Jo Swinson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (80) - Dependant Travel (39) - Miscellaneous (4) - Miscellaneous Expenses (5) - MP Travel (140) - Office Costs (479) - Staff Travel (217) - Staffing (48) - Winding Up (33)

Accommodation (80)

Date
Mon 10th Feb 2020
70002249-1
Type
Accommodation
(Council Tax)
Description
60000170
Amount
Repaid
Repaid : £390.26
Date
Thu 26th Dec 2019
90005215-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Fri 29th Nov 2019
90004586-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Thu 24th Oct 2019
90003960-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Wed 25th Sep 2019
90003289
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Fri 23rd Aug 2019
90002617
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Thu 25th Jul 2019
90001975
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Wed 26th Jun 2019
90001300
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Fri 24th May 2019
90000619
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,100.00
Paid
Date
Fri 5th Apr 2019
60000170-1
Type
Accommodation
(Council Tax)
Description
Council Tax bill (full year)
Amount
£2,197.46
Paid
Date
Wed 7th Mar 2018
649879
Type
Accommodation
(Council Tax)
Description
Bill for period 23/02/18 - 31/03/18
Council Tax bill
Amount
£5.68
Paid
Date
Fri 23rd Feb 2018
644923
Type
Accommodation
(Accommodation Rent)
Description
New accommodation - rent
Accommodation - rent
Amount
£1,100.00
Paid
Date
Wed 1st Nov 2017
628407
Type
Accommodation
(Council Tax)
Description
Council tax (November)
Council tax - constituency
Amount
£253.61
Paid
Date
Fri 16th Jan 2015
411576
Type
Accommodation
(Electricity)
Description
Elec bill LDN home from 16/10/2014/-07/01/2015
Accom expenses Oct-Jan
Amount
£46.30
Paid
Date
Thu 18th Dec 2014
400819
Type
Accommodation
(Electricity)
Description
Payment of half Electricity bill for 25, [***] [***]
Elec Bill London Flat Jul-Oct
Amount
£241.70
Paid
Date
Tue 28th Oct 2014
388745
Type
Accommodation
(Electricity)
Description
Half of Electricity bill for London Flat from 16.04.-16.07.14
Electricity Bill [***]
Amount
£96.09
Paid
Date
Tue 10th Jun 2014
365122
Type
Accommodation
(Telephone Usage/Rental)
Description
Claim for half of line + broadband rental for bill dated 27th April 2014
London Flat Phone
Amount
£18.77
Paid
Date
Tue 27th May 2014
371787
Type
Accommodation
(Telephone Usage/Rental)
Description
Half of telephone rental broadband for SE1 [***]
London utilities Jan-June 14
Amount
£18.77
Paid
Date
Mon 7th Apr 2014
355384
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill from 26.03.14-25.04.14 LDN home
Accommodation costs Mar-Apr
Amount
£18.77
Paid
Date
Sun 9th Mar 2014
349592
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 Feb -25 March 2014 LDN home
Accomodation costs Oct-March
Amount
£18.77
Paid
Date
Thu 9th Jan 2014
338642
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 Dec - 25 Jan 2014 LDN home
BT bill London home
Amount
£17.90
Paid
Date
Mon 9th Dec 2013
322621
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 November 2013 to 25 December 2013 LDN home
Accom costs Nov/Dec 2013
Amount
£17.90
Paid
Date
Fri 8th Nov 2013
313674
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 Oct - 25 Nov 2013 LDN home
Accom expenses Oct-Nov 2013
Amount
£17.90
Paid
Date
Tue 29th Oct 2013
313605
Type
Accommodation
(Electricity)
Description
Elec bill LDN home from 16/07/2013-16/10/2013
Accomodation costs July-Oct
Amount
£84.45
Paid
Date
Mon 7th Oct 2013
305763
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 September - 25 October 2013 LDN home
Accomodation costs Sept/Oct
Amount
£17.90
Paid
Date
Sat 20th Jul 2013
298333
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 June-25 July 2013 LDN home
June/July/August costs
Amount
£17.15
Paid
Date
Tue 21st May 2013
276601
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 April -25 May 2013 LDN home
Elec and BT bills LDN home
Amount
£17.15
Paid
Date
Tue 12th Mar 2013
262180
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill London home 26Feb-25 March 2013
BT bill LDN Home Feb-April
Amount
£17.14
Paid
Date
Wed 20th Feb 2013
248980
Type
Accommodation
(Electricity)
Description
Elec bill Oct-Jan LDN home
Elec bill Oct-Jan LDN home
Amount
£122.69
Paid
Date
Sun 10th Feb 2013
248970
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 5th Jan - 25th Jan London home
BT bill Jan LDN home
Amount
£18.85
Paid
Date
Thu 10th Jan 2013
248975
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill December London home
BT bill December LDN Home
Amount
£16.97
Paid
Date
Tue 11th Dec 2012
245640
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill LDN Home 26 November - 25 December
BT bill LDN Home December
Amount
£16.86
Paid
Date
Wed 21st Nov 2012
223728
Type
Accommodation
(Electricity)
Description
Elec bill 14/07-13/10 LDN home
LDN expenses electricity
Amount
£54.43
Paid
Date
Mon 12th Nov 2012
223707
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill November LDN home
LDN expenses November
Amount
£16.20
Paid
Date
Wed 10th Oct 2012
228575
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill October 2012 LDN home
LDN expenses October telephone
Amount
£16.01
Paid
Date
Thu 9th Aug 2012
200560
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill August 2012 LDN home
LDN expenses July-Aug
Amount
£14.30
Paid
Date
Tue 10th Jul 2012
194650
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26/062012-25/07/2012 LDN home
LDN expenses April-July
Amount
£14.30
Paid
Date
Mon 11th Jun 2012
190885
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 May- 25 June 2012 LDN home
BT Bill May-June 2012
Amount
£14.30
Paid
Date
Fri 11th May 2012
182531
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 April-25 May 2012 LDN home
BT Bill Apr-May 2012
Amount
£14.30
Paid
Date
Wed 11th Apr 2012
173880
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 March -25 April 2012 LDN home
BT Bill Mar-Apr Elec Jan-Apr
Amount
£14.30
Paid
Date
Fri 23rd Mar 2012
160618
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 February - 25 March 2012 LDN home
BT bill Feb-Mar 2012
Amount
£14.30
Paid
Date
Thu 9th Feb 2012
154777
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 Jan 2012 - 25 Feb 2012 LDN home
BT Bill Jan-Feb 2012
Amount
£14.30
Paid
Date
Fri 27th Jan 2012
152946
Type
Accommodation
(Electricity)
Description
Elec bill LDN home from 12/10/2011-09/01/2012
LDN Elec 12/10/2011-19/01/2012
Amount
£72.48
Paid
Date
Mon 12th Dec 2011
143820
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 26 November 2011- 25 December 2011 LDN home
LDN BT bill Nov-Jan 2012
Amount
£13.65
Paid
Date
Thu 10th Nov 2011
133805
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill line rental + broadband (26/10/11 - 25/11/11) for London flat
BT bill Oct-Nov LDN home
Amount
£12.03
Paid
Date
Mon 7th Nov 2011
132835
Type
Accommodation
(Electricity)
Description
Electricity bill for London home from 30/09/11 - 12/10/11
Elec bill Sep-Oct LDN home
Amount
£46.00
Paid
Date
Tue 11th Oct 2011
125088
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly charge for BT phone line and broadband from 26/09/11 to 26/10/11
BT bill Sept 2011 London home
Amount
£15.45
Paid
Date
Fri 9th Sep 2011
118629
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill line rental/broadband 26/08/11 - 25/09/11
BT bill Aug 2011 LDN home
Amount
£15.45
Paid
Date
Tue 6th Sep 2011
118624
Type
Accommodation
(Electricity)
Description
Electricity bill for London home from 30/06/11 - 20/07/11
Elec bill Jun-Jul LDN home
Amount
£4.19
Paid
Date
Wed 10th Aug 2011
113207
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rental and broadband charge for period 26/07/11 - 25/08/11
BT bill Aug LDN home
Amount
£15.45
Paid
Date
Mon 11th Jul 2011
115218
Type
Accommodation
(Electricity)
Description
Electricity for London flat for period 14/04/11 - 30/06/11
Elec bill 14/04-30/06 LDN home
Amount
£35.64
Paid
Date
Mon 11th Jul 2011
113210
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone line rental and broadband charge for period 26/06/11-25/07/11
BT bill Jul LDN home
Amount
£15.45
Paid
Date
Fri 10th Jun 2011
101399
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for broadband and line rental (26/05/11 - 25/06/11)
BT bill May LDN home
Amount
£15.87
Paid
Date
Tue 10th May 2011
96117
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for phone line rental (26/04/11-25/05/11) and broadband (26/04/11-25/05/11)
BT bill Apr LDN home
Amount
£15.00
Paid
Date
Sun 8th May 2011
93173
Type
Accommodation
(Electricity)
Description
EDF electricity bill for London home for period 12/02/11 - 14/04/11
Elec bill May London home
Amount
£49.41
Paid
Date
Mon 11th Apr 2011
86242
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly BT bill for line rental and broadband from 26/03/11 - 25/04/11
BT bill March - London home
Amount
£15.00
Paid
Date
Mon 11th Apr 2011
85126
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone line rental and broadband 26/03/11 - 25/04/11
BT bill Mar-Apr - London home
Amount
£15.00
Paid
Date
Fri 1st Apr 2011
91659
Type
Accommodation
(Council Tax)
Description
Annual council tax for London flat for period 01/04/11-31/03/2012
Annual Council Tax London home
Amount
£892.02
Paid
Date
Mon 14th Mar 2011
77804
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for line rental and broadband 26/01/11-25/02/11
BT bill Jan-Feb 2011
Amount
£15.00
Paid
Date
Thu 3rd Mar 2011
78365
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat 16/07/10-12/02/11
Electricity bill Jul 10-Feb 11
Amount
£73.80
Paid
Date
Wed 9th Feb 2011
71546
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for line rental/broadband from 26/12/10 - 25/01/11
BT bill Dec-Jan 2011
Amount
£15.26
Paid
Date
Thu 27th Jan 2011
76546
Type
Accommodation
(Accommodation Rent)
Description
December rent payment for London flat
December rent London flat
Amount
£899.17
Paid
Date
Wed 12th Jan 2011
71556
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for line rental and broadband 26/11/10-25/12/10
BT bill Nov-Dec 2010
Amount
£14.46
Paid
Date
Mon 13th Dec 2010
71550
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for line rental and broadband 26/10/10 - 25/11/10
BT bill Oct-Nov 2010
Amount
£14.64
Paid
Date
Tue 16th Nov 2010
49056
Type
Accommodation
(Accommodation Rent)
Description
Half of the monthly rent as before
Rent 16 Nov - 15 Dec 2010
Amount
£899.17
Paid
Date
Thu 11th Nov 2010
55677
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line rental and broadband 26/09/10 - 25/10/10
BT bill 26/09/10 - 25/10/10
Amount
£14.85
Paid
Date
Fri 22nd Oct 2010
50940
Type
Accommodation
(Home Contents Insurance)
Description
1 year insurance policy to cover contents of London home
Home insurance London flat
Amount
£105.00
Paid
Date
Mon 18th Oct 2010
40505
Type
Accommodation
(Accommodation Rent)
Description
Half of the monthly rent as before
Rent 16 Oct - 15 Nov 2010
Amount
£899.17
Paid
Date
Tue 12th Oct 2010
45000
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line rental 26/08/10 - 25/09/10
BT line rental 26/08-25/09/10
Amount
£14.39
Paid
Date
Tue 5th Oct 2010
40509
Type
Accommodation
(Electricity)
Description
EDF Energy bill dated 27/08/2010
Electricity
Amount
£23.82
Paid
Date
Wed 22nd Sep 2010
40506
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill 23 - 25th August
Phone
Amount
£15.80
Paid
Date
Thu 16th Sep 2010
31152
Type
Accommodation
(Accommodation Rent)
Description
Half of the monthly rent as before
Rent 16 Sep - 15 Oct 2010
Amount
£899.17
Paid
Date
Wed 15th Sep 2010
30790
Type
Accommodation
(Gas)
