Gavin Newlands 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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22nd May 2024 (1)
Date
Wed 22nd May 2024
60239483-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£360.47
Paid

21st May 2024 (3)
Date
Tue 21st May 2024
60239088-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Tue 21st May 2024
60239088-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£25.86
Paid
Date
Tue 21st May 2024
60239088-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60239088-5
Type
Office Costs
(Software & applications)
Description
Adobe Suite
Amount
£28.48
Paid
Date
Mon 20th May 2024
60239088-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£80.68
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041254-1
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60239483-2
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Sundries
Amount
£3.99
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60239088-6
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee
Amount
£165.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60237024-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services 24/25 1 of 3
Scottish National Party Research Team (SNP)
Amount
£3,000.00
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60236348-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£35.42
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60236291-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60236291-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Thu 2nd May 2024
60236348-10
Type
Office Costs
(Software & applications)
Description
Canva Pro
Amount
£12.99
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60236291-2
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£39.99
Paid
Date
Wed 1st May 2024
60237632-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£80.27
Paid

30th April 2024 (3)
Date
Tue 30th Apr 2024
60236291-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Repair
Amount
£168.00
Paid
Date
Tue 30th Apr 2024
60236291-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Tue 30th Apr 2024
60236291-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th April 2024 (2)
Date
Sun 28th Apr 2024
60236348-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£21.53
Paid
Date
Sun 28th Apr 2024
60236348-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£10.30
Paid

22nd April 2024 (4)
Date
Mon 22nd Apr 2024
60234568-7
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£26.35
Paid
Date
Mon 22nd Apr 2024
60234568-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.48
Paid
Date
Mon 22nd Apr 2024
60234568-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid
Date
Mon 22nd Apr 2024
60234568-6
Type
Office Costs
(Software & applications)
Description
Adobe Suite
Amount
£28.48
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60234568-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60234568-3
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£82.98
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040573-0
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60231551-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

6th April 2024 (2)
Date
Sat 6th Apr 2024
60231551-3
Type
Office Costs
(Cleaning services)
Description
Hygiene Supplies
Amount
£22.80
Paid
Date
Sat 6th Apr 2024
60232536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£80.53
Paid

5th April 2024 (3)
Date
Fri 5th Apr 2024
60231735-22
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£35.83
Paid
Date
Fri 5th Apr 2024
60231551-2
Type
Office Costs
(Cleaning services)
Description
Hygiene Supplies
Amount
£143.71
Paid
Date
Fri 5th Apr 2024
60231551-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£56.26
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60230815-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60231735-19
Type
Office Costs
(Software & applications)
Description
CANVA Software
Amount
£12.99
Paid
Date
Tue 2nd Apr 2024
60230815-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£1,968.58
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60230815-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£77.51
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60231735-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£18.69
Paid
Date
Thu 28th Mar 2024
60231735-21
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£9.73
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60234834-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.60
Paid

19th February 2024 (1)
Date
Mon 19th Feb 2024
60230509-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£60.00
Paid

9th February 2024 (1)
Date
Fri 9th Feb 2024
60230519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BA INFLIGHT SALES
Amount
£4.99
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60218630-7
Type
Office Costs
(Software & applications)
Description
Adobe Suite
Amount
£28.48
Paid

21st January 2024 (3)
Date
Sun 21st Jan 2024
60218630-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sun 21st Jan 2024
60218630-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Sun 21st Jan 2024
60218630-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218630-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£71.97
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
90038498-0
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid
Date
Tue 16th Jan 2024
60218630-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217301-2
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£23.99
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60217301-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£1,451.58
Paid

6th January 2024 (2)
Date
Sat 6th Jan 2024
60217312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£80.50
Paid
Date
Sat 6th Jan 2024
60215485-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
60216747-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London broadband
Internet
Amount
£32.83
Paid
Date
Fri 5th Jan 2024
60215485-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60217371-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Office
Amount
£321.79
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60215485-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£40.60
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60216747-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£30.50
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
60215485-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Thu 21st Dec 2023
60215485-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60215485-4
Type
Office Costs
(Software & applications)
Description
Adobe Suite
Amount
£28.48
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
90037774-0
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid
Date
Tue 19th Dec 2023
60215485-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60213537-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60217554-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£46.62
Paid
Date
Thu 14th Dec 2023
60213537-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Thu 14th Dec 2023
60213537-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£70.74
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60212424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phones
Landline
Amount
£95.81
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60212960-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£32.83
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60213537-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£40.60
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60213537-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

28th November 2023 (4)
Date
Tue 28th Nov 2023
90037204-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Tue 28th Nov 2023
60210617-1
Type
Office Costs
(Cleaning services)
Description
Hygiene Supplies
Amount
£33.78
Paid
Date
Tue 28th Nov 2023
60212960-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£29.00
Paid
Date
Tue 28th Nov 2023
60210617-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£43.93
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60215374-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£74.39
Paid

21st November 2023 (3)
Date
Tue 21st Nov 2023
60209406-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Tue 21st Nov 2023
60209406-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Tue 21st Nov 2023
60209406-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209406-1
Type
Office Costs
(Software & applications)
Description
Adobe Suite
Amount
£28.48
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60209406-3
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£76.19
Paid

16th November 2023 (2)
Date
Thu 16th Nov 2023
90037088-1
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid
Date
Thu 16th Nov 2023
60209406-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60208111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£86.46
Paid
Date
Mon 6th Nov 2023
60209406-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£40.60
Paid

5th November 2023 (2)
Date
Sun 5th Nov 2023
60208985-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£32.83
Paid
Date
Sun 5th Nov 2023
60209406-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60213537-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60209406-4
Type
Office Costs
(Service charge & ground Rent)
Description
Property Management Fee
Amount
£165.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209406-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60208985-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£30.00
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60204950-1
Type
Office Costs
(Cleaning services)
Description
Hygiene Supplies
Amount
£113.99
Paid
Date
Mon 23rd Oct 2023
60211282-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£38.34
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60204529-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60204529-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204529-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

18th October 2023 (3)
Date
Wed 18th Oct 2023
60204529-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Wed 18th Oct 2023
60204529-1
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£74.09
Paid
Date
Wed 18th Oct 2023
60211288-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036406-1
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204381-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q3
Scottish National Party Research Team (SNP)
Amount
£2,973.44
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
60204381-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 12th Oct 2023
60204381-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Uplift
Amount
£40.60
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60203548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£89.26
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60204675-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£32.83
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60204381-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60204529-3
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£389.30
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
60204675-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£18.00
Paid
Date
Thu 28th Sep 2023
60204675-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£10.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201494-2
Type
Office Costs
(Equipment - purchase)
Description
Waste Tray for Printer
Printer, photocopier & scanner
Amount
£27.48
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60205771-7
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£37.95
Paid

21st September 2023 (4)
Date
Thu 21st Sep 2023
60200750-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Thu 21st Sep 2023
60201494-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 21st Sep 2023
60200750-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£10.55
Paid
Date
Thu 21st Sep 2023
60200750-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035659-0
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid
Date
Tue 19th Sep 2023
60200750-6
Type
Office Costs
(Stationery & printing)
Description
Surgery Posters
Amount
£50.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200750-5
Type
Office Costs
(Utilities)
Description
Water Costs
Water
Amount
£76.22
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60201494-3
Type
Office Costs
(Stationery & printing)
Description
Pads
Amount
£26.99
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199951-17
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£9.50
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200750-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Uplift
Amount
£40.60
Paid

10th September 2023 (2)
Date
Sun 10th Sep 2023
60199951-14
Type
Office Costs
(Stationery & printing)
Description
ink cartidge
Amount
£22.50
Paid
Date
Sun 10th Sep 2023
60204675-9
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£22.50
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60200750-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60199788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£85.04
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60199951-15
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London broadband
Internet
Amount
£32.83
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60202326-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£75.25
Paid
Date
Wed 30th Aug 2023
60202326-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£1.00
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
90035096-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Tue 29th Aug 2023
60197369-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£1,027.88
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60199951-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£17.50
Paid

24th August 2023 (3)
Date
Thu 24th Aug 2023
60197171-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 24th Aug 2023
60197171-2
Type
Office Costs
(Equipment - purchase)
Description
Roller set for Letter Folder
Other office equipment
Amount
£47.99
Paid
Date
Thu 24th Aug 2023
60197171-3
Type
Office Costs
(Service charge & ground Rent)
Description
Balance of Management Fee (full amount not claimed on claim 60196742)
Amount
£15.00
Paid

21st August 2023 (3)
Date
Mon 21st Aug 2023
60196742-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Mon 21st Aug 2023
60196742-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Mon 21st Aug 2023
60196742-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60196742-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£74.11
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034940-1
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60197171-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£40.60
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60196951-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Payment
Amount
£10.00
Paid
Date
Fri 11th Aug 2023
60196742-3
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee
Amount
£150.00
Paid
Date
Fri 11th Aug 2023
60197171-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60199786-8
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£51.23
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60194358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£80.94
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60196951-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£32.83
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60197171-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.00
Paid
Date
Wed 2nd Aug 2023
60194113-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q2 23/24
Scottish National Party Research Team (SNP)
Amount
£2,973.44
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60196951-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Payment
Amount
£15.00
Paid

27th July 2023 (4)
Date
Thu 27th Jul 2023
60193096-3
Type
Office Costs
(Cleaning services)
Description
Toilet Roll
Amount
£17.39
Paid
Date
Thu 27th Jul 2023
60193096-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 27th Jul 2023
60193096-4
Type
Office Costs
(Hospitality)
Description
Instant Coffee
Amount
£29.99
Paid
Date
Thu 27th Jul 2023
60193096-2
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£53.98
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193096-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges
Amount
£502.74
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60198026-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60198026-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
FONE WORLD UK LIMITED
Amount
£14.99
Paid

21st July 2023 (3)
Date
Fri 21st Jul 2023
60192257-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Fri 21st Jul 2023
60192257-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£8.38
Paid
Date
Fri 21st Jul 2023
60192257-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60192257-8
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for Office
Amount
£671.71
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60196947-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£727.98
Paid

18th July 2023 (3)
Date
Tue 18th Jul 2023
90034296-1
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid
Date
Tue 18th Jul 2023
60196947-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£-705.59
Paid
Date
Tue 18th Jul 2023
60192257-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£72.54
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60196947-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£737.29
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60197171-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£40.60
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60190667-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial mobile Bill
Amount
£28.00
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60190217-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60197171-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Fri 7th Jul 2023
60197171-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60190215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£91.02
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60190667-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£32.83
Paid
Date
Wed 5th Jul 2023
60197553-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£45.17
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60190217-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at local community sports hub
Amount
£150.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60192257-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190667-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£21.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60192257-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for office
Amount
£413.98
Paid

21st June 2023 (3)
Date
Wed 21st Jun 2023
60187310-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Wed 21st Jun 2023
60187310-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Wed 21st Jun 2023
60187310-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187310-1
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£76.22
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60197171-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£40.60
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
90033507-0
Type
Accommodation
(Rent)
Amount
£2,578.33
Paid
Date
Thu 15th Jun 2023
60184767-4
Type
Office Costs
(Software & applications)
Description
Caseworker Application Subscription
Amount
£690.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186710-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.00
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60184767-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60197171-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.00
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60193637-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£22.33
Paid
Date
Tue 6th Jun 2023
60185800-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£85.12
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60186710-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£32.83
Paid
Date
Mon 5th Jun 2023
60184767-2
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Sundries
Amount
£3.99
Paid

3rd June 2023 (2)
Date
Sat 3rd Jun 2023
60184490-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Sat 3rd Jun 2023
60184490-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£162.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184490-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£1,785.97
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184767-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032978-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60186710-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£22.00
Paid

22nd May 2023 (3)
Date
Mon 22nd May 2023
60189383-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid
Date
Mon 22nd May 2023
60192257-7
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Office
Amount
£7.81
Paid
Date
Mon 22nd May 2023
60184490-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office waste uplift
Amount
£40.60
Paid

21st May 2023 (3)
Date
Sun 21st May 2023
60181088-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sun 21st May 2023
60181088-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Sun 21st May 2023
60181088-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60181088-7
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£36.01
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032819-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60184490-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60181426-19
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60184490-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60188540-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,544.97
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60181088-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60181504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£81.76
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60181426-18
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat Broadband
Internet
Amount
£32.83
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60181088-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 4th May 2023
60181088-2
Type
Office Costs
(Service charge & ground Rent)
Description
Property Management Fee
Amount
£165.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60181088-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60181426-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£28.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179757-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q1 23/24
Scottish National Party Research Team (SNP)
Amount
£2,973.44
Paid

21st April 2023 (3)
Date
Fri 21st Apr 2023
60178358-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Fri 21st Apr 2023
60178358-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.55
Paid
Date
Fri 21st Apr 2023
60178358-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£40.60
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178979-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop Riser
Computer, laptop, PC, tablet & accessories
Amount
£18.49
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
90032171-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 18th Apr 2023
60178979-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle
Other office equipment
Amount
£22.00
Paid
Date
Tue 18th Apr 2023
60178358-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178358-6
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£81.66
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60177929-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.50
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60178358-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 6th Apr 2023
60176784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£138.56
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60177929-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£31.38
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60178358-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60178358-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 31st Mar 2023
60178358-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60175050-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£153.00
Paid
Date
Thu 30th Mar 2023
60175050-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178660-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£26.80
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60177929-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£24.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175050-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£38.60
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60173864-4
Type
Office Costs
(Hospitality)
Description
Tea/Coffee & Biscuits for roundtable attendees
Amount
£42.00
Paid
Date
Thu 23rd Mar 2023
60173864-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60173864-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Wed 22nd Mar 2023
60179751-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid

21st March 2023 (3)
Date
Tue 21st Mar 2023
60173864-2
Type
Office Costs
(Equipment - purchase)
Description
Doorbell
Sundries
Amount
£12.99
Paid
Date
Tue 21st Mar 2023
60172592-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£9.00
Paid
Date
Tue 21st Mar 2023
60172592-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60172592-5
Type
Office Costs
(Cleaning services)
Description
Cleaning/Hygiene products
Amount
£165.05
Paid
Date
Mon 20th Mar 2023
60172592-10
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£29.99
Paid
Date
Mon 20th Mar 2023
60172592-11
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£79.56
Paid

17th March 2023 (3)
Date
Fri 17th Mar 2023
60172592-9
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£168.00
Paid
Date
Fri 17th Mar 2023
60172592-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.60
Paid
Date
Fri 17th Mar 2023
60172592-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.30
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031400-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60171573-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.50
Paid
Date
Tue 14th Mar 2023
60172592-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172592-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60178698-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON WAREHOUSE
Computer, laptop, PC, tablet & accessories
Amount
£-56.56
Paid

6th March 2023 (4)
Date
Mon 6th Mar 2023
60171101-3
Type
Office Costs
(Equipment - purchase)
Description
Keyboards & Mice
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Mon 6th Mar 2023
60042400-1
Type
Office Costs
(Equipment - purchase)
Description
wireless combo keyboard for computer
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Mon 6th Mar 2023
60171101-1
Type
Office Costs
(Equipment - purchase)
Description
Office Printer
Computer, laptop, PC, tablet & accessories
Amount
£610.20
Paid
Date
Mon 6th Mar 2023
60171630-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£88.79
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60171573-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£23.96
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60178698-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£55.99
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60168713-18
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£2,271.76
Paid

28th February 2023 (8)
Date
Tue 28th Feb 2023
60168713-16
Type
Office Costs
(Equipment - purchase)
Description
Cables
Computer, laptop, PC, tablet & accessories
Amount
£14.40
Paid
Date
Tue 28th Feb 2023
60168713-13
Type
Office Costs
(Equipment - purchase)
Description
Cables
Computer, laptop, PC, tablet & accessories
Amount
£12.76
Paid
Date
Tue 28th Feb 2023
60168713-14
Type
Office Costs
(Equipment - purchase)
Description
Monitors
Computer, laptop, PC, tablet & accessories
Amount
£280.96
Paid
Date
Tue 28th Feb 2023
60168713-15
Type
Office Costs
(Equipment - purchase)
Description
Keyboards/Mice
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Tue 28th Feb 2023
60171573-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£18.50
Paid
Date
Tue 28th Feb 2023
90030865-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Tue 28th Feb 2023
60172592-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 28th Feb 2023
60171101-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60171573-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 27th Feb 2023
60168713-12
Type
Office Costs
(Equipment - purchase)
Description
Cables
Computer, laptop, PC, tablet & accessories
Amount
£7.20
Paid
Date
Mon 27th Feb 2023
60168713-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£38.60
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171573-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171573-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.50
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60168713-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Tue 21st Feb 2023
60168713-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£9.00
Paid
Date
Tue 21st Feb 2023
60168713-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171573-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168713-10
Type
Office Costs
(Equipment - purchase)
Description
Mouse
Computer, laptop, PC, tablet & accessories
Amount
£54.00
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
90030719-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 16th Feb 2023
60171573-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 153 miles
Amount
£68.85
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60171573-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Wed 15th Feb 2023
60168713-11
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£77.84
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60168713-6
Type
Office Costs
(Service charge & ground Rent)
Description
Property Management Fee
Amount
£150.00
Paid
Date
Tue 14th Feb 2023
60168713-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

11th February 2023 (2)
Date
Sat 11th Feb 2023
60171573-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 11th Feb 2023
60167008-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial mobile bill
Amount
£27.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171573-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60168713-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60171573-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 6th Feb 2023
60167783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£89.18
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60167008-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat
Internet
Amount
£23.46
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60171573-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60171573-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60167008-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Wed 1st Feb 2023
60167008-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 429 miles
Amount
£193.05
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60168713-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 31st Jan 2023
60168713-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60167008-11
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 30th Jan 2023
60167008-10
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Mon 30th Jan 2023
60167008-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 425 miles
Amount
£191.25
Paid
Date
Mon 30th Jan 2023
60168713-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£38.60
Paid

28th January 2023 (2)
Date
Sat 28th Jan 2023
60167008-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 28th Jan 2023
60167008-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£17.50
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167008-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.73
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60169963-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 25th Jan 2023
60167008-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60162986-8
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£1,803.19
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60169964-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£401.39
Paid
Date
Mon 23rd Jan 2023
60169963-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 23rd Jan 2023
60167008-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

21st January 2023 (3)
Date
Sat 21st Jan 2023
60162986-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sat 21st Jan 2023
60162986-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£9.00
Paid
Date
Sat 21st Jan 2023
60162986-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167008-7
Type
MP Travel
(Rail)
Description
Travel to visits in Paisley
Within constituency
From: Bishopton (Strathclyde)
To: Paisley Gilmour Street
Amount
£3.40
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60169963-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 19th Jan 2023
60167008-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60162986-4
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£71.81
Paid
Date
Wed 18th Jan 2023
60169963-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
90030045-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 17th Jan 2023
60162986-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
60169964-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£427.98
Paid
Date
Sun 15th Jan 2023
60169963-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 15th Jan 2023
60167008-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60167008-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167008-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.98
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60162986-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 12th Jan 2023
60162986-2
Type
Office Costs
(Equipment - purchase)
Description
Power Meter
Other office equipment
Amount
£19.99
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
60162457-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.50
Paid
Date
Wed 11th Jan 2023
60169963-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 11th Jan 2023
60169963-8
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Wed 11th Jan 2023
60167008-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.50
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60170166-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid
Date
Mon 9th Jan 2023
60169963-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 9th Jan 2023
60167008-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60162559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£83.35
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60162457-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£23.46
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60167008-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 4th Jan 2023
60167008-2
Type
MP Travel
(Parking)
Description
Event in Glasgow
Within constituency
Amount
£11.85
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60160421-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Uplift
Amount
£38.60
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60160421-5
Type
Staffing
(Pooled staffing services)
Description
Pooled Services
Scottish National Party Research Team (SNP)
Amount
£2,886.83
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60160421-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th December 2022 (2)
Date
Wed 28th Dec 2022
60164941-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£318.49
Paid
Date
Wed 28th Dec 2022
60162457-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£18.50
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60160802-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 159 miles
Amount
£71.55
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60160802-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 167 miles
Amount
£75.15
Paid
Date
Thu 22nd Dec 2022
60160802-2
Type
MP Travel
(Parking)
Description
Event in Aberdeen
Extended UK travel
Amount
£14.60
Paid
Date
Thu 22nd Dec 2022
60162457-1
Type
MP Travel
(Parking)
Description
Parking at event
Extended UK travel
Amount
£14.60
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60160421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£6.09
Paid
Date
Wed 21st Dec 2022
60160421-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£14.38
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60160802-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Constituency
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Tue 20th Dec 2022
60160802-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 428 miles
Amount
£192.60
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60160802-7
Type
MP Travel
(Congestion charge & toll)
Description
Travel to London
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Sun 18th Dec 2022
60160802-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 422 miles
Amount
£189.90
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60162457-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60162457-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.99
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
90029289-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 15th Dec 2022
60162457-13
Type
MP Travel
(Other public transport)
Description
WM to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 15th Dec 2022
4003205-448
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 15th Dec 2022
60160421-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£46.73
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
60158955-8
Type
MP Travel
(Vehicle hire cost)
Description
Excess Insurance for Vehicle Hire
London-constituency MP & Staff
Amount
£33.43
Paid
Date
Tue 13th Dec 2022
60156486-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Tue 13th Dec 2022
60156486-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

12th December 2022 (5)
Date
Mon 12th Dec 2022
60158955-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Mon 12th Dec 2022
60162457-14
Type
MP Travel
(Other public transport)
Description
Kings Cross to WM
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 12th Dec 2022
60158955-2
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for Rental Car
London-constituency MP & Staff
Amount
£61.92
Paid
Date
Mon 12th Dec 2022
60158955-1
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for Rental Car
London-constituency MP & Staff
Amount
£15.21
Paid
Date
Mon 12th Dec 2022
60157035-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.50
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60162457-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60162457-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.44
Paid
Date
Fri 9th Dec 2022
60158955-4
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for Rental Car
London-constituency MP & Staff
Amount
£59.83
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60158955-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Thu 8th Dec 2022
60162457-12
Type
MP Travel
(Other public transport)
Description
Vauxhall to Kings Cross
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 8th Dec 2022
60157660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£72.89
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60158955-7
Type
MP Travel
(Rail)
Description
To and from constituency
London-constituency MP & Staff
From: London Terminals
To: Luton Airport Parkway
Amount
£15.09
Paid
Date
Wed 7th Dec 2022
60158955-6
Type
MP Travel
(Vehicle hire cost)
Description
Vehicle Hire Mainly for Travel to/from constituency and additional constituency use
London-constituency MP & Staff
Amount
£113.94
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60164941-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£179.98
Paid
Date
Tue 6th Dec 2022
60164941-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-265.78
Paid

