5)
Date
Fri 5th Apr 2019
60002403-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 5th Apr 2019
60002369-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 5th Apr 2019
60002385-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 5th Apr 2019
60002385-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 5th Apr 2019
60002385-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60000313-1
Type
MP Travel
(Taxi)
Description
[***] to London City Airport
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£19.00
Paid
Date
Thu 4th Apr 2019
60000313-2
Type
MP Travel
(Taxi)
Description
Glasgow Airport to [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£18.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60003426-1
Type
Office Costs
(Utilities)
Description
STELMAIN LTD
Gas
Amount
£227.60
Paid
Date
Wed 3rd Apr 2019
60003433-5
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£136.76
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004157-1
Type
Staff Travel
(Subsistence)
Description
Pret A Manger
London-constituency MP & Staff
Amount
£8.29
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
4000286-472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£230.00
Paid
Date
Mon 1st Apr 2019
4000286-5
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.87
Paid
Date
Mon 1st Apr 2019
4000286-564
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724777
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Expenses - March 2019
Between London & Constituency
From: Central Station
To: Crookston
Amount
£20.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724395
Type
Office Costs
(Furniture Purchase)
Description
OFFICE FURNITURE CENTR
Reconciliation - March 2019
Amount
£142.80
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
725585
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Office Costs
Amount
£7.25
Paid
Date
Mon 25th Mar 2019
720039
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Airport
Travel Expenses
Between London & Constituency
From: Springbank Gardens
To: Glasgow Airport
Amount
£23.20
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
729458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£72.30
Paid
Date
Fri 22nd Mar 2019
719729
Type
Office Costs
(Parliamentary Accountancy)
Description
Milne Craig, Accountants fee for 2018 Tax Return
Office Costs
Amount
£300.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719726
Type
MP Travel
(Taxi)
Description
Taxi to Kennington
Travel Costs
Between London & Constituency
From: London City Airport
To: Kennington
Amount
£16.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719906
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office Costs
Amount
£25.59
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729750
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£22.50
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718986
Type
MP Travel
(Taxi)
Description
Taxi after late sitting in Parliament
Travel Expenses
Between London & Constituency
From: Westminster
To: Kennington
Amount
£9.20
Paid

9th March 2019 (2)
Date
Sat 9th Mar 2019
729208
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: HEATHROW TERMINALS
Amount
£455.75
Paid
Date
Sat 9th Mar 2019
718991
Type
Office Costs
(Computer HW Purchase)
Description
Logitech Slimfol I Pad Cover and keyboard
Office Costs
Amount
£84.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
721060
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
716412
Type
Office Costs
(Furniture Purchase)
Description
OFFICE FURNITURE CENTR
Reconciliation - Feb 2019
Amount
£274.80
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
714471
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Expenses
Within Constituency Travel
From: Glasgow Central
To: Crookston
Amount
£14.60
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
714469
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office Costs
Amount
£24.88
Paid
Date
Mon 18th Feb 2019
713570
Type
Office Costs
(Postage Purchase)
Description
Reply envelopes
Office Costs
Amount
£51.38
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
714473
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.39
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711494
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Eurostar
Travel
European Travel MP Only
From: Brussels
To: St Pancras
Amount
£109.00
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
710233
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Central Station
Travel Expenses
Between London & Constituency
From: G31 [***]
To: Central Station
Amount
£6.11
Paid
Date
Mon 4th Feb 2019
712398
Type
MP Travel
(Taxi)
Description
Taxi Home
Travel Expenses
Between London & Constituency
From: Euston
To: Kennington
Amount
£19.40
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
710252
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Park Plaza Westminster
Travel - January 2019
Between London & Constituency
2 nights
Amount
£350.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705571
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel
Between London & Constituency
From: Crookston
To: Glasgow Airport
Amount
£18.40
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705568
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office costs
Amount
£23.22
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
711232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£6.03
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704523
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi to Home
Travel
From: Westminster
To: [***] [***]
Amount
£9.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
709814
Type
Staff Travel
(Parking MP Staff)
Description
NCP GLASGOW AIRPORT
Reconciliation - Jan 2019
Between London & Constituency
Amount
£66.99
Paid