Description
Gas July
Utilities to 16 July (SE1 [***] )
Amount
£11.00
Paid
Date
Wed 25th Aug 2010
25266
Type
Accommodation
(Accommodation Rent)
Description
Half monthly rent as before
Amount
£899.17
Paid
Date
Tue 24th Aug 2010
24731
Type
Accommodation
(Service Charges)
Description
Admin fee for lease on new flat
Admin fee
Amount
£125.00
Paid
Date
Tue 24th Aug 2010
24735
Type
Accommodation
(Accommodation Rent)
Description
Half of the monthly rent
Rent 16 July - 15 August 2010
Amount
£899.17
Paid
Date
Fri 13th Aug 2010
40743
Type
Accommodation
(Council Tax)
Description
Council Tax for 16/07/10 - 31/03/2011
Council Tax 2010/11
Amount
£632.97
Paid
Date
Tue 29th Jun 2010
13037
Type
Accommodation
(Accommodation Rent)
Description
Rent 29th June - 16th July
Rent to 16th July
Amount
£739.72
Paid
Date
Tue 1st Jun 2010
8422
Type
Accommodation
(Electricity)
Description
Electricity June
London flat June
Amount
£18.00
Paid
Date
Fri 7th May 2010
5987
Type
Accommodation
(Accommodation Rent)
Description
May rent (claim for 7th - 28th, 22 days)
London flat May
Amount
£887.10
Paid

Dependant Travel (39)

Date
Thu 28th Nov 2019
60027934-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£122.80
Paid
Date
Thu 28th Nov 2019
60027934-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£23.80
Paid
Date
Wed 27th Nov 2019
60027853-7-C
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB [200002668-2]
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£40.00
Paid
Date
Thu 17th Oct 2019
60027929-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£27.75
Paid
Date
Wed 16th Oct 2019
60027930-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£148.52
Paid
Date
Wed 16th Oct 2019
60027930-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£57.52
Paid
Date
Thu 3rd Oct 2019
60021306-6
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£92.95
Paid
Date
Thu 3rd Oct 2019
60021306-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£53.23
Paid
Date
Wed 4th Sep 2019
60017493-5
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£119.80
Paid
Date
Wed 4th Sep 2019
60017493-6
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£210.40
Paid
Date
Wed 4th Sep 2019
60017503-3
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£190.22
Paid
Date
Fri 12th Jul 2019
60017480-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£105.36
Paid
Date
Fri 26th Apr 2019
60004039-2
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£103.76
Paid
Date
Fri 26th Apr 2019
60004039-3
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£90.77
Paid
Date
Fri 26th Apr 2019
60004039-4
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£25.00
Paid
Date
Fri 26th Apr 2019
60004034-2
Type
Dependant Travel
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£158.79
Paid
Date
Fri 26th Apr 2019
60004034-3
Type
Dependant Travel
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£145.80
Paid
Date
Fri 26th Apr 2019
60004034-4
Type
Dependant Travel
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£25.00
Paid
Date
Thu 4th Apr 2019
60004040-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£154.21
Paid
Date
Thu 4th Apr 2019
60004040-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£25.81
Paid
Date
Thu 4th Apr 2019
60004055-3
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£-13.00
Paid
Date
Wed 17th Oct 2018
689192
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
easyJet[***]
Payment card reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£29.00
Paid
Date
Mon 12th Mar 2018
647837
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£-220.35
Paid
Date
Tue 13th Feb 2018
641163
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£158.26
Paid
Date
Thu 4th Jan 2018
635588
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£163.26
Paid
Date
Wed 3rd Jan 2018
628635
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Travel to London
Travel to London
Between London & Constituency
From: Glasgow
To: London
Amount
£103.33
Paid
Date
Tue 28th Nov 2017
627841
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£113.13
Paid
Date
Sun 29th Oct 2017
621292
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£127.48
Paid
Date
Wed 18th Oct 2017
615261
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£105.16
Paid
Date
Tue 3rd Oct 2017
609862
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Change to original booking
Change to flight booking
Between London & Constituency
From: Glasgow
To: London
Amount
£68.00
Paid
Date
Mon 28th Aug 2017
607569
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£255.70
Paid
Date
Wed 26th Jul 2017
598475
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Travel Glasgow to London (AH)
Travel to London
Between London & Constituency
From: Glasgow
To: London
Amount
£89.82
Paid
Date
Fri 30th Jun 2017
596474
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
London to Glasgow
Travel to London
Between London & Constituency
From: London
To: Glasgow
Amount
£40.48
Paid
Date
Thu 15th Jun 2017
596470
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
London to Glasgow
Travel to London
Between London & Constituency
From: London
To: Glasgow
Amount
£40.98
Paid
Date
Sun 11th Jun 2017
598474
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Flight to London City
Travel to London
Between London & Constituency
From: Glasgow
To: London
Amount
£127.18
Paid
Date
Wed 11th Feb 2015
415446
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***] British Airways
Payment card Jan/Feb 2015
Between London & Constituency
From: London City
To: Glasgow
Amount
£41.71
Paid
Date
Sat 10th Jan 2015
417734
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Travel from Glasgow to Heathrow
Travel Jan-March
Between London & Constituency
From: Glasgow
To: London Heathrow
Amount
£15.60
Paid
Date
Tue 25th Nov 2014
407887
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***] British Airways
Nov/Dec Payment Card
Between London & Constituency
From: London City
To: Glasgow
Amount
£59.07
Paid
Date
Fri 19th Sep 2014
412743
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Travel from Constituency to Westminster and back
Travel Sept-Dec 2014
Recall Parliament Dependant
From: Glasgow
To: Heathrow
Amount
£28.82
Paid

Miscellaneous (4)

Date
Sun 1st Mar 2020
60038098-1
Type
Miscellaneous
(Removals)
Description
SUMUP MOVING HOME MADE
Amount
£1,600.00
Paid
Date
Sun 1st Mar 2020
60038098-2
Type
Miscellaneous
(Removals)
Description
SUMUP MOVING HOME MADE
Amount
£1,000.00
Paid
Date
Mon 27th Jan 2020
60038089-1
Type
Miscellaneous
(Removals)
Description
Removal fees - additional as incorrect amount taken from card initially.
Amount
£100.00
Paid
Date
Wed 8th Jan 2020
60038092-2
Type
Miscellaneous
(Railcard)
Description
CALEDON SLPR WEB
Amount
£205.00
Paid

Miscellaneous Expenses (5)

Date
Wed 21st Feb 2018
638454
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs - IPSA accommodation
Removal company costs
Amount
£400.00
Paid
Date
Mon 25th Sep 2017
611784
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Van hire - furniture removal
Office removal costs
Amount
£50.00
Paid
Date
Tue 7th Jul 2015
441261
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Accommodation electricity bill - final reading -
Winding up
Amount
£62.49
Paid
Date
Sun 1st Jul 2012
215635
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs from Bishopbriggs to Bearsden 29/6/12
Removal costs 29/6/12
Amount
£470.16
Paid
Date
Tue 9th Aug 2011
113221
Type
Miscellaneous Expenses
(Contingency)
Description
Train journey out from Glasgow Central to London Euston (10/08/11) and return from London Euston to Glasgow Central (11/08/11) for recall of Parliament announced on 09/08/11 to debate the riots
Travel for recall of Parl11/08
Amount
£290.80
Paid

MP Travel (140)

Date
Thu 16th Jan 2020
60032487-5
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£280.00
Paid
Date
Fri 27th Dec 2019
60030334-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-106.93
Paid
Date
Thu 28th Nov 2019
60027934-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£135.80
Paid
Date
Wed 27th Nov 2019
60027853-6
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£206.91
Paid
Date
Wed 27th Nov 2019
60027853-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£104.85
Paid
Date
Wed 27th Nov 2019
60027867-10
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£128.53
Paid
Date
Wed 27th Nov 2019
60027853-5
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£109.90
Paid
Date
Wed 27th Nov 2019
60027853-7
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£260.00
Paid
Date
Thu 31st Oct 2019
60030333-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£95.25
Paid
Date
Thu 31st Oct 2019
60030333-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£71.57
Paid
Date
Thu 17th Oct 2019
60027929-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£97.85
Paid
Date
Wed 16th Oct 2019
60027930-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£161.52
Paid
Date
Thu 3rd Oct 2019
60021306-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£143.28
Paid
Date
Mon 23rd Sep 2019
60024934-5
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£64.00
Paid
Date
Fri 20th Sep 2019
60024934-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: Catford Bridge
Amount
£18.05
Paid
Date
Mon 16th Sep 2019
60024934-2
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£72.06
Paid
Date
Fri 13th Sep 2019
60024927-7
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£107.88
Paid
Date
Fri 13th Sep 2019
60024934-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£256.93
Paid
Date
Thu 12th Sep 2019
60024927-6
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£280.00
Paid
Date
Wed 4th Sep 2019
60017493-1
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£119.81
Paid
Date
Wed 4th Sep 2019
60024927-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£383.10
Paid
Date
Wed 4th Sep 2019
60017493-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£223.40
Paid
Date
Fri 30th Aug 2019
60021322-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Wed 21st Aug 2019
60021322-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£89.14
Paid
Date
Tue 30th Jul 2019
60017517-5
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£230.00
Paid
Date
Wed 24th Jul 2019
60017517-3
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Inverness Airport
To: Sumburgh Airport
Amount
£-150.80
Paid
Date
Wed 24th Jul 2019
60017517-4
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Inverness Airport
To: Sumburgh Airport
Amount
£150.80
Paid
Date
Fri 19th Jul 2019
60017517-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Fri 12th Jul 2019
60011229-9
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£115.00
Paid
Date
Fri 12th Jul 2019
60011229-17
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£115.00
Paid
Date
Fri 12th Jul 2019
60011229-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£162.59
Paid
Date
Fri 12th Jul 2019
60011229-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£384.79
Paid
Date
Fri 12th Jul 2019
60017480-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£118.36
Paid
Date
Wed 3rd Jul 2019
60017460-2
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£113.02
Paid
Date
Tue 2nd Jul 2019
60017460-1
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£215.03
Paid
Date
Thu 30th May 2019
60006081-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£190.19
Paid
Date
Wed 22nd May 2019
60006081-11
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Wed 22nd May 2019
60006081-10
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£63.53