5th December 2022 (7)
Date
Mon 5th Dec 2022
60155069-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Mon 5th Dec 2022
60157035-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£23.46
Paid
Date
Mon 5th Dec 2022
60164941-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£265.78
Paid
Date
Mon 5th Dec 2022
60162457-11
Type
MP Travel
(Other public transport)
Description
London City to WM
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 5th Dec 2022
60162457-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 5th Dec 2022
60156486-8
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£311.74
Paid
Date
Mon 5th Dec 2022
60156486-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£38.60
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162457-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60164955-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 1st Dec 2022
60164941-5
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 1st Dec 2022
60156486-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60156486-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 30th Nov 2022
60156486-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid
Date
Wed 30th Nov 2022
60156486-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028767-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
60159955-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£364.85
Paid
Date
Mon 28th Nov 2022
60159942-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 28th Nov 2022
60157035-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Mon 28th Nov 2022
60157035-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£18.50
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60157035-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157035-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60159942-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 24th Nov 2022
60157035-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155297-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
60155069-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Mon 21st Nov 2022
60155069-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.27
Paid
Date
Mon 21st Nov 2022
60159942-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 21st Nov 2022
60157035-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60157035-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60152139-3
Type
Office Costs
(Software & applications)
Description
Adobe Package Annual Subscription
Amount
£497.90
Paid

17th November 2022 (7)
Date
Thu 17th Nov 2022
60152139-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Office
Amount
£150.00
Paid
Date
Thu 17th Nov 2022
60152139-8
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£77.84
Paid
Date
Thu 17th Nov 2022
60159942-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60159949-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-37.00
Paid
Date
Thu 17th Nov 2022
60159949-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 17th Nov 2022
60159949-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 17th Nov 2022
60157035-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£107.48
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
90028600-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 15th Nov 2022
60152139-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
60154242-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 14th Nov 2022
60154242-2
Type
Staff Travel
(Parking)
Description
Airport Access dropping off member for flight
Within constituency
Amount
£5.00
Paid
Date
Mon 14th Nov 2022
60159942-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 14th Nov 2022
60159955-2
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
Within constituency
From: Bishopton (Strathclyde)
To: Glasgow Central
Amount
£3.40
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60157035-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.36
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60152645-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile bill
Amount
£27.00
Paid
Date
Fri 11th Nov 2022
60157035-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.23
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60157035-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.72
Paid
Date
Thu 10th Nov 2022
60157035-5
Type
MP Travel
(Parking)
Description
Parking at Glasgow event
Within constituency
Amount
£13.35
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60159942-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 9th Nov 2022
60159949-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Wed 9th Nov 2022
60157035-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

7th November 2022 (4)
Date
Mon 7th Nov 2022
60152139-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplit
Amount
£38.60
Paid
Date
Mon 7th Nov 2022
60161102-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Water
Amount
£40.00
Paid
Date
Mon 7th Nov 2022
60159942-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 7th Nov 2022
60157035-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60152645-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£23.46
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152139-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60157035-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.65
Paid
Date
Thu 3rd Nov 2022
60157035-11
Type
MP Travel
(Other public transport)
Description
travel to westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 3rd Nov 2022
60159955-3
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Glasgow Queen Street
To: Paisley Gilmour Street
Amount
£4.00
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
60152645-10
Type
MP Travel
(Other public transport)
Description
LCY to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 31st Oct 2022
60152645-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 31st Oct 2022
60152139-1
Type
Office Costs
(Equipment - purchase)
Description
Powerline Adapters
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Mon 31st Oct 2022
60152139-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60155271-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Glasgow Queen Street
To: Edinburgh
Amount
£14.25
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60152645-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.73
Paid
Date
Fri 28th Oct 2022
60152645-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile bill
Amount
£18.00
Paid

27th October 2022 (7)
Date
Thu 27th Oct 2022
60155250-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£261.66
Paid
Date
Thu 27th Oct 2022
60155250-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£431.58
Paid
Date
Thu 27th Oct 2022
60155250-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£302.57
Paid
Date
Thu 27th Oct 2022
60155250-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.37
Paid
Date
Thu 27th Oct 2022
60152645-12
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (to LHR)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 27th Oct 2022
60152645-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 27th Oct 2022
60151410-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60155271-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£146.71
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60152645-9
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster (from LHR)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 24th Oct 2022
60155261-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 24th Oct 2022
60152645-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60155250-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£273.86
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60151410-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.27
Paid
Date
Fri 21st Oct 2022
60151410-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60152645-23
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 20th Oct 2022
60155215-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Purchase
Landline
Amount
£95.93
Paid

19th October 2022 (8)
Date
Wed 19th Oct 2022
60155261-2
Type
Dependant Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency family & carers
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 19th Oct 2022
60152645-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.55
Paid
Date
Wed 19th Oct 2022
60152645-11
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (to LHR)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 19th Oct 2022
60155261-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 19th Oct 2022
60151410-6
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£112.19
Paid
Date
Wed 19th Oct 2022
60151410-9
Type
Office Costs
(Equipment - purchase)
Description
Earphones for video calls
Computer, laptop, PC, tablet & accessories
Amount
£31.99
Paid
Date
Wed 19th Oct 2022
60151410-5
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£26.49
Paid
Date
Wed 19th Oct 2022
60151410-4
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£79.58
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
90027976-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 18th Oct 2022
60151410-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£75.84
Paid
Date
Tue 18th Oct 2022
60151410-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

17th October 2022 (7)
Date
Mon 17th Oct 2022
60155250-8
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£34.96
Paid
Date
Mon 17th Oct 2022
60155250-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£258.06
Paid
Date
Mon 17th Oct 2022
60155271-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£11.40
Paid
Date
Mon 17th Oct 2022
60155271-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£11.39
Paid
Date
Mon 17th Oct 2022
60155250-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£258.06
Paid
Date
Mon 17th Oct 2022
60155271-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£11.40
Paid
Date
Mon 17th Oct 2022
60152645-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

16th October 2022 (6)
Date
Sun 16th Oct 2022
60155240-2
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£141.64
Paid
Date
Sun 16th Oct 2022
60155240-1
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£16.33
Paid
Date
Sun 16th Oct 2022
60155240-5
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£141.64
Paid
Date
Sun 16th Oct 2022
60155240-3
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£16.33
Paid
Date
Sun 16th Oct 2022
60155240-6
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£141.65
Paid
Date
Sun 16th Oct 2022
60155240-4
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£16.34
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60152645-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152645-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.50
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60152645-13
Type
MP Travel
(Other public transport)
Description
Lambeth North to Paddington (to LHR)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 13th Oct 2022
60152645-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60148982-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.50
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60152645-8
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster (from LHR)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 11th Oct 2022
60155261-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Tue 11th Oct 2022
60152645-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60148787-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste uplift
Amount
£38.60
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60152645-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 7th Oct 2022
60148787-1
Type
Office Costs
(Equipment - purchase)
Description
Television
Television
Amount
£219.99
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60152645-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid
Date
Thu 6th Oct 2022
60148787-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 6th Oct 2022
60150213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£86.12
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60148982-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£23.46
Paid
Date
Wed 5th Oct 2022
60152645-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid
Date
Wed 5th Oct 2022
60148982-1
Type
Office Costs
(Equipment - purchase)
Description
Mat for office door
Other office equipment
Amount
£7.49
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60152645-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Tue 4th Oct 2022
60148787-2
Type
Office Costs
(Equipment - purchase)
Description
PC Memory
Computer, laptop, PC, tablet & accessories
Amount
£108.10
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60151403-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£56.50
Paid
Date
Sat 1st Oct 2022
60150397-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services
Scottish National Party Research Team (SNP)
Amount
£2,886.83
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148982-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 30th Sep 2022
60148787-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60148982-15
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£23.41
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
60151405-2
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
Within constituency
From: Bishopton (Strathclyde)
To: Edinburgh
Amount
£24.30
Paid
Date
Wed 28th Sep 2022
60147342-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Wed 28th Sep 2022
60148982-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£18.00
Paid
Date
Wed 28th Sep 2022
60147342-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60151409-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 23rd Sep 2022
60148982-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60151409-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Thu 22nd Sep 2022
60148982-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60147342-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.27
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148982-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60151393-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£78.98
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60146333-1
Type
Office Costs
(Utilities)
Description
Electricity Costs
Electricity
Amount
£530.20
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146312-5
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£77.84
Paid
Date
Fri 16th Sep 2022
60148982-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

15th September 2022 (4)
Date
Thu 15th Sep 2022
90027203-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 15th Sep 2022
60146312-4
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£176.88
Paid
Date
Thu 15th Sep 2022
60151403-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£93.19
Paid
Date
Thu 15th Sep 2022
60151403-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.82
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60151393-2
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£-89.98
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60146312-3
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£338.79
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60146312-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste uplift
Amount
£38.60
Paid
Date
Mon 12th Sep 2022
60151393-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£154.50
Paid
Date
Mon 12th Sep 2022
60151393-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£176.74
Paid
Date
Mon 12th Sep 2022
60151393-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£154.50
Paid
Date
Mon 12th Sep 2022
60147342-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£756.13
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60144906-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.00
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60151409-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sat 10th Sep 2022
60148982-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

9th September 2022 (6)
Date
Fri 9th Sep 2022
60151393-8
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£128.21
Paid
Date
Fri 9th Sep 2022
60151393-9
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£89.98
Paid
Date
Fri 9th Sep 2022
60151393-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£210.10
Paid
Date
Fri 9th Sep 2022
60151393-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£176.74
Paid
Date
Fri 9th Sep 2022
60151409-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 9th Sep 2022
60148982-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60151393-10
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£185.98
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
60151409-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 7th Sep 2022
60151405-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Wed 7th Sep 2022
60148982-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60145294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£70.34
Paid
Date
Tue 6th Sep 2022
60151403-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.09
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60144906-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accom Broadband
Internet
Amount
£23.46
Paid
Date
Mon 5th Sep 2022
60151409-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 5th Sep 2022
60148982-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148982-2
Type
MP Travel
(Rail)
Description
Travel to parliamentary group meeting
Extended UK travel
From: Bishopton (Strathclyde)
To: Slateford
Amount
£35.80
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60146312-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid
Date
Wed 31st Aug 2022
60144061-2
Type
Office Costs
(Equipment - purchase)
Description
Monitor
Computer, laptop, PC, tablet & accessories
Amount
£159.98
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
60144061-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Tue 30th Aug 2022
60146312-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£274.80
Paid
Date
Tue 30th Aug 2022
90026688-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Tue 30th Aug 2022
60144906-16
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone repair
Amount
£180.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60144906-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£17.50
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60144061-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£711.54
Paid
Date
Thu 25th Aug 2022
60144061-5
Type
Office Costs
(Equipment - purchase)
Description
Tape Measure
Sundries
Amount
£4.99
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60144906-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Tue 23rd Aug 2022
60144061-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional electrical sockets
Amount
£228.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144906-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 76 miles
Amount
£34.20
Paid

21st August 2022 (3)
Date
Sun 21st Aug 2022
60142819-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Sun 21st Aug 2022
60142819-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.27
Paid
Date
Sun 21st Aug 2022
60142819-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

19th August 2022 (3)
Date
Fri 19th Aug 2022
60144906-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 19th Aug 2022
60144906-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 19th Aug 2022
60142819-1
Type
Office Costs
(Pooled staffing services)
Description
Pooled Services
Scottish National Party Research Team (SNP)
Amount
£2,886.63
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60144906-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Thu 18th Aug 2022
60142819-5
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£34.36
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60144906-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026526-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60144906-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Mon 15th Aug 2022
60142819-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£38.60
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60144906-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60141482-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£26.50
Paid
Date
Thu 11th Aug 2022
60147653-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Bishopton (Strathclyde)
To: Paisley Gilmour Street
Amount
£3.46
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60144906-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 10th Aug 2022
60141597-6
Type
Office Costs
(Equipment - purchase)
Description
Collapsible Trolley
Other office equipment
Amount
£79.90
Paid
Date
Wed 10th Aug 2022
60141597-5
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£83.86
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60147653-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bishopton (Strathclyde)
To: Paisley Gilmour Street
Amount
£3.46
Paid

6th August 2022 (2)
Date
Sat 6th Aug 2022
60144906-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Sat 6th Aug 2022
60141014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£77.56
Paid

5th August 2022 (6)
Date
Fri 5th Aug 2022
60144906-14
Type
Dependant Travel
(Other public transport)
Description
Travel to LCY
London-constituency family & carers
Amount
£5.25
Paid
Date
Fri 5th Aug 2022
60144906-15
Type
MP Travel
(Other public transport)
Description
Travel to LCY
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Fri 5th Aug 2022
60144906-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Fri 5th Aug 2022
60144906-19
Type
Dependant Travel
(Other public transport)
Description
Travel to LCY
London-constituency family & carers
Amount
£5.25
Paid
Date
Fri 5th Aug 2022
60144906-20
Type
Dependant Travel
(Other public transport)
Description
Travel to LCY
London-constituency family & carers
Amount
£3.60
Paid
Date
Fri 5th Aug 2022
60141482-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accom broadband
Internet
Amount
£23.46
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60141597-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 3rd Aug 2022
60147653-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£266.28
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60141597-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60141597-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60141597-3
Type
Office Costs
(Equipment - purchase)
Description
Dust Pan & Brush
Other office equipment
Amount
£4.99
Paid
Date
Thu 28th Jul 2022
60141482-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£19.00
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60139493-3
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee
Amount
£150.00
Paid
Date
Wed 27th Jul 2022
60139493-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Wed 27th Jul 2022
60139493-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60139493-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & mobile broadband
Amount
£8.14
Paid
Date
Thu 21st Jul 2022
60144918-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£40.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025903-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60139493-2
Type
Office Costs
(Utilities)
Description
Water Charges
Water
Amount
£77.84
Paid
Date
Mon 18th Jul 2022
4002696-464
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 18th Jul 2022
60139493-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Charges
Amount
£38.60
Paid
Date
Mon 18th Jul 2022
60141482-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 18th Jul 2022
60144023-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141482-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 172 miles
Amount
£77.40
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60144036-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£-2.20
Paid

15th July 2022 (6)
Date
Fri 15th Jul 2022
4002696-596
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Fri 15th Jul 2022
60144036-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£4.78
Paid
Date
Fri 15th Jul 2022
60144036-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£4.78
Paid
Date
Fri 15th Jul 2022
60144023-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 15th Jul 2022
60144036-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Fri 15th Jul 2022
60144036-7
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£68.31
Paid

13th July 2022 (6)
Date
Wed 13th Jul 2022
60139493-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 13th Jul 2022
60144918-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£35.47
Paid
Date
Wed 13th Jul 2022
60144023-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£183.38
Paid
Date
Wed 13th Jul 2022
60144023-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£170.38
Paid
Date
Wed 13th Jul 2022
60144023-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£183.38
Paid
Date
Wed 13th Jul 2022
60144023-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£170.38
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60135988-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial mobile payment
Amount
£28.00
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60141482-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 8th Jul 2022
60141482-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 8th Jul 2022
60144023-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£9.00
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
4002696-463
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£49.89
Paid
Date
Wed 6th Jul 2022
60136881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£85.33
Paid
Date
Wed 6th Jul 2022
60144023-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 6th Jul 2022
60141482-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60139493-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Tue 5th Jul 2022
60135988-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£23.46
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
4002696-462
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid
Date
Mon 4th Jul 2022
60144023-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 4th Jul 2022
60141482-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60141482-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60141482-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60135988-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 30th Jun 2022
60140506-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 30th Jun 2022
60140506-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Thu 30th Jun 2022
60140425-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£136.05
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
60135988-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Payment
Amount
£18.00
Paid
Date
Tue 28th Jun 2022
4002641-246
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Tue 28th Jun 2022
60140425-11
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Bishopton (Strathclyde)
To: Glasgow Central
Amount
£4.70
Paid
Date
Tue 28th Jun 2022
60140425-10
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

25th June 2022 (4)
Date
Sat 25th Jun 2022
4002606-27
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Sat 25th Jun 2022
4002606-35
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-140.00
Paid
Date
Sat 25th Jun 2022
4002606-34
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-140.00
Paid
Date
Sat 25th Jun 2022
4002606-26
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60140425-9
Type
Dependant Travel
(Air travel)
Description
BRITISH [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£50.00
Paid

23rd June 2022 (5)
Date
Thu 23rd Jun 2022
60134455-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Thu 23rd Jun 2022
60134455-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Thu 23rd Jun 2022
60135294-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£776.95
Paid
Date
Thu 23rd Jun 2022
60140425-18
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£66.00
Paid
Date
Thu 23rd Jun 2022
60140425-8
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£66.00
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60135988-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 22nd Jun 2022
60140428-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-453.16
Paid
Date
Wed 22nd Jun 2022
60140425-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60134455-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£33.09
Paid
Date
Tue 21st Jun 2022
60140425-5
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£182.44
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
60135988-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 20th Jun 2022
60134455-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Uplift
Amount
£38.60
Paid
Date
Mon 20th Jun 2022
60140506-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 20th Jun 2022
60140425-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60140425-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£465.95
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60134455-4
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£77.84
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
90025142-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 16th Jun 2022
60135988-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60132124-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
60135988-10
Type
MP Travel
(Other public transport)
Description
Paddington (LHR) to Vauxhall
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 13th Jun 2022
60135988-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 13th Jun 2022
60135988-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 13th Jun 2022
60139673-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.82
Paid
Date
Mon 13th Jun 2022
60139673-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£43.18
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60140425-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Southampton Airport
To: Glasgow International Airport
Amount
£186.40
Paid

11th June 2022 (2)
Date
Sat 11th Jun 2022
60135988-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Sat 11th Jun 2022
60133831-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£26.50
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60135988-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60135838-2
Type
MP Travel
(Air travel)
Description
APPG Romania trip
European travel
From: Bucharest Henri Coanda Airport
To: London Heathrow Airport
Amount
£60.00
Paid
Date
Thu 9th Jun 2022
60135988-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

8th June 2022 (6)
Date
Wed 8th Jun 2022
60135838-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£28.20
Paid
Date
Wed 8th Jun 2022
60132124-5
Type
Office Costs
(Software & applications)
Description
Caseworker Software Annual Subscription
Amount
£600.00
Paid
Date
Wed 8th Jun 2022
4002606-194
Type
Staff 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 8th Jun 2022
60132124-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Wed 8th Jun 2022
60140425-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£105.46
Paid
Date
Wed 8th Jun 2022
60139673-3
Type
MP Travel
(Hotel - European)
Description
NOVOTEL HOTEL REC 1
1 nights
Amount
£85.20
Paid

7th June 2022 (5)
Date
Tue 7th Jun 2022
60132124-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Tue 7th Jun 2022
4002606-37
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£210.67
Paid
Date
Tue 7th Jun 2022
60140425-15
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£94.24
Paid
Date
Tue 7th Jun 2022
60139673-4
Type
MP Travel
(Hotel - European)
Description
CONTINENTAL HOTELS SA
1 nights
Amount
£70.37
Paid
Date
Tue 7th Jun 2022
60140425-19
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£94.23
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60132568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£85.98
Paid
Date
Mon 6th Jun 2022
60135838-1
Type
MP Travel
(Air travel)
Description
APPG Romania trip
European travel
From: London Heathrow Airport
To: Bucharest Henri Coanda Airport
Amount
£107.07
Paid
Date
Mon 6th Jun 2022
60139673-5
Type
MP Travel
(Hotel - European)
Description
NOVOTEL HOTEL REC 4
1 nights
Amount
£85.24
Paid
Date
Mon 6th Jun 2022
60140425-16
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60133831-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London accommodation
Internet
Amount
£23.46
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60131324-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60135988-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 2nd Jun 2022
60135988-9
Type
MP Travel
(Other public transport)
Description
London city to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60135988-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 1st Jun 2022
60140425-17
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£96.62
Paid

31st May 2022 (5)
Date
Tue 31st May 2022
60131324-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 31st May 2022
60132124-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid
Date
Tue 31st May 2022
60131324-4
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£56.36
Paid
Date
Tue 31st May 2022
60135988-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Tue 31st May 2022
90024628-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60135988-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60131324-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60133831-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£18.00
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60133831-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Fri 27th May 2022
60130309-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 27th May 2022
60130309-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60135382-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Bishopton (Strathclyde)
To: Glasgow Central
Amount
£4.78
Paid
Date
Thu 26th May 2022
4002563-148
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 26th May 2022
60133831-17
Type
MP Travel
(Other public transport)
Description
Westminster to Euston
London-constituency MP & Staff
Amount
£2.50
Paid

24th May 2022 (4)
Date
Tue 24th May 2022
60133831-16
Type
MP Travel
(Other public transport)
Description
Westminster to Willesden Junction
Extended UK travel
Amount
£3.20
Paid
Date
Tue 24th May 2022
60133831-15
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 24th May 2022
60133831-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Tue 24th May 2022
60133831-18
Type
MP Travel
(Other public transport)
Description
Willesden Junction to Westminster
Extended UK travel
Amount
£2.20
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131326-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bins
Amount
£38.60
Paid

22nd May 2022 (7)
Date
Sun 22nd May 2022
60135382-10
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£166.86
Paid
Date
Sun 22nd May 2022
60135382-11
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£153.86
Paid
Date
Sun 22nd May 2022
60135382-5
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£65.71
Paid
Date
Sun 22nd May 2022
60135382-6
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£78.71
Paid
Date
Sun 22nd May 2022
60135382-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£65.71
Paid
Date
Sun 22nd May 2022
60135382-8
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£153.86
Paid
Date
Sun 22nd May 2022
60135382-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£166.86
Paid

21st May 2022 (4)
Date
Sat 21st May 2022
60131324-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & mobile broadband
Amount
£33.09
Paid
Date
Sat 21st May 2022
60135382-4
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£162.99
Paid
Date
Sat 21st May 2022
60135382-14
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£162.98
Paid
Date
Sat 21st May 2022
60135382-13
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£162.98
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133831-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
4002563-360
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£531.39
Paid
Date
Thu 19th May 2022
60135382-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 19th May 2022
60133831-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 19th May 2022
60133831-14
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington
London-constituency MP & Staff
Amount
£2.50
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60131324-3
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£75.84
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024481-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

16th May 2022 (6)
Date
Mon 16th May 2022
60129562-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 16th May 2022
60133831-5
Type
MP Travel
(Rail)
Description
Train to Glasgow (for Euston Train)
London-constituency MP & Staff
From: Bishopton (Strathclyde)
To: Glasgow Central
Amount
£4.70
Paid
Date
Mon 16th May 2022
60129562-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of contact details within local community football hub
Amount
£150.00
Paid
Date
Mon 16th May 2022
60133831-13
Type
MP Travel
(Other public transport)
Description
Euston to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th May 2022
60129562-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 16th May 2022
4002563-147
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133831-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60134457-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BRAEHEAD RET PK
Other office equipment
Amount
£119.99
Paid
Date
Fri 13th May 2022
60129562-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Fri 13th May 2022
60133831-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.89
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60129087-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.00
Paid
Date
Thu 12th May 2022
60135382-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£220.37
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
60128864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£75.13
Paid
Date
Wed 11th May 2022
60133831-4
Type
MP Travel
(Rail)
Description
Heathrow express to airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 11th May 2022
60133831-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 11th May 2022
60133831-12
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington
London-constituency MP & Staff
Amount
£2.50
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60133831-11
Type
MP Travel
(Other public transport)
Description
Euston to Kennington
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 9th May 2022
60135382-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Bishopton (Strathclyde)
To: Glan Conwy
Amount
£4.78
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133831-2
Type
MP Travel
(Rail)
Description
Council event
Within constituency
From: Bishopton (Strathclyde)
To: Paisley Gilmour Street
Amount
£3.40
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60129562-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 5th May 2022
60129087-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accom broadband
Internet
Amount
£23.46
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60133831-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60133831-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129562-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60129087-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 28th Apr 2022
60129087-9
Type
MP Travel
(Other public transport)
Description
Canning Town to LCY
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Thu 28th Apr 2022
60129087-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£27.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127429-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60127429-2
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fees
Amount
£150.00
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60131253-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.97
Paid
Date
Mon 25th Apr 2022
60129087-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Mon 25th Apr 2022
60129087-8
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60129087-3
Type
MP Travel
(Vehicle hire cost)
Description
Petrol for hire car
Within constituency
Amount
£11.50
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60131253-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£343.65
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60130946-8
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Within constituency
From: Bishopton (Strathclyde)
To: Paisley Gilmour Street
Amount
£3.60
Paid
Date
Fri 22nd Apr 2022
60131253-3
Type
MP Travel
(Vehicle hire cost)
Description
ET CAR HIRE OPODO
Within constituency
Amount
£169.56
Paid
Date
Fri 22nd Apr 2022
60130309-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60130946-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 21st Apr 2022
60129087-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Thu 21st Apr 2022
60129087-7
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60130946-5
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,398.13
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023824-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

