Ged Killen Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (267) - Repaid (2)

Paid (267)

Date
Mon 17th Feb 2020
4000780-313
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.00
Paid
Date
Mon 17th Feb 2020
4000780-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60036851-9
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Phonecall to N Power on private mobile
Amount
£8.30
Paid
Date
Sun 16th Feb 2020
60036851-2
Type
Winding Up
(Utilities)
Description
Electricity at constituency
Electricity
Amount
£978.84
Paid
Date
Fri 31st Jan 2020
60036851-11
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Dec and January Waste disposal at constituency office (Two invoices in attachment)
Amount
£104.47
Paid
Date
Tue 21st Jan 2020
60036851-10
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Phonecall to Supply and Recyling Centre on private mobile
Amount
£3.47
Paid
Date
Wed 15th Jan 2020
60036851-3
Type
Winding Up
(Hotel - London)
Description
Overnight accomodation in London after end of flat tenancy
Amount
£175.00
Paid
Date
Tue 14th Jan 2020
60036851-4
Type
Winding Up
(Utilities)
Description
Electricity at registered London accomodation
Electricity
Amount
£43.41
Paid
Date
Tue 14th Jan 2020
4000749-465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.30
Paid
Date
Tue 14th Jan 2020
4000749-466
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 9th Jan 2020
60036851-6
Type
Winding Up
(Postage & couriers)
Description
Postage stamps for winding up
Amount
£4.20
Paid
Date
Thu 9th Jan 2020
60036851-8
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal at consitutency office
Amount
£54.00
Paid
Date
Fri 3rd Jan 2020
60036851-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Telephone useage at constituency office
Landline
Amount
£50.35
Paid
Date
Fri 20th Dec 2019
90005078-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 19th Dec 2019
60036851-7
Type
Winding Up
(Stationery & printing)
Description
Stationery for winding up
Amount
£14.70
Paid
Date
Tue 17th Dec 2019
60036851-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for surgery held on 29 Oct 19
Amount
£11.85
Paid
Date
Sun 15th Dec 2019
60029625-5
Type
MP Travel
(Other public transport)
Description
1) London Euston 2) Westminster 3) Travel between London and constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Dec 2019
90004755-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 3rd Dec 2019
60029625-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency phone useage
Landline
Amount
£49.79
Paid
Date
Sat 30th Nov 2019
60029625-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Consitutency office waste collection
Amount
£62.27
Paid
Date
Tue 19th Nov 2019
60027292-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband and phone usage registered accommodation 2/2
Landline & internet package
Amount
£43.89
Paid
Date
Tue 19th Nov 2019
60027292-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal at constituency office 2/2
Amount
£51.41
Paid
Date
Tue 19th Nov 2019
60027292-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office
Amount
£10.00
Paid
Date
Tue 19th Nov 2019
60027292-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal at constituency office 2/2
Amount
£62.22
Paid
Date
Tue 19th Nov 2019
60027292-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office
Amount
£10.00
Paid
Date
Tue 19th Nov 2019
60027292-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office
Amount
£10.00
Paid
Date
Tue 19th Nov 2019
60027292-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Window cleaning at constituency office
Amount
£10.00
Paid
Date
Tue 19th Nov 2019
60027293-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£255.72
Paid
Date
Tue 19th Nov 2019
60027293-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.17
Paid
Date
Tue 19th Nov 2019
60027293-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 19th Nov 2019
60027293-4
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£371.82
Paid
Date
Tue 19th Nov 2019
60027293-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£23.60
Paid
Date
Tue 19th Nov 2019
60027293-9
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£70.80
Paid
Date
Tue 19th Nov 2019
60027293-6
Type
MP Travel
(Other public transport)
Description
FIRST BUS - MOBILE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 19th Nov 2019
60027293-7
Type
MP Travel
(Other public transport)
Description
FIRST BUS - MOBILE
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Tue 19th Nov 2019
60027293-11
Type
MP Travel
(Other public transport)
Description
FIRST BUS - MOBILE
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 19th Nov 2019
60027293-12
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 19th Nov 2019
60027293-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£95.25
Paid
Date
Tue 19th Nov 2019
60027293-13
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£157.50
Paid
Date
Tue 19th Nov 2019
60027293-14
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£157.50
Paid
Date
Fri 15th Nov 2019