Paid
Date
Tue 21st May 2019
60004033-7
Type
MP Travel
(Rail)
Description
Trainline.com
Diverted Journey
From: London Terminals
To: Carlisle
Amount
£125.00
Paid
Date
Tue 21st May 2019
60004033-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Tue 21st May 2019
60004033-9
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£115.00
Paid
Date
Tue 21st May 2019
60004033-6
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£115.00
Paid
Date
Tue 21st May 2019
60004033-4
Type
MP Travel
(Hotel - European)
Description
GAR HOTEL RES
Amount
£158.26
Paid
Date
Tue 14th May 2019
60006081-8
Type
MP Travel
(Rail)
Description
CALEDON SLPR TS
London-constituency MP & Staff
From: London Terminals
To: Dalmuir
Amount
£180.00
Paid
Date
Fri 10th May 2019
60006081-16
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid
Date
Fri 10th May 2019
60006081-17
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid
Date
Fri 26th Apr 2019
60004039-1
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£124.75
Paid
Date
Fri 26th Apr 2019
60004034-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£179.78
Paid
Date
Sun 7th Apr 2019
60004055-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£112.23
Paid
Date
Sat 6th Apr 2019
60000922-2
Type
MP Travel
(Taxi)
Description
Berlin city centre to airport (European travel)
European Travel
From: European location
To: European location
Amount
£22.45
Paid
Date
Thu 4th Apr 2019
60004055-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London City Airport
To: Berlin Tegel Airport
Amount
£296.87
Paid
Date
Thu 4th Apr 2019
60000922-1
Type
MP Travel
(Taxi)
Description
House of Commons to London accommodation (late sitting)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£40.80
Paid
Date
Wed 3rd Apr 2019
60004055-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: Berlin Tegel Airport
To: Glasgow International Airport
Amount
£289.49
Paid
Date
Wed 20th Feb 2019
716654
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£87.00
Paid
Date
Mon 7th Jan 2019
710062
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment card reconciliation
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Tue 11th Dec 2018
702906
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£68.48
Paid
Date
Mon 10th Sep 2018
678923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel
Diverted Journey
From: Carlisle
To: Glasgow
Amount
£61.00
Paid
Date
Fri 7th Sep 2018
682821
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
CALEDON SLPR WEB
Payment card reconciliation
Amount
£185.00
Paid
Date
Thu 10th May 2018
661552
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A
Payment card reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£-43.12
Paid
Date
Sun 3rd Dec 2017
622429
Type
MP Travel
(Public Tr AIR)
Description
Flight Glasgow to London
Flight baggage claim
Between London & Constituency
From: Glasgow
To: London
Amount
£25.00
Paid
Date
Sun 12th Nov 2017
618221
Type
MP Travel
(Public Tr AIR)
Description
Flight Glasgow to London
Flight baggage claim
Between London & Constituency
From: Glasgow
To: London
Amount
£25.00
Paid
Date
Mon 11th Sep 2017
609906
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Travel from Westminster to London accommodation
Taxi travel (late sitting)
From: Westminster
To: London
Amount
£37.00
Paid
Date
Fri 4th Aug 2017
602960
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£242.73
Paid
Date
Fri 14th Jul 2017
595614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Heathrow - London
Train Heathrow-LDN
Between London & Constituency
From: Heathrow
To: London Paddington
Amount
£22.00
Paid
Date
Thu 13th Jul 2017
598470
Type
MP Travel
(Public Tr AIR)
Description
Return flight London-Glasgow
Travel to London
Between London & Constituency
From: London
To: Glasgow
Amount
£212.33
Paid
Date
Thu 13th Jul 2017
596484
Type
MP Travel
(Public Tr AIR)
Description
City to GLA and rtn to LHR
Change to flight booking
Between London & Constituency
From: London
To: Glasgow
Amount
£223.00
Paid
Date
Thu 6th Jul 2017
592916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return journey to Glasgow
Travel to London
Between London & Constituency
From: London
To: Glasgow
Amount
£135.00
Paid
Date
Sun 2nd Jul 2017
595608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Stansted-London
Train Stansted - LDN
Between London & Constituency
From: Stansted
To: London
Amount
£16.60
Paid
Date
Thu 22nd Jun 2017
595611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London to Stansted
Train LDN-Stansted
Between London & Constituency
From: London
To: Stansted
Amount
£16.60
Paid
Date
Thu 15th Jun 2017
594730
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train London to Stansted
Travel to London
Between London & Constituency
From: London
To: Stansted
Amount
£16.60
Paid
Date
Wed 28th Jan 2015
411370
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: GLASGOW CENTRAL
To: WESTERTON
Amount
£3.40
Paid
Date
Sun 18th Jan 2015
421389
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Heathrow to Paddington
Travel Jan-March
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid
Date
Mon 22nd Dec 2014
411557
Type
MP Travel
(Public Tr AIR)
Description
Travel from London City to Glasgow
Travel Sept-Dec 2014
Between London & Constituency
From: London City
To: Glasgow
Amount
£100.71
Paid
Date
Thu 6th Nov 2014
399775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£155.40
Paid
Date
Thu 30th Oct 2014
399609
Type
MP Travel
(Public Tr AIR)
Description
Baggage charge
Flight charges Oct/Nov
Between London & Constituency
From: London City
To: Glasgow
Amount
£65.00
Paid
Date
Tue 11th Mar 2014
349604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Westminster to East Dunbartonshire
Staff accomodation
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£150.00
Paid
Date
Thu 7th Nov 2013
312746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£137.50
Paid
Date
Thu 22nd Aug 2013
297785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: WESTERTON
To: LONDON EUSTON
Amount
£101.40
Paid
Date
Fri 12th Jul 2013
297602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-166.50
Paid
Date
Fri 12th Jul 2013
288593
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
June/July Payment Card
Between London & Constituency
From: London City
To: Glasgow
Amount
£-11.99
Paid
Date
Sun 7th Jul 2013
295947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: WESTERTON
To: GLASGOW CENTRAL
Amount
£2.80
Paid
Date
Tue 18th Jun 2013
280762
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travelcard June 2013
Between London & Constituency
From: Glasgow
To: Heathrow
Amount
£183.49
Paid
Date
Tue 21st May 2013
295617
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£143.90
Paid
Date
Sun 5th May 2013
291475
Type
MP Travel
(Public Tr UND)
Description
Heathrow express as part of travel to constituency
Travel May 2013
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid
Date
Thu 21st Mar 2013
291820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£-148.50
Paid
Date
Sun 17th Mar 2013
278019
Type
MP Travel
(Public Tr OTHER)
Description
Travel from Heathrow to Paddington
MP Travel March
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid
Date
Mon 4th Mar 2013
255521
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A *** British Airways ***
Payment Card March 2013
Between London & Constituency
From: Glasgow International Airport
To: London Heathrow
Amount
£115.48
Paid
Date
Tue 26th Feb 2013
249000
Type
MP Travel
(Public Tr AIR)
Description
Travel: London to constituency 15 March 2013
Travel: LDN to ED March 2013
Between London & Constituency
From: London
To: Glasgow
Amount
£162.86
Paid
Date
Fri 15th Feb 2013
291525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£180.90
Paid
Date
Thu 10th Jan 2013
290274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£-148.50
Paid
Date
Mon 7th Jan 2013
244758
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow to Paddington travel ticket following flight from Glasgow, 7 January 2013
Travel Heathrow-Paddington Jan
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Fri 21st Dec 2012
240421
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card January 2013
Between London & Constituency
From: Glasgow
To: Heathrow
Amount
£49.48
Paid
Date
Fri 2nd Nov 2012
231355
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: WESTERTON
To: LONDON EUSTON
Amount
£189.30
Paid
Date
Tue 18th Sep 2012
227838
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£-128.10
Paid
Date
Sun 16th Sep 2012
227999
Type
MP Travel
(Public Tr AIR)
Description
Airline travel e-ticket
MP Travel to/from constituency
Between London & Constituency
From: GLA
To: LHR
Amount
£186.00
Paid
Date
Wed 12th Sep 2012
210829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£138.50
Paid
Date
Thu 6th Sep 2012
209201
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£126.40
Paid
Date
Thu 12th Jul 2012
290119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£-142.00
Paid
Date
Sat 7th Jul 2012
196407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment card July 2012
Non-London MP-to/from London
From: Glasgow Central
To: London Euston
Amount
£129.50
Paid
Date
Sun 24th Jun 2012
206061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: WESTERTON
To: LONDON EUSTON
Amount
£-66.50
Paid
Date
Thu 14th Jun 2012
205159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£91.90
Paid
Date
Thu 17th May 2012
203778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£144.40
Paid
Date
Wed 25th Apr 2012
179093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Apr/May 2012
Non-London MP-to/from London
From: Westerton
To: London Euston
Amount
£76.50
Paid
Date
Thu 29th Mar 2012
200847
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: BISHOPBRIGGS
Amount
£48.14
Paid
Date
Thu 22nd Mar 2012
200973
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£153.40
Paid
Date
Thu 9th Feb 2012
192436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£-142.00
Paid
Date
Wed 18th Jan 2012
191945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON EUSTON
To: WESTERTON
Amount
£139.50
Paid
Date
Sun 15th Jan 2012
185797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£73.90
Paid
Date
Sat 7th Jan 2012
150125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Travelcard January 2012
Non-London MP-to/from London
From: London Euston
To: Glasgow Central
Amount
£178.50
Paid
Date
Tue 15th Nov 2011
169291
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£91.90
Paid
Date
Mon 31st Oct 2011
137089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
31 Oct-11 Nov travelcard
Non-London MP-to/from London
From: London Euston
To: Westerton
Amount
£143.50
Paid
Date
Mon 10th Oct 2011
130621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October travelcard
Non-London MP-to/from London
From: London Euston
To: Glasgow Central
Amount
Repaid
Repaid : £10.00
Date
Fri 9th Sep 2011
134023
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel for constituency office work experience volunteer from home to accompany MP on a constituency visit
Volunteer travel 09/09EDoffice
Within Constituency Travel
From: Hamilton West
To: Bearsden
Amount
£6.90
Paid
Date
Fri 26th Aug 2011
124064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travelcard 26/08-19/09
Non-London MP-to/from London
From: Westerton
To: London Euston
Amount
£134.80
Paid
Date
Mon 25th Jul 2011
115696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August travel card
Non-London MP-to/from London
From: London Euston
To: Glasgow Central
Amount
Repaid
Repaid : £149.50
Date
Mon 27th Jun 2011