18th April 2022 (5)
Date
Mon 18th Apr 2022
60127429-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Mon 18th Apr 2022
60127429-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£42.04
Paid
Date
Mon 18th Apr 2022
60127429-4
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£77.84
Paid
Date
Mon 18th Apr 2022
60129087-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Mon 18th Apr 2022
60129087-6
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60129087-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60131253-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£453.16
Paid
Date
Fri 15th Apr 2022
60131253-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£453.16
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60130946-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£22.44
Paid
Date
Wed 13th Apr 2022
60125432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£70.80
Paid
Date
Wed 13th Apr 2022
60127429-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fees
Amount
£150.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60129087-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

11th April 2022 (3)
Date
Mon 11th Apr 2022
60125209-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile bill
Amount
£25.50
Paid
Date
Mon 11th Apr 2022
60129087-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 11th Apr 2022
60125085-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q1 22/23
Scottish National Party Research Team (SNP)
Amount
£2,886.83
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60129087-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Fri 8th Apr 2022
60130309-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129087-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60130946-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.80
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60125209-13
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accommodation broadband
Internet
Amount
£23.78
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60129087-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

31st March 2022 (8)
Date
Thu 31st Mar 2022
60123648-2
Type
Office Costs
(Equipment - purchase)
Description
Network Cable
Computer, laptop, PC, tablet & accessories
Amount
£3.76
Paid
Date
Thu 31st Mar 2022
60126868-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£60.00
Paid
Date
Thu 31st Mar 2022
60123648-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£556.64
Paid
Date
Thu 31st Mar 2022
60129562-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid
Date
Thu 31st Mar 2022
60125209-23
Type
MP Travel
(Other public transport)
Description
Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 31st Mar 2022
60125099-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£18.91
Paid
Date
Thu 31st Mar 2022
60125099-2
Type
Office Costs
(Equipment - purchase)
Description
Facemasks
Sundries
Amount
£33.55
Paid
Date
Thu 31st Mar 2022
60125209-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60122954-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Tue 29th Mar 2022
60125209-12
Type
MP Travel
(Vehicle hire cost)
Description
Car hire for Constituency work/travel
London-constituency MP & Staff
Amount
£252.41
Paid

28th March 2022 (4)
Date
Mon 28th Mar 2022
60125209-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile bill
Amount
£17.50
Paid
Date
Mon 28th Mar 2022
60125209-11
Type
MP Travel
(Vehicle hire cost)
Description
Fuel cost on return of rental car for Constituency use
London-constituency MP & Staff
Amount
£41.58
Paid
Date
Mon 28th Mar 2022
60126640-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 28th Mar 2022
60125209-22
Type
MP Travel
(Other public transport)
Description
Paddington to Vauxhall (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60126867-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£20.28
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60125209-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 25th Mar 2022
60129562-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections
Amount
£37.20
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
60126640-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£337.52
Paid
Date
Thu 24th Mar 2022
60125209-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Thu 24th Mar 2022
60122954-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Thu 24th Mar 2022
60125209-21
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60129562-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections
Amount
£139.50
Paid
Date
Wed 23rd Mar 2022
60122954-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£89.94
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60125209-20
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 21st Mar 2022
60126640-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 21st Mar 2022
60125209-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60126640-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£247.03
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60125209-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60125209-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 17th Mar 2022
60125209-19
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid

15th March 2022 (4)
Date
Tue 15th Mar 2022
60125209-18
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 15th Mar 2022
60125209-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Tue 15th Mar 2022
60125209-6
Type
MP Travel
(Rail)
Description
Heathrow express return to/from London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 15th Mar 2022
60126640-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£45.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60126640-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£230.82
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60125209-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125209-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60126640-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£105.91
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60125209-17
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 9th Mar 2022
60125209-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60125209-16
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster (LHR Express)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 7th Mar 2022
60125209-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 7th Mar 2022
60125209-3
Type
MP Travel
(Rail)
Description
Heathrow express to/from London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60125209-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 4th Mar 2022
60129562-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.20
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126640-8
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£37.80
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60129562-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections
Amount
£15.20
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60129562-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections
Amount
£38.60
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60122930-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£74.27
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60122930-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£14.71
Paid

31st January 2022 (2)
Date
Mon 31st Jan 2022
60122954-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 31st Jan 2022
60122954-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60113847-1
Type
MP Travel
(Vehicle hire cost)
Description
Return to Constituency - fuel
London-constituency MP & Staff
Amount
£75.04
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113847-2
Type
MP Travel
(Vehicle hire cost)
Description
Return to constituency
London-constituency MP & Staff
Amount
£103.73
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021692-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60111905-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Mobile Bill
Amount
£27.00
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60111905-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile bill
Amount
£17.50
Paid
Date
Mon 10th Jan 2022
60111873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£73.08
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111714-1
Type
MP Travel
(Air travel)
Description
Travel to/from Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£257.89
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
60111905-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll driving back to Constituency
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 6th Jan 2022
60111905-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 423 miles
Amount
£190.35
Paid

5th January 2022 (3)
Date
Wed 5th Jan 2022
60111905-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 5th Jan 2022
60111905-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accom
Internet
Amount
£21.47
Paid
Date
Wed 5th Jan 2022
60111905-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 424 miles
Amount
£190.80
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111905-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
60111905-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 16th Dec 2021
90020899-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Thu 16th Dec 2021
60111905-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 423 miles
Amount
£190.58
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60113252-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111905-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 418 miles
Amount
£188.10
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60106852-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
partial mobile payment
Amount
£27.00
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60113252-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£230.36
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111905-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

9th December 2021 (7)
Date
Thu 9th Dec 2021
60108467-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Thu 9th Dec 2021
60108467-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.71
Paid
Date
Thu 9th Dec 2021
60108467-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Thu 9th Dec 2021
60108404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£70.90
Paid
Date
Thu 9th Dec 2021
60108467-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 9th Dec 2021
60108467-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£74.72
Paid
Date
Thu 9th Dec 2021
60111905-11
Type
MP Travel
(Other public transport)
Description
TFL travel from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60113245-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.86
Paid
Date
Mon 6th Dec 2021
60111905-10
Type
MP Travel
(Other public transport)
Description
TFL travel to Westminster from Paddington (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 6th Dec 2021
60111905-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

3rd December 2021 (6)
Date
Fri 3rd Dec 2021
60107450-1
Type
MP Travel
(Air travel)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£118.79
Paid
Date
Fri 3rd Dec 2021
60106852-35
Type
Dependant Travel
(Air travel)
Description
Returning to constituency home
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£126.23
Paid
Date
Fri 3rd Dec 2021
60106852-34
Type
MP Travel
(Air travel)
Description
Returning to constituency home
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£126.24
Paid
Date
Fri 3rd Dec 2021
60111905-9
Type
MP Travel
(Other public transport)
Description
TFL travel to Gatwick
London-constituency MP & Staff
Amount
£14.45
Paid
Date
Fri 3rd Dec 2021
60107450-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£159.75
Paid
Date
Fri 3rd Dec 2021
60111905-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60113245-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

29th November 2021 (11)
Date
Mon 29th Nov 2021
60110188-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£103.11
Paid
Date
Mon 29th Nov 2021
60110187-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£104.12
Paid
Date
Mon 29th Nov 2021
60106270-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.71
Paid
Date
Mon 29th Nov 2021
60106270-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Mon 29th Nov 2021
60106852-4
Type
MP Travel
(Rail)
Description
Westminster to/from Constituency
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 29th Nov 2021
60106852-24
Type
MP Travel
(Other public transport)
Description
Paddington to Vauxhall
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 29th Nov 2021
60106270-3
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£55.23
Paid
Date
Mon 29th Nov 2021
60106270-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Mon 29th Nov 2021
60106270-4
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£74.72
Paid
Date
Mon 29th Nov 2021
60106852-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 29th Nov 2021
60106270-2
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge
Amount
£73.79
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60106852-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 28th Nov 2021
60106852-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Payment
Amount
£20.00
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106852-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Thu 25th Nov 2021
60106852-25
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington
London-constituency MP & Staff
Amount
£2.40
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60110188-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.79
Paid

23rd November 2021 (6)
Date
Tue 23rd Nov 2021
60106852-22
Type
MP Travel
(Other public transport)
Description
Vauxhall to Heathrow
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Tue 23rd Nov 2021
60106852-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 23rd Nov 2021
60106852-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 23rd Nov 2021
90020368-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,375.00
Paid
Date
Tue 23rd Nov 2021
60106852-23
Type
MP Travel
(Other public transport)
Description
Paddington to Vauxhall
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 23rd Nov 2021
60106852-7
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60110187-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£220.23
Paid
Date
Mon 22nd Nov 2021
60105959-1
Type
MP Travel
(Air travel)
Description
Travel to and from Constituency
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£175.41
Paid
Date
Mon 22nd Nov 2021
60106852-21
Type
MP Travel
(Other public transport)
Description
Heathrow to Westminster
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Mon 22nd Nov 2021
60106852-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60106852-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106852-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60106852-20
Type
MP Travel
(Other public transport)
Description
Westminster to Heathrow
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Thu 18th Nov 2021
60106852-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.60
Paid

16th November 2021 (6)
Date
Tue 16th Nov 2021
90020235-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,210.00
Paid
Date
Tue 16th Nov 2021
60106852-19
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 16th Nov 2021
60105085-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 16th Nov 2021
60105085-2
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£257.53
Paid
Date
Tue 16th Nov 2021
60106852-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Tue 16th Nov 2021
60105085-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q3
Scottish National Party Research Team (SNP)
Amount
£2,802.75
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110187-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£249.61
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60106852-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60106852-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid

11th November 2021 (3)
Date
Thu 11th Nov 2021
60106852-12
Type
Office Costs
(Stationery & printing)
Description
Sharpie pens
Amount
£5.00
Paid
Date
Thu 11th Nov 2021
60104212-27
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£25.50
Paid
Date
Thu 11th Nov 2021
60106852-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60104212-1
Type
MP Travel
(Hotel - UK Not London)
Description
Attending Globe COP26 legislators conference
1 nights
Amount
£128.00
Paid
Date
Tue 9th Nov 2021
60106852-18
Type
MP Travel
(Other public transport)
Description
Westminster to Heathrow
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Tue 9th Nov 2021
60106852-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

8th November 2021 (4)
Date
Mon 8th Nov 2021
60110187-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£205.04
Paid
Date
Mon 8th Nov 2021
60106852-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Mon 8th Nov 2021
60103777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£80.66
Paid
Date
Mon 8th Nov 2021
60106852-17
Type
MP Travel
(Other public transport)
Description
Heathrow to Vauxhall
London-constituency MP & Staff
Amount
£27.40
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60104212-25
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£21.47
Paid
Date
Fri 5th Nov 2021
60104212-15
Type
MP Travel
(Rail)
Description
travelling to cop26 conference in Edinburgh
Extended UK travel
From: Bishopton (Strathclyde)
To: Edinburgh
Amount
£27.10
Paid
Date
Fri 5th Nov 2021
60104212-16
Type
MP Travel
(Rail)
Description
travelling to event in Paisley
Within constituency
From: Bishopton (Strathclyde)
To: Paisley Gilmour Street
Amount
£3.50
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60104212-2
Type
Office Costs
(Equipment - purchase)
Description
charging cable whilst travelling with committee
Computer, laptop, PC, tablet & accessories
Amount
£16.09
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
60110187-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£252.65
Paid
Date
Mon 1st Nov 2021
60104212-8
Type
Office Costs
(Equipment - purchase)
Description
Headset for use on zoom/teams charger wire for ipad & travel plug for committee trip
Computer, laptop, PC, tablet & accessories
Amount
£57.77
Paid
Date
Mon 1st Nov 2021
60106852-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Mon 1st Nov 2021
60106852-16
Type
MP Travel
(Other public transport)
Description
Heathrow to Lambeth North
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Mon 1st Nov 2021
60106852-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104212-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60106266-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£99.00
Paid
Date
Thu 28th Oct 2021
60104212-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Thu 28th Oct 2021
60104212-26
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£17.50
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60104212-13
Type
MP Travel
(Other public transport)
Description
Westminster to London City
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Wed 27th Oct 2021
60104212-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019723-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,375.00
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60106266-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£217.30
Paid
Date
Mon 25th Oct 2021
60104212-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 25th Oct 2021
60104212-12
Type
MP Travel
(Other public transport)
Description
Heathrow T5 to Paddington
London-constituency MP & Staff
Amount
£25.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104212-11
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 22nd Oct 2021
60104212-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid

19th October 2021 (9)
Date
Tue 19th Oct 2021
90019583-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,210.00
Paid
Date
Tue 19th Oct 2021
60106269-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid
Date
Tue 19th Oct 2021
60101156-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£65.05
Paid
Date
Tue 19th Oct 2021
60101156-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
External Office Sign
Amount
£530.18
Paid
Date
Tue 19th Oct 2021
60101156-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£16.67
Paid
Date
Tue 19th Oct 2021
60101156-7
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Tue 19th Oct 2021
60101156-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Tue 19th Oct 2021
60101156-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 19th Oct 2021
60101156-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile & Mobile Broadband
Amount
£30.71
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60106266-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£359.01
Paid
Date
Mon 18th Oct 2021
60104212-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 18th Oct 2021
60106266-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£37.00
Paid
Date
Mon 18th Oct 2021
60104212-10
Type
MP Travel
(Other public transport)
Description
Paddington (LHR) to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid

17th October 2021 (4)
Date
Sun 17th Oct 2021
60106267-6
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Gatwick Airport
Amount
£6.88
Paid
Date
Sun 17th Oct 2021
60106267-7
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Gatwick Airport
Amount
£6.88
Paid
Date
Sun 17th Oct 2021
60106267-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Gatwick Airport
Amount
£2.00
Paid
Date
Sun 17th Oct 2021
60106267-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£6.88
Paid

13th October 2021 (5)
Date
Wed 13th Oct 2021
60106267-3
Type
Dependant Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£11.00
Paid
Date
Wed 13th Oct 2021
60106267-2
Type
Dependant Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£11.00
Paid
Date
Wed 13th Oct 2021
60106267-4
Type
Dependant Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£11.00
Paid
Date
Wed 13th Oct 2021
60106267-5
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£11.00
Paid
Date
Wed 13th Oct 2021
60104212-9
Type
MP Travel
(Other public transport)
Description
Paddington (LHR) to Lambeth North
London-constituency MP & Staff
Amount
£2.40
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60101391-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£26.50
Paid

10th October 2021 (4)
Date
Sun 10th Oct 2021
60106266-9
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£127.59
Paid
Date
Sun 10th Oct 2021
60106266-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£101.59
Paid
Date
Sun 10th Oct 2021
60106266-8
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£101.59
Paid
Date
Sun 10th Oct 2021
60106266-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£127.59
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60104212-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60099895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£78.79
Paid
Date
Fri 8th Oct 2021
60104212-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60104212-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid
Date
Wed 6th Oct 2021
60104212-14
Type
MP Travel
(Rail)
Description
travelling to event at Glasgow Airport
Within constituency
From: Bishopton (Strathclyde)
To: Paisley Gilmour Street
Amount
£4.80
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60101391-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london broadband
Internet
Amount
£21.47
Paid
Date
Tue 5th Oct 2021
60104212-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid

4th October 2021 (3)
Date
Mon 4th Oct 2021
60106268-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£25.04
Paid
Date
Mon 4th Oct 2021
60106268-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£53.73
Paid
Date
Mon 4th Oct 2021
60106268-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£23.19
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60104212-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60104212-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60098744-1
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£158.89
Paid
Date
Thu 30th Sep 2021
60098744-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£201.77
Paid
Date
Thu 30th Sep 2021
60098744-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Thu 30th Sep 2021
60098744-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.70
Paid
Date
Thu 30th Sep 2021
60098744-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£16.67
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60101391-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60101391-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Thu 23rd Sep 2021
90018939-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,375.00
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60101391-14
Type
MP Travel
(Other public transport)
Description
Westminster to London City
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 22nd Sep 2021
60101391-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60104212-17
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£83.32
Paid
Date
Tue 21st Sep 2021
60101391-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£17.00
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60102574-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£252.76
Paid
Date
Mon 20th Sep 2021
60101391-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 20th Sep 2021
60101391-13
Type
MP Travel
(Other public transport)
Description
Heathrow to Westminster
London-constituency MP & Staff
Amount
£27.40
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60101391-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60101391-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Fri 17th Sep 2021
60101391-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 17th Sep 2021
60101391-2
Type
MP Travel
(Other public transport)
Description
Bus from Edinburgh to Glasgow (broken travel for event)
Diverted journey
Amount
£8.50
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
90018839-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,210.00
Paid
Date
Thu 16th Sep 2021
60101391-11
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross
Diverted journey
Amount
£2.40
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102574-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£134.56
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£77.59
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60101391-12
Type
MP Travel
(Other public transport)
Description
Heathrow to Westminster
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Mon 13th Sep 2021
60101391-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

11th September 2021 (2)
Date
Sat 11th Sep 2021
60096664-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£27.00
Paid
Date
Sat 11th Sep 2021
60101391-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60101391-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60102574-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£336.73
Paid
Date
Thu 9th Sep 2021
60101391-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 9th Sep 2021
60101391-10
Type
MP Travel
(Other public transport)
Description
Westminster to Heathrow
London-constituency MP & Staff
Amount
£27.40
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60096664-14
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London broadband
Internet
Amount
£21.47
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60096664-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60096664-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60096664-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 31st Aug 2021
60098361-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60096664-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£18.50
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60094220-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£33.34
Paid
Date
Thu 26th Aug 2021
60094220-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building survey
Amount
£294.00
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60096664-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Wed 25th Aug 2021
60094220-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Shutter Switch Install
Amount
£100.00
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
90018287-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,375.00
Paid
Date
Tue 24th Aug 2021
60096664-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096664-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

18th August 2021 (9)
Date
Wed 18th Aug 2021
60094220-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & mobile broadband
Amount
£30.70
Paid
Date
Wed 18th Aug 2021
60094220-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£224.76
Paid
Date
Wed 18th Aug 2021
60094219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£72.06
Paid
Date
Wed 18th Aug 2021
60094220-9
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£100.00
Paid
Date
Wed 18th Aug 2021
60096664-18
Type
MP Travel
(Other public transport)
Description
Westminster to Heathrow
Parliament recall: MP
Amount
£27.40
Paid
Date
Wed 18th Aug 2021
60094220-4
Type
Office Costs
(Stationery & printing)
Description
Numbering for bins and door
Amount
£4.00
Paid
Date
Wed 18th Aug 2021
60096664-1
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£17.00
Paid
Date
Wed 18th Aug 2021
60094220-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Contact Details at local community sports hub
Amount
£150.00
Paid
Date
Wed 18th Aug 2021
60094220-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£72.78
Paid

17th August 2021 (5)
Date
Tue 17th Aug 2021
90018151-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,210.00
Paid
Date
Tue 17th Aug 2021
60098361-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£254.67
Paid
Date
Tue 17th Aug 2021
60096664-2
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£16.50
Paid
Date
Tue 17th Aug 2021
60096664-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 17th Aug 2021
60096664-16
Type
MP Travel
(Other public transport)
Description
LCY to Westminster
Parliament recall: MP
Amount
£2.80
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60096664-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60096664-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60096664-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60093716-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile bill
Amount
£17.50
Paid
Date
Wed 11th Aug 2021
60096664-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60091997-2
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q2
Scottish National Party Research Team (SNP)
Amount
£2,802.72
Paid

7th August 2021 (4)
Date
Sat 7th Aug 2021
60093716-3
Type
Dependant Travel
(Rail)
Description
Onward journey from Glasgow travelling from London
London-constituency family & carers
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£2.25
Paid
Date
Sat 7th Aug 2021
60093716-5
Type
Dependant Travel
(Rail)
Description
Onward journey from Glasgow travelling from London
London-constituency family & carers
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£2.25
Paid
Date
Sat 7th Aug 2021
60093716-4
Type
Dependant Travel
(Rail)
Description
Onward journey from Glasgow travelling from London
London-constituency family & carers
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£4.50
Paid
Date
Sat 7th Aug 2021
60093716-2
Type
MP Travel
(Rail)
Description
Onward journey from Glasgow travelling from London
London-constituency MP & Staff
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£4.50
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60093716-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accom Broadband
Internet
Amount
£21.47
Paid

3rd August 2021 (4)
Date
Tue 3rd Aug 2021
60098361-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£104.99
Paid
Date
Tue 3rd Aug 2021
60098361-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£104.99
Paid
Date
Tue 3rd Aug 2021
60098361-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£105.00
Paid
Date
Tue 3rd Aug 2021
60098361-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£104.99
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60094887-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60091997-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door Track Mechanism
Amount
£114.00
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60092836-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£26.25
Paid
Date
Wed 28th Jul 2021
60093716-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile bill
Amount
£26.00
Paid

23rd July 2021 (4)
Date
Fri 23rd Jul 2021
60091389-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Fri 23rd Jul 2021
60091389-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.69
Paid
Date
Fri 23rd Jul 2021
60091389-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£74.72
Paid
Date
Fri 23rd Jul 2021
60091389-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
90017576-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
60091150-1
Type
MP Travel
(Air travel)
Description
Travel to London with dependant (change of flight costs due to urgent question)
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£158.00
Paid
Date
Mon 19th Jul 2021
60093716-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 19th Jul 2021
60093716-14
Type
MP Travel
(Other public transport)
Description
Paddington (LHR) to Lambeth North
London-constituency MP & Staff
Amount
£2.40
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093716-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
60094887-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£89.85
Paid
Date
Thu 15th Jul 2021
90017489-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Thu 15th Jul 2021
60094887-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£76.85
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60091150-2
Type
Dependant Travel
(Air travel)
Description
Travel to London (wife and dependant)*plus additional pax unclaimed
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£178.58
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017408-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60089854-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£27.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60090119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£86.04
Paid