90004482-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Mon 11th Nov 2019
60029571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.26
Paid
Date
Thu 7th Nov 2019
60029625-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone use registered accomodation
Landline & internet package
Amount
£35.90
Paid
Date
Tue 5th Nov 2019
60029625-4
Type
Winding Up
(Removals)
Description
End of tenancy clean
Amount
£228.00
Paid
Date
Mon 4th Nov 2019
60029625-6
Type
MP Travel
(Other public transport)
Description
1)London Euston 2)Westminster 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
90004133-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.66
Paid
Date
Fri 1st Nov 2019
4000569-357
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-356
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 1st Nov 2019
60029571-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Rutherglen
To: London Terminals
Amount
£148.70
Paid
Date
Thu 17th Oct 2019
90003850-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Wed 16th Oct 2019
60023277-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Landline and broadband useage registered accomodation
Landline & internet package
Amount
£37.81
Paid
Date
Wed 16th Oct 2019
60023277-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal consitutency office
Amount
£51.70
Paid
Date
Wed 16th Oct 2019
60023277-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£10.00
Paid
Date
Wed 16th Oct 2019
60023277-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal consitutency office
Amount
£86.40
Paid
Date
Wed 16th Oct 2019
60023277-8
Type
Office Costs
(Stationery & printing)
Description
Various stationary items for constituency office
Amount
£9.50
Paid
Date
Wed 16th Oct 2019
60023277-5
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3) Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023277-6
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023277-7
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Kennington 3) Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 15th Oct 2019
60023054-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Rutherglen
Amount
£147.70
Paid
Date
Tue 15th Oct 2019
60023054-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Rutherglen
Amount
£146.20
Paid
Date
Tue 15th Oct 2019
60023054-4
Type
MP Travel
(Taxi)
Description
GETT +44(0)2080680807
Extended UK travel
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Tue 15th Oct 2019
4000611-751
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Tue 15th Oct 2019
60023054-1
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£-303.36
Paid
Date
Tue 15th Oct 2019
60023054-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£476.84
Paid
Date
Tue 15th Oct 2019
60023054-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.70
Paid
Date
Tue 15th Oct 2019
60023054-6
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£141.60
Paid
Date
Tue 15th Oct 2019
60023054-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£23.25
Paid
Date
Tue 8th Oct 2019
60028833-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£73.94
Paid
Date
Tue 8th Oct 2019
4000611-750
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 4th Oct 2019
4000509-515
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Wed 2nd Oct 2019
90003499-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.66
Paid
Date
Thu 19th Sep 2019
4000466-668
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Thu 19th Sep 2019
4000466-779
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 18th Sep 2019
90003134
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Thu 12th Sep 2019
4000446-644
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£403.20
Paid
Date
Mon 9th Sep 2019
60018355-1
Type
Accommodation
(Utilities)
Description
Electricity bill for registered accomodation
Electricity
Amount
£84.00
Paid
Date
Mon 9th Sep 2019
60018294-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid
Date
Mon 9th Sep 2019
60018294-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid
Date
Mon 9th Sep 2019
60018294-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid
Date
Mon 9th Sep 2019
60018294-4
Type
Office Costs
(Cleaning services)
Description
Hire of carpet cleaner for constituency office
Amount
£32.00
Paid
Date
Mon 9th Sep 2019
60018294-5
Type
Office Costs
(Equipment - purchase)
Description
Various cleaning products for constituency office
Other office equipment
Amount
£10.64
Paid
Date
Mon 9th Sep 2019
60018294-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for registered accommodation
Landline & internet package
Amount
£45.85
Paid
Date
Sun 1st Sep 2019
90002782
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.66
Paid
Date
Fri 30th Aug 2019
60016965-4
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Rutherglen
To: Oxford
Amount
£178.90
Paid
Date
Fri 30th Aug 2019
60016965-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Fri 30th Aug 2019
60016965-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£48.96
Paid
Date
Fri 30th Aug 2019
60016965-8