110839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July travel card
Non-London MP-to/from London
From: Glasgow Central
To: London Euston
Amount
£49.00
Paid
Date
Mon 30th May 2011
104401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel card June
Const Home to London Home
From: Westerton
To: London Euston
Amount
£130.30
Paid
Date
Mon 16th May 2011
96049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey from Westerton to London Euston 16/05/11
Jo travel 16/05/11
Const Home to London Home
From: Westerton
To: London Euston
Amount
£49.50
Paid
Date
Thu 28th Apr 2011
97174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment card May 2011
Westminster to Const Home
From: London Euston
To: Westerton
Amount
£129.00
Paid
Date
Tue 19th Apr 2011
89918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel on 25/04/11 from Glasgow Central to London Euston
Train travel 28/04/11-02/05/11
Const Office to Westminster
From: Glasgow Central
To: London Euston
Amount
£143.50
Paid
Date
Tue 5th Apr 2011
90920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April payment card
London Home to Const Home
From: London Euston
To: Westerton
Amount
£130.30
Paid
Date
Wed 2nd Mar 2011
82048
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM RAIL Passenger Railways
March payment card
Const Home to London Home
From: Glasgow Central
To: London Euston
Amount
£156.00
Paid
Date
Fri 4th Feb 2011
74036
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February payment card
Westminster to Const Home
From: London Euston
To: Stockport
Amount
£34.50
Paid
Date
Sun 9th Jan 2011
66732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card Jan
Const Home to Westminster
From: Glasgow Central
To: London Euston
Amount
£75.80
Paid
Date
Sun 5th Dec 2010
55732
Type
MP Travel
(Public Tr RAIL Other)
Description
Upgrade to First Class on ticket from constituency to London to work on train
First class ticket upgrade
Const Home to Westminster
From: Westerton
To: London Euston
Amount
£15.00
Paid
Date
Mon 29th Nov 2010
62093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment card December
Const Home to Westminster
From: Westerton
To: London Euston
Amount
£124.00
Paid
Date
Wed 3rd Nov 2010
48997
Type
MP Travel
(Taxi MP)
Description
Taxi to Euston 3 Nov due to tube strike
Taxi to Euston (tube strike)
Westminster to Const Home
From: Westminster
To: Euston
Amount
£17.00
Paid
Date
Fri 29th Oct 2010
54633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
November Travelcard statement
Westminster to Const Home
From: London Euston
To: Westerton
Amount
£223.50
Paid
Date
Wed 13th Oct 2010
44423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
October travel card
Const Home to London Home
From: Westerton
To: London Euston
Amount
£264.50
Paid
Date
Wed 15th Sep 2010
30781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Upgrade to first class to enable working on train
Const Home to London Home
From: Glasgow
To: London
Amount
£15.00
Paid
Date
Wed 15th Sep 2010
30778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Westerton, via Manchester
Train West-ED 28/30 July 2010
Westminster to Const Home
From: London
To: Westerton
Amount
£48.50
Paid
Date
Tue 7th Sep 2010
37684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
September travelcard
London Home to Const Home
From: London Euston
To: Westerton
Amount
£135.50
Paid
Date
Mon 23rd Aug 2010
27255
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
August travelcard
Const Home to London Home
From: Westerton
To: London Euston
Amount
£47.00
Paid
Date
Fri 2nd Jul 2010
19436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
July travelcard statement
Const Home to Westminster
From: Westerton
To: London Euston
Amount
£107.00
Paid
Date
Wed 30th Jun 2010
31764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from Westminster to constituency, via Manchester
Train journeys 5/7/10, 30/6/1
London Home to Const Home
From: London
To: Glasgow Central
Amount
£44.50
Paid
Date
Fri 11th Jun 2010
11231
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
FIRST SCOTRAIL
June travelcard statement
Amount
£166.00
Paid
Date
Thu 10th Jun 2010
18013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Constituency travel
10/06/2010 Train journey
Westminster to Const Home
From: London Euston
To: Glasgow Central
Amount
£86.50
Paid
Date
Mon 7th Jun 2010
17996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster travel
07/06/2010 Train journey
Const Home to Westminster
From: Glasgow Central
To: London Euston
Amount
£125.00
Paid
Date
Thu 3rd Jun 2010
17202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey London - Glasgow
Train London - Glasgow 3 June
Westminster to Const Home
From: Euston
To: Glasgow Central
Amount
£125.00
Paid
Date
Fri 7th May 2010
2278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket
Const Home to London Home
From: Glasgow
To: London
Amount
£108.40
Paid

Office Costs (479)

Date
Wed 29th Apr 2020
70002523-1
Type
Office Costs
(TV licence)
Description
60011229-15 TV Licence refund to be deducted from final LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £38.63
Date
Thu 16th Jan 2020
60032487-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.16
Paid
Date
Thu 16th Jan 2020
60032487-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.90
Paid
Date
Thu 16th Jan 2020
60032487-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£180.67
Paid
Date
Thu 16th Jan 2020
60032487-4
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£6.60
Paid
Date
Wed 15th Jan 2020
60032182-3
Type
Office Costs
(Utilities)
Description
Electricity Invoice for 6th November to 13th December 2019
Electricity
Amount
£347.54
Paid
Date
Tue 14th Jan 2020
60032074-1
Type
Office Costs
(Stationery & printing)
Description
A4 Letterhead and blank sheets used during Dissolution
Amount
£120.00
Paid
Date
Fri 27th Dec 2019
60030349-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - pre election date - re-imbursed by Campaigns Office to IPSA
Amount
£60.00
Paid
Date
Fri 27th Dec 2019
60030334-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£16.30
Paid
Date
Fri 27th Dec 2019
60030334-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.56
Paid
Date
Thu 12th Dec 2019
70001865-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £1,301.30
Date
Thu 5th Dec 2019
90004743-0
Type
Office Costs
(Rent)
Amount
£796.29
Paid
Date
Wed 4th Dec 2019
60028307-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£80.00
Paid
Date
Wed 27th Nov 2019
60027853-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Wed 27th Nov 2019
60027853-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£179.59
Paid
Date
Wed 27th Nov 2019
60027867-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Wed 27th Nov 2019
60027867-7
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£246.96
Paid
Date
Wed 27th Nov 2019
60027867-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Wed 27th Nov 2019
60027867-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Thu 21st Nov 2019
4000603-1390
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£11.16
Paid
Date
Thu 21st Nov 2019
4000603-1391
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.74
Paid
Date
Thu 21st Nov 2019
4000603-1392
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£20.04
Paid
Date
Thu 21st Nov 2019
4000603-1384
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.13
Paid
Date
Thu 21st Nov 2019
4000603-1385
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.61
Paid
Date
Thu 21st Nov 2019
4000603-1386
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.97
Paid
Date
Thu 21st Nov 2019
4000603-1387
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.60
Paid
Date
Thu 21st Nov 2019
4000603-1388
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.86
Paid
Date
Thu 21st Nov 2019
4000603-1389
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.91
Paid
Date
Sat 9th Nov 2019
60030333-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Fri 8th Nov 2019
4000587-25
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-24
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-26
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Thu 7th Nov 2019
60030333-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£180.24
Paid
Date
Mon 4th Nov 2019
60025460-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - October 2019
Amount
£60.00
Paid
Date
Mon 4th Nov 2019
60030333-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£35.64
Paid
Date
Mon 4th Nov 2019
60030333-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.60
Paid
Date
Mon 4th Nov 2019
60030333-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£8.32
Paid
Date
Fri 1st Nov 2019
90004121-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£796.29
Paid
Date
Thu 3rd Oct 2019
60021306-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£173.57
Paid
Date
Thu 3rd Oct 2019
60021306-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£14.80
Paid
Date
Thu 3rd Oct 2019
60021323-1
Type
Office Costs
(Cleaning services)
Description
5 x 2 hour office cleans for September 2019
Amount
£100.00
Paid
Date
Wed 2nd Oct 2019
90003483-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£796.29
Paid
Date
Wed 25th Sep 2019
60024934-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Tue 17th Sep 2019
60024934-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Thu 12th Sep 2019
4000446-287
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.91
Paid
Date
Thu 12th Sep 2019
4000446-408
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.73
Paid
Date
Thu 12th Sep 2019
4000446-703
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.89
Paid
Date
Thu 12th Sep 2019
4000446-704
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.25
Paid
Date
Tue 10th Sep 2019
60024927-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Tue 10th Sep 2019
60024927-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.00
Paid
Date
Tue 10th Sep 2019
60024927-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£8.16
Paid
Date
Tue 10th Sep 2019
60024927-5
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£176.39
Paid
Date
Wed 4th Sep 2019
60017503-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Wed 4th Sep 2019
60017469-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£14.80
Paid
Date
Wed 4th Sep 2019
60017469-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.30
Paid
Date
Mon 2nd Sep 2019
60017805-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - August 2019
Amount
£100.00
Paid
Date
Sun 1st Sep 2019
90002770
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£796.29
Paid
Date
Mon 26th Aug 2019
60021322-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Mon 19th Aug 2019
4000395-699
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.46
Paid
Date
Mon 19th Aug 2019
4000395-700
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.04
Paid
Date
Mon 19th Aug 2019
4000395-701
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.22
Paid
Date
Mon 19th Aug 2019
4000395-702
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£23.86
Paid
Date
Mon 19th Aug 2019
4000395-703
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.39
Paid
Date
Mon 19th Aug 2019
4000395-704
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.91
Paid
Date
Thu 1st Aug 2019
90002149
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£796.29
Paid
Date
Wed 31st Jul 2019
60017517-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Mon 29th Jul 2019
60013365-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - July 2019
Amount
£80.00
Paid
Date
Wed 24th Jul 2019