8th July 2021 (4)
Date
Thu 8th Jul 2021
60092836-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid
Date
Thu 8th Jul 2021
60093716-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 8th Jul 2021
60093716-8
Type
MP Travel
(Rail)
Description
Train to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 8th Jul 2021
60093716-13
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094887-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£48.00
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60089854-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£21.47
Paid
Date
Mon 5th Jul 2021
60093716-12
Type
MP Travel
(Other public transport)
Description
LCY to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 5th Jul 2021
60093716-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60093716-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60089854-10
Type
Office Costs
(Equipment - purchase)
Description
office fan
Other office equipment
Amount
£42.47
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60091698-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60091698-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£340.83
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089854-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£18.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60089854-1
Type
MP Travel
(Rail)
Description
Final leg of journey from london
London-constituency MP & Staff
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£4.50
Paid
Date
Thu 24th Jun 2021
60089854-17
Type
MP Travel
(Other public transport)
Description
Westminster to Euston (for GLA train)
London-constituency MP & Staff
Amount
£2.40
Paid

22nd June 2021 (4)
Date
Tue 22nd Jun 2021
60091698-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£73.73
Paid
Date
Tue 22nd Jun 2021
60089854-16
Type
MP Travel
(Other public transport)
Description
Lambeth N from Paddington (from LHR express)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Jun 2021
60089854-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Tue 22nd Jun 2021
90016834-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60091698-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£177.71
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
60089854-14
Type
MP Travel
(Other public transport)
Description
Lambeth N to Paddington (for LHR express)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 19th Jun 2021
60089854-12
Type
MP Travel
(Rail)
Description
return rail to/from Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60089854-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid
Date
Mon 14th Jun 2021
60089854-15
Type
MP Travel
(Other public transport)
Description
LCY Airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid

13th June 2021 (7)
Date
Sun 13th Jun 2021
60087035-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone/Mobile Broadband
Amount
£31.07
Paid
Date
Sun 13th Jun 2021
60087035-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Sun 13th Jun 2021
60087035-4
Type
Office Costs
(Software & applications)
Description
Caseworker MP annual subscription
Amount
£600.00
Paid
Date
Sun 13th Jun 2021
60087035-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sun 13th Jun 2021
60087035-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£74.72
Paid
Date
Sun 13th Jun 2021
60087035-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet
Amount
£1,605.00
Paid
Date
Sun 13th Jun 2021
60087035-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Special Uplift
Amount
£34.30
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60086711-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£27.00
Paid
Date
Fri 11th Jun 2021
60089854-4
Type
Office Costs
(Equipment - purchase)
Description
Charger wire
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60089854-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.10
Paid
Date
Thu 10th Jun 2021
60089854-13
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (for LHR express)
London-constituency MP & Staff
Amount
£2.40
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60089854-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid
Date
Tue 8th Jun 2021
60086252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£90.23
Paid
Date
Tue 8th Jun 2021
60089854-11
Type
MP Travel
(Rail)
Description
return rail to/from Heathrow
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60086711-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband in London
Internet
Amount
£21.47
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
60085743-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£287.84
Paid
Date
Fri 4th Jun 2021
60085743-3
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£72.78
Paid
Date
Fri 4th Jun 2021
60085743-2
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£194.08
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60088346-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60088346-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£262.83
Paid
Date
Fri 28th May 2021
60088346-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£16.98
Paid
Date
Fri 28th May 2021
60086711-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£17.50
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
60086711-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid
Date
Thu 27th May 2021
60086711-15
Type
MP Travel
(Rail)
Description
Travel to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 27th May 2021
60086711-12
Type
MP Travel
(Other public transport)
Description
Vauxhall Station to Paddington (to LHR travelling to Constituency)
London-constituency MP & Staff
Amount
£1.55
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
90016215-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Mon 24th May 2021
60086711-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Mon 24th May 2021
60086711-13
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid

22nd May 2021 (4)
Date
Sat 22nd May 2021
60084657-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sat 22nd May 2021
60084657-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional refurb costs
Amount
£624.00
Paid
Date
Sat 22nd May 2021
60084657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Sat 22nd May 2021
60084657-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£31.07
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60088346-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£290.18
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60088346-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£344.94
Paid
Date
Thu 20th May 2021
60086711-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.20
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016084-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

17th May 2021 (9)
Date
Mon 17th May 2021
60084185-1
Type
Office Costs
(Business rates)
Description
Rates due 22/12/20 - 31-12-20
Amount
£35.65
Paid
Date
Mon 17th May 2021
60084154-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q1 21/22
Scottish National Party Research Team (SNP)
Amount
£2,802.75
Paid
Date
Mon 17th May 2021
60084107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£80.50
Paid
Date
Mon 17th May 2021
60084181-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee
Amount
£150.00
Paid
Date
Mon 17th May 2021
60084185-3
Type
Office Costs
(Utilities)
Description
Water charges, invoices only just received
Water
Amount
£350.03
Paid
Date
Mon 17th May 2021
60084185-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire Invoices from pre first lockdown only just received
Amount
£136.10
Paid
Date
Mon 17th May 2021
60084163-1
Type
Office Costs
(Moving Fees)
Description
Additional cost for recent lease negotiation
Legal costs
Amount
£56.00
Paid
Date
Mon 17th May 2021
60086711-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid
Date
Mon 17th May 2021
60086711-11
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086711-10
Type
MP Travel
(Other public transport)
Description
Lambeth N to Paddington (to LHR travelling to Constituency)
London-constituency MP & Staff
Amount
£2.40
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60084197-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£27.00
Paid

10th May 2021 (6)
Date
Mon 10th May 2021
60088254-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£80.00
Paid
Date
Mon 10th May 2021
60088346-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£184.03
Paid
Date
Mon 10th May 2021
60088346-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£104.12
Paid
Date
Mon 10th May 2021
60086711-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.70
Paid
Date
Mon 10th May 2021
60086711-9
Type
MP Travel
(Other public transport)
Description
Paddington to Vauxhall (from LHR travelling to London)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 10th May 2021
60086711-14
Type
MP Travel
(Rail)
Description
Travel to and from Heathrow Airport
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60084197-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£18.14
Paid

30th April 2021 (4)
Date
Fri 30th Apr 2021
60082474-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£31.07
Paid
Date
Fri 30th Apr 2021
60082474-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£70.00
Paid
Date
Fri 30th Apr 2021
60082474-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£14.67
Paid
Date
Fri 30th Apr 2021
60085292-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60084197-10
Type
MP Travel
(Other public transport)
Description
Tube to Euston (GLA CEN)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 29th Apr 2021
60084197-4
Type
MP Travel
(Rail)
Description
Onward travel from London Glasgow train
London-constituency MP & Staff
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£4.50
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084197-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£20.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015577-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60084197-5
Type
MP Travel
(Rail)
Description
Train to Glasgow for onward Euston travel
London-constituency MP & Staff
From: Bishopton (Strathclyde)
To: Glasgow Central
Amount
£4.50
Paid
Date
Mon 26th Apr 2021
60084197-11
Type
MP Travel
(Other public transport)
Description
Tube from Euston (GLA CEN)
London-constituency MP & Staff
Amount
£2.40
Paid

25th April 2021 (2)
Date
Sun 25th Apr 2021
60085292-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£109.33
Paid
Date
Sun 25th Apr 2021
60085292-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£141.18
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60084951-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£16.29
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60084197-6
Type
MP Travel
(Taxi)
Description
Taxi from Airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.60
Paid
Date
Thu 15th Apr 2021
90015417-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Thu 15th Apr 2021
60084197-12
Type
MP Travel
(Other public transport)
Description
Tube to Paddington (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60084951-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,000.00
Paid
Date
Wed 14th Apr 2021
60084951-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£228.96
Paid
Date
Wed 14th Apr 2021
60084951-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,000.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60084951-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£77.52
Paid

12th April 2021 (4)
Date
Mon 12th Apr 2021
60080558-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£81.20
Paid
Date
Mon 12th Apr 2021
60084197-8
Type
MP Travel
(Rail)
Description
Return from/to Heathrow to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 12th Apr 2021
60084197-7
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.60
Paid
Date
Mon 12th Apr 2021
60084197-9
Type
MP Travel
(Other public transport)
Description
Tube from Paddington (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60081056-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£27.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60085292-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£198.00
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60081056-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Landline & internet package
Amount
£26.49
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60081666-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60081056-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£17.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60081666-2
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£748.99
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081644-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£12.31
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014821-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077942-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee
Amount
£261.78
Paid

17th March 2021 (5)
Date
Wed 17th Mar 2021
60077711-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Wed 17th Mar 2021
60077711-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Spare Keys
Amount
£7.00
Paid
Date
Wed 17th Mar 2021
60077711-3
Type
Office Costs
(Equipment - purchase)
Description
Vacuum Cleaner & Bags
Other office equipment
Amount
£138.99
Paid
Date
Wed 17th Mar 2021
60077711-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid
Date
Wed 17th Mar 2021
60077711-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid

16th March 2021 (3)
Date
Tue 16th Mar 2021
90014656-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 16th Mar 2021
60077639-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Alterations in new office
Amount
£4,800.00
Paid
Date
Tue 16th Mar 2021
60077639-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Alterations in new office
Amount
£7,080.00
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60077518-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£26.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076862-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£77.24
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60077518-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband
Internet
Amount
£26.32
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60075888-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q3 & Q4
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081666-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60077518-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£17.50
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60074870-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075553-1
Type
Office Costs
(Moving Fees)
Description
Legal costs for new lease
Legal costs
Amount
£1,028.00
Paid

21st February 2021 (2)
Date
Sun 21st Feb 2021
60074870-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Sun 21st Feb 2021
60074870-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013979-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

15th February 2021 (6)
Date
Mon 15th Feb 2021
60074871-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£71.69
Paid
Date
Mon 15th Feb 2021
60074870-3
Type
Office Costs
(Equipment - purchase)
Description
Lead for laptop
Computer, laptop, PC, tablet & accessories
Amount
£21.00
Paid
Date
Mon 15th Feb 2021
60074875-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.17
Paid
Date
Mon 15th Feb 2021
60074875-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£20.14
Paid
Date
Mon 15th Feb 2021
60074875-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£23.90
Paid
Date
Mon 15th Feb 2021
60074875-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£130.26
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60074870-1
Type
Office Costs
(Equipment - purchase)
Description
Cushion for office seat
Office furniture
Amount
£27.99
Paid
Date
Fri 12th Feb 2021
60076962-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£22.90
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60074382-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£25.00
Paid
Date
Thu 11th Feb 2021
90013931-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074382-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation internet
Internet
Amount
£26.32
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60074382-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WiFi range extender
Internet
Amount
£25.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073509-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PDE & Gazette, 1/4/20-3/2/21
Amount
£173.50
Paid

31st January 2021 (2)
Date
Sun 31st Jan 2021
60074382-2
Type
Office Costs
(Equipment - purchase)
Description
Charger (plus notebooks)
Other office equipment
Amount
£11.98
Paid
Date
Sun 31st Jan 2021
60077714-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th January 2021 (4)
Date
Thu 28th Jan 2021
60072515-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Thu 28th Jan 2021
60072515-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Thu 28th Jan 2021
60072515-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid
Date
Thu 28th Jan 2021
60074382-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Bill
Amount
£17.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072692-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£74.30
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013338-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60072515-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery to Pass Office
Amount
£6.85
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60072326-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£24.00
Paid
Date
Mon 11th Jan 2021
60074954-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£49.35
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072326-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accom Broadband
Internet
Amount
£26.32
Paid

4th January 2021 (8)
Date
Mon 4th Jan 2021
60070530-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 4th Jan 2021
60070530-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£214.08
Paid
Date
Mon 4th Jan 2021
60070530-2
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£41.98
Paid
Date
Mon 4th Jan 2021
60070530-4
Type
MP Travel
(Air travel)
Description
EASYJET [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£64.98
Paid
Date
Mon 4th Jan 2021
60070530-6
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£73.75
Paid
Date
Mon 4th Jan 2021
60070530-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid
Date
Mon 4th Jan 2021
60070530-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£258.53
Paid
Date
Mon 4th Jan 2021
60070530-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£141.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60074954-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60072326-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£22.00
Paid

22nd December 2020 (3)
Date
Tue 22nd Dec 2020
60070201-1
Type
Miscellaneous
(Removals)
Description
Cost of removal service to new office
Amount
£300.00
Paid
Date
Tue 22nd Dec 2020
60069946-7
Type
Staff Travel
(Parking)
Description
Trip to pick up new office keys
Within constituency
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60069946-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid

20th December 2020 (3)
Date
Sun 20th Dec 2020
60069946-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sun 20th Dec 2020
60069946-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid
Date
Sun 20th Dec 2020
60069946-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069946-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60072326-1
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.50
Paid
Date
Thu 17th Dec 2020
60072326-14
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington
London-constituency MP & Staff
Amount
£2.40
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£77.12
Paid

15th December 2020 (6)
Date
Tue 15th Dec 2020
60070697-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.09
Paid
Date
Tue 15th Dec 2020
60072326-2
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£15.90
Paid
Date
Tue 15th Dec 2020
90012600-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 15th Dec 2020
60072326-11
Type
MP Travel
(Rail)
Description
Train from/to LHR
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Tue 15th Dec 2020
60069946-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 15th Dec 2020
60072326-16
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070697-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£20.32
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60069417-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile Payment
Amount
£27.00
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60072326-10
Type
MP Travel
(Rail)
Description
Train to LHR
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 10th Dec 2020
60072326-3
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.10
Paid
Date
Thu 10th Dec 2020
60072326-13
Type
MP Travel
(Other public transport)
Description
Bond Street to Paddington
London-constituency MP & Staff
Amount
£2.40
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60072326-4
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£15.90
Paid
Date
Mon 7th Dec 2020
60072326-15
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60069417-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London broadband
Landline & internet package
Amount
£26.32
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070916-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£328.97
Paid

3rd December 2020 (4)
Date
Thu 3rd Dec 2020
60072326-9
Type
MP Travel
(Rail)
Description
Train from/to LHR
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 3rd Dec 2020
60072326-5
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£15.10
Paid
Date
Thu 3rd Dec 2020
60072326-12
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 3rd Dec 2020
60070916-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£150.68
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070697-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012139-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

30th November 2020 (6)
Date
Mon 30th Nov 2020
60069417-1
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid
Date
Mon 30th Nov 2020
60067239-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Mon 30th Nov 2020
60070916-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 30th Nov 2020
60069417-13
Type
MP Travel
(Other public transport)
Description
Gatwick to Vauxhall
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 30th Nov 2020
60067239-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid
Date
Mon 30th Nov 2020
60067239-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60069417-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile Payment
Amount
£17.00
Paid

19th November 2020 (3)
Date
Thu 19th Nov 2020
60069417-12
Type
MP Travel
(Other public transport)
Description
Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 19th Nov 2020
60069934-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.19
Paid
Date
Thu 19th Nov 2020
60069417-2
Type
MP Travel
(Rail)
Description
Train from Glasgow to home
London-constituency MP & Staff
From: Glasgow Central
To: Bishopton (Strathclyde)
Amount
£4.40
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60069934-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60069417-11
Type
MP Travel
(Other public transport)
Description
Gatwick to Vauxhall
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 16th Nov 2020
60069417-3
Type
MP Travel
(Taxi)
Description
Home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011912-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

10th November 2020 (12)
Date
Tue 10th Nov 2020
60065554-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£25.00
Paid
Date
Tue 10th Nov 2020
60065554-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£17.00
Paid
Date
Tue 10th Nov 2020
60065554-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Accom
Landline & internet package
Amount
£26.32
Paid
Date
Tue 10th Nov 2020
60065554-11
Type
MP Travel
(Other public transport)
Description
Travel from WM - WM to Padd (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 10th Nov 2020
60065554-9
Type
MP Travel
(Other public transport)
Description
Travel from WM - WM to Padd (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 10th Nov 2020
60065554-1
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid
Date
Tue 10th Nov 2020
60065554-3
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid
Date
Tue 10th Nov 2020
60065554-4
Type
MP Travel
(Taxi)
Description
Taxi from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Tue 10th Nov 2020
60065554-2
Type
MP Travel
(Taxi)
Description
Taxi from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Tue 10th Nov 2020
60069934-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£22.67
Paid
Date
Tue 10th Nov 2020
60065554-8
Type
MP Travel
(Other public transport)
Description
Travel to WM - Padd (LHR) to WM
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 10th Nov 2020
60065554-10
Type
MP Travel
(Other public transport)
Description
Travel to WM - Padd (LHR) to WM
London-constituency MP & Staff
Amount
£2.40
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60065519-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP October 2020
Landline
Amount
£84.65
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60069417-4
Type
MP Travel
(Taxi)
Description
Travel from airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Wed 4th Nov 2020
60069417-10
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington (LHR)
London-constituency MP & Staff
Amount
£2.40
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60069417-5
Type
MP Travel
(Taxi)
Description
Home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid
Date
Mon 2nd Nov 2020
60069417-9
Type
MP Travel
(Other public transport)
Description
Paddington (LHR) to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid

1st November 2020 (5)
Date
Sun 1st Nov 2020
90011473-2
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Sun 1st Nov 2020
90011473-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Sun 1st Nov 2020
90011473-3
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Sun 1st Nov 2020
90011473-4
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Sun 1st Nov 2020
90011473-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60067089-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065185-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60063786-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q2 20/21
Scottish National Party Research Team (SNP)
Amount
£2,775.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063452-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60063452-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Wed 21st Oct 2020
60063452-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & mobile broadband
Amount
£30.65
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60069417-15
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011279-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60067089-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£21.89
Paid

8th October 2020 (20)
Date
Thu 8th Oct 2020
60062101-11
Type
MP Travel
(Rail)
Description
Train between LHR and Paddington (WM)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 8th Oct 2020
60062101-8
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid
Date
Thu 8th Oct 2020
60062101-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£17.00
Paid
Date
Thu 8th Oct 2020
60062101-9
Type
Office Costs
(Equipment - purchase)
Description
USB hub and battery pack
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid
Date
Thu 8th Oct 2020
60062101-2
Type
MP Travel
(Taxi)
Description
Taxi from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Thu 8th Oct 2020
60062101-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile bill
Amount
£25.00
Paid
Date
Thu 8th Oct 2020
60062101-20
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London broadband
Landline & internet package
Amount
£26.32
Paid
Date
Thu 8th Oct 2020
60062101-6
Type
MP Travel
(Taxi)
Description
Taxi from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid
Date
Thu 8th Oct 2020
60062101-12
Type
MP Travel
(Rail)
Description
Train between LHR and Paddington (WM)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Thu 8th Oct 2020
60062101-13
Type
MP Travel
(Rail)
Description
Train between LHR and Paddington (WM)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Thu 8th Oct 2020
60062101-10
Type
Office Costs
(Equipment - purchase)
Description
Memory card
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 8th Oct 2020
60062101-3
Type
MP Travel
(Taxi)
Description
Taxi from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Thu 8th Oct 2020
60062101-5
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£13.50
Paid
Date
Thu 8th Oct 2020
60062101-23
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£13.50
Paid
Date
Thu 8th Oct 2020
60062101-14
Type
MP Travel
(Other public transport)
Description
Travel to Westminster from Constituency (pad to WM)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 8th Oct 2020
60062101-19
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to Constituency (WM to LCY)
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 8th Oct 2020
60062101-17
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to Constituency (WM to pad)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 8th Oct 2020
60062101-18
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to Constituency (Lambeth N to pad)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 8th Oct 2020
60062101-16
Type
MP Travel
(Other public transport)
Description
Travel to Westminster from Constituency (pad to WM)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 8th Oct 2020
60062101-15
Type
MP Travel
(Other public transport)
Description
Travel to Westminster from Constituency (pad to WM)
London-constituency MP & Staff
Amount
£2.40
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60063432-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£81.65
Paid
Date
Tue 6th Oct 2020
60067089-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£115.22
Paid
Date
Tue 6th Oct 2020
60067089-3
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£271.82
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60069417-14
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60067085-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£122.11
Paid
Date
Thu 1st Oct 2020
60067085-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£12.75
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60064230-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60064230-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.23
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60063452-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & mobile broadband
Amount
£30.65
Paid
Date
Mon 21st Sep 2020
60063452-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60064230-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£170.59
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
90010534-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 15th Sep 2020
60064230-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.94
Paid
Date
Tue 15th Sep 2020
60064071-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£78.78
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059183-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.15
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60064230-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£364.42
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60059563-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£26.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60064071-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£20.76
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£75.04
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60059563-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accom broadband
Landline & internet package
Amount
£26.32
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60064230-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£311.74
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60057749-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid
Date
Wed 2nd Sep 2020
60057749-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Wed 2nd Sep 2020
60057749-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60061417-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60059563-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.50
Paid

17th August 2020 (21)
Date
Mon 17th Aug 2020
60056607-10
Type
MP Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 17th Aug 2020
60056579-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 17th Aug 2020
60056579-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th Aug 2020
60056607-5
Type
MP Travel
(Taxi)
Description
Taxi from airport (from London)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Mon 17th Aug 2020
60056607-6
Type
MP Travel
(Taxi)
Description
Travel to airport (for London)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.50
Paid
Date
Mon 17th Aug 2020
60056579-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£20.18
Paid
Date
Mon 17th Aug 2020
60056579-4
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid
Date
Mon 17th Aug 2020
60056607-15
Type
MP Travel
(Other public transport)
Description
travel from Westminster (Lambeth N to paddington)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Aug 2020
60056607-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£18.00
Paid
Date
Mon 17th Aug 2020
60056607-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.50
Paid
Date
Mon 17th Aug 2020
60056607-8
Type
MP Travel
(Taxi)
Description
Travel to airport for journey to London
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.50
Paid
Date
Mon 17th Aug 2020
60056607-7
Type
MP Travel
(Taxi)
Description
Travel from airport (from London)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Mon 17th Aug 2020
60056607-14
Type
MP Travel
(Other public transport)
Description
travel to Westminster (paddington to Lambeth N)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Aug 2020
60056607-4
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 17th Aug 2020
60056579-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th Aug 2020
60056607-9
Type
MP Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 17th Aug 2020
60056607-17
Type
MP Travel
(Other public transport)
Description
travel to Westminster (paddington to Westminster)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Aug 2020
60056607-16
Type
MP Travel
(Other public transport)
Description
travel to Westminster (paddington to Westminster)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Aug 2020
60056607-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accom
Landline & internet package
Amount
£26.32
Paid
Date
Mon 17th Aug 2020
60056607-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Distance: 418 miles
Amount
£188.10
Paid
Date
Mon 17th Aug 2020
60056607-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 408 miles
Amount
£183.60
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009836-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60058803-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£20.76
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60055637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£86.64
Paid

3rd August 2020 (3)
Date
Mon 3rd Aug 2020
60055094-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Mon 3rd Aug 2020
60055094-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid
Date
Mon 3rd Aug 2020
60055094-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057527-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60057528-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.82
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£79.15
Paid
Date
Wed 15th Jul 2020
90009200-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60052052-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£17.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60057527-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£342.67
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60057527-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£61.00
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60052052-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Landline & internet package
Amount
£26.32
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60057527-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£431.82
Paid