9th January 2019 (2)
Date
Wed 9th Jan 2019
703464
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Costs
Between London & Constituency
From: Glasgow Airport
To: Crookston
Amount
£17.00
Paid
Date
Wed 9th Jan 2019
728660
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: GLA (GLASGOW)
Amount
£379.94
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
703462
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office Costs
Amount
£26.26
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702654
Type
Office Costs
(Const Office Gas)
Description
STELMAIN LTD
Reconciliation - Dec 2018
Amount
£172.82
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
703597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
713356
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£448.57
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
693552
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office Costs
Amount
£27.91
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
693524
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Costs
Between London & Constituency
From: Glasgow Airport
To: Crookston
Amount
£13.80
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
693566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695275
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Reconciliation - November 2018
Amount
£1.96
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689482
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Costs
Between London & Constituency
From: Glasgow Central
To: Crookston
Amount
£13.60
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
712939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£227.00
Paid
Date
Wed 24th Oct 2018
686585
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Costs
Between London & Constituency
From: Glasgow Central
To: Crookston
Amount
£13.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686588
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office Costs
Amount
£27.82
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
688947
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DOCKLANDS LIGHT RA
Reconciliation - Oct. 2018
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
689484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid

18th September 2018 (2)
Date
Tue 18th Sep 2018
680815
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office Cost
Amount
£24.76
Paid
Date
Tue 18th Sep 2018
682576
Type
Office Costs
(Const Office Electricity)
Description
STELMAIN LTD
Reconciliation - Sept 2018
Amount
£56.30
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679968
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Office Costs
Amount
£1.49
Paid