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£341.29
Paid
Date
Fri 30th Aug 2019
60016965-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.POSTROOM-ONLINE.CO
Other office equipment
Amount
£353.99
Paid
Date
Fri 30th Aug 2019
60016965-2
Type
Office Costs
(Insurance - buildings)
Description
HAMILTON LEONARD & CO
Amount
£279.65
Paid
Date
Fri 30th Aug 2019
60016965-3
Type
Accommodation
(Rent)
Description
KFH LETTINGS
Amount
£210.00
Paid
Date
Fri 30th Aug 2019
60016965-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 29th Aug 2019
60020043-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£23.25
Paid
Date
Wed 28th Aug 2019
60020043-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Rutherglen
To: London Terminals
Amount
£113.50
Paid
Date
Mon 19th Aug 2019
4000395-692
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£375.84
Paid
Date
Fri 16th Aug 2019
90002502
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Wed 14th Aug 2019
60020043-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.58
Paid
Date
Mon 5th Aug 2019
60020043-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£67.49
Paid
Date
Fri 2nd Aug 2019
60020043-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.EAZY-PRINT.COM
Other office equipment
Amount
£174.00
Paid
Date
Thu 1st Aug 2019
60020043-6
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£364.03
Paid
Date
Thu 1st Aug 2019
60020043-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£67.90
Paid
Date
Thu 1st Aug 2019
90002160
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.66
Paid
Date
Fri 26th Jul 2019
4000357-784
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Wed 24th Jul 2019
60012887-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline phone and internet useage at London accommodation
Landline & internet package
Amount
£36.29
Paid
Date
Wed 24th Jul 2019
60012887-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline phone and internet useage at London accommodation
Landline & internet package
Amount
£35.90
Paid
Date
Wed 24th Jul 2019
60012887-3
Type
Accommodation
(Utilities)
Description
electricity useage at London accommodation
Electricity
Amount
£111.22
Paid
Date
Wed 24th Jul 2019
60012887-4
Type
Office Costs
(Cleaning services)
Description
window cleaning at constituency office
Amount
£10.00
Paid
Date
Wed 24th Jul 2019
60012907-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 24th Jul 2019
60012907-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£36.86
Paid
Date
Wed 24th Jul 2019
60012907-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£46.44
Paid
Date
Wed 24th Jul 2019
60012887-10
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 24th Jul 2019
60012887-11
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 24th Jul 2019
60012887-12
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 24th Jul 2019
60012887-5
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 24th Jul 2019
60012887-6
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 24th Jul 2019
60012887-7
Type
MP Travel
(Other public transport)
Description
1) Paddington 2) Westminster 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 24th Jul 2019
60012887-8
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 24th Jul 2019
60012887-9
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3) travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 24th Jul 2019
60012907-2
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 24th Jul 2019
60012907-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rutherglen
Amount
£146.20
Paid
Date
Wed 17th Jul 2019
90001859
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Fri 12th Jul 2019
4000324-54
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-55
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
60011894-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 398 miles
Amount
£179.15
Paid
Date
Fri 12th Jul 2019
4000324-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Kirkhill
Amount
£98.15
Paid
Date
Thu 11th Jul 2019
60017997-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£11.85
Paid
Date
Tue 9th Jul 2019
60014076-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office
Amount
£10.00
Paid
Date
Mon 8th Jul 2019
4000303-610
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.00
Paid
Date
Mon 8th Jul 2019
4000303-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-612
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.00
Paid
Date
Mon 8th Jul 2019
4000303-613
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-504
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-505
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-507
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-642
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-506
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£150.31
Paid
Date
Wed 3rd Jul 2019
90001509
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.66
Paid
Date
Sun 30th Jun 2019
60011894-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 406 miles
Amount
£182.88
Paid
Date