3rd July 2020 (3)
Date
Fri 3rd Jul 2020
60051943-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Fri 3rd Jul 2020
60051943-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Fri 3rd Jul 2020
60051943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60052052-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 408 miles
Amount
£183.60
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60057527-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
60052848-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 29th Jun 2020
60052052-5
Type
MP Travel
(Congestion charge & toll)
Description
Driving from constituency to Westminster
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 29th Jun 2020
60052052-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 403 miles
Amount
£181.35
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60052052-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£17.50
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052840-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£130.18
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60052052-6
Type
Office Costs
(Stationery & printing)
Description
Printing paper
Amount
£3.35
Paid

17th June 2020 (4)
Date
Wed 17th Jun 2020
60052052-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 17th Jun 2020
60052052-15
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 17th Jun 2020
90008658-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 17th Jun 2020
60054936-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£104.80
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052848-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.05
Paid

15th June 2020 (3)
Date
Mon 15th Jun 2020
60052052-7
Type
MP Travel
(Taxi)
Description
Taxi to Airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid
Date
Mon 15th Jun 2020
60052052-12
Type
MP Travel
(Rail)
Description
travel to Westminster from Constituency
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£33.00
Paid
Date
Mon 15th Jun 2020
60052052-13
Type
MP Travel
(Other public transport)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60054936-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£170.59
Paid

11th June 2020 (5)
Date
Thu 11th Jun 2020
60052848-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 11th Jun 2020
60049764-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£73.44
Paid
Date
Thu 11th Jun 2020
60052052-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 403 miles
Amount
£181.35
Paid
Date
Thu 11th Jun 2020
60049669-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.00
Paid
Date
Thu 11th Jun 2020
60052848-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£87.19
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
60052052-8
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster from Constituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 8th Jun 2020
60052052-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 398 miles
Amount
£179.10
Paid
Date
Mon 8th Jun 2020
60052840-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£41.26
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049669-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband/line rental london flat
Landline & internet package
Amount
£26.32
Paid

4th June 2020 (3)
Date
Thu 4th Jun 2020
60049669-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll on way back from parly
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 4th Jun 2020
60052848-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 4th Jun 2020
60049669-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 416 miles
Amount
£187.20
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008223-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60049669-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll on way to parly
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 2nd Jun 2020
60049669-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 399 miles
Amount
£179.55
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60051980-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60049669-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.50
Paid
Date
Thu 28th May 2020
60048068-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

27th May 2020 (3)
Date
Wed 27th May 2020
60048068-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£16.67
Paid
Date
Wed 27th May 2020
60048068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband
Amount
£30.65
Paid
Date
Wed 27th May 2020
60048068-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill [***]
Amount
£20.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008031-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047117-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Mobile Payment
Amount
£17.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60046750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£83.44
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007615-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60051980-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.43
Paid
Date
Tue 5th May 2020
60047117-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£26.32
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60051980-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60051980-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047117-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment (bolt on due to lack of broadband in self-isolation location)
Amount
£45.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047117-1
Type
Office Costs
(Stationery & printing)
Description
Ream of Paper
Amount
£3.35
Paid

22nd April 2020 (6)
Date
Wed 22nd Apr 2020
60045337-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Wed 22nd Apr 2020
60045337-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£203.99
Paid
Date
Wed 22nd Apr 2020
60045337-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband charges
Amount
£30.65
Paid
Date
Wed 22nd Apr 2020
60045337-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Wed 22nd Apr 2020
60048019-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£213.66
Paid
Date
Wed 22nd Apr 2020
60048019-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£90.68
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60044904-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services Q1 20/21
Scottish National Party Research Team (SNP)
Amount
£2,775.00
Paid

15th April 2020 (3)
Date
Wed 15th Apr 2020
60048020-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,169.04
Paid
Date
Wed 15th Apr 2020
90007369-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 15th Apr 2020
60048020-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£31.65
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£89.39
Paid

7th April 2020 (13)
Date
Tue 7th Apr 2020
60043889-13
Type
Office Costs
(Equipment - purchase)
Description
Wireless Mouse & ink cartridge for WFH
Computer, laptop, PC, tablet & accessories
Amount
£56.50
Paid
Date
Tue 7th Apr 2020
60043889-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline
Landline & internet package
Amount
£26.37
Paid
Date
Tue 7th Apr 2020
60043889-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 422 miles
Amount
£189.90
Paid
Date
Tue 7th Apr 2020
60043889-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 396 miles
Amount
£178.20
Paid
Date
Tue 7th Apr 2020
60043889-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.66
Paid
Date
Tue 7th Apr 2020
60043889-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.00
Paid
Date
Tue 7th Apr 2020
60043889-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.00
Paid
Date
Tue 7th Apr 2020
60043889-6
Type
MP Travel
(Other public transport)
Description
LCY TO Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 7th Apr 2020
60043889-9
Type
MP Travel
(Other public transport)
Description
Westminster to LCY
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 7th Apr 2020
60043889-7
Type
MP Travel
(Other public transport)
Description
LCY TO Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 7th Apr 2020
60043889-8
Type
MP Travel
(Other public transport)
Description
Westminster to LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 7th Apr 2020
60043889-1
Type
MP Travel
(Taxi)
Description
Taxi from airport on return from Westminster
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.50
Paid
Date
Tue 7th Apr 2020
60043889-2
Type
MP Travel
(Taxi)
Description
Taxi to airport for flight to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.10
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006936-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60048023-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

29th March 2020 (15)
Date
Sun 29th Mar 2020
60042398-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Landline
Amount
£6.99
Paid
Date
Sun 29th Mar 2020
60042398-2
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£106.24
Paid
Date
Sun 29th Mar 2020
60042398-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£24.79
Paid
Date
Sun 29th Mar 2020
60042398-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£238.00
Paid
Date
Sun 29th Mar 2020
60042399-1
Type
Staffing
(Bought-in services)
Description
Parliementary Accountancy
Parliamentary accountancy
Amount
£66.00
Paid
Date
Sun 29th Mar 2020
60042402-3
Type
Office Costs
(Equipment - purchase)
Description
Printer for home use during lockdown
Printer, photocopier & scanner
Amount
£39.99
Paid
Date
Sun 29th Mar 2020
60042401-5
Type
Office Costs
(Equipment - purchase)
Description
Webcam for use during lockdown
Computer, laptop, PC, tablet & accessories
Amount
£135.88
Paid
Date
Sun 29th Mar 2020
60042401-6
Type
Office Costs
(Equipment - purchase)
Description
Seat for homeworker [***] [***] during lockdown
Office furniture
Amount
£214.80
Paid
Date
Sun 29th Mar 2020
60042401-7
Type
Office Costs
(Equipment - purchase)
Description
Seat for homeworker [***] [***] during lockdown
Office furniture
Amount
£214.80
Paid
Date
Sun 29th Mar 2020
60042401-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Paisley Daily Express & Gazette
Amount
£31.20
Paid
Date
Sun 29th Mar 2020
60042401-9
Type
Office Costs
(Postage & couriers)
Description
Special Delivery to Parliamentary Pass Office
Amount
£6.60
Paid
Date
Sun 29th Mar 2020
60042401-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.67
Paid
Date
Sun 29th Mar 2020
60042401-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Mobile Broadband charges
Amount
£26.18
Paid
Date
Sun 29th Mar 2020
60042401-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Sun 29th Mar 2020
60042401-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60045703-2
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£326.98
Paid
Date
Fri 27th Mar 2020
60051978-1
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£-13.70
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043607-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£158.85
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60045703-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Other fuel
Amount
£50.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042032-1
Type
Staffing
(Pooled Staffing Services)
Description
Pooled Services Q4
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006679-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

13th March 2020 (24)
Date
Fri 13th Mar 2020
60040742-12
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 13th Mar 2020
60040742-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 13th Mar 2020
60040742-20
Type
MP Travel
(Other public transport)
Description
HoC TO VICTORIA (FOR LGW EXPRESS)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 13th Mar 2020
60040742-21
Type
MP Travel
(Other public transport)
Description
VICTORIA TO LGW
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Fri 13th Mar 2020
60040742-17
Type
MP Travel
(Other public transport)
Description
HoC TO LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 13th Mar 2020
60040742-18
Type
MP Travel
(Other public transport)
Description
HoC TO LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 13th Mar 2020
60040742-13
Type
MP Travel
(Other public transport)
Description
LCY TO HoC
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 13th Mar 2020
60040742-14
Type
MP Travel
(Other public transport)
Description
LGW TO VICTORIA - TRAVEL TO LONDON
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Fri 13th Mar 2020
60040742-15
Type
MP Travel
(Other public transport)
Description
LCY TO HoC
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 13th Mar 2020
60040742-10
Type
MP Travel
(Taxi)
Description
Travel from airport to Renfrew
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Fri 13th Mar 2020
60040742-3
Type
MP Travel
(Taxi)
Description
Returning from airport to house
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Fri 13th Mar 2020
60040742-6
Type
MP Travel
(Taxi)
Description
Returning from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Fri 13th Mar 2020
60040742-8
Type
MP Travel
(Taxi)
Description
Travel to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.50
Paid
Date
Fri 13th Mar 2020
60040742-4
Type
MP Travel
(Taxi)
Description
Travel to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Fri 13th Mar 2020
60040742-7
Type
MP Travel
(Parking)
Description
Meetings at Scottish Parliament
Extended UK travel
Amount
£12.00
Paid
Date
Fri 13th Mar 2020
60040742-16
Type
MP Travel
(Other public transport)
Description
LAMBETH NORTH TO PADDINGTON (FOR LHR EXPRESS)
European Travel
Amount
£2.40
Paid
Date
Fri 13th Mar 2020
60040742-19
Type
MP Travel
(Other public transport)
Description
PADDINGTON TO LAMBETH NORTH (FROM LHR EXPRESS)
European Travel
Amount
£2.40
Paid
Date
Fri 13th Mar 2020
60040742-5
Type
MP Travel
(Taxi)
Description
Travel to airport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£10.00
Paid
Date
Fri 13th Mar 2020
60040836-1
Type
Staffing
(Bought-in services)
Description
Accountancy Services - MP Tax Return
Parliamentary accountancy
Amount
£330.00
Paid
Date
Fri 13th Mar 2020
60040742-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London phone and broadband
Landline & internet package
Amount
£25.99
Paid
Date
Fri 13th Mar 2020
60040742-11
Type
Office Costs
(Postage & couriers)
Description
International postage
Amount
£1.35
Paid
Date
Fri 13th Mar 2020
60040742-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£16.00
Paid
Date
Fri 13th Mar 2020
60040742-23
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£17.00
Paid
Date
Fri 13th Mar 2020
60040742-9
Type
MP Travel
(Rail)
Description
Return to Heathrow for working trip to Bucharest
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040742-35
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 415 miles
Amount
£186.75
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60042402-2
Type
Staff Travel
(Rail)
Description
Travel to Stirling for training
Extended UK travel
From: Paisley Gilmour Street
To: Stirling
Amount
£17.80
Paid
Date
Wed 11th Mar 2020
60045708-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£275.46
Paid

9th March 2020 (4)
Date
Mon 9th Mar 2020
60039873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline
Amount
£75.35
Paid
Date
Mon 9th Mar 2020
60040742-34
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 417 miles
Amount
£187.65
Paid
Date
Mon 9th Mar 2020
60043607-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.12
Paid
Date
Mon 9th Mar 2020
60045708-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60039453-1
Type
Staffing
(Pooled Staffing Services)
Description
Pooled Services Q3
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60040742-33
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.07
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006283-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 4th Mar 2020
60045708-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£170.01
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043607-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ WIZERRY369
Office furniture
Amount
£-24.79
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-184
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£129.13
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60040742-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

28th February 2020 (7)
Date
Fri 28th Feb 2020
60034300-8
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£52.50
Paid
Date
Fri 28th Feb 2020
60034300-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 7 Mobile Broadband Costs
Amount
£40.45
Paid
Date
Fri 28th Feb 2020
60040742-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 28th Feb 2020
60038001-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 28th Feb 2020
60038001-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 28th Feb 2020
60038001-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£73.50
Paid
Date
Fri 28th Feb 2020
60038001-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£277.46
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60043009-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£200.11
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040742-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
90006095-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 19th Feb 2020
60040742-29
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 19th Feb 2020
60043009-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£119.59
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60034300-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Tue 18th Feb 2020
60040742-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60040742-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.12
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60040742-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid
Date
Fri 14th Feb 2020
60034300-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill 4960
Amount
£20.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60034300-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP Lines
Landline
Amount
£69.59
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60043009-3
Type
MP Travel
(Hotel - European)
Description
HOTEL ON BOOKING.COM
3 nights
Amount
£263.19
Paid
Date
Sun 9th Feb 2020
60043009-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Amsterdam Airport Schiphol
To: London City Airport
Amount
£276.47
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60040742-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60040742-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60042402-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 109 miles
Amount
£49.32
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005825-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 5th Feb 2020
60043009-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.21
Paid

4th February 2020 (21)
Date
Tue 4th Feb 2020
60034323-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll en route to constituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 4th Feb 2020
60034323-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll en route to Westminster
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 4th Feb 2020
60034323-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll en route to constituency
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Tue 4th Feb 2020
60034323-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll en route to London
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 4th Feb 2020
60034323-9
Type
MP Travel
(Other public transport)
Description
Euston to Kennington (to flat)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 4th Feb 2020
60034323-10
Type
MP Travel
(Other public transport)
Description
LCY to Bond st (to HoC)
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 4th Feb 2020
60034323-11
Type
MP Travel
(Other public transport)
Description
Westminster to LGW (to constituency)
London-constituency MP & Staff
Amount
£17.90
Paid
Date
Tue 4th Feb 2020
60034323-12
Type
MP Travel
(Other public transport)
Description
Westminster to LCY (to constituency)
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 4th Feb 2020
60034323-7
Type
MP Travel
(Taxi)
Description
Taxi from GLA airport to Renfrew
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Tue 4th Feb 2020
60034323-8
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Central from Renfrew
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid
Date
Tue 4th Feb 2020
60034323-5
Type
MP Travel
(Taxi)
Description
Taxi from airport to Paisley
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£9.00
Paid
Date
Tue 4th Feb 2020
60034323-6
Type
MP Travel
(Taxi)
Description
Taxi from Paisley to airport
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£10.00
Paid
Date
Tue 4th Feb 2020
60034323-26
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and line rental
Landline & internet package
Amount
£17.80
Paid
Date
Tue 4th Feb 2020
60034323-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.50
Paid
Date
Tue 4th Feb 2020
60034323-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment
Amount
£17.00
Paid
Date
Tue 4th Feb 2020
60034300-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Tue 4th Feb 2020
60034300-5
Type
Office Costs
(Postage & couriers)
Description
Specisl Delivery to Pass Office
Amount
£6.60
Paid
Date
Tue 4th Feb 2020
60034300-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC 3938
Amount
£17.50
Paid
Date
Tue 4th Feb 2020
60043259-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RENFREWSHIRE CV2
Amount
£60.80
Paid
Date
Tue 4th Feb 2020
60043259-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
RENFREWSHIRE CV2
Amount
£146.00
Paid
Date
Tue 4th Feb 2020
60043009-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Bucharest Henri Coanda Airport
Amount
£209.48
Paid

1st February 2020 (7)
Date
Sat 1st Feb 2020
60033990-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sat 1st Feb 2020
60033990-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Bridge [***]
Amount
£60.00
Paid
Date
Sat 1st Feb 2020
60033990-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & mobile bradband
Amount
£40.45
Paid
Date
Sat 1st Feb 2020
60033990-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Paisley Daily Express & Renfrewshire Gazette
Amount
£47.20
Paid
Date
Sat 1st Feb 2020
60033990-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Sat 1st Feb 2020
60033990-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Sat 1st Feb 2020
60033990-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034323-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034323-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 407 miles
Amount
£183.29
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-906
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 27th Jan 2020
60034323-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 420 miles
Amount
£189.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60034323-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034323-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60037994-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Other fuel
Amount
£50.00
Paid
Date
Tue 21st Jan 2020
60032876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£60.90
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034323-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034323-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 420 miles
Amount
£189.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005620-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000749-807
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£85.13
Paid
Date
Tue 14th Jan 2020
60034323-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 416 miles
Amount
£187.20
Paid

11th January 2020 (2)
Date
Sat 11th Jan 2020
60034323-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Sat 11th Jan 2020
60031458-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£17.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034323-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60037994-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£292.57
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60034323-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Mon 6th Jan 2020
60030864-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£52.50
Paid
Date
Mon 6th Jan 2020
60030864-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & Mobile Broadband
Amount
£40.45
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60031458-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and line rental
Landline & internet package
Amount
£35.99
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60037994-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£145.15
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005306-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60031458-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
60031458-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile bill
Amount
£17.00
Paid

20th December 2019 (4)
Date
Fri 20th Dec 2019
60031458-9
Type
MP Travel
(Other public transport)
Description
Westminster to LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 20th Dec 2019
60031458-8
Type
MP Travel
(Taxi)
Description
Taxi from airport (journey from parly)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Fri 20th Dec 2019
90005079-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Fri 20th Dec 2019
70001967-1
Type
Accommodation
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £385.42

19th December 2019 (5)
Date
Thu 19th Dec 2019
60031029-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.69
Paid
Date
Thu 19th Dec 2019
60030864-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 19th Dec 2019
60029901-1
Type
Office Costs
(Utilities)
Description
Water Charges (less amount for election period)
Water
Amount
£126.37
Paid
Date
Thu 19th Dec 2019
60029901-2
Type
Office Costs
(Utilities)
Description
Electricity Charges (less amount for election period)
Electricity
Amount
£112.76
Paid
Date
Thu 19th Dec 2019
60029903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges
Landline
Amount
£64.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60033989-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£133.63
Paid

15th December 2019 (3)
Date
Sun 15th Dec 2019
60031458-11
Type
MP Travel
(Taxi)
Description
Taxi to airport (journey to parly)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid
Date
Sun 15th Dec 2019
60031458-10
Type
MP Travel
(Other public transport)
Description
LGW to VICTORIA (en route to flat from constituency)
London-constituency MP & Staff
Amount
£8.30
Paid
Date
Sun 15th Dec 2019
60031458-12
Type
MP Travel
(Other public transport)
Description
VICTORIA to flat (en route from constituency)
London-constituency MP & Staff
Amount
£1.50
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60031458-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60033989-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£106.92
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60030864-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

8th December 2019 (8)
Date
Sun 8th Dec 2019
60028631-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Sun 8th Dec 2019
60028631-10
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£250.79
Paid
Date
Sun 8th Dec 2019
60028631-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£94.80
Paid
Date
Sun 8th Dec 2019
60028631-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£230.59
Paid
Date
Sun 8th Dec 2019
60028631-5
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£100.58
Paid
Date
Sun 8th Dec 2019
60028631-7
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£293.21
Paid
Date
Sun 8th Dec 2019
60028631-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£25.02
Paid
Date
Sun 8th Dec 2019
60028631-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Other fuel
Amount
£50.00
Paid

7th December 2019 (13)
Date
Sat 7th Dec 2019
60028618-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
RENFREWSHIRE CV2
Amount
£63.20
Paid
Date
Sat 7th Dec 2019
60028618-4
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid
Date
Sat 7th Dec 2019
60028618-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RENFREWSHIRE CV2
Amount
£30.40
Paid
Date
Sat 7th Dec 2019
60028622-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phones & Mobile Broadband
Amount
£40.46
Paid
Date
Sat 7th Dec 2019
60028622-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Sat 7th Dec 2019
60028622-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Sat 7th Dec 2019
60028622-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Sat 7th Dec 2019
60028622-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Sat 7th Dec 2019
60028622-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood Community Centre
Amount
£17.50
Paid
Date
Sat 7th Dec 2019
60028622-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill Centre
Amount
£20.00
Paid
Date
Sat 7th Dec 2019
60033989-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.27
Paid
Date
Sat 7th Dec 2019
60028618-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Sat 7th Dec 2019
60028618-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid

5th December 2019 (6)
Date
Thu 5th Dec 2019
90004673-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 5th Dec 2019
60028339-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£407.96
Paid
Date
Thu 5th Dec 2019
60028339-2
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£60.34
Paid
Date
Thu 5th Dec 2019
60028339-3
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid
Date
Thu 5th Dec 2019
60028339-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£134.31
Paid
Date
Thu 5th Dec 2019
60028339-5
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£24.99
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60031029-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

22nd November 2019 (2)
Date
Fri 22nd Nov 2019
60027873-36
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£17.00
Paid
Date
Fri 22nd Nov 2019
60027873-12
Type
MP Travel
(Taxi)
Description
Taxi from airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004483-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.33
Paid

13th November 2019 (3)
Date
Wed 13th Nov 2019
60026690-2
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 13th Nov 2019
60026690-3
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 13th Nov 2019
60026690-1
Type
Staff Travel
(Parking)
Description
Airport Parking
London-constituency MP & Staff
Amount
£36.00
Paid

11th November 2019 (7)
Date
Mon 11th Nov 2019
60026463-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Phones
Landline
Amount
£66.74
Paid
Date
Mon 11th Nov 2019
60026454-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Mon 11th Nov 2019
60026454-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Mon 11th Nov 2019
60026454-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Mon 11th Nov 2019
60026454-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Mon 11th Nov 2019
60026454-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PDE & Gazette
Amount
£21.50
Paid
Date
Mon 11th Nov 2019
60026454-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill Centre
Amount
£20.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60027873-24
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband (minus TV charge)
Landline & internet package
Amount
£35.99
Paid
Date
Tue 5th Nov 2019
60028620-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£225.22
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004047-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Fri 1st Nov 2019
60027873-53
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Fri 1st Nov 2019
4000569-826
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-827
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027873-13
Type
MP Travel
(Taxi)
Description
Taxi from airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Wed 30th Oct 2019
60027873-3
Type
MP Travel
(Other public transport)
Description
WESTMINSTER TO LCY
London-constituency MP & Staff
Amount
£2.80
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60028315-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£69.99
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60027873-39
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile payment
Amount
£17.50
Paid
Date
Mon 28th Oct 2019
60027873-15
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.50
Paid
Date
Mon 28th Oct 2019
60027873-10
Type
MP Travel
(Other public transport)
Description
PADDINGTON TO WESTMINSTER (FROM LHR EXPRESS)
London-constituency MP & Staff
Amount
£2.40
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60027873-52
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.07
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60027873-51
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.29
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60028315-2
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Office furniture
Amount
£455.97
Paid
Date
Thu 24th Oct 2019
60027873-4
Type
MP Travel
(Other public transport)
Description
WESTMINSTER TO LCY
London-constituency MP & Staff
Amount
£2.80
Paid

21st October 2019 (7)
Date
Mon 21st Oct 2019
60023686-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kirklandneuk Community Centre 2019
Amount
£240.00
Paid
Date
Mon 21st Oct 2019
60023686-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Carrrick Centre 2019
Amount
£198.00
Paid
Date
Mon 21st Oct 2019
60023700-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile & Mobile Broadband
Amount
£40.46
Paid
Date
Mon 21st Oct 2019
60023700-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill Centre
Amount
£20.00
Paid
Date
Mon 21st Oct 2019
60027873-9
Type
MP Travel
(Other public transport)
Description
LCY TO WESTMINTER
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 21st Oct 2019
60027873-41
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Mon 21st Oct 2019
60027873-16
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60027873-8
Type
MP Travel
(Other public transport)
Description
WESTMINSTER TO LHR TERM 5
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 19th Oct 2019
60027873-17
Type
MP Travel
(Taxi)
Description
Taxi from airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60027873-7
Type
MP Travel
(Other public transport)
Description
LCY TO KENNINGTON
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 18th Oct 2019
60027873-18
Type
MP Travel
(Taxi)
Description
Taxi from Renfrew to airport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£8.50
Paid