10th September 2018 (2)
Date
Mon 10th Sep 2018
728275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£160.00
Paid
Date
Mon 10th Sep 2018
728933
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-150.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679969
Type
MP Travel
(Taxi)
Description
Taxi from Airport
Travel Costs
Between London & Constituency
From: Glasgow Airport
To: Crookston
Amount
£23.30
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
727905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£1.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
680273
Type
Office Costs
(Stationery Purchase)
Description
The Original Printng Company Ltd A5 Cards
Office Costs
Amount
£216.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675679
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
674566
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Gatwick Express
Travel Expenses
Between London & Constituency
From: Gatwick
To: London Victoria
Amount
£32.40
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
677350
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Reconciliation - August 2018
Amount
£1.10
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669184
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Expenses
Between London & Constituency
From: Glasgow Central
To: Crookston
Amount
£19.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
670451
Type
Office Costs
(Computer HW Purchase)
Description
Currys
Office Costs
Amount
£29.99
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
675591
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of Personal Mobile Phone Bill
Office Costs
Amount
£24.76
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668500
Type
Staff Travel
(Food & Drink MP Staff)
Description
Frankie's Sports Bar
Travel Expenses
Between London & Constituency
2 nights
Amount
£18.59
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
668551
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Westminster
Travel Expenses
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£14.50
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
668460
Type
Staff Travel
(Food & Drink MP Staff)
Description
Catering and Retail Services
Travel Expenses
Between London & Constituency
1 nights
Amount
£7.04
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
672006
Type
Staff Travel
(Taxi MP Staff)
Description
VERIFONE TAXI/PRIVATE
Reconciliation - July 2018
Between London & Constituency
From: Shettleston
To: Glasgow Airpoprt
Amount
£14.15
Paid
Date
Tue 10th Jul 2018
667336
Type
Staff Travel
(Food & Drink MP Staff)
Description
Yum Yum
Travel Expenses
Between London & Constituency
1 nights
Amount
£26.25
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
668466
Type
MP Travel
(Taxi)
Description
Taxi from Home to Station
Travel Expenses
Between London & Constituency
From: Crookston
To: Glasgow Central
Amount
£13.60
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
664379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
Travel Expenses
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£25.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663060
Type
Office Costs
(Advertising)
Description
Beermats 4U UK cost of Beermats for Parliament in the Pub
Office Costs
Amount
£105.60
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662981
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Constituency Office
Travel Expenses
Between London & Constituency
From: Glasgow Airport
To: Shettleston
Amount
£34.86
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
698405
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
666913
Type
Office Costs
(Const Office Water)
Description
CLEAR BUSINESS
Reconciliation June 2018
Amount
£4.85
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
Travel Expenses
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
660274
Type
Staff Travel
(Parking MP Staff)
Description
Q-Park
Travel Expenses
Within Constituency Travel
Amount
£8.50
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661618
Type
Accommodation
(Electricity)
Description
WWW.SSE.CO.UK
Reconciliation May 2018
Amount
£74.84
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
657254
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Expenses
Between London & Constituency
From: Glasgow Central
To: Crookston
Amount
£19.80
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
698079
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£106.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655273
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Office Costs - April 2018
Amount
£24.78
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
655272
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Expenses
Between London & Constituency
From: Glasgow Airport
To: Crookston
Amount
£14.50
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
Travel Expenses
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
650867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Wed 11th Apr 2018
650872
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Edinburgh
Travel Expenses
Extended Travel
Amount
£8.25
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650873
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Materials
Office Costs
Amount
£7.75
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
654425
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Reconciliation - April 2018
Amount
£127.74
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
647902
Type
Office Costs
(Other Equip Purchase)
Description
FOREST-AV.CO.UK
Reconciliation - March 2018
Amount
£259.95
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
646606
Type
MP Travel
(Taxi)
Description
Taxi to Home
Travel Expenses - March
Between London & Constituency
From: Glasgow Central
To: Crookston
Amount
£12.90
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
651161
Type
Office Costs
(Advertising)
Description
Signs Express for banners and graphic panels
Office Costs - March 2017
Amount
£519.76
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644844
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel Expenses
Between London & Constituency
From: Shettleston
To: Glasgow Airport
Amount
£28.30
Paid

12th March 2018 (3)
Date
Mon 12th Mar 2018
643734
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel Expenses
Between London & Constituency
From: Crookston
To: Glasgow Airport
Amount
£17.90
Paid
Date
Mon 12th Mar 2018
642952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 12th Mar 2018
642953
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Edinburgh
Travel Expenses
Extended Travel
Amount
£15.80
Paid

26th February 2018 (2)
Date
Mon 26th Feb 2018
642470
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel Expenses
Between London & Constituency
From: Crookston
To: Glasgow Airport
Amount
£17.90
Paid
Date
Mon 26th Feb 2018
697749
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-115.11
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641229
Type
Office Costs
(Const Office Water)
Description
CLEAR BUSINESS
Reconciliation - Feb. 2018
Amount
£6.16
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638137
Type
Office Costs
(Advertising)
Description
A5 Leaflets advertising surgeries
Office Expenses
Amount
£560.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637497
Type
Office Costs
(Postage Purchase)
Description
Postage of Recorded Delivery letter contain medical papers
Office Costs
Amount
£4.40
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 85 miles
Amount
£38.25
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637494
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel Expenses
Between London & Constituency
From: Crookston
To: Glasgow Airport
Amount
£17.90
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633014
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
Travel Expenses
Between London & Constituency
From: Glasgow Airport
To: Crookston
Amount
£12.90
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635655
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Reconciliation - Jan 2018
Amount
£75.22
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625585
Type
Staff Travel
(Food & Drink MP Staff)
Description
Pret a Manger
Travel Expenses
Between London & Constituency
2 nights
Amount
£6.88
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
627903
Type
Office Costs
(Other Equip Purchase)
Description
WWW.SOLOPRESS.COM
Reconciliation - Dec 2017
Amount
£66.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
629260
Type
MP Travel
(Taxi)
Description
Taxi from airport to home
Travel Expenses
Between London & Constituency
From: Glasgow Airport
To: Crookston
Amount
£17.60
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
625576
Type
Office Costs
(Advertising)
Description
Window Graphics - Signs so that constituents know the location and details of the Constituency Office
Office Costs
Amount
£248.76
Paid