60017517-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Fri 12th Jul 2019
60011229-10
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Fri 12th Jul 2019
60011229-11
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Fri 12th Jul 2019
60011229-12
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid
Date
Fri 12th Jul 2019
60011229-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.27
Paid
Date
Fri 12th Jul 2019
60011229-15
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 12th Jul 2019
60011229-16
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Fri 12th Jul 2019
60011229-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£130.80
Paid
Date
Fri 12th Jul 2019
60011229-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.00
Paid
Date
Tue 9th Jul 2019
4000308-476
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.09
Paid
Date
Tue 9th Jul 2019
4000308-466
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£51.55
Paid
Date
Tue 9th Jul 2019
4000308-446
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.15
Paid
Date
Tue 9th Jul 2019
4000308-444
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.02
Paid
Date
Tue 9th Jul 2019
4000308-456
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.25
Paid
Date
Tue 9th Jul 2019
4000308-179
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.02
Paid
Date
Tue 9th Jul 2019
4000308-186
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.08
Paid
Date
Tue 9th Jul 2019
4000308-187
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.23
Paid
Date
Tue 9th Jul 2019
4000304-11
Type
Office Costs
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£4,000.00
Paid
Date
Tue 9th Jul 2019
60010672-1
Type
Office Costs
(Stationery & printing)
Description
Letter overprinting and surgery posters
Amount
£288.00
Paid
Date
Wed 3rd Jul 2019
60017460-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.88
Paid
Date
Wed 3rd Jul 2019
90001492
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£796.29
Paid
Date
Mon 1st Jul 2019
60009170-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning (June 2019)
Amount
£100.00
Paid
Date
Mon 17th Jun 2019
60007445-1
Type
Office Costs
(Software & applications)
Description
Annual Caseworker MP costs (Elected Technologies)
Amount
£500.00
Paid
Date
Mon 3rd Jun 2019
60005217-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - May 2019
Amount
£80.00
Paid
Date
Sat 1st Jun 2019
90000789
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£796.29
Paid
Date
Wed 29th May 2019
60006081-14
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.60
Paid
Date
Wed 29th May 2019
60001904-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EDC hire - constituency surgeries
Amount
£20.35
Paid
Date
Thu 23rd May 2019
60006081-13
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 22nd May 2019
60006081-12
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Tue 21st May 2019
60004033-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£184.45
Paid
Date
Wed 15th May 2019
4000159-250
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.62
Paid
Date
Wed 15th May 2019
4000159-251
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.56
Paid
Date
Wed 15th May 2019
4000159-248
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.78
Paid
Date
Wed 15th May 2019
4000159-249
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.96
Paid
Date
Wed 15th May 2019
60006854-1
Type
Office Costs
(Utilities)
Description
Constituency office - water bill to end March 2020
Water
Amount
£186.46
Paid
Date
Tue 14th May 2019
60006081-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Mon 13th May 2019
60006081-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Mon 13th May 2019
60006081-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Sat 11th May 2019
60006081-5
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£7.40
Paid
Date
Tue 7th May 2019
60006081-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.10
Paid
Date
Fri 3rd May 2019
60006071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.24
Paid
Date
Wed 1st May 2019
90000142
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£796.29
Paid
Date
Tue 30th Apr 2019
60001904-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting - letterheads
Amount
£66.00
Paid
Date
Tue 30th Apr 2019
60001617-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - April
Amount
£80.00
Paid
Date
Mon 29th Apr 2019
60004030-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Thu 25th Apr 2019
60004030-2
Type
Office Costs
(Recruitment Services &Costs)
Description
WWW.S1JOBS.COM
Amount
£370.80
Paid
Date
Tue 23rd Apr 2019
60004030-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Wed 17th Apr 2019
60004030-5
Type
Office Costs
(Postage & couriers)
Description
POSTOFFICE SELFSERVICE
Amount
£7.40
Paid
Date
Mon 15th Apr 2019
60004030-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Mon 8th Apr 2019
60004030-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Wed 3rd Apr 2019
60000930-2
Type
Office Costs
(Postage & couriers)
Description
Postage (constituency to Westminster)
Amount
£7.40
Paid
Date
Tue 2nd Apr 2019
60000930-1
Type
Office Costs
(Postage & couriers)
Description
Postage (constituency to Westminster)
Amount
£14.00
Paid
Date
Sun 31st Mar 2019
724816
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning (March)
Constituency office cleaning
Amount
£90.00
Paid
Date
Fri 29th Mar 2019
724928
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lenzie Hall (Feb and March surgeries)
Surgery hall hire
Amount
£50.00
Paid
Date
Mon 25th Mar 2019
724943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Caldwell Halls
Surgery hall hire (Torrance)
Amount
£25.00
Paid
Date
Thu 21st Mar 2019
719536
Type
Office Costs
(Const Office Electricity)
Description
Bill - Jan-Mar 2019
Electricity (const office)
Amount
£305.71
Paid
Date
Mon 11th Mar 2019
718370
Type
Office Costs
(Postage Purchase)
Description
Postage costs (constituency to London)
Postage costs
Amount
£7.30
Paid
Date
Fri 22nd Feb 2019
713527
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning (Feb)
Constituency office cleaning
Amount
£80.00
Paid
Date
Wed 20th Feb 2019
712837
Type
Office Costs
(Professional Services)
Description
Letterhead printing
Printing costs
Amount
£132.00
Paid
Date
Sun 27th Jan 2019
705412
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning (January)
Const office cleaning (Jan)
Amount
£60.00
Paid
Date
Sat 22nd Dec 2018
700455
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning invoice (December)
Constituency cleaning
Amount
£80.00
Paid
Date
Fri 7th Dec 2018
697634
Type
Office Costs
(Internet Usage/Rental)
Description
Train WiFi (travel to London)
Staff travel - WiFi
Amount
£3.00
Paid
Date
Fri 30th Nov 2018
693571
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning (November)
Constituency office cleaning
Amount
£100.00
Paid
Date
Thu 29th Nov 2018
693234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Baldernock Hall room hire
Surgery room hire costs
Amount
£25.00
Paid
Date
Mon 5th Nov 2018
695534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£214.21
Paid
Date
Sun 28th Oct 2018
686617
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning (October)
Constituency office cleaning
Amount
£80.00
Paid
Date
Tue 23rd Oct 2018
686055
Type
Office Costs
(Advertising)
Description
External signage and frosting (constituency office)
Office signage
Amount
£246.00
Paid
Date
Tue 23rd Oct 2018
685856
Type
Office Costs
(Professional Services)
Description
Letterhead overprinting
Letterhead overprinting
Amount
£114.00
Paid
Date
Wed 17th Oct 2018
685357
Type
Office Costs
(Newspapers/Journals)
Description
Renewed subscription
Local subscription
Amount
£75.92
Paid
Date
Sun 30th Sep 2018
682951
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning (September)
Constituency office cleaning
Amount
£60.00
Paid
Date
Sun 30th Sep 2018
691384
Type
Office Costs
(Const Office Electricity)
Description
Charges for Mar - June 2018
Const office electricity
Amount
£344.43
Paid
Date
Mon 10th Sep 2018
679062
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning - August
Constituency office cleaning
Amount
£100.00
Paid
Date
Mon 3rd Sep 2018
679655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire - Lenzie Hall (5 dates)
Surgery venue hire
Amount
£125.00
Paid
Date
Wed 22nd Aug 2018
674943
Type
Office Costs
(Contact Cards)
Description
Printing - contact cards
Contact cards
Amount
£216.00
Paid
Date
Sun 19th Aug 2018
683102
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk
Payment card reconciliation
Amount
£29.50
Paid
Date
Fri 17th Aug 2018
675241
Type
Office Costs
(Internet Usage/Rental)
Description
Staff expenses (train wifi)
Staff expenses
Amount
£3.00
Paid
Date
Mon 30th Jul 2018
670207
Type
Office Costs
(Const Office Cleaning)
Description
July 2018 invoice
Constituency office cleaning
Amount
£80.00
Paid
Date
Tue 10th Jul 2018
667300
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning invoice (March-June)
Const office cleaning
Amount
£260.00
Paid
Date
Tue 26th Jun 2018
666842
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment card reconciliation
Amount
£7.30
Paid
Date
Mon 14th May 2018
655591
Type
Office Costs
(Professional Services)
Description
Surgery posters and letter overprinting
Posters and overprinting
Amount
£252.00
Paid
Date
Fri 27th Apr 2018
651766
Type
Office Costs
(Postage Purchase)
Description
Postage costs (documents from constituency to London)
Postage costs
Amount
£8.60
Paid
Date
Wed 4th Apr 2018
654356
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£182.89
Paid
Date
Sat 31st Mar 2018
648532
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£174.00
Paid
Date
Sat 24th Mar 2018
649882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire 2017-18
Advice surgery - venue hire
Amount
£100.00
Paid
Date
Fri 9th Mar 2018
642578
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Const. office clean (February)
Amount
£80.00
Paid
Date
Wed 7th Mar 2018
643692
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Trains wif-fi (staff member 1)
Staff - train wifi
Amount
£5.00
Paid
Date
Mon 26th Feb 2018
643510
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill - Sept 2017 to Feb 18
Const. office electricity
Amount
£975.06
Paid
Date
Thu 8th Feb 2018
638196
Type
Office Costs
(Professional Services)
Description
A4 letterhead overprinting
Parliamentary letter overprint
Amount
£90.00
Paid
Date
Mon 29th Jan 2018
633765
Type
Office Costs
(Const Office Cleaning)
Description
4x weeks cleaning
Const. office clean (January)
Amount
£80.00
Paid
Date
Mon 22nd Jan 2018
632819
Type
Office Costs
(Const Office Repairs)
Description
Portable Appliance Testing (electricity)
Constit. office PAT tests
Amount
£103.32
Paid
Date
Thu 30th Nov 2017
622424
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and fitting of new electrical socket
ADV: electric socket fitting
Amount
£25.00
Paid
Date
Thu 16th Nov 2017
624400
Type
Office Costs
(Professional Services)
Description
Posters - surgery dates
Stationery printing costs
Amount
£174.00
Paid
Date
Wed 4th Oct 2017
609912
Type
Office Costs
(Contact Cards)
Description
Printing - contact cards
Contact cards
Amount
£234.00
Paid
Date
Fri 8th Sep 2017
616559
Type
Office Costs
(Internet Access Installation)
Description
Data extension sockets
Installation - IT equipment
Amount
£150.00
Paid
Date
Tue 25th Jul 2017
600055
Type
Office Costs
(Recruitment Services)
Description
Goodmoves advert
ADVANCE - job ads
Amount
£552.00
Paid
Date
Fri 21st Jul 2017
598460
Type
Office Costs
(Recruitment Services)
Description