Tue 25th Jun 2019
60014076-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£10.00
Paid
Date
Wed 19th Jun 2019
90001142
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Wed 5th Jun 2019
60005671-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£1,066.64
Paid
Date
Wed 5th Jun 2019
60005671-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.12
Paid
Date
Wed 5th Jun 2019
60005671-5
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELS.COM[***]
Amount
£40.00
Paid
Date
Wed 5th Jun 2019
60005671-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£34.75
Paid
Date
Wed 5th Jun 2019
60005671-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£26.80
Paid
Date
Wed 5th Jun 2019
60005671-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£19.80
Paid
Date
Mon 3rd Jun 2019
200000198-166
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 1st Jun 2019
90000802
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.66
Paid
Date
Fri 31st May 2019
60008823-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
May 2019 Constituency Office refuse collection 2/2
Amount
£83.60
Paid
Date
Mon 27th May 2019
60008823-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Tue 21st May 2019
60008823-10
Type
MP Travel
(Other public transport)
Description
1)London City Airport 2)Westminster 3)travel between london and constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th May 2019
60008823-1
Type
Office Costs
(Equipment - purchase)
Description
Office keys
Other office equipment
Amount
£19.50
Paid
Date
Fri 17th May 2019
90000510
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Fri 17th May 2019
4000287-278
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£231.18
Paid
Date
Thu 16th May 2019
60008823-3
Type
Office Costs
(Equipment - purchase)
Description
Various items for Constituency Office
Other office equipment
Amount
£14.96
Paid
Date
Wed 15th May 2019
60009430-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£336.34
Paid
Date
Wed 15th May 2019
60008823-13
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3)travel between london and constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 14th May 2019
60008823-14
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3) travel between london and constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 9th May 2019
60008823-15
Type
MP Travel
(Other public transport)
Description
1) Kennington 2)London City Airport 3) travel between london and constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 9th May 2019
60009430-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.64
Paid
Date
Wed 8th May 2019
60008823-11
Type
Accommodation
(Utilities)
Description
Electricity costs for registered accommodation
Electricity
Amount
£84.00
Paid
Date
Tue 7th May 2019
60008823-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone/broadband services in registered accommodation
Landline & internet package
Amount
£35.90
Paid
Date
Tue 7th May 2019
60008823-16
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2)Westminster 3)travel between london and constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 1st May 2019
60008823-17
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3)travel between london and constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 1st May 2019
4000285-327
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-328
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-329
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-330
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.56
Paid
Date
Wed 1st May 2019
90000155
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.66
Paid
Date
Tue 30th Apr 2019
60008823-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
April 2019 Constituency Office refuse collection 2/2
Amount
£50.69
Paid
Date
Tue 30th Apr 2019
60002482-10
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 29th Apr 2019
60002482-5
Type
Office Costs
(Cleaning services)
Description
Consitutency Office Window Cleaning
Amount
£10.00
Paid
Date
Wed 24th Apr 2019
60002482-11
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) Paddingont 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 23rd Apr 2019
60002482-12
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Kennington 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 18th Apr 2019
60002482-6
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Policy for Constituency Office
Amount
£867.24
Paid
Date
Wed 17th Apr 2019
60002482-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Thu 11th Apr 2019
60002482-13
Type
MP Travel
(Other public transport)
Description
1) Oval 2) London City Airport 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 8th Apr 2019
60002482-14
Type
MP Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Sun 7th Apr 2019
60002482-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for registered accomodation
Landline & internet package
Amount
£35.90
Paid
Date
Tue 2nd Apr 2019
60002482-3
Type
Office Costs
(Cleaning services)
Description
Consitutency Office Window Cleaning