17th October 2019 (5)
Date
Thu 17th Oct 2019
60027873-5
Type
MP Travel
(Other public transport)
Description
WESTMINSTER TO LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 17th Oct 2019
60027873-6
Type
MP Travel
(Other public transport)
Description
GATWICK TO WESTMINSTER
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 17th Oct 2019
60027873-19
Type
MP Travel
(Taxi)
Description
Taxi from airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Thu 17th Oct 2019
60027873-20
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.50
Paid
Date
Thu 17th Oct 2019
90003851-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.33
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027873-21
Type
MP Travel
(Taxi)
Description
Taxi from airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023700-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
60027873-22
Type
MP Travel
(Taxi)
Description
Taxi to airport on way to Parliament
Diverted Journey
From: Other UK location
To: Other UK location
Amount
£7.00
Paid
Date
Sun 13th Oct 2019
60027873-2
Type
MP Travel
(Other public transport)
Description
PADDINGTON TO WATERLOO (FROM LHR EXPRESS)
London-constituency MP & Staff
Amount
£2.40
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60027873-50
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.59
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60027873-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60023700-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60022295-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Phones
Landline
Amount
£66.44
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60028882-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 8th Oct 2019
60028882-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£14.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-398
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
To: Glasgow International Airport
Amount
£447.18
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60027873-23
Type
MP Travel
(Taxi)
Description
Taxi from airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Thu 3rd Oct 2019
60027873-1
Type
MP Travel
(Other public transport)
Description
WESTMINSTER TO LCY
London-constituency MP & Staff
Amount
£2.80
Paid

2nd October 2019 (35)
Date
Wed 2nd Oct 2019
90003400-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Wed 2nd Oct 2019
60021137-20
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Monthly broadband and landline
Landline & internet package
Amount
£35.99
Paid
Date
Wed 2nd Oct 2019
60021137-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
partial mobile payment for parly usage
Amount
£15.00
Paid
Date
Wed 2nd Oct 2019
60021137-22
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
partial mobile payment for parly usage
Amount
£15.00
Paid
Date
Wed 2nd Oct 2019
60021137-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021137-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.86
Paid
Date
Wed 2nd Oct 2019
60021137-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 2nd Oct 2019
60021137-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 505 miles
Amount
£227.25
Paid
Date
Wed 2nd Oct 2019
60021137-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 501 miles
Amount
£225.45
Paid
Date
Wed 2nd Oct 2019
60021137-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.78
Paid
Date
Wed 2nd Oct 2019
60021137-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.48
Paid
Date
Wed 2nd Oct 2019
60021137-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 2nd Oct 2019
60021137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.97
Paid
Date
Wed 2nd Oct 2019
60021137-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.77
Paid
Date
Wed 2nd Oct 2019
60021137-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 2nd Oct 2019
60021137-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 2nd Oct 2019
60021137-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 2nd Oct 2019
60021137-26
Type
MP Travel
(Congestion charge & toll)
Description
Driving from constituency to London
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 2nd Oct 2019
60021137-24
Type
MP Travel
(Congestion charge & toll)
Description
Driving to constituency from London
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 2nd Oct 2019
60021137-8
Type
MP Travel
(Parking)
Description
Meeting in Paisley
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 2nd Oct 2019
60021137-27
Type
MP Travel
(Other public transport)
Description
LCY to Westminster. Travel from constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 2nd Oct 2019
60021137-28
Type
MP Travel
(Other public transport)
Description
Westminster to LCY travel to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 2nd Oct 2019
60021137-29
Type
MP Travel
(Other public transport)
Description
LCY to Kennington travel from constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 2nd Oct 2019
60021137-30
Type
MP Travel
(Other public transport)
Description
Westminster to LCY travel back to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 2nd Oct 2019
60021137-31
Type
MP Travel
(Other public transport)
Description
Paddington to Lambeth North travel from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021137-32
Type
MP Travel
(Other public transport)
Description
Westminster to Heathrow on way back to constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 2nd Oct 2019
60021137-33
Type
MP Travel
(Other public transport)
Description
Euston to Kennington on journey from constituency to LDN
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021137-34
Type
MP Travel
(Other public transport)
Description
Euston to Kennington on journey from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021137-4
Type
MP Travel
(Taxi)
Description
Airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Wed 2nd Oct 2019
60021137-15
Type
MP Travel
(Taxi)
Description
Taxi from GLA to Home Post prorogation
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Wed 2nd Oct 2019
60021137-18
Type
MP Travel
(Taxi)
Description
Taxi from GLA to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Wed 2nd Oct 2019
60021137-5
Type
MP Travel
(Taxi)
Description
Taxi to GLA following court ruling
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid
Date
Wed 2nd Oct 2019
60021137-19
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Central for return to Parliament
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£13.50
Paid
Date
Wed 2nd Oct 2019
60021137-16
Type
MP Travel
(Taxi)
Description
Taxi to GLA on way to Parly
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Wed 2nd Oct 2019
60021137-1
Type
MP Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60020845-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Tue 1st Oct 2019
60020845-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020845-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

25th September 2019 (4)
Date
Wed 25th Sep 2019
60020247-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Paisley Daily Express & Gazette 23/7-25/9
Amount
£37.00
Paid
Date
Wed 25th Sep 2019
60020206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Broadband & Mobile Costs
Amount
£40.46
Paid
Date
Wed 25th Sep 2019
60020206-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill Centre Surgery
Amount
£20.00
Paid
Date
Wed 25th Sep 2019
60020206-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood Community Centre Surgery
Amount
£17.50
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021363-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£64.53
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60023768-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£196.04
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021363-5
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£140.00
Paid
Date
Thu 19th Sep 2019
4000466-116
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
4000466-331
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Thu 19th Sep 2019
4000466-329
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£459.18
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003135
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.33
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60020206-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Tue 17th Sep 2019
60019482-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Bridge [***]
Amount
£60.00
Paid
Date
Tue 17th Sep 2019
60019482-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Bridge [***]
Amount
£60.00
Paid
Date
Tue 17th Sep 2019
60019483-1
Type
Office Costs
(Pooled Staffing Services)
Description
Pooled Services Q2
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60020206-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60018790-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Parly share of phone
Amount
£15.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018384-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£78.06
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60021380-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£57.28
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60023768-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Diverted Journey
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60021363-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£148.42
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60021363-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.83
Paid
Date
Thu 5th Sep 2019
60018790-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental and broadband
Landline & internet package
Amount
£35.99
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017481-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid
Date
Wed 4th Sep 2019
60021380-2
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£43.60
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017481-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60021363-4
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£527.47
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002696
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60018790-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60014251-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60018790-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Thu 29th Aug 2019
60017481-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000417-665
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£227.18
Paid
Date
Wed 28th Aug 2019
60018790-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Wed 28th Aug 2019
60018790-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary mobile usage
Amount
£15.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60018790-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60018407-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.01
Paid
Date
Thu 22nd Aug 2019
60018790-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

21st August 2019 (4)
Date
Wed 21st Aug 2019
60018790-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 21st Aug 2019
60016224-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bradband - Mobile Costs
Amount
£40.46
Paid
Date
Wed 21st Aug 2019
60016224-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC Surgery
Amount
£17.50
Paid
Date
Wed 21st Aug 2019
60018407-2
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60018407-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
RENFREWSHIRE CV2
Amount
£125.60
Paid
Date
Tue 20th Aug 2019
60018407-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RENFREWSHIRE CV2
Amount
£30.40
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
90002503
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.33
Paid
Date
Fri 16th Aug 2019
60018790-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60016224-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 15th Aug 2019
60018790-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018790-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60015785-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£17.50
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60014933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£71.65
Paid
Date
Fri 9th Aug 2019
60014251-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60016224-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

5th August 2019 (9)
Date
Mon 5th Aug 2019
60014238-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Mon 5th Aug 2019
60014238-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill Centre Surgery - [***]
Amount
£20.00
Paid
Date
Mon 5th Aug 2019
60014263-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 5th Aug 2019
60014263-2
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£66.15
Paid
Date
Mon 5th Aug 2019
60014263-3
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid
Date
Mon 5th Aug 2019
60014263-5
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£32.88
Paid
Date
Mon 5th Aug 2019
60014263-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£129.02
Paid
Date
Mon 5th Aug 2019
60015785-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband and line rental
Landline & internet package
Amount
£35.99
Paid
Date
Mon 5th Aug 2019
60018407-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£40.39
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014238-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002075
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
90002006
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.33
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60015785-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill
Amount
£22.50
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-518
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.18
Paid
Date
Fri 26th Jul 2019
60014251-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

24th July 2019 (4)
Date
Wed 24th Jul 2019
60015785-4
Type
Dependant Travel
(Taxi)
Description
Taxi with kids on journey from constituency home to flat
London-constituency family & carers
From: Constituency home
To: London home
Amount
£7.14
Paid
Date
Wed 24th Jul 2019
60017195-2
Type
Dependant Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£11.00
Paid
Date
Wed 24th Jul 2019
60017195-3
Type
Dependant Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£5.50
Paid
Date
Wed 24th Jul 2019
60017195-4
Type
Dependant Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£5.50
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
60017240-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.25
Paid
Date
Tue 23rd Jul 2019
60014238-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Tue 23rd Jul 2019
60014265-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£22.93
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60015785-8
Type
MP Travel
(Other public transport)
Description
PADDINGTON to VAUXHALL en route from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 22nd Jul 2019
60011525-12
Type
MP Travel
(Taxi)
Description
Taxi to airport for journey to Parly
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£9.00
Paid
Date
Mon 22nd Jul 2019
60017195-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60011525-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid

18th July 2019 (3)
Date
Thu 18th Jul 2019
60011525-15
Type
MP Travel
(Congestion charge & toll)
Description
Driving back from parly
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 18th Jul 2019
60014570-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 18th Jul 2019
60011525-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 419 miles
Amount
£188.87
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60017237-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£201.86
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60017223-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£23.09
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014272-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Other fuel
Amount
£50.00
Paid

14th July 2019 (9)
Date
Sun 14th Jul 2019
60017237-5
Type
Dependant Travel
(Air travel)
Description
BRITISH A[***]
London-constituency family & carers
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£89.82
Paid
Date
Sun 14th Jul 2019
60017237-6
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£89.82
Paid
Date
Sun 14th Jul 2019
60017237-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£89.82
Paid
Date
Sun 14th Jul 2019
60017237-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£57.78
Paid
Date
Sun 14th Jul 2019
60017237-8
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£57.77
Paid
Date
Sun 14th Jul 2019
60017237-9
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£57.77
Paid
Date
Sun 14th Jul 2019
60017237-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£89.82
Paid
Date
Sun 14th Jul 2019
60014265-3
Type
Accommodation
(Utilities)
Description
TESCO STORES 5342
Other fuel
Amount
£-50.00
Paid
Date
Sun 14th Jul 2019
60014265-4
Type
Accommodation
(Utilities)
Description
TESCO STORES 5342
Other fuel
Amount
£50.00
Paid

13th July 2019 (4)
Date
Sat 13th Jul 2019
60011525-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll enroute to London
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Sat 13th Jul 2019
60017237-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£189.59
Paid
Date
Sat 13th Jul 2019
60011525-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 408 miles
Amount
£183.92
Paid
Date
Sat 13th Jul 2019
60011525-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60011525-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60011525-14
Type
MP Travel
(Taxi)
Description
Travel from Central station with children
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.50
Paid
Date
Thu 11th Jul 2019
60015785-7
Type
MP Travel
(Other public transport)
Description
WM to EUSTON en route from London to constituency
London-constituency MP & Staff
Amount
£2.40
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
60011525-2
Type
MP Travel
(Taxi)
Description
Travel to train station with children and carer [***]
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.00
Paid
Date
Mon 8th Jul 2019
60015785-6
Type
MP Travel
(Other public transport)
Description
EUSTON to flat en route from constituency to London
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 8th Jul 2019
4000302-615
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£190.18
Paid
Date
Mon 8th Jul 2019
4000303-652
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£104.00
Paid
Date
Mon 8th Jul 2019
4000303-653
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£60.00
Paid
Date
Mon 8th Jul 2019
4000302-614
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£28.70
Paid

6th July 2019 (2)
Date
Sat 6th Jul 2019
60011525-7
Type
MP Travel
(Taxi)
Description
Taxi from Central station to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.13
Paid
Date
Sat 6th Jul 2019
60011525-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£75.44
Paid

5th July 2019 (12)
Date
Fri 5th Jul 2019
60017203-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-160.00
Paid
Date
Fri 5th Jul 2019
60017223-10
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£40.00
Paid
Date
Fri 5th Jul 2019
60017223-4
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£71.25
Paid
Date
Fri 5th Jul 2019
60017223-9
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£40.00
Paid
Date
Fri 5th Jul 2019
60017223-6
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£40.00
Paid
Date
Fri 5th Jul 2019
60017223-7
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£40.00
Paid
Date
Fri 5th Jul 2019
60017223-8
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£40.00
Paid
Date
Fri 5th Jul 2019
60017223-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£81.50
Paid
Date
Fri 5th Jul 2019
60017203-5
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£-80.00
Paid
Date
Fri 5th Jul 2019
60017203-6
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£-80.00
Paid
Date
Fri 5th Jul 2019
60017223-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£41.50
Paid
Date
Fri 5th Jul 2019
60011525-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband plus line rental
Landline & internet package
Amount
£35.99
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60011525-4
Type
Dependant Travel
(Taxi)
Description
Taxi to Glasgow airport
London-constituency family & carers
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid
Date
Thu 4th Jul 2019
60017203-3
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£80.00
Paid
Date
Thu 4th Jul 2019
60017203-4
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£80.00
Paid
Date
Thu 4th Jul 2019
60017203-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.50
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60014265-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£22.22
Paid
Date
Wed 3rd Jul 2019
90001410
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

2nd July 2019 (22)
Date
Tue 2nd Jul 2019
60009486-11
Type
Accommodation
(Rent)
Description
Tenancy agreement renewal admin fee
Amount
£180.00
Paid
Date
Tue 2nd Jul 2019
60009486-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile contract cost
Amount
£17.00
Paid
Date
Tue 2nd Jul 2019
60009486-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial airtime bill
Amount
£17.00
Paid
Date
Tue 2nd Jul 2019
60009486-3
Type
MP Travel
(Taxi)
Description
Travel to airport
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£9.00
Paid
Date
Tue 2nd Jul 2019
60009486-5
Type
MP Travel
(Taxi)
Description
Travel to train station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£14.00
Paid
Date
Tue 2nd Jul 2019
60009486-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll on journey back to constituency
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Tue 2nd Jul 2019
60009486-4
Type
MP Travel
(Taxi)
Description
Travel home from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Tue 2nd Jul 2019
60009486-2
Type
MP Travel
(Taxi)
Description
Travel home from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Tue 2nd Jul 2019
60009486-10
Type
MP Travel
(Other public transport)
Description
WM to LCY Travel back to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 2nd Jul 2019
60009486-12
Type
MP Travel
(Other public transport)
Description
Euston to Vauxhall - Constituency to LON
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 2nd Jul 2019
60009486-8
Type
MP Travel
(Other public transport)
Description
WM to LCY - Travel home
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Tue 2nd Jul 2019
60009486-9
Type
MP Travel
(Other public transport)
Description
LCY TO WM Travel to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 2nd Jul 2019
60009507-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Tue 2nd Jul 2019
60009507-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 2nd Jul 2019
60009507-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 2nd Jul 2019
60009507-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Tue 2nd Jul 2019
60009507-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Tue 2nd Jul 2019
60009507-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid
Date
Tue 2nd Jul 2019
60009507-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid
Date
Tue 2nd Jul 2019
60009507-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid
Date
Tue 2nd Jul 2019
60009507-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 423 miles
Amount
£190.35
Paid
Date
Tue 2nd Jul 2019
60009507-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 420 miles
Amount
£189.41
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60015785-5
Type
MP Travel
(Other public transport)
Description
LCY to LON flat en route from constituency to London
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Mon 1st Jul 2019
60011525-5
Type
MP Travel
(Taxi)
Description
Taxi to airport from meeting in Paisley
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£9.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60012652-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£154.39
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60012652-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60012652-11
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£85.75
Paid
Date
Sat 22nd Jun 2019
60012652-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£85.75
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60012653-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£106.92
Paid
Date
Fri 21st Jun 2019
60012407-1
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid

20th June 2019 (18)
Date
Thu 20th Jun 2019
60007988-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
60007988-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bradband - Mobile Costs
Amount
£40.46
Paid
Date
Thu 20th Jun 2019
60007988-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bradband - Mobile Costs
Amount
£40.46
Paid
Date
Thu 20th Jun 2019
60007988-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
PDE & Gazette, 5/6-22/7
Amount
£28.80
Paid
Date
Thu 20th Jun 2019
60007988-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
60007988-3
Type
Office Costs
(Advertising and contact cards)
Description
Adverttising Contact/Office Details Local Community sports hub
Amount
£150.00
Paid
Date
Thu 20th Jun 2019
60007988-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
60007988-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
60007988-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
60007988-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC [***]
Amount
£17.50
Paid
Date
Thu 20th Jun 2019
60007988-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill Centre [***]
Amount
£20.00
Paid
Date
Thu 20th Jun 2019
60007988-9
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Thu 20th Jun 2019
60007955-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.59
Paid
Date
Thu 20th Jun 2019
60007955-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 20th Jun 2019
60007955-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.25
Paid
Date
Thu 20th Jun 2019
60007955-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Thu 20th Jun 2019
60007955-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£209.79
Paid
Date
Thu 20th Jun 2019
60007955-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£369.84
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
90001143
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.33
Paid
Date
Wed 19th Jun 2019
60012652-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£74.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60012407-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60012652-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£317.32
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60012407-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£133.80
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
60005482-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC
Amount
£17.50
Paid
Date
Wed 12th Jun 2019
60012414-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£147.43
Paid
Date
Wed 12th Jun 2019
60012652-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£190.19
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
60005482-11
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Tue 11th Jun 2019
60005650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial mobile contract payment
Amount
£17.00
Paid
Date
Tue 11th Jun 2019
60012407-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 11th Jun 2019
60006658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill June 2019
Landline
Amount
£79.38
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60012407-6
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£90.11
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60012652-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£21.32
Paid
Date
Thu 6th Jun 2019
60005482-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

5th June 2019 (23)
Date
Wed 5th Jun 2019
60005661-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 5th Jun 2019
60005661-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Wed 5th Jun 2019
60005661-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Wed 5th Jun 2019
60005661-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Wed 5th Jun 2019
60005661-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 5th Jun 2019
60005661-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Wed 5th Jun 2019
60005661-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 5th Jun 2019
60005661-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Wed 5th Jun 2019
60005661-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 99 miles
Amount
£44.55
Paid
Date
Wed 5th Jun 2019
60012652-9
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Wed 5th Jun 2019
60005646-10
Type
MP Travel
(Other public transport)
Description
Westminster to Gatwick for travel to constituency
London-constituency MP & Staff
Amount
£10.90
Paid
Date
Wed 5th Jun 2019
60005646-11
Type
MP Travel
(Other public transport)
Description
Paddington to flat travelling from constituency
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 5th Jun 2019
60005646-12
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington for travel to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 5th Jun 2019
60005646-6
Type
MP Travel
(Other public transport)
Description
Westminster to Euston for travel to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 5th Jun 2019
60005646-7
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster travelling from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 5th Jun 2019
60005646-8
Type
MP Travel
(Other public transport)
Description
Westminster to LCY for travel to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 5th Jun 2019
60005646-9
Type
MP Travel
(Other public transport)
Description
LCY to Westminster travelling from constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 5th Jun 2019
60005646-3
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Wed 5th Jun 2019
60005646-4
Type
MP Travel
(Taxi)
Description
Glasgow Airport to[***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Wed 5th Jun 2019
60005646-1
Type
MP Travel
(Taxi)
Description
Taxi from airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Wed 5th Jun 2019
60005646-5
Type
MP Travel
(Taxi)
Description
Office to Glasgow airport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£9.00
Paid
Date
Wed 5th Jun 2019
60005646-2
Type
MP Travel
(Taxi)
Description
Office to Glasgow airport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£9.00
Paid
Date
Wed 5th Jun 2019
60007100-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband flat
Landline & internet package
Amount
£35.99
Paid

4th June 2019 (11)
Date
Tue 4th Jun 2019
60005482-13
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£41.47
Paid
Date
Tue 4th Jun 2019
60005482-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill [***]
Amount
£20.00
Paid
Date
Tue 4th Jun 2019
60005482-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill [***]
Amount
£20.00
Paid
Date
Tue 4th Jun 2019
60005482-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC
Amount
£17.50
Paid
Date
Tue 4th Jun 2019
60005482-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bradband - Mobile Costs
Amount
£40.08
Paid
Date
Tue 4th Jun 2019
60005482-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
PDE/Gazette
Amount
£19.50
Paid
Date
Tue 4th Jun 2019
60012407-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RENFREWSHIRE CV2
Amount
£59.20
Paid
Date
Tue 4th Jun 2019
60012407-7
Type
Staff Travel
(Hotel - London)
Description
HOTELS.COM[***]
Amount
£169.00
Paid
Date
Tue 4th Jun 2019
60012407-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£473.43
Paid
Date
Tue 4th Jun 2019
60012407-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
RENFREWSHIRE CV2
Amount
£222.20
Paid
Date
Tue 4th Jun 2019
60006790-1
Type
Staff Travel
(Taxi)
Description
Taxi from home to Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.90
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000709
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60005650-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial airtime Bill
Amount
£21.00
Paid
Date
Fri 31st May 2019
60005482-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£87.50
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005482-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60005482-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

22nd May 2019 (15)
Date
Wed 22nd May 2019
60004238-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 22nd May 2019
60004238-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£86.30
Paid
Date
Wed 22nd May 2019
60004238-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£86.30
Paid
Date
Wed 22nd May 2019
60004238-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£86.31
Paid
Date
Wed 22nd May 2019
60004238-16
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£23.50
Paid
Date
Wed 22nd May 2019
60004238-2
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.50
Paid
Date
Wed 22nd May 2019
60004238-12
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£89.50
Paid
Date
Wed 22nd May 2019
60004238-13
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£89.50
Paid
Date
Wed 22nd May 2019
60004238-14
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£56.00
Paid
Date
Wed 22nd May 2019
60004238-15
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£56.00
Paid
Date
Wed 22nd May 2019
60004238-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£112.00
Paid
Date
Wed 22nd May 2019
60004238-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£97.56
Paid
Date
Wed 22nd May 2019
60004238-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£112.23
Paid
Date
Wed 22nd May 2019
60004238-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£112.23
Paid
Date
Wed 22nd May 2019
60004238-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£179.00
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60005931-1
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid
Date
Tue 21st May 2019
60005931-3
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£46.29
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-324
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£433.31
Paid
Date
Fri 17th May 2019
4000287-325
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£308.18
Paid
Date
Fri 17th May 2019
90000511
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.33
Paid