Return flight Belfast-Glasgow
Candidate travel expenses
Amount
£172.99
Paid
Date
Fri 27th Mar 2015
431018
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from London to constituency office
Office costs Jan/May 2015
Amount
£20.52
Paid
Date
Tue 3rd Mar 2015
422448
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment card Feb/March
Amount
£24.25
Paid
Date
Mon 19th Jan 2015
411537
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription renewal for Westminster office - Kirkintilloch Herald to 15/07/2015 and Milngavie Bearsden Herald to 16/07/2015
Office expenses Dec-Feb
Amount
£75.92
Paid
Date
Wed 14th Jan 2015
410585
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
January 2015 Payment card
Amount
£43.63
Paid
Date
Thu 18th Dec 2014
400827
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge for Sept 2014 Campbell Dallas
Office electricity Dec 2014
Amount
£63.00
Paid
Date
Mon 15th Dec 2014
400736
Type
Office Costs
(Postage Purchase)
Description
Special Delivery postage to HoC
Office Expenses Nov/Dec 2014
Amount
£7.15
Paid
Date
Fri 12th Dec 2014
400028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Office Costs Nov/Dec2014
Amount
£16.92
Paid
Date
Mon 8th Dec 2014
399601
Type
Office Costs
(Const Office cleaning)
Description
Hand Soap for Constituency bathroom
Office Costs Nov/Dec 2014
Amount
£0.90
Paid
Date
Thu 4th Dec 2014
419022
Type
Office Costs
(Other)
Description
Data Protection Registration for constituency office 4/12/14-08/12/15
Office costs Dec-March 2015
Amount
£35.00
Paid
Date
Thu 4th Dec 2014
412125
Type
Office Costs
(Hospitality)
Description
Water for Constituency office
Office Costs Nov/Dec2014
Amount
£18.00
Paid
Date
Tue 28th Oct 2014
388749
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for Surgery 3.9.14
Surgery Hall hire Sept 14
Amount
£8.46
Paid
Date
Tue 30th Sep 2014
387503
Type
Office Costs
(Stationery Purchase)
Description
3 boxes of House of Commons Letterheads
Const Office costs Sept 14
Amount
£108.00
Paid
Date
Mon 22nd Sep 2014
383719
Type
Office Costs
(Postage Purchase)
Description
Underpaid postage for letter to Constituency Office
Office Costs Sept 2014
Amount
£3.06
Paid
Date
Tue 16th Sep 2014
385669
Type
Office Costs
(Const Office Gas)
Description
CAMPBELL DALLAS Accounting, Auditing, and Bookkeeping Services
Expenses Aug/Sept 2014
Amount
£171.00
Paid
Date
Thu 4th Sep 2014
381295
Type
Office Costs
(Postage Purchase)
Description
Underpaid post paid for letter to Constituency Office
Const Office Costs Sept 14
Amount
£1.73
Paid
Date
Mon 25th Aug 2014
377550
Type
Office Costs
(Stationery Purchase)
Description
Posters and contact cards printed for Jo Swinson MP
Office Costs Jul Aug 14
Amount
£267.60
Paid
Date
Fri 8th Aug 2014
377544
Type
Office Costs
(Postage Purchase)
Description
Special Delivery from Constituency Office to Jo Swinson
Office costs Jul - Aug 14
Amount
£7.15
Paid
Date
Wed 30th Jul 2014
380488
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Expenses July/August 2014
Amount
£-63.91
Paid
Date
Thu 17th Jul 2014
373504
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Expenses June/July 2014
Amount
£63.91
Paid
Date
Mon 7th Jul 2014
371790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milngavie Town Hall for Surgery on 25th June 2014
Office Costs June/Jul/Aug 14
Amount
£8.46
Paid
Date
Thu 3rd Jul 2014
372610
Type
Office Costs
(Security)
Description
Annual Maintenance of Security Access Control Systems
Annual Security Maint 2014-15
Amount
£478.80
Paid
Date
Wed 25th Jun 2014
371786
Type
Office Costs
(Advertising)
Description
2000 A4 Surgery Posters
Printing ED
Amount
£202.80
Paid
Date
Thu 5th Jun 2014
370591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Expenses May/June 2014
Amount
£651.81
Paid
Date
Thu 29th May 2014
365123
Type
Office Costs
(Newspapers/Journals)
Description
Annual constituency office subscription to Bishopbriggs Herald newspaper
Const office costs Apr/May/Jun
Amount
£70.72
Paid
Date
Wed 21st May 2014
362195
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card May 2014
Amount
£101.06
Paid
Date
Tue 6th May 2014
355338
Type
Office Costs
(Const Office cleaning)
Description
Water ED office Apr plus annual cooler rental, annual environmental charge and sanitization [***]
Const office cost Feb-May
Amount
£140.88
Paid
Date
Mon 7th Apr 2014
367073
Type
Office Costs
(Other Equip Purchase)
Description
Extension lead for ED office computer equipment
Extension lead for ED office
Amount
£4.99
Paid
Date
Fri 28th Mar 2014
349229
Type
Office Costs
(Const Office Water)
Description
Water ED office Feb 2014
Office costs Feb-April 2014
Amount
£16.80
Paid
Date
Fri 21st Mar 2014
349617
Type
Office Costs
(Other)
Description
Purchase of replacement kettle for constituency office meetings
Const office costs Mar/Apr
Amount
£17.00
Paid
Date
Tue 28th Jan 2014
343583
Type
Office Costs
(Const Office Electricity)
Description
CAMPBELL DALLAS Accounting, Auditing, and Bookkeeping Services
Payment card Feb 2014
Amount
£244.20
Paid
Date
Mon 27th Jan 2014
338555
Type
Office Costs
(Other)
Description
Constituency office cleaning February 2014
Office costs Nov-March
Amount
£80.00
Paid
Date
Mon 20th Jan 2014
333462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa BA[***]e[***]
Payment Card February 2014
Amount
Repaid
Repaid : £13.50
Date
Tue 7th Jan 2014
332290
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card Jan 2014
Amount
£53.33
Paid
Date
Mon 6th Jan 2014
322598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for 1 hour for constituency surgery on 01/11/13
Office costs Dec/Jan
Amount
£8.26
Paid
Date
Mon 6th Jan 2014
327941
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster
Const office costs Dec/Jan
Amount
£1.10
Paid
Date
Tue 10th Dec 2013
319663
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster
Const office costs Nov/Dec
Amount
£79.76
Paid
Date
Mon 25th Nov 2013
327252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa Sp[***]1[***]CS[***]
Payment Card Nov/Dec
Amount
Repaid
Repaid : £13.50
Date
Tue 19th Nov 2013
313586
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster
Const office costs Oct/Nov/Dec
Amount
£12.92
Paid
Date
Tue 29th Oct 2013
316832
Type
Office Costs
(Business Rates)
Description
CAMPBELL DALLAS Accounting, Auditing, and Bookkeeping Services
Payment Card Oct/Nov
Amount
£244.20
Paid
Date
Fri 18th Oct 2013
305751
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Torrance Community Centre for 1 hour for constituency surgery on 26/09/13
Constituency off costs Aug/Sep
Amount
£8.26
Paid
Date
Tue 1st Oct 2013
309568
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card Sept
Amount
£89.18
Paid
Date
Mon 30th Sep 2013
313710
Type
Office Costs
(Other)
Description
Courier fee to transport projector from Glasgow to Office Manager's home for Jobs Fair event 26/9/13
Expenses for Jobs Fair event
Amount
£22.88
Paid
Date
Wed 25th Sep 2013
305756
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster
Const office costs Sept/Oct
Amount
£6.22
Paid
Date
Mon 16th Sep 2013
303168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
September 2013 payment card
Amount
£843.94
Paid
Date
Tue 20th Aug 2013
291568
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Caldwell Hall for 1 hour for constituency surgery on 03/03/13
Const office costs Aug
Amount
£8.00
Paid
Date
Fri 9th Aug 2013
293458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card August 2013
Amount
£131.25
Paid
Date
Wed 7th Aug 2013
298327
Type
Office Costs
(Postage Purchase)
Description
ecorded delivery from Westminster to constituency office
July/Aug/Sept Const office
Amount
£21.60
Paid
Date
Tue 16th Jul 2013
291447
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing ED office
Const office costs July/August
Amount
£106.80
Paid
Date
Tue 9th Jul 2013
300833
Type
Office Costs
(Const Office Water)
Description
Water ED office June 2013
Const office costs July/August
Amount
£16.20
Paid
Date
Fri 28th Jun 2013
282321
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster
Const office costs June/July
Amount
£15.20
Paid
Date
Thu 13th Jun 2013
276589
Type
Office Costs
(Other)
Description
Replacement light switch and fan for constituency office toilet
Constituency office costs May
Amount
£110.00
Paid
Date
Thu 6th Jun 2013
274907
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing ED office
Overprinting letterhead
Amount
£93.60
Paid
Date
Thu 16th May 2013
276612
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
Const Office costs
Amount
£6.22
Paid
Date
Thu 16th May 2013
265462
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for 1 hour for constituency surgery on 05/04/2013 and 19/04/2013
Office costs April 2013
Amount
£18.59
Paid
Date
Fri 3rd May 2013
274508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Payment Card April/May
Amount
£736.53
Paid
Date
Fri 3rd May 2013
265458
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for 1 hour for constituency surgery on 12/03/2013
Surgery hire March 2013
Amount
£8.05
Paid
Date
Thu 2nd May 2013
276606
Type
Office Costs
(Security)
Description
Annual maintenance of security system 29/06/2013 -28/06/2014
Annual maintenance security
Amount
£456.00
Paid
Date
Mon 29th Apr 2013
265481
Type
Office Costs
(Postage Purchase)
Description
Special delivery from London office to constituent
Office costs April/May 2013
Amount
£6.22
Paid
Date
Wed 24th Apr 2013
268489
Type
Office Costs
(Const Office Gas)
Description
CAMPBELL DALLAS Accounting, Auditing, and Bookkeeping Services [***]
Payment Card April 2013
Amount
£171.00
Paid
Date
Mon 22nd Apr 2013
262211
Type
Office Costs
(Other Equip Purchase)
Description
Parcel scales for constituency office
Const Office parcel scales
Amount
£20.74
Paid
Date
Wed 17th Apr 2013
261070
Type
Office Costs
(Waste Disposal)
Description
Constituency office bulk bin collection 1/4/13-31/3/14
Const Office Bulk Bins
Amount
£102.65
Paid
Date
Tue 16th Apr 2013
262186
Type
Office Costs
(Other)
Description
Cutting keys for constituency ofice for MP staff
Const office staff keys
Amount
£20.00
Paid
Date
Mon 15th Apr 2013
261071
Type
Office Costs
(Professional Services)
Description
Video clip recordings of MP's appearances in the chamber from Nov-Dec 2011 for use on MP's website
Parl Recordings
Amount
£12.00
Paid
Date
Sun 7th Apr 2013
261069
Type
Office Costs
(Other)
Description
Constituency office cleaning March 2013
Const Office Cleaning March
Amount
£100.00
Paid
Date
Wed 27th Mar 2013
262185
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for 1 hour for constituency surgery on 12/3/13
Surgery Hire March 2013
Amount
£8.05
Paid
Date
Tue 26th Mar 2013
254781
Type
Office Costs
(Other)
Description
Constituency Office Paper Hand Towels
Office Paper Towels (5000)
Amount
£42.02
Paid
Date
Fri 22nd Mar 2013
261074
Type
Office Costs
(Other)
Description
Pack of 10 boxes for archiving casework
Archive Boxes
Amount
£15.94
Paid
Date
Wed 13th Mar 2013
262188
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for 1 hour for constituency surgery on 21/2/13
Constituency Surgery Feb 2013
Amount
£8.05
Paid
Date
Mon 11th Mar 2013
273941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Woodhill Evangelical Church for 1 hour to meet with constituents regarding a local issue
Constituency meeting
Amount
£15.00
Paid
Date
Thu 7th Mar 2013
248966
Type
Office Costs
(Other)
Description
External sign to advertise the location of the constituency office
External Sign
Amount
£89.70
Paid
Date
Thu 7th Mar 2013
262203
Type
Office Costs
(Furniture Purchase)
Description
Constituency office chair to replace an old one.