Amount
£10.00
Paid
Date
Mon 1st Apr 2019
4000286-567
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£81.59
Paid
Date
Mon 1st Apr 2019
4000286-711
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£365.59
Paid
Date
Mon 1st Apr 2019
4000286-81
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 1st Apr 2019
60002482-18
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationery
Amount
£3.00
Paid
Date
Sun 31st Mar 2019
60008823-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
March 2019 Constituency Office refuse collection 2/2
Amount
£58.93
Paid
Date
Sun 31st Mar 2019
725524
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Alex Paterson
A Patterson April 2019
Amount
£3,775.74
Paid
Date
Fri 29th Mar 2019
60002482-15
Type
MP Travel
(Other public transport)
Description
1) Westminster 2) London City Airport 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 26th Mar 2019
60002482-7
Type
Accommodation
(Utilities)
Description
Electricity for registered accomodation
Electricity
Amount
£47.60
Paid
Date
Tue 26th Mar 2019
724249
Type
Office Costs
(Other Equip Purchase)
Description
AMZN MKTP UK [***]
March 2019 Payment Card
Amount
£15.99
Paid
Date
Thu 21st Mar 2019
60002482-16
Type
MP Travel
(Other public transport)
Description
1) Kennington 2) London City Airport 3)Travel between London and Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 19th Mar 2019
60002482-2
Type
Office Costs
(Cleaning services)
Description
Consitutency Office Window Cleaning
Amount
£10.00
Paid
Date
Sat 16th Mar 2019
729142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUTHERGLEN
To: LONDON EUSTON
Amount
£35.00
Paid
Date
Thu 14th Mar 2019
60002482-17
Type
Office Costs
(Equipment - purchase)
Description
Various items purchased for constituency office
Other office equipment
Amount
£6.67
Paid
Date
Thu 7th Mar 2019
60002482-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for regsitered accomodation
Landline & internet package
Amount
£35.90
Paid
Date
Tue 5th Mar 2019
720184
Type
Office Costs
(Const Office Repairs)
Description
Supply and fit of heaters in Constituency Office
Office Electrician March 2019
Amount
£563.00
Paid
Date
Mon 4th Mar 2019
60002482-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Thu 28th Feb 2019
721164
Type
Office Costs
(Waste Disposal)
Description
Constituency office waste disposal
Office Costs February 2019 2
Amount
£37.88
Paid
Date
Wed 20th Feb 2019
720163
Type
Accommodation
(Electricity)
Description
electricity costs for registered accomodation
Accomodation costs Feb 19
Amount
£46.87
Paid
Date
Mon 11th Feb 2019
728872
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Mon 11th Feb 2019
720191
Type
MP Travel
(Public Tr UND)
Description
Underground travel between Constituency and Westminster
Travel Costs February 2019
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£2.80
Paid
Date
Wed 6th Feb 2019
726194
Type
Office Costs
(Other Equip Purchase)
Description
AMZN MKTP UK [***]
February 2019 Payment Card
Amount
£39.99
Paid
Date
Wed 9th Jan 2019
711938
Type
MP Travel
(Public Tr UND)
Description
Underground travel journey between Westminster and constituency
Jan 19 Travel Costs
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£3.30
Paid
Date
Tue 8th Jan 2019
709668
Type
MP Travel
(Public Tr Season Ticket)
Description
FIRST BUS
January 2019 Payment Card
Amount
£20.00
Paid
Date
Mon 7th Jan 2019
710246
Type
Accommodation
(Internet)
Description
Internet useage at registered accomodation
Accomodation Jan 19
Amount
£35.90
Paid
Date
Mon 31st Dec 2018
711936
Type
Office Costs
(Waste Disposal)
Description
constituency office waste disposal
Jan 19 Office Costs
Amount
£48.77
Paid
Date
Wed 12th Dec 2018
702515
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
December 18 Payment Car
Between London & Constituency
Amount
£150.00
Paid
Date
Mon 10th Dec 2018
703270
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office expenses Nov Dec 18
Amount
£10.00
Paid
Date
Wed 21st Nov 2018
713258
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£277.94
Paid
Date
Wed 7th Nov 2018
703271
Type
Accommodation
(Internet)
Description
Internet charges at registered accomodation
Accomm Expenses Nov Dec 18
Amount
£35.90
Paid
Date
Fri 2nd Nov 2018
695127
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS
November 18 Payment Card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£25.00
Paid
Date
Tue 30th Oct 2018
713187
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: POSSILPARK AND PARKHOUSE
To: EDINBURGH (WAVERLEY)
Amount
£1.00
Paid
Date
Wed 17th Oct 2018
690956
Type
MP Travel
(Public Tr UND)
Description
Travel between constituency and London
Travel/Subsis October 2018
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£2.80
Paid
Date
Wed 17th Oct 2018
703220
Type
MP Travel
(Public Tr BUS)
Description
travel between constituency and westminster
Travel Nov/Dec 18
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£12.00
Paid
Date
Fri 12th Oct 2018
690954
Type
Staffing
(Professional Services (Staff.))