14th May 2019 (4)
Date
Tue 14th May 2019
60005482-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Tue 14th May 2019
60004197-1
Type
Staff Travel
(Taxi)
Description
Travel from Airport to Home, no direct or reasonably timed public transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£19.30
Paid
Date
Tue 14th May 2019
60004197-2
Type
Staff Travel
(Taxi)
Description
Travel from Home to Airport, no direct or reasonably timed public transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.90
Paid
Date
Tue 14th May 2019
60004197-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.70
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60002303-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Contract Bill
Amount
£17.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60005482-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Wed 8th May 2019
60002266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP Service
Landline
Amount
£75.19
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002418-1
Type
MP Travel
(Air travel)
Description
Had to change to earlier flight to LON
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£148.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002251-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband and BT line (minus GBP4 extra)
Landline & internet package
Amount
£35.99
Paid

3rd May 2019 (14)
Date
Fri 3rd May 2019
60002016-1
Type
MP Travel
(Taxi)
Description
TRAIN TO gLA CENTRAL FROM OFFICE
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£14.00
Paid
Date
Fri 3rd May 2019
60002016-3
Type
MP Travel
(Taxi)
Description
TO AIRPORT
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£9.00
Paid
Date
Fri 3rd May 2019
60002016-6
Type
MP Travel
(Taxi)
Description
FROM AIRPORT FOR EVENT (NO CAR AVAILABLE)
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Fri 3rd May 2019
60002016-5
Type
MP Travel
(Taxi)
Description
TO AIRPORT FOR EVENT (NO CAR AVAILABLE)
Within constituency
From: Constituency office
To: Other constituency location
Amount
£9.00
Paid
Date
Fri 3rd May 2019
60002016-4
Type
Dependant Travel
(Taxi)
Description
TO AIRPORT
London-constituency family & carers
From: Constituency home
To: London home
Amount
£9.00
Paid
Date
Fri 3rd May 2019
60002016-14
Type
MP Travel
(Taxi)
Description
GLASGOW CENTRAL TO HOME [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.06
Paid
Date
Fri 3rd May 2019
60002016-10
Type
MP Travel
(Other public transport)
Description
EUSTON TO WM
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 3rd May 2019
60002016-11
Type
MP Travel
(Other public transport)
Description
VAUXHALL TO GATWICK
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Fri 3rd May 2019
60002016-12
Type
MP Travel
(Other public transport)
Description
VAUXHALL TO EUSTON
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 3rd May 2019
60002016-13
Type
MP Travel
(Other public transport)
Description
LCY TO WM
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 3rd May 2019
60002016-2
Type
MP Travel
(Taxi)
Description
TAXI FROM GLA A/P TO RENFREW
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.00
Paid
Date
Fri 3rd May 2019
60002016-9
Type
Dependant Travel
(Rail)
Description
CHILDREN's TRAVEL FROM GATWICK
London-constituency family & carers
From: Gatwick Airport
To: Vauxhall
Amount
£18.20
Paid
Date
Fri 3rd May 2019
60002016-7
Type
MP Travel
(Congestion charge & toll)
Description
DRIVING TO LONDON
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Fri 3rd May 2019
60002016-8
Type
MP Travel
(Congestion charge & toll)
Description
DRIVING FROM LONDON
London-constituency MP & Staff
Amount
£6.40
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001825-1
Type
Office Costs
(Pooled Staffing Services)
Description
Pooled Services 2019/20 Q1
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60007964-2
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,087.51
Paid
Date
Wed 1st May 2019
60005931-2
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£120.50
Paid
Date
Wed 1st May 2019
90000062
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

30th April 2019 (3)
Date
Tue 30th Apr 2019
60002448-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£52.50
Paid
Date
Tue 30th Apr 2019
60002448-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Tue 30th Apr 2019
60002448-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
PDE/Gazette
Amount
£40.00
Paid

28th April 2019 (5)
Date
Sun 28th Apr 2019
60002303-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Airtime
Amount
£18.00
Paid
Date
Sun 28th Apr 2019
60002448-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC [***]
Amount
£17.50
Paid
Date
Sun 28th Apr 2019
60002448-3
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£70.34
Paid
Date
Sun 28th Apr 2019
60002448-4
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.90
Paid
Date
Sun 28th Apr 2019
60002448-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill Centre [***]
Amount
£20.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002411-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60000666-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 26th Apr 2019
60002411-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60002448-9
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 25th Apr 2019
60004754-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Other fuel
Amount
£50.00
Paid
Date
Thu 25th Apr 2019
60002411-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 423 miles
Amount
£190.35
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60001052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP Bill - April 2019
Landline
Amount
£82.74
Paid
Date
Tue 23rd Apr 2019
60002411-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 421 miles
Amount
£189.45
Paid

21st April 2019 (2)
Date
Sun 21st Apr 2019
60002448-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Broadband Mobile Costs
Amount
£40.08
Paid
Date
Sun 21st Apr 2019
60002648-3
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002411-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002448-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002662-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.97
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000666-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid

11th April 2019 (4)
Date
Thu 11th Apr 2019
60002662-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£23.40
Paid
Date
Thu 11th Apr 2019
60002303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Contract Bill
Amount
£17.00
Paid
Date
Thu 11th Apr 2019
60002448-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid
Date
Thu 11th Apr 2019
60000424-4
Type
Staff Travel
(Taxi)
Description
Glasgow Central to Home for IPSA Training
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£15.00
Paid

10th April 2019 (6)
Date
Wed 10th Apr 2019
60000424-5
Type
Staff Travel
(Subsistence)
Description
IPSA Trainning
London-constituency MP & Staff
Amount
£12.74
Paid
Date
Wed 10th Apr 2019
60000424-2
Type
Staff Travel
(Hotel - London)
Description
IPSA Training
Amount
£170.00
Paid
Date
Wed 10th Apr 2019
60002648-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£159.99
Paid
Date
Wed 10th Apr 2019
60002648-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£140.00
Paid
Date
Wed 10th Apr 2019
60000424-1
Type
Staff Travel
(Rail)
Description
IPSA Training
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£252.00
Paid
Date
Wed 10th Apr 2019
60000424-3
Type
Staff Travel
(Taxi)
Description
Office to Glasgow Central for IPSA Training
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£15.00
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60002411-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

5th April 2019 (15)
Date
Fri 5th Apr 2019
60002648-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£182.46
Paid
Date
Fri 5th Apr 2019
60002648-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£779.26
Paid
Date
Fri 5th Apr 2019
60001295-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone for London flat
Landline & internet package
Amount
£35.99
Paid
Date
Fri 5th Apr 2019
60000210-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC [***]
Amount
£17.50
Paid
Date
Fri 5th Apr 2019
60000210-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beechwood CC [***]
Amount
£17.50
Paid
Date
Fri 5th Apr 2019
60000210-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Bridge [***]
Amount
£60.00
Paid
Date
Fri 5th Apr 2019
60000210-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Bridge [***]
Amount
£50.00
Paid
Date
Fri 5th Apr 2019
60000210-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tannahill centre
Amount
£20.00
Paid
Date
Fri 5th Apr 2019
60000210-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£70.00
Paid
Date
Fri 5th Apr 2019
60000210-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Broadband Mobile Costs
Amount
£39.48
Paid
Date
Fri 5th Apr 2019
60000210-8
Type
Office Costs
(Equipment - purchase)
Description
Cleaning equipment
Other office equipment
Amount
£3.00
Paid
Date
Fri 5th Apr 2019
60004755-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£90.01
Paid
Date
Fri 5th Apr 2019
60004755-3
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£-48.50
Paid
Date
Fri 5th Apr 2019
60004755-4
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£-48.50
Paid
Date
Fri 5th Apr 2019
60004755-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-97.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60002448-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£3.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
721410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.66
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE APR 19 1
Amount
£17.00
Paid

20th March 2019 (3)
Date
Wed 20th Mar 2019
719348
Type
Office Costs
(Professional Services)
Description
Pooled Services Q4 2018/19
Pooled Services Q4 2018/19
Amount
£2,672.25
Paid
Date
Wed 20th Mar 2019
719370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VOIP March 2019
VOIP March 2019
Amount
£84.36
Paid
Date
Wed 20th Mar 2019
729828
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£446.75
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
729677
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£316.75
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
721458
Type
MP Travel
(Public Tr UND)
Description
Westminster to London City Airport
gn travel april 19
Between London & Constituency
From: Westminster
To: Lon City
Amount
£2.80
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
716901
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM FEB 19
Amount
£35.99
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724565
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment Card March 2019
Between London & Constituency
From: LHR
To: Paddinngton
Amount
£22.00
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
729332
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£446.75
Paid
Date
Thu 28th Feb 2019
716902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
gn office mar 19
Amount
£15.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
724959
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£3.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
728993
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
721472
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 104 miles
Amount
£46.58
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
716904
Type
MP Travel
(Taxi)
Description
taxi from airport
gn travel mar 19
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£9.00
Paid
Date
Wed 6th Feb 2019
710202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
gn office 1 feb 19
Amount
£17.00
Paid

5th February 2019 (2)
Date
Tue 5th Feb 2019
716574
Type
Office Costs
(Waste Disposal)
Description
RENFREWSHIRE CV[***]
Payment Card Feb 19
Amount
£59.20
Paid
Date
Tue 5th Feb 2019
710199
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
gn accom feb 19
Amount
£35.99
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
716906
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
710275
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs 6-2-19
Amount
£3.00
Paid
Date
Thu 31st Jan 2019
712246
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Phones
VOIP Feb 19
Amount
£74.54
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
710217
Type
MP Travel
(Public Tr AIR)
Description
flight to london
gn travel 2 feb 19
Between London & Constituency
From: gla
To: lcy
Amount
£215.81
Paid

14th January 2019 (3)
Date
Mon 14th Jan 2019
720278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 14th Jan 2019
703859
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Services
Office Costs 14-1-19
Amount
£396.00
Paid
Date
Mon 14th Jan 2019
719379
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
Travel Expenses
Between London & Constituency
From: Westminster
To: London City
Amount
£3.30
Paid

11th January 2019 (3)
Date
Fri 11th Jan 2019
705617
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.29
Paid
Date
Fri 11th Jan 2019
703630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VOIP
Office Costs
Amount
£64.10
Paid
Date
Fri 11th Jan 2019
703656
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Immigration Trraining
Travel
Between London & Constituency
From: GLA
To: GLA
Amount
£369.75
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703399
Type
Staffing
(Pooled Services)
Description
Pooled Services Payment 3 of 4 2018/19
Pooled Services Q3 18/19
Amount
£2,672.25
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE JAN 19
Amount
£18.00
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
710204
Type
MP Travel
(Public Tr UND)
Description
London City Airport to Westminster
gn travel feb 19
Between London & Constituency
From: Lon City
To: Westminster
Amount
£2.80
Paid
Date
Mon 7th Jan 2019
709983
Type
Accommodation
(Other Fuel)
Description
Prince Food and wine
Payment Card Jan 2019
Amount
£50.00
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
703184
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM JAN 19
Amount
£35.99
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
703227
Type
MP Travel
(Public Tr AIR)
Description
return to london
gn travel jan 19 2
Between London & Constituency
From: glasgow
To: lon - gla
Amount
£65.00
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
703930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE JAN 19
Amount
£16.00
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
703206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.39
Paid
Date
Fri 21st Dec 2018
702514
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Payment Card December 18
Amount
£458.96
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7098130 (GLASGOW CENTRAL)
Amount
£141.50
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
703199
Type
MP Travel
(Public Tr UND)
Description
Westminster to London City Airport
gn travel jan 19
Between London & Constituency
From: Westminster
To: Lon City
Amount
£2.80
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697129
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beechwood CC Surgeries
Office Costs
Amount
£17.50
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NOV VOIP bill
GN OFFICE DEC 18
Amount
£77.40
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
696912
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM DEC 18
Amount
£35.99
Paid
Date
Wed 5th Dec 2018
697244
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Travel 12-12-18
Between London & Constituency
1 nights
Amount
£9.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693634
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight from London
Travel 3-12-18
Between London & Constituency
From: LCY
To: GLA
Amount
£236.94
Paid

29th November 2018 (3)
Date
Thu 29th Nov 2018
696943
Type
MP Travel
(Taxi)
Description
taxi from airport
GN TRAVEL DEC 18
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£7.20
Paid
Date
Thu 29th Nov 2018
696922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid
Date
Thu 29th Nov 2018
697249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
691433
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Travel 15-11-18
Between London & Constituency
1 nights
Amount
£2.05
Paid
Date
Fri 16th Nov 2018
691591
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Staff flight to London Return
Travel 16-11-18
Between London & Constituency
From: GLA
To: GLA
Amount
£252.57
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug VOIP bill
GN OFFICE NOV 18
Amount
£74.06
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
695546
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card November 18
Amount
£35.64
Paid
Date
Mon 5th Nov 2018
690951
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM NOV 18
Amount
£35.99
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691440
Type
Staff Travel
(Taxi MP Staff)
Description
Home to GLA
Travel 15-11-18 2
Between London & Constituency
From: Home
To: GLA
Amount
£47.07
Paid

30th October 2018 (2)
Date
Tue 30th Oct 2018
713190
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - STAFF TRAINING - [***]-[***] STAFF TRAINING
Direct Travel Import 22/02/201
Extended Travel
From: CATHCART
To: EDINBURGH (WAVERLEY)
Amount
£26.80
Paid
Date
Tue 30th Oct 2018
686898
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Staff to Westminster Officer
Flights 31-10-18
Between London & Constituency
From: GLA
To: GLA
Amount
£233.93
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
690953
Type
MP Travel
(Taxi)
Description
taxi from airport
GN TRAVEL NOV 18
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£7.50
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
686861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile BB Mobile Costs
Office Costs 31-10-18
Amount
£27.17
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
691090
Type
Dependant Travel
(Public Tr UND - SP)
Description
LHR to Central London
GN TRAVEL NOV 18 2
Between London & Constituency
From: LHR
To: Lambeth N
Amount
£3.10
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689204
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card October 18
Between London & Constituency
From: GLA
To: LCY
Amount
£111.73
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug VOIP bill
GN OFFICE OCT 18
Amount
£63.58
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684261
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM OCT 18
Amount
£35.15
Paid

4th October 2018 (2)
Date
Thu 4th Oct 2018
679693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.16
Paid
Date
Thu 4th Oct 2018
683900
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
681242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 40 miles
Amount
£18.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680195
Type
Staffing
(Pooled Services)
Description
Pooled Services
Pooled Services
Amount
£2,672.25
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
684235
Type
MP Travel
(Car Hire)
Description
car hired to undertake visit and meeting with village mayor and councillors in Catalan village
GN TRAVEL OCT 18
European Travel MP Only
From: Barcelona
To: Barcelona
Amount
£9.66
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
683173
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 13th Sep 2018
680449
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£3.00
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
680180
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training Travel
LS Training Travel
Between London & Constituency
From: London City
To: Westminster
Amount
£2.80
Paid
Date
Wed 12th Sep 2018
680174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train to glasgow central
gn travel sept 18
Between London & Constituency
From: cardonald
To: glasgow
Amount
£3.20
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
679118
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
GLA/LCY/GLA
LS London 12-9-18
Between London & Constituency
From: GLA
To: GLA
Amount
£313.57
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682835
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card Sep 18
Between London & Constituency
From: LHR
To: GLA
Amount
£345.72
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679303
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
gn accom Sept 18
Amount
£55.24
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
679356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
gn office Sept 18
Amount
£17.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
679372
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
679117
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs 11-9-18
Amount
£3.00
Paid

11th August 2018 (1)
Date
Sat 11th Aug 2018
673955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.14
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673418
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 38 miles
Amount
£17.33
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
673666
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM AUG 18
Amount
£51.74
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
677585
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
PC August 2018
Amount
£141.97
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670650
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tannhill Centre
OCE 2-8-18
Amount
£20.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
673663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE AUG 18
Amount
£44.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
679277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.67
Paid

12th July 2018 (3)
Date
Thu 12th Jul 2018
673956
Type
MP Travel
(Public Tr UND)
Description
Westminster to Euston
GN TRAVEL AUG 18
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid
Date
Thu 12th Jul 2018
672289
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card July 2018
Amount
£35.17
Paid
Date
Thu 12th Jul 2018
672480
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Glasgow Airport to [***]
GQ Travel Expenses 6-8-18
Between London & Constituency
From: GLA
To: Home
Amount
£8.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
666734
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs 10-7-18
Amount
£3.00
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
664048
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM JUL 18
Amount
£33.26
Paid
Date
Thu 5th Jul 2018
672488
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Fare
GQ Travel Expenses 6-8-18 2
Between London & Constituency
From: Westminster
To: London City
Amount
£2.80
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
664055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE JULY 18
Amount
£44.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
667286
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Heathrow Express
gn travel jul 18
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£22.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662244
Type
Office Costs
(Professional Services)
Description
Pooled Services Q1 Payment
Pooled Services Q1 Payment
Amount
£2,672.25
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
664033
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.13
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
667190
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A
Payment Card June 18
Between London & Constituency
From: GLA
To: GLA
Amount
£385.74
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
667359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.29
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VOIP Services
VOIP May 18
Amount
£70.34
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658075
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM JUNE 2018
Amount
£31.99
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
662250
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tannahill Centre
Office Costs 21-6-18
Amount
£20.00
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
658076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE JUNE 18
Amount
£44.00
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
658072
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
658054
Type
MP Travel
(Public Tr BUS)
Description
bus from glasgow
GN TRAVEL JUNE 18
Diverted Journey
From: Glasgow Central
To: Office
Amount
£4.50
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
661880
Type
Accommodation
(Other Fuel)
Description
INSITE ENERGY V/T
Payment Card May 2018
Amount
£50.00
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
698166
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
£141.50
Paid
Date
Mon 14th May 2018
656027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Beechwood
Office Costs 14-5-18
Amount
£17.50
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
654979
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
gn accom may 18
Amount
£31.99
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655474
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs 14-5-18
Amount
£3.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
654982
Type
MP Travel
(Taxi)
Description
taxi from airport
GN TRAVEL MAY 18
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£6.90
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654686
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
Payment Card April 18
Amount
£108.91
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
649349
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM APR 18
Amount
£31.99
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
655052
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£191.02
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654981
Type
Office Costs
(Computer HW Purchase)
Description
MOUSE
GN OFFICE MAY 18
Amount
£5.59
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VOIP bill
GN OFFICE APRIL 18
Amount
£75.78
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655494
Type
MP Travel
(Congestion Zone/Toll)
Description
DRIVING BACK TO SCOTLAND ON 22-3. paid on 23/03/2018
GN TRAVEL MAY 18
Between London & Constituency
Amount
£14.00
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
648515
Type
Office Costs
(Const Office Water)
Description
Water
Office Costs 6-4-18
Amount
£209.34
Paid

29th March 2018 (2)
Date
Thu 29th Mar 2018
649451
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 29th Mar 2018
649352
Type
MP Travel
(Parking)
Description
MEETINGS IN SCOTTISH PARLIAMENT
GN TRAVEL APRIL 18
Extended Travel
Amount
£7.50
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
648163
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card - March 2018
Between London & Constituency
From: GLA
To: LCY
Amount
£171.32
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
648519
Type
Staff Travel
(Parking MP Staff)
Description
Parking for IPSA training
Travel Costs 6-4-18
Extended Travel
Amount
£20.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644487
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 228 miles
Amount
£102.42
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644006
Type
Staffing
(Pooled Services)
Description
Pooled Services Q4
Pooled Services Q4
Amount
£2,625.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Office Phones Feb 18
Amount
£68.86
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642288
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM MARCH 18
Amount
£31.99
Paid

2nd March 2018 (2)
Date
Fri 2nd Mar 2018
642299
Type
MP Travel
(Car Hire)
Description
London to home
GN TRAVEL MARCH 18
Between London & Constituency
From: London
To: Renfrew
Amount
£57.84
Paid
Date
Fri 2nd Mar 2018
698386
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: PAISLEY GILMOUR STREET
Amount
£-139.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
gn office march 18
Amount
£40.50
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639168
Type
Staffing
(Pooled Services)
Description
Pooled Services
Pooled Services Payment 3
Amount
£2,625.00
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
642416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.88
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637776
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM JAN 2018
Amount
£41.09
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
643784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office Costs Match 2018
Amount
£28.68
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
637777
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.73
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
641493
Type
Accommodation
(Gas)
Description
INSITE ENERGY V/T
Payment Card Feb 18
Amount
£50.00
Paid
Date
Wed 31st Jan 2018
644365
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountants Fees
Office Costs Match 2018
Amount
£396.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
637775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
gn office jan 18
Amount
£41.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
635930
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card - January 2018
Between London & Constituency
From: GLA
To: GLA
Amount
£347.17
Paid

23rd January 2018 (2)
Date
Tue 23rd Jan 2018
637771
Type
Miscellaneous Expenses
(Contingency)
Description
Lost Property fee
GN Contingency Jan 18
Amount
£20.00
Paid
Date
Tue 23rd Jan 2018
643772
Type
Staff Travel
(Taxi MP Staff)
Description
GLA to Gallowhill
Expenses 19/3/19
Between London & Constituency
From: Gallowhill
To: Glasgow Airport
Amount
£9.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
637759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
gn travel jan 18
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£42.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
633085
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh for Training Course
Staff Travel For Training
Within Constituency Travel
From: Milliken Park
To: Edinburgh
Amount
£32.10
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629385
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM DEC 17
Amount
£29.94
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
629608
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
629390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE DEC 17
Amount
£40.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
629397
Type
MP Travel
(Public Tr RAIL - SGL)
Description
National Rail
GN TRAVEL DEC 17
Between London & Constituency
From: Vauxhall
To: Gatwick
Amount
£8.10
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
633548
Type
Dependant Travel
(Public Tr AIR - SP)
Description
GN TRAVEL (2) JAN 18
Amount
£189.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
GN TRAVEL DEC 17
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£37.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
623996
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM DEC 17
Amount
£29.49
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
623715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE DEC 17
Amount
£44.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
620410
Type
Staffing
(Pooled Services)
Description
Pooled Services Payment 2
Pooled Services Payment 2
Amount
£2,625.00
Paid

26th November 2017 (2)
Date
Sun 26th Nov 2017
628161
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card - Dec 2017
Between London & Constituency
From: GLA
To: GLA
Amount
£384.72
Paid
Date
Sun 26th Nov 2017
624010
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
631428
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Gloucester Rd - Westminster
Staff travel expenses 18-1-18
Between London & Constituency
From: Westminster
To: Gloucester Rd
Amount
£2.40
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
621627
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card November 2017
Between London & Constituency
From: GLA
To: GLA
Amount
£219.08
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
617644
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
gn accom nov 17
Amount
£29.49
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
630825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial Mobile Phone Costs
Office Costs 13-1-18
Amount
£28.68
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
617910
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.59
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
620312
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner October
Office Costs Nov 17
Amount
£60.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
617647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE NOV 17
Amount
£40.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
617901
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Gatwick to Westminster
GN TRAVEL NOV 17
Between London & Constituency
From: Gatwick A/P
To: Westminster
Amount
£9.95
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610121
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM OCT 17
Amount
£29.49
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
615592
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card October 2017
Between London & Constituency
From: GLA
To: GLA
Amount
£353.83
Paid