Const office chair
Amount
£49.20
Paid
Date
Thu 7th Mar 2013
248969
Type
Office Costs
(Other)
Description
Constituency office cleaning 3rd February to 24th February
Constituency Office cleaning
Amount
£80.00
Paid
Date
Mon 4th Mar 2013
262193
Type
Office Costs
(Const Office Water)
Description
Water ED office Jan and Feb 2013
Const Office Water
Amount
£50.40
Paid
Date
Thu 28th Feb 2013
261072
Type
Office Costs
(Other)
Description
Constituency office service charge 1/3/13-28/5/13
Const Office Service Charge
Amount
£244.20
Paid
Date
Tue 26th Feb 2013
248996
Type
Office Costs
(Stationery Purchase)
Description
Stationery: White labels for advertising surgery posters
Stationery ED office
Amount
£45.55
Paid
Date
Wed 20th Feb 2013
249010
Type
Office Costs
(Stationery Purchase)
Description
A4 letterheads overprinted (16,000)
Letterheads for ED office
Amount
£248.00
Paid
Date
Wed 20th Feb 2013
244789
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for 1 hour for constituency surgery on 18/1/13
Surgery bookings
Amount
£8.05
Paid
Date
Wed 20th Feb 2013
249004
Type
Office Costs
(Television Licence Purchase)
Description
Television Licence renewal constituency office Feb 2013
TV Licence ED office 2013
Amount
£145.50
Paid
Date
Fri 8th Feb 2013
249008
Type
Office Costs
(Other)
Description
Constituency office cleaning January 2013
ED office cleaning Jan 2013
Amount
£80.00
Paid
Date
Mon 4th Feb 2013
254779
Type
Office Costs
(Postage Purchase)
Description
Special delivery from constituency office to Westminster office
Const Office Postage
Amount
£6.35
Paid
Date
Thu 31st Jan 2013
244767
Type
Office Costs
(Other)
Description
Constituency office service charge 29/11/12-28/2/13
Const office service charge
Amount
£244.20
Paid
Date
Thu 24th Jan 2013
248985
Type
Office Costs
(Other)
Description
Battery charger for rechargeable batteries
Battery charger
Amount
£13.94
Paid
Date
Wed 23rd Jan 2013
236968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bearsden Hall for 1 hour for constituency surgery on 14/12/12
Surgery hire
Amount
£8.05
Paid
Date
Mon 14th Jan 2013
236966
Type
Office Costs
(Other)
Description
London office subscription to local papers - Milngavie and Bearsden Herald and Kirkintilloch Herald for 52 weeks
London office newspapers
Amount
£115.44
Paid
Date
Mon 14th Jan 2013
236962
Type
Office Costs
(Waste Disposal)
Description
Recycling order of one-off pick up and weekly collection
Recycling collection
Amount
£54.00
Paid
Date
Wed 9th Jan 2013
254776
Type
Office Costs
(Other Equip Purchase)
Description
Constituency office vacuum cleaner
Constituency office vacuum
Amount
£41.94
Paid
Date
Fri 4th Jan 2013
236959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Westerton Hall for 1 hour for constituency surgery on 15/11/12
Surgery Hire 15/11/12
Amount
£8.05
Paid
Date
Tue 1st Jan 2013
236840
Type
Office Costs
(Other)
Description
Constituency office cleaning for December 2012
Constituency office cleaning
Amount
£100.00
Paid
Date
Wed 19th Dec 2012
236836
Type
Office Costs
(Other)
Description
Constituency office subscription to local papers - Milngavie and Bearsden Herald for 26 weeks and back copies from 14/11/2012 to 20/01/2013
Newspaper subscriptions
Amount
£32.76
Paid
Date
Tue 11th Dec 2012
228571
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing ED office
Stationery letterhead
Amount
£75.00
Paid
Date
Tue 11th Dec 2012
235310
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card December 2012
Amount
£194.38
Paid
Date
Mon 10th Dec 2012
228560
Type
Office Costs
(Stationery Purchase)
Description
Dell 5350 DN Black printer cartridge
Stationery constituency office
Amount
£193.19
Paid
Date
Mon 10th Dec 2012
228574
Type
Office Costs
(Other)
Description
ICO - Data protection register renewal for constituency casework
Data protection renewal
Amount
£35.00
Paid
Date
Fri 7th Dec 2012
228011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Torrance Community Centre for 1 hour constituency surgery on 04/10/12
Venue/Surgery Hire
Amount
£8.05
Paid
Date
Wed 5th Dec 2012
236841
Type
Office Costs
(Const Office Water)
Description
Water ED office December 2012
Constituency office water
Amount
£8.10
Paid
Date
Mon 26th Nov 2012
236976
Type
Office Costs
(Postage Purchase)
Description
Special delivery from constituency office to Westminster office
Constituency office postage
Amount
£6.35
Paid
Date
Tue 6th Nov 2012
217626
Type
Office Costs
(Other)
Description
Const office cleaning October 2012
Cleaning October 2012
Amount
£80.00
Paid
Date
Tue 6th Nov 2012
228003
Type
Office Costs
(Postage Purchase)
Description
Special Delivery from constituency office to Westminster office
Postage
Amount
£5.90
Paid
Date
Thu 1st Nov 2012
227370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card November 2012
Amount
£57.52
Paid
Date
Wed 31st Oct 2012
217633
Type
Office Costs
(Const Office Water)
Description
Water ED office Oct 2012
Constituency Office water
Amount
£50.40
Paid
Date
Tue 16th Oct 2012
215609
Type
Office Costs
(Other)
Description
Cleaning service for constituency office 30/08/12-30/09/12
Constituency office cleaning
Amount
£120.00
Paid
Date
Tue 16th Oct 2012
219234
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card October 2012
Amount
£10.67
Paid
Date
Thu 11th Oct 2012
215654
Type
Office Costs
(Stationery Purchase)
Description
Printer paper, sticky post-it notes and notepads
Stationery
Amount
£45.31
Paid
Date
Wed 3rd Oct 2012
217637
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of War Memorial Hall for 1 hour for constituency surgery on 20/9/12
Surgery Hire
Amount
£8.05
Paid
Date
Wed 19th Sep 2012
228065
Type
Office Costs
(Other)
Description
Key cutting - additional staff member
Constit cleaning Nov12 + keys
Amount
£20.00
Paid
Date
Wed 5th Sep 2012
215636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Lenzie Hall for 1 hour for constituency surgery on 8/8/12
Surgery hires August 2012
Amount
£8.05
Paid
Date
Fri 31st Aug 2012
215591
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
Postage
Amount
£0.95
Paid
Date
Fri 31st Aug 2012
215639
Type
Office Costs
(Const Office Water)
Description
Water ED office Aug 2012
Cont Office water 08/12
Amount
£24.30
Paid
Date
Tue 28th Aug 2012
215641
Type
Office Costs
(Advertising)
Description
2500 A4 posters advertising surgeries
Printing
Amount
£238.80
Paid
Date
Fri 24th Aug 2012
200299
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bishopbriggs Memorial Hall for 1 hour for constituency surgery on 19/07/2012
Const office costs July 2012
Amount
£8.05
Paid
Date
Fri 17th Aug 2012
231290
Type
Office Costs
(Other)
Description
Constituency office service charge from landlord from 29/6/12-28/8/12
Heating and service charges
Amount
£163.25
Paid
Date
Fri 17th Aug 2012
221961
Type
Office Costs
(Const Office Gas)
Description
Constituency office heating costs from 29/6/12-29/8/12
Heating and service charges
Amount
£114.31
Paid
Date
Thu 16th Aug 2012
200559
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
Const office costs Aug 2012
Amount
£2.85
Paid
Date
Wed 15th Aug 2012
199009
Type
Office Costs
(Waste Disposal)
Description
Annual invoice for bulk bins from 03/07/2012-31/03/2013
Office costs July 2012
Amount
£58.71
Paid
Date
Wed 15th Aug 2012
199015
Type
Office Costs
(Other Equip Purchase)
Description
Digital aerials installed to two constituency office rooms
Const office costs Aug 2012
Amount
£149.00
Paid
Date
Fri 3rd Aug 2012
199004
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
Postage
Amount
£3.80
Paid
Date
Tue 31st Jul 2012
194726
Type
Office Costs
(Other)
Description
Door and window signs and the installation of these signs to promote the location of the new constituency office at the office itself.
Constituency office signage
Amount
£260.40
Paid
Date
Fri 20th Jul 2012
194707
Type
Office Costs
(Advertising)
Description
Advertising for constituency office move (in Mingavie and Bearsden Herald and Kirkintilloch Herald) on 25/07/2012 and 26/07/2012
Adverts for const office move
Amount
£168.37
Paid
Date
Thu 12th Jul 2012
194696
Type
Office Costs
(Postage Purchase)
Description
Redirection of mail from previous constituency office from 17/07/2012-17/07/2013
Const office costs July 2012
Amount
£205.00
Paid
Date
Mon 9th Jul 2012
190994
Type
Office Costs
(Recruitment Services)
Description
Advertising PA (Maternity Cover) in local newspapers from 10/07/2012 to 17/07/2012
PA recruitment advertising
Amount
£331.44
Paid
Date
Mon 2nd Jul 2012
190890
Type
Office Costs
(Security)
Description
Keys cut for new office
Office move June 2012
Amount
£25.00
Paid
Date
Tue 12th Jun 2012
188845
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Travelcard June 2012
Amount
£358.02
Paid
Date
Tue 12th Jun 2012
190900
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kirkintilloch Learning Centre for constituency event Get East Dunbartonshire Working on 27/04/2012
Office costs March-July 2012
Amount
£90.00
Paid
Date
Mon 14th May 2012
173937
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office:Bishopbriggs Herald newspaper subscription 31/05//2012 for 6 months
Newspaper subscription May-Nov
Amount
£32.76
Paid
Date
Mon 30th Apr 2012
173868
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Get East Dunbartonshire Working event 27/04/2012 - seminar with light refreshments
Get ED Working 27/04/2012
Amount
£288.00
Paid
Date
Mon 30th Apr 2012
173877
Type
Office Costs
(Const Office Water)
Description
Annual water cooler hire/sanitization/environmental charge and water
Annual water cooler hire BB
Amount
£145.98
Paid
Date
Mon 23rd Apr 2012
173896
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
[***] office expenses March-April
Amount
£0.77
Paid
Date
Tue 10th Apr 2012
182516
Type
Office Costs
(Postage Purchase)
Description
Special Delivery guaranteed before 9am from constituency office to Westminster office
Constituency costs May/June
Amount
£15.25
Paid
Date
Wed 4th Apr 2012
166636
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
Constituency office costs
Amount
£0.77
Paid
Date
Mon 2nd Apr 2012
154772
Type
Office Costs
(Training MP Staff)
Description
PA undertaking financial training with Parli-Training 2 April 2012
General Office costs Jan 2012
Amount
£450.00
Paid
Date
Thu 29th Mar 2012
164776
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
March postage
Amount
£0.77
Paid
Date
Tue 27th Mar 2012
161567
Type
Office Costs
(Postage Purchase)
Description
Special delivery from constituency office to Westminster office
Const office costs March
Amount
£5.45
Paid
Date
Tue 27th Mar 2012
164779
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
Const office stationery March
Amount
£117.47
Paid
Date
Tue 6th Mar 2012
164124
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Stationery Feb 2012
Amount
£147.98
Paid
Date
Fri 2nd Mar 2012
160804
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
Constituency office costs
Amount
£0.77
Paid
Date
Wed 29th Feb 2012
154822
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing ED office
Stationery ED office Feb 2012
Amount
£132.00
Paid
Date
Fri 17th Feb 2012
154793
Type
Office Costs
(Shredder Purchase)
Description
Shredder purchased for ED office
Constituency office shredder
Amount
£186.65
Paid
Date
Mon 6th Feb 2012
152908
Type
Office Costs
(Const Office Water)
Description
Water ED office Jan 2012 and plastic cups (1000) January 2012
Office costs February 2012
Amount
£50.09
Paid
Date
Thu 26th Jan 2012
157499
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Travelcard Jan-Feb 2012
Amount
£139.09
Paid
Date
Tue 24th Jan 2012
146447
Type
Office Costs
(Venue Hire)
Description
Hire of Lenzie Hall for 1 hour for constituency surgery on 25/11/11
General office costs
Amount
£7.85
Paid
Date
Tue 24th Jan 2012
154787
Type
Office Costs
(Stationery Purchase)
Description
Sellotape dispenser cellotape and pens for Westminster office use
Stationery Ldn office Jan 2012
Amount
£25.12
Paid
Date
Fri 20th Jan 2012
154779
Type
Office Costs
(Other)
Description
London office subscription to local papers - Milngavie and Bearsden Herald and Kirkintilloch Herald for 52 weeks and back copies from 23/11/2011 to 20/01/2012
Local paper subscription Ldn
Amount
£146.04
Paid
Date
Fri 16th Dec 2011
143810
Type
Office Costs
(Stationery Purchase)
Description
Fax ribbon labels and copier paper for constituency office
Gen office costs Nov-Jan
Amount
£83.20
Paid
Date
Fri 9th Dec 2011
154800
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery from constituency office to Westminster office
Feb postage ED office
Amount
£0.77
Paid
Date
Fri 9th Dec 2011
137557
Type
Office Costs
(Other)
Description
19 litres drinking water for constituency office water dispenser
Water ED office Nov 2011
Amount
£16.20
Paid
Date
Fri 9th Dec 2011
137551
Type
Office Costs
(Other)
Description
Property service charges for constituency office building 01/04/11 - 31/03/12
Prop service charges ED office
Amount
£896.00
Paid
Date
Fri 9th Dec 2011
137546
Type
Office Costs
(Stationery Purchase)
Description
2 packs of labels copier paper and 5 box files for Westminster office use
Labels paper files LDN office
Amount
£48.01
Paid
Date
Thu 8th Dec 2011
156060
Type
Office Costs
(Other)
Description
Data Protection Registration renewal for constiteuncy office 7 December 2011 - 8 December 2012
Data Protection Registration
Amount
£35.00
Paid
Date
Mon 28th Nov 2011
133820
Type
Office Costs
(Stationery Purchase)
Description
2x Dell black large capacity printer cartridges
Blk print cartridges ED office
Amount
£343.20
Paid
Date
Mon 28th Nov 2011
133816
Type
Office Costs
(Const Office Buildings Insur.)