Description
Professional services of a Senior Digital Communications Officer
A Paterson Apr - Sep 18
Amount
£3,782.44
Paid
Date
Wed 10th Oct 2018
688798
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN
October 2018 payment card
Amount
£22.50
Paid
Date
Sun 7th Oct 2018
690955
Type
Accommodation
(Internet)
Description
internet useage for registered accomodation
Accomodation Expenses Oct 2018
Amount
£35.90
Paid
Date
Thu 20th Sep 2018
690959
Type
Office Costs
(Other Equip Purchase)
Description
Constituency office various supplies
Office Costs October 2018
Amount
£18.99
Paid
Date
Fri 14th Sep 2018
685330
Type
MP Travel
(Public Tr UND)
Description
travel between westminster and constituency
Sep 2018 Transport
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£3.30
Paid
Date
Fri 7th Sep 2018
685336
Type
Accommodation
(Internet)
Description
Internet cost for registered London accomodation
September 2018 Accommodation
Amount
£35.90
Paid
Date
Wed 5th Sep 2018
682433
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK
September 18 Payment Card
Amount
£119.96
Paid
Date
Fri 31st Aug 2018
685342
Type
Office Costs
(Waste Disposal)
Description
Waste collection at constituency office
September 2018 Office Costs
Amount
£36.00
Paid
Date
Fri 31st Aug 2018
685345
Type
Office Costs
(Waste Disposal)
Description
Waste disposal at constituency office
September 2018 Office Cost 2
Amount
£26.88
Paid
Date
Wed 22nd Aug 2018
674748
Type
Staff Travel
(Taxi MP Staff)
Description
taxi to training
Travel Expenses for Away Day
Extended Travel
From: Edinburgh waverly
To: Timber Bush Edinburgh
Amount
£10.00
Paid
Date
Mon 20th Aug 2018
728190
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£1.00
Paid
Date
Mon 6th Aug 2018
678028
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Office expenses Jul-Sep 18
Amount
£10.00
Paid
Date
Fri 3rd Aug 2018
678020
Type
Accommodation
(Electricity)
Description
Electricity for registered London accomodation
Accomodation July-Sep
Amount
£108.08
Paid
Date
Wed 1st Aug 2018
677210
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE AE CREATIVECLD
August 2018 payment card
Amount
£364.03
Paid
Date
Mon 16th Jul 2018
727797
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON STANSTED
To: LONDON HEATHROW
Amount
£11.00
Paid
Date
Thu 12th Jul 2018
678033
Type
MP Travel
(Public Tr BUS)
Description
travel between constituency and westminster
Travel July-Sep 2018
Between London & Constituency
From: Glasgow City Centre
To: Rutherglen
Amount
£2.30
Paid
Date
Tue 10th Jul 2018
671855
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS
July 18 Payment Card
Between London & Constituency
From: Heathrow Airport
To: London paddington
Amount
£22.00
Paid
Date
Mon 9th Jul 2018
698522
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid
Date
Tue 26th Jun 2018
666760
Type
Office Costs
(Const Office Electricity)
Description
WWW.NPOWER.COM
Payment Card June 2018
Amount
£210.20
Paid
Date
Wed 20th Jun 2018
667430
Type
Office Costs
(Other Equip Purchase)
Description
various items for office
Office May and June 2018
Amount
£16.44
Paid
Date
Thu 7th Jun 2018
667426
Type
Accommodation
(Internet)
Description
Internet usage for flat
Accomodation May and June 2018
Amount
£35.90
Paid
Date
Mon 4th Jun 2018
698019
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£388.75
Paid
Date
Mon 21st May 2018
667433
Type
MP Travel
(Public Tr UND)
Description
London City to Westminster
Travel May and June 2018
Between London & Constituency
From: London City
To: Westminster
Amount
£2.80
Paid
Date
Fri 18th May 2018
661475
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN
Payment Card MAY 2018
Amount
£11.40
Paid
Date
Mon 30th Apr 2018
655530
Type
MP Travel
(Public Tr UND)
Description
Tube journey from London City Airport to Westminster
April 18 travel expenses
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£2.80
Paid
Date
Sat 14th Apr 2018
697690
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£-431.93
Paid
Date
Mon 9th Apr 2018
654277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April 18 Payment Card
Amount
£126.10
Paid
Date
Mon 9th Apr 2018
655531
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
April 18 Office expenses