28th September 2017 (2)
Date
Thu 28th Sep 2017
608115
Type
Office Costs
(Professional Services)
Description
Polled Services Payment 1
Pooled Srevices Payment 1
Amount
£2,625.00
Paid
Date
Thu 28th Sep 2017
610126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE OCT 17
Amount
£40.05
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
606333
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beechwood CC 30/6
Office Costs Sep 17
Amount
£17.50
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
610127
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 118 miles
Amount
£53.10
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
602904
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM SEP 17
Amount
£29.49
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607890
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card September 17
Between London & Constituency
From: GLA
To: GLA
Amount
£297.27
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
604715
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Phone Bill
VOIP 08-17
Amount
£64.25
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
602938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE SEP 17
Amount
£37.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
610123
Type
MP Travel
(Parking)
Description
During meeting in Edinburgh
GN TRAVEL OCT 17
Extended Travel
Amount
£4.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
602941
Type
MP Travel
(Parking)
Description
Parking during meetings
GN TRAVEL SEP 17
Between London & Constituency
Amount
£3.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug VOIP bill
GN OFFICE AUG 17
Amount
£63.88
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
598607
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM AUG 17
Amount
£31.39
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601948
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
Payment Card August 2017
Amount
£124.08
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592374
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Heathrow Express
gn travel 2 july 2017
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£37.00
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
598618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Vauxhall to Gatwick
GN TRAVEL UG 17
Between London & Constituency
From: Vauxhall
To: Gatwick A/P
Amount
£8.10
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
598631
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 115 miles
Amount
£51.84
Paid

11th July 2017 (2)
Date
Tue 11th Jul 2017
595213
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
Payment Card July 17
Between London & Constituency
From: GLA
To: GLA
Amount
£282.71
Paid
Date
Tue 11th Jul 2017
597984
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
OCE 7-8-17
Amount
£3.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
590078
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM JULY 17
Amount
£9.11
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
592370
Type
Accommodation
(Service Charges)
Description
Charges at end of tenancy agreement
GN ACCOM 2 JULY 17
Amount
£175.00
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
615936
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] ATTENDING PARLIAMENT
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£386.33
Paid
Date
Mon 3rd Jul 2017
589957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
GN TRAVEL JUL 17
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid

1st July 2017 (2)
Date
Sat 1st Jul 2017
590079
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid
Date
Sat 1st Jul 2017
591735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug VOIP bill
GN office 2 July 17
Amount
£70.09
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589959
Type
Office Costs
(Other Equip Purchase)
Description
SD MEMORY CARD
GN OFFICE JUL 17
Amount
£39.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
589958
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Parking during move
Moving costs June 17
Amount
£24.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586093
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 425 miles
Amount
£191.25
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588729
Type
Accommodation
(Service Charges)
Description
JONES LANG LASALLE
Payment Card June 2017
Amount
£1,100.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
589917
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
OCE 4-7-17
Amount
£3.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
586059
Type
MP Travel
(Public Tr UND)
Description
London City Airport to Woolwich
GN TRAVEL JUNE 17
Between London & Constituency
From: Lon City
To: Woolwich Arsenal
Amount
£1.50
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
586039
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN JUNE 2017
Amount
£36.49
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
586043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE 2017
Amount
£44.75
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581061
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tannahill CC
OCE 11-5-17
Amount
£20.00
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
581004
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN May 17 - Dissolution
Amount
£36.49
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
581167
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.68
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583209
Type
Accommodation
(Council Tax)
Description
LONDON BOROUGH/GRE
Payment Card April 2017
Amount
£307.21
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
581164
Type
MP Travel
(Parking)
Description
Parking during meeting
GN TRAVEL MAY 17 - DISSOLUTION
Within Constituency Travel
Amount
£3.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
581006
Type
Office Costs
(Postage Purchase)
Description
Special delivery
GN OFFICE MAY 17 - Dissolution
Amount
£6.45
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574000
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fee
OCE 12-4-17
Amount
£396.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
574157
Type
Accommodation
(Routine Security Measures)
Description
To ensure trunking not required from one side of living room to another installers sugegsted a wifi extenders to connect alarm to router
[***] Alarm install costs
Amount
£30.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
586272
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£1.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572252
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner March
OCE 3-4-17
Amount
£75.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
573978
Type
Accommodation
(Electricity)
Description
SSE Electricity bill
GN ACCOM 04-17
Amount
£75.22
Paid
Date
Sat 1st Apr 2017
573983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FEB VOIP bill
GN OFFICE 04-17
Amount
£63.98
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
581708
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
Repayment
Amount
£-203.00
Paid
Date
Fri 31st Mar 2017
581450
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-203.62
Paid

30th March 2017 (2)
Date
Thu 30th Mar 2017
571778
Type
Office Costs
(Professional Services)
Description
Pooled Services Payment
Polled Services Q4
Amount
£2,000.00
Paid
Date
Thu 30th Mar 2017
571787
Type
Staffing
(Pooled Services)
Description
Pooled Services Q4 2017
Pooled Services Q4 2017
Amount
£625.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
574683
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
571566
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Staff travel for Immigration Law training
Training Travel 29-3-17
Staff Travel for Training
From: GLA
To: GLA
Amount
£264.92
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
574148
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.02
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578773
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card April 2017
Between London & Constituency
From: LCY
To: GLA
Amount
£238.05
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
572029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to CPG on Sport
Travel 3-4-17
Staff Travel for Training
From: Glasgow
To: Edinburgh
Amount
£12.70
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574131
Type
MP Travel
(Public Tr UND)
Description
Westminster to London City Airport
GN TRAVEL 04-17
Between London & Constituency
From: Westminster
To: Lon City
Amount
£2.80
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
568185
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.87
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
571044
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card - March 2017
Between London & Constituency
From: LCY
To: LCY
Amount
£358.95
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561177
Type
Staffing
(Pooled Services)
Description
Pooled Services
Pooled Services Q3 2016
Amount
£2,625.00
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
560189
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
gn accom feb 17
Amount
£33.99
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
568181
Type
MP Travel
(Public Tr UND)
Description
Westminster to London City Airport
GN TRAVEL MARCH 17
Between London & Constituency
From: Westminster
To: Lon City
Amount
£2.80
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
560190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
gn office feb 17
Amount
£40.48
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565141
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card Feb 2017
Between London & Constituency
From: GLA
To: GLA
Amount
£273.40
Paid

5th January 2017 (2)
Date
Thu 5th Jan 2017
560283
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.97
Paid
Date
Thu 5th Jan 2017
560193
Type
MP Travel
(Parking)
Description
meeting in Glasgow
gn travel feb 17
Within Constituency Travel
Amount
£6.50
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
559016
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card - January 2017
Between London & Constituency
From: GLA
To: GLA
Amount
£314.40
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
555193
Type
Office Costs
(Other)
Description
ipad screen protector
GN OFFICE DEC 16
Amount
£4.66
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
555332
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 48 miles
Amount
£21.60
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
555865
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
555307
Type
MP Travel
(Taxi)
Description
taxi from airport
GN TRAVEL JAN 17
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£8.30
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
555293
Type
Accommodation
(Electricity)
Description
SSE Electricity bill
GN ACCOM JAN 17
Amount
£95.68
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
563744
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
OCE 27-2-17
Amount
£3.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
561771
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi, Gallowhill to Airport
Staff Travel 15-2-17
Between London & Constituency
From: Renfrew
To: Glasgow Airport
Amount
£5.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550280
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM DEC 16
Amount
£32.26
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
550281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE DEC 16
Amount
£43.47
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
547437
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to training
Travel Expenses 29/11/16
Staff Travel for Training
From: Govan
To: St Enoch
Amount
£1.60
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553366
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card December 2016
Between London & Constituency
From: GLA
To: GLA
Amount
£399.85
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
547427
Type
Office Costs
(Professional Services)
Description
Pooled Staffing Costs
Pooled Staffing
Amount
£2,625.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
550322
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.40
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547442
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
OCE November 16
Amount
£3.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
550283
Type
MP Travel
(Taxi)
Description
taxi to airport
GN TRAVEL DEC 16
Between London & Constituency
From: Renfrew
To: GLA Airport
Amount
£7.00
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
543325
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM NOV 16
Amount
£33.99
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
547320
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card Nov 16
Between London & Constituency
From: GLA
To: GLA
Amount
£292.41
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
541104
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card 2 - Oct 2016
Between London & Constituency
From: GLA
To: GLA
Amount
£347.75
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
543328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE NOV 2016
Amount
£80.64
Paid

13th October 2016 (2)
Date
Thu 13th Oct 2016
543102
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
OCE October 16
Amount
£3.00
Paid
Date
Thu 13th Oct 2016
543321
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
543329
Type
MP Travel
(Public Tr UND)
Description
London City Airport to Westminster
GN TRAVEL NOV 16
Between London & Constituency
From: Lon City
To: Westminster
Amount
£2.80
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
533824
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM OCT 16
Amount
£33.99
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532277
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
OCE 3-10-16
Amount
£3.00
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
539393
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE IL CREATIVE CLD
Payment Card 1 - Oct 2016
Amount
£205.72
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
533825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE OCT 16
Amount
£30.74
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
543155
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Travel for training
Travel 7-11-16
Staff Travel for Training
From: GLA
To: GLA
Amount
£114.42
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
533944
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
533827
Type
MP Travel
(Taxi)
Description
taxi from airport
GN TRAVEL OCT 16
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£7.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
532280
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Gatwick-Victoria
Travel Expenses 3-10-16
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£16.30
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527465
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM SEPT 16
Amount
£33.99
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531560
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card - September 2016
Between London & Constituency
From: GLA
To: GLA
Amount
£286.75
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
529862
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
OCE 21-9-16
Amount
£3.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
526644
Type
MP Travel
(Parking)
Description
Meeting in Paisley
GN TRAVEL SEPT 16
Within Constituency Travel
Amount
£1.50
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
526646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
526643
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of letter
GN OFFICE SEPT
Amount
£2.37
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
523367
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM JUL 16
Amount
£28.57
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523872
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.51
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525728
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
Payment Card August 2016
Amount
£314.36
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
523857
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
JS OCE 19-8-16
Amount
£3.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
523477
Type
MP Travel
(Taxi)
Description
taxi from airport
GN TRAVEL JUL 16 Add
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£6.60
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
529126
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£434.75
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
523363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN Office Aug 16
Amount
£34.50
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
523485
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.74
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
523373
Type
MP Travel
(Taxi)
Description
taxi from airport
GN TRAVEL JUL 16
Between London & Constituency
From: GLA Airport
To: Renfrew
Amount
£6.90
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513056
Type
Office Costs
(Professional Services)
Description
Pooled Services Q1 2016
Polled Costs Q1 2016
Amount
£2,625.00
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
523865
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from home to airport
JS Travel 19-8-16
Between London & Constituency
From: Renfrew
To: Glasgow
Amount
£7.00
Paid
Date
Mon 27th Jun 2016
513730
Type
Accommodation
(Electricity)
Description
SSE Electricity Bill
GN ACCOM JULY 16
Amount
£65.67
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
520614
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card July 16
Between London & Constituency
From: Glasgow
To: Gatwick
Amount
£364.64
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
513727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE JULY 16
Amount
£28.77
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
518978
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner 12-6 (two members of staff)
Travel 25-7-16
Staff Travel for Training
2 nights
Amount
£33.45
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
513485
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
513414
Type
MP Travel
(Public Tr UND)
Description
London City Airport to Westminster
GN Travel July 16
Between London & Constituency
From: Lon City
To: Westminster
Amount
£2.80
Paid
Date
Mon 6th Jun 2016
528758
Type
MP Travel
(Public Tr AIR)
Description
GAVIN NEWLANDS - Chambers June [***]-[***]
[***]
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
510974
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN ACCOM JUNE16
Amount
£44.23
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May VOIP bill
GN Office (VOIP)
Amount
£64.06
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516090
Type
Office Costs
(Computer HW Purchase)
Description
CRUCIAL.COM
Payment Card 06/16
Amount
£55.18
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
510971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN OFFICE JUNE 16
Amount
£29.53
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
504899
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN Accom May 16
Amount
£25.49
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 218 miles
Amount
£98.28
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
510997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid

2nd May 2016 (3)
Date
Mon 2nd May 2016
505505
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for Training
Training Expenses
Staff Travel for Training
From: LCY
To: Bank
Amount
£2.80
Paid
Date
Mon 2nd May 2016
503861
Type
Staff Travel
(Food & Drink MP Staff)
Description
Immigration Course - Meal
JK - Immigration Course
Staff Travel for Training
2 nights
Amount
£1.60
Paid
Date
Mon 2nd May 2016
510983
Type
MP Travel
(Public Tr UND)
Description
London City Airport to Woolwich
GN TRAVEL JUNE 16
Between London & Constituency
From: Lon City
To: Woolwich Arsenal
Amount
£1.50
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
504910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
APR VOIP bill
GN OFFICE MAY 16
Amount
£67.19
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
518400
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
JS OCE 20-7
Amount
£3.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
509224
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card May 16
Between London & Constituency
From: GLA
To: LCY
Amount
£193.60
Paid

22nd April 2016 (2)
Date
Fri 22nd Apr 2016
504916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid
Date
Fri 22nd Apr 2016
505509
Type
Office Costs
(Computer HW Purchase)
Description
USB Hub
Office Expenses 04/16
Amount
£16.99
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502213
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Immigration Training Event
Travel expenses JK 04/16
Staff Travel for Training
From: Glasgow
To: Edinburgh
Amount
£23.80
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
498915
Type
Dependant Travel
(Taxi Dependant)
Description
taxi to airport
GN Travel 18-04-16
Between London & Constituency
From: Renfrew
To: GLA Airport
Amount
£5.50
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
502219
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Hotel
GQ Travel IP Bill Support
Between London & Constituency
From: Westminster
To: Gloucester Rod
Amount
£4.90
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
504912
Type
MP Travel
(Public Tr UND)
Description
London City Airport to Woolwich
GN Travel May 16
Between London & Constituency
From: Lon City
To: Woolwich Arsenal
Amount
£1.50
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
498905
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN Accom Apr 16
Amount
£25.49
Paid

1st April 2016 (6)
Date
Fri 1st Apr 2016
501950
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
RENFREWSHIRE CV[***] - Government Services-Not Elsewhere Classified
Payment Card 04/16
Amount
£12.00
Paid
Date
Fri 1st Apr 2016
499421
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Fri 1st Apr 2016
499571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
GN Travel 18-04-16
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£17.00
Paid
Date
Fri 1st Apr 2016
498929
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 27 miles
Amount
£12.06
Paid
Date
Fri 1st Apr 2016
498945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar VOIP bill
GN Office 18-04
Amount
£74.02
Paid
Date
Fri 1st Apr 2016
499577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN Office 18-04
Amount
£27.18
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
497370
Type
Staffing
(Pooled Services)
Description
SNP Westminster Parliamentary Group Pooled services 2015-16
Pooled Services 2015-16
Amount
£2,625.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
498095
Type
Staff Travel
(Parking MP Staff)
Description
Parking for IPSA Welfare Training
[***] [***] Welfare training
Staff Travel for Training
Amount
£2.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
498071
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
JS Expenses April 2016
Amount
£3.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493554
Type
Accommodation
(Electricity)
Description
Electricity 16/12/15 to 16/3/16
GN Accom 23-03-16
Amount
£74.40
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492227
Type
Staff Travel
(Parking MP Staff)
Description
Parking - IPSA training event
Travel 15-03
Staff Travel for Training
Amount
£12.40
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 216 miles
Amount
£97.20
Paid

5th March 2016 (2)
Date
Sat 5th Mar 2016
495490
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***] British Airways
PC Reconciliation March 16
Between London & Constituency
From: LCY
To: Glasgow
Amount
£97.47
Paid
Date
Sat 5th Mar 2016
491168
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN Accom 07-03-16
Amount
£47.99
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
504651
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
491298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
491173
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Gatwick
GN Travel 07-03-16
Between London & Constituency
From: Victoria
To: gatwick
Amount
£10.20
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
491170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN Office 07-03-16
Amount
£29.00
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
498097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
484196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 224 miles
Amount
£100.89
Paid
Date
Thu 11th Feb 2016
484199
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Manchester
PIP Training
Staff Travel for Training
Amount
£10.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483595
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN Accom 9/2
Amount
£25.49
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
504229
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481727
Type
Staff Travel
(Parking MP Staff)
Description
48 hour car parking
Accomm Food - Welfare Trainin
Staff Travel for Training
Amount
£20.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
481719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 222 miles
Amount
£100.04
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
489411
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
CC Reconciliation Feb 2016
Between London & Constituency
From: GLA
To: LCY
Amount
£298.95
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tube Ticket
GQ Travel Expenses 20/1/15
Between London & Constituency
From: Liverpool Street
To: Westminster
Amount
£4.90
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481279
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
EASYJET [***] EASYJET AIR
January CC Reconciliaton
Between London & Constituency
From: Glasgow
To: London Stansted
Amount
£50.99
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
483872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
483708
Type
MP Travel
(Public Tr UND)
Description
Westminster to Paddington (for LHR express)
GN Travel 9-2
Between London & Constituency
From: Westminster
To: Paddington
Amount
£2.40
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
491310
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery, Tannahill Centre 08/01
JS - Office Feb 2016
Amount
£20.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
482206
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries Bargarran Community Centre
JS Expenses Jan 2016
Amount
£35.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476898
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
GN Accom 06-01-16
Amount
£25.49
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
476886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DEC VOIP bill
GN OFFICE 6/1
Amount
£82.12
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
476151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
RENFREWSHIRE CV[***] Government Services-Not Elsewhere Classified
cember CC Reconciliation
Amount
£33.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
483752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Partial Mobile Costs
GN Office Feb 16
Amount
£21.61
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
476893
Type
MP Travel
(Taxi)
Description
taxi from queen st station
GN Travel 6-01-16
Diverted journey MP only
From: Queen St Gla
To: Renfrew
Amount
£15.00
Paid
Date
Thu 10th Dec 2015
476899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486841
Type
MP Travel
(Public Tr AIR)
Description
NEWLANDS
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.40
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
472419
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
Accom 07-12-2015
Amount
£25.49
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
486466
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Home Office to Const
From: GLASGOW
To: LONDON CITY
Amount
£316.79
Paid
Date
Mon 30th Nov 2015
474566
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beechwood CC Surgery 30/11/15
JS Office Expenses December 15
Amount
£17.50
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
474577
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from Glasgow/Airport Return
Training Expenses, Lynn/Johann
Staff Travel for Training
From: Glasgow
To: Glasgow Airport
Amount
£9.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
472420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
GN Office 07-12-2015
Amount
£20.59
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
472354
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470342
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
Payment Card Nov 2015
Amount
£22.41
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
472413
Type
MP Travel
(Public Tr UND)
Description
euston to westminster
Travel 7-12-15
Between London & Constituency
From: euston
To: westminster
Amount
£2.30
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
467282
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery, Beechwood CC 30/10
JS Office Expenses November 15
Amount
£17.50
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
466173
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beechwood Comm Centre
OFFICE GN NOV 15
Amount
£35.00
Paid
Date
Fri 30th Oct 2015
462688
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
466187
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Gatwick express to city
TRAVEL GN 112015
Between London & Constituency
From: Gatwick
To: London Bridge
Amount
£8.95
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
466200
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
Accom GN 112015
Amount
£25.49
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
467539
Type
Office Costs
(Waste Disposal)
Description
RENFREWSHIRE CV[***] Government Services-Not Elsewhere Classified
CC Reconciliation SD 2510
Amount
£14.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
465198
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Stratford International to Walthamstow - two members of staff, hotel chosen by Chambers Travel
JS - Travel Expenses 1
Staff Travel for Training
From: Stratford International
To: Walthamstow
Amount
£20.00
Paid

13th September 2015 (2)
Date
Sun 13th Sep 2015
486097
Type
MP Travel
(Public Tr AIR)
Description
GAVIN NEWLANDS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.55
Paid
Date
Sun 13th Sep 2015
458716
Type
MP Travel
(Public Tr UND)
Description
Travel from Constituency
travel 5-10
Between London & Constituency
From: Heathrow
To: Euston
Amount
£3.10
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
457921
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
October Card Reconciliation
Amount
£43.67
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
455989
Type
Accommodation
(Telephone Usage/Rental)
Description
BT London flat Phone/Broadband
Adapter and BT
Amount
£24.49
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
458810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery from Aug to Dec
Office Expense 5-10
Amount
£65.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
456024
Type
Office Costs
(Other Equip Purchase)
Description
Power 4- way adapters
Various office 21-09
Amount
£19.92
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
450589
Type
Office Costs
(Const Office repairs)
Description
Office renovation including building work, plastering, painting and electricis
Office renovation
Amount
£2,130.00
Paid

14th August 2015 (2)
Date
Fri 14th Aug 2015
465046
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery, Tannahill Centre 14/8
Office Expense JS-1
Amount
£20.00
Paid
Date
Fri 14th Aug 2015
449920
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
452184
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Card Reconciliation
Amount
£145.50
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
485615
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£217.55
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
446302
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and install tv dish
1st Office expenses
Amount
£120.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
443120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
454409
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff down to collect pass + assist MP
Travel Sept 9/9
Staff Home Office to London
1 nights
Amount
£83.60
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
447493
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental 01/07/15 - 31/7/15
July Office Rent
Amount
£625.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445990
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
July CC Rec
Amount
£408.97
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
443190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAVEL FROM AIRPORT
2ND TRAVEL CLAIM
Between London & Constituency
From: LONDON BRIDGE
To: WOOLWICH ARSENAL
Amount
£2.70
Paid
Date
Mon 6th Jul 2015
443228
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line Rental
First BT Bill
Amount
£20.39
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
446300
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental 15/6/15 - 30/6/15
Rent shortfall
Amount
£293.33
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
443236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beechwood Community centre
Surgery Beechwood 26/6
Amount
£17.50
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
485572
Type
MP Travel
(Public Tr AIR)
Description
GAVIN NEWLANDS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440998
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Card Reconcile 1
Between London & Constituency
Amount
£131.84
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
436368
Type
Accommodation
(Accommodation Rent)
Description
Admin and referencing Fee
Rental Admin Fee
Amount
£270.00
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
433663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAIN FROM AIRPORT TO WESTMINSTER
TRAVEL FROM/TO CONSTITUENCY
Between London & Constituency
From: STANSTED
To: TOTTENHAM HALE
Amount
£18.00
Paid
Date
Tue 26th May 2015
485263
Type
MP Travel
(Public Tr AIR)
Description
GAVIN NEWLANDS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON STANSTED
Amount
£143.81
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
433740
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
432279
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Initial rental
Amount
£550.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
486264
Type
MP Travel
(Public Tr AIR)
Description
GAVIN NEWLANDS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£9.33
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
446306
Type
Office Costs
(Internet Usage/Rental)
Description
4G Broadband - As discussed with office mgr [***] [***]
2nd Office expenses
Amount
£19.79
Paid