18th November 2017 (2)
Date
Sat 18th Nov 2017
632386
Type
MP Travel
(Public Tr AIR)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£25.00
Paid
Date
Sat 18th Nov 2017
619693
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Heathrow Express
Travel - Oct/Nov 2017
Between London & Constituency
From: Heathrow Airport
To: Paddington
Amount
£15.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621356
Type
Office Costs
(Const Office Electricity)
Description
STELMAIN LTD
Reconciliation - Nov 2017
Amount
£74.72
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618972
Type
Office Costs
(Install/Maint Office Equip.)
Description
TV Installation
Office Costs - Nov. 2017
Amount
£129.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
632246
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: CAMBUSLANG
To: LONDON UNDERGROUND ZONE 1
Amount
£145.20
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
615684
Type
MP Travel
(Taxi)
Description
Taxi for MP from home to station
Travel - October, 2017
Between London & Constituency
From: Glasgow Central
To: London
Amount
£14.70
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
615330
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Reconciliation - October 2017
Amount
£945.83
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
606391
Type
MP Travel
(Taxi)
Description
Taxi home from airport
Travel September 2017
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£13.54
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
632148
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£435.92
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
606393
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from Airport to Glasgow City Centre
Derec travel Sept 2017
Between London & Constituency
From: Glasgow Airport
To: Buchanan Bus Station
Amount
£7.50
Paid

10th September 2017 (2)
Date
Sun 10th Sep 2017
630717
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£419.33
Paid
Date
Sun 10th Sep 2017
608154
Type
MP Travel
(Taxi)
Description
Taxi for MP from home to Airport
David Travel - Sept. 2017
Between London & Constituency
From: Crookston
To: Glasgow Airport
Amount
£17.90
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconciliation - Sept. 2017
Amount
£47.44
Paid

6th September 2017 (2)
Date
Wed 6th Sep 2017
631771
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£275.11
Paid
Date
Wed 6th Sep 2017
606390
Type
Accommodation
(Hotel London Area)
Description
London Hotel
Hotel stays London
1 nights
Amount
£150.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
616012
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599386
Type
Office Costs
(Other)
Description
Electrical extension cable for constituency office
Extension lead
Amount
£12.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
601695
Type
Office Costs
(Const Office Electricity)
Description
STELMAIN LTD
Reconciliation - August 2017
Amount
£64.13
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
596700
Type
Office Costs
(Furniture Purchase)
Description
Branded counter for public surgeries
Misc office costs
Amount
£277.20
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
594934
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Jul 2017 card
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£13.54
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
599196
Type
MP Travel
(Car Hire)
Description
Van hire to move furniture into constituency office
Van hire
Within Constituency Travel
From: Glasgow
To: Glasgow
Amount
£53.31
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
591755
Type
Accommodation
(Hotel London Area)
Description
3 nights hotel in London
Hotel claim
3 nights
Amount
£450.00
Paid
Date
Thu 29th Jun 2017
591753
Type
MP Travel
(Taxi)
Description
Taxi from Airport to home after 10pm
Taxi journey
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£13.54
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
596349
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LINDEN/DAVID MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£196.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
591752
Type
Office Costs
(Other)
Description
Card fee imposed for payment of deposit for constituency office
Office costs for June
Amount
£21.98
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
596822
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Spouse return travel between Glasgow and London
[***] rail June
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£102.31
Paid