Amount
£2.80
Paid
Date
Sat 7th Apr 2018
655537
Type
Accommodation
(Internet)
Description
Broadband for registered accomodation
April 2018 Accommodation
Amount
£36.43
Paid
Date
Wed 21st Mar 2018
647760
Type
Accommodation
(Electricity)
Description
SCOTTISHPOWER
March Payment Card
Amount
£148.44
Paid
Date
Tue 20th Mar 2018
650129
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for senior Communications officer
Alex Paterson Services
Amount
£1,891.22
Paid
Date
Wed 14th Mar 2018
648517
Type
Office Costs
(Postage Purchase)
Description
stamps
Office expenses March 2018
Amount
£3.90
Paid
Date
Wed 7th Mar 2018
648564
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband and telephone
Accomodation expenses March18
Amount
£36.27
Paid
Date
Mon 5th Mar 2018
642345
Type
Office Costs
(Const Office Repairs)
Description
Painting works to registered consitutency office
Office paint work
Amount
£1,040.00
Paid
Date
Mon 26th Feb 2018
641087
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
March payment card 2018
Amount
£2,932.80
Paid
Date
Thu 8th Feb 2018
640021
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile top up card for ofice mobile
February Office Claim
Amount
£20.00
Paid
Date
Wed 7th Feb 2018
640018
Type
Accommodation
(Internet)
Description
Internet bill for registered accomodation
February Accomodation Claim
Amount
£35.90
Paid
Date
Mon 5th Feb 2018
643002
Type
Office Costs
(Const Office Repairs)
Description
Supply and fit of office carpet
New constituency office
Amount
£1,550.00
Paid
Date
Wed 24th Jan 2018
633168
Type
Office Costs
(Const Office Rent 2)
Description
First month advanced rent
Constituency office rent
Amount
£433.33
Paid
Date
Sun 21st Jan 2018
635508
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS
February payment card
Between London & Constituency
From: London Paddington
To: Heathrow Airport
Amount
£22.00
Paid
Date
Sun 7th Jan 2018
634094
Type
Accommodation
(Internet)
Description
Broadband
Accomodation Associated Costs
Amount
£198.46
Paid
Date
Tue 12th Dec 2017
633167
Type
Office Costs
(Stationery Purchase)
Description
Various items of office stationer
Office Costs Jan 18
Amount
£11.74
Paid
Date
Fri 24th Nov 2017
627769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TESCO STORES [***]
December Card Payment
Amount
£40.00
Paid
Date
Thu 23rd Nov 2017
621032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.64
Paid
Date
Mon 20th Nov 2017
621979
Type
Accommodation
(Internet)
Description
Broadband Useage
Claim 1 Dec 17
Amount
£35.75
Paid
Date
Fri 3rd Nov 2017
621216
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
November Payment Card
Between London & Constituency
Amount
£150.00
Paid
Date
Sat 28th Oct 2017
632218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£85.40
Paid
Date
Sat 21st Oct 2017
621028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid
Date
Mon 16th Oct 2017
621982
Type
MP Travel
(Public Tr UND)
Description
Tube from train station to Westminster
Claim 1 Dec 17 B
Between London & Constituency
From: Victoria
To: Westminster
Amount
£2.40
Paid
Date
Wed 4th Oct 2017
615186
Type
Office Costs
(Professional Services)
Description
EMAPSITE.COM LTD
October Payment Card
Amount
£15.59
Paid
Date
Fri 15th Sep 2017
607495
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
September Card
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 14th Sep 2017
631992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MOTHERWELL
To: LONDON UND ZONE 1
Amount
£144.60
Paid
Date
Wed 23rd Aug 2017
601556
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Aug card
Amount
£750.00
Paid
Date
Mon 3rd Jul 2017
596430
Type
MP Travel
(Public Tr AIR)
Description
KILLEN/GERARD MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid
Date
Fri 23rd Jun 2017
594781
Type
MP Travel
(Parking)
Description
Skyparksecure.com
July Payment Card
Between London & Constituency
Amount
£25.01
Paid

Repaid (2)

Date
Mon 27th Apr 2020
70002513-1
Type
Office Costs
(Insurance - buildings)
Description
Partial refund for insurance claim [***]
Amount
Repaid
Repaid : £75.84
Date
Mon 16th Sep 2019
70001204-1
Type
Accommodation
(Utilities)
Description
60012887 - 1
Electricity
Amount
Repaid
Repaid : £27.22