Description
Renewal of annual constituency office insurance policy
Insrance policy EDoffice Nov11
Amount
£262.50
Paid
Date
Mon 28th Nov 2011
133817
Type
Office Costs
(Stationery Purchase)
Description
Paper post-its glue stick and notebooks for constituency office use
Paper glue notebks ED office
Amount
£60.19
Paid
Date
Mon 28th Nov 2011
133813
Type
Office Costs
(Const Office Electricity)
Description
Monthly electricity charge for constituency office from 12/10/11-11/11/11
Electricity ED office Oct-Nov
Amount
£79.91
Paid
Date
Mon 28th Nov 2011
133825
Type
Office Costs
(Venue Hire)
Description
Hire of Torrance community centre for 1hr for constituency surgery on 15/10/11
Surgery hall hire 15/10/11
Amount
£7.85
Paid
Date
Mon 28th Nov 2011
133822
Type
Office Costs
(Venue Hire)
Description
Hire of Lenzie hall for 1hr on 21/10/11
Surgery hire 21/10/11
Amount
£7.85
Paid
Date
Wed 23rd Nov 2011
133815
Type
Office Costs
(Venue Hire)
Description
Surgery room hire at Caldwell Hall on 11/04/11 and 16/07/11 for one hour each time
Surgery hire Apr/Jul Caldwell
Amount
£15.30
Paid
Date
Tue 22nd Nov 2011
132850
Type
Office Costs
(Stationery Purchase)
Description
Square cut folders and pens for Westminster office
Folders and pens LDN office
Amount
£12.42
Paid
Date
Tue 22nd Nov 2011
132841
Type
Office Costs
(Professional Services)
Description
1000x A4 letterhead overprinting for MPs' correspondence stationery
Letterhead printing ED office
Amount
£45.00
Paid
Date
Tue 22nd Nov 2011
132869
Type
Office Costs
(Stationery Purchase)
Description
Black Envisage HP printer cartridge for Westminster office printer
Blk print cartridge LDN office
Amount
£70.74
Paid
Date
Tue 22nd Nov 2011
132856
Type
Office Costs
(Other)
Description
Purchase of local newspaper subscription for Milngavie and Bearsden Herald for constituency office for 26 week period commencing 02/12/11
Localpapers EDoffice 26wks
Amount
£28.08
Paid
Date
Tue 22nd Nov 2011
132871
Type
Office Costs
(Stationery Purchase)
Description
Magenta and yellow printer HP printer cartridges pens and notebooks for Westminster office use
Mgta/Yel pens notebks LDNoff
Amount
£176.73
Paid
Date
Tue 22nd Nov 2011
132851
Type
Office Costs
(Other)
Description
19litres drinking water for constituency office water dispenser and sanitization services for the machine
Water ED office Oct 2011
Amount
£26.10
Paid
Date
Thu 10th Nov 2011
132846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly BT bill for constituency office telephone use (Jul-Oct) and line rental (01/10 - 31/12)
BT phonebill Jul-Oct ED office
Amount
£373.34
Paid
Date
Sat 5th Nov 2011
128372
Type
Office Costs
(Professional Services)
Description
Video clip recordings of MP's appearances in the chamber from August-October 2011 for use on MP's website
Parl recordings Aug-Oct 2011
Amount
£12.00
Paid
Date
Sat 5th Nov 2011
128373
Type
Office Costs
(Stationery Purchase)
Description
A4 plain paper for printer and plastic folders for use in Westminster office
Paper and folders LDN office
Amount
£21.49
Paid
Date
Sat 5th Nov 2011
128371
Type
Office Costs
(Fax Machine Hire)
Description
Quarterly BT bill for fax machine line rental (01/10-31/12) and usage (15/07 - 07/10) for constituency office
Fax bill Jul-Oct ED office
Amount
£90.30
Paid
Date
Sat 5th Nov 2011
128374
Type
Office Costs
(Venue Hire)
Description
Hire of Westerton Hall for 1 hour for constituency surgery on 09/09/11
Surgery room hire 09/09/11
Amount
£7.85
Paid
Date
Sat 5th Nov 2011
133767
Type
Office Costs
(Venue Hire)
Description
Hire of Westerton hall on 22/10/11 for 1 hour for constituency surgery
Surgery room hire 22/10/11
Amount
£7.85
Paid
Date
Mon 17th Oct 2011
128377
Type
Office Costs
(Other)
Description
Basic microwave from ASDA for constituency office kitchen for staff use at lunchtimes
Microwave ED office
Amount
£40.95
Paid
Date
Mon 10th Oct 2011
120319
Type
Office Costs
(Other)
Description
September bill for 2 x 19 litres drinking water for constituency office water dispenser
Water ED office Sept
Amount
£16.20
Paid
Date
Mon 10th Oct 2011
120322
Type
Office Costs
(Const Office Electricity)
Description
Monthly charge for constituency office electricity for period 11/09/11 - 10/10/11
Electricity ED office Sep-Oct
Amount
£79.91
Paid
Date
Mon 10th Oct 2011
120292
Type
Office Costs
(Contact Cards)
Description
2000 A6 contact cards
Contact cards (summer tour) ED
Amount
£178.80
Paid
Date
Fri 7th Oct 2011
133789
Type
Office Costs
(Postage Purchase)
Description
Recorded first class delivery of packet from constituency office to Westminster office
Recorded delivery 07/10/11
Amount
£0.77
Paid
Date
Tue 27th Sep 2011
118618
Type
Office Costs
(Venue Hire)
Description
Hire of Lenzie hall for 1hr for constituency surgery 12/08/11
Surgery hall hire 12/08/11
Amount
£7.85
Paid
Date
Tue 27th Sep 2011
118605
Type
Office Costs
(Other)
Description
2x 19 litres of drinking water for water dispenser in constituency office
Water ED office Aug 2011
Amount
£16.20
Paid
Date
Tue 27th Sep 2011
118603
Type
Office Costs
(Stationery Purchase)
Description
Black printer cartridge and mousemats for Westminster office
Blk cartridge/mousemat LDN
Amount
£90.17
Paid
Date
Tue 27th Sep 2011
118613
Type
Office Costs
(Venue Hire)
Description
Hire of Lenzie hall for 1hr for constituency surgery 21/07/11
Surgery room hire 21/07/11
Amount
£7.85
Paid
Date
Tue 27th Sep 2011
118616
Type
Office Costs
(Venue Hire)
Description
Hire of Westerton hall for 1hr for constituency surgery 09/08/11
Surgery hall hire 09/08/11
Amount
£7.85
Paid
Date
Tue 27th Sep 2011
118602
Type
Office Costs
(Professional Services)
Description
Video of MP's appearance in Commons chamber on 5th September for use on MP's website
Parl recording 5th Sept 2011
Amount
£12.00
Paid
Date
Fri 23rd Sep 2011
118620
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office from 11/08-10/09/11
Electricity ED office Aug-Sept
Amount
£79.91
Paid
Date
Thu 1st Sep 2011
128375
Type
Office Costs
(Postage Purchase)
Description
Special delivery of documents from constituency to MP's home address
Petty cash September 2011
Amount
£5.45
Paid
Date
Wed 31st Aug 2011
113593
Type
Office Costs
(Other)
Description
3x 19 litre drinking water and cleaning of water dispenser for constituency office use
Water ED office Aug 2011
Amount
£42.30
Paid
Date
Fri 26th Aug 2011
113228
Type
Office Costs
(Stationery Purchase)
Description
Purchase of two lever arch files and 14 sheets of sticky labels for Westminster office
Folders/labels LDN office
Amount
£10.52
Paid
Date
Tue 23rd Aug 2011
113212
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office for period 11/07/11-10/08/11
Electricity ED office Jul-Aug
Amount
£79.91
Paid
Date
Tue 16th Aug 2011
113205
Type
Office Costs
(Postage Purchase)
Description
Special delivery first class of constituent casework letters for signing to MP's address
Special delivery 16/08/11
Amount
£5.90
Paid
Date
Thu 11th Aug 2011
113580
Type
Office Costs
(Fax Machine Hire)
Description
Quarterly fax bill for constituency office fax machine for period 21/04/11 - 07/07/11
Fax bill Apr-Jul ED office
Amount
£91.12
Paid
Date
Fri 5th Aug 2011
118619
Type
Office Costs
(Stationery Purchase)
Description
2x Pritt sticks for constituency office use
Petty cash August 2011
Amount
£3.00
Paid
Date
Wed 3rd Aug 2011
109979
Type
Office Costs
(Venue Hire)
Description
Hire of Millersneuk Primary hall for public meeting about local green belt issue 02/06/2011
Hall hire public meeting 06/11
Amount
£11.40
Paid
Date
Wed 3rd Aug 2011
109967
Type
Office Costs
(Professional Services)
Description
Videos from Parliamentary recording unit of MP's appearances in Parliament 01/06/11 - 19/07/11
Parl recordings Jun-Jul 2011
Amount
£12.00
Paid
Date
Wed 3rd Aug 2011
109982
Type
Office Costs
(Stationery Purchase)
Description
Magenta and Cyan HP cartridges for Westminster office printer post-its for Westminster office
Print cartridges/post its LDN
Amount
£167.20
Paid
Date
Wed 3rd Aug 2011
109974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly telephone bill for constituency office. Rental for period 01/07/11-30/09/11 and call costs 11/04/11-08/07/11
BT phone bill ED office Ap-Jul
Amount
£395.62
Paid
Date
Tue 2nd Aug 2011
109977
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile bill for MP's mobile PDA device July 2011
PDA bill July 2011
Amount
£9.85
Paid
Date
Thu 14th Jul 2011
105637
Type
Office Costs
(Const Office Electricity)
Description
Monthly electricity bill for constituency office building June-July
Electricity ED office Jun-Jul
Amount
£79.91
Paid
Date
Thu 14th Jul 2011
105639
Type
Office Costs
(Other)
Description
Monthly bill for water dispenser and drinking water for constituency office - 4x 19 litres of still water
Water ED office June
Amount
£32.40
Paid
Date
Thu 14th Jul 2011
105634
Type
Office Costs
(Stationery Purchase)
Description
Budget storage boxes for constituency office
Storage boxes ED office June
Amount
£18.00
Paid
Date
Thu 7th Jul 2011
109963
Type
Office Costs
(Postage Purchase)
Description
Special next day delivery for urgent letter to constituent regarding immigration case
Special delivery 7/7/11
Amount
£5.45
Paid
Date
Tue 5th Jul 2011
105636
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile PDA bill June
PDA bill June
Amount
£9.19
Paid
Date
Fri 1st Jul 2011
101404
Type
Office Costs
(Stationery Purchase)
Description
Purchase of black printer cartridge plastic wallets and paper for printer
Stationery LDN office
Amount
£105.98
Paid
Date
Fri 1st Jul 2011
101411
Type
Office Costs
(Venue Hire)
Description
Constituency advice surgery hire of hall - Lenzie hall 02/05/11
Surgery room hire 2/21 May '11
Amount
£15.95
Paid
Date
Wed 22nd Jun 2011
101391
Type
Office Costs
(Postage Purchase)
Description
First class postage for parcel of House of Commons paper to be delivered to printers for letterhead overprint
Letterhead printing LDN office
Amount
£8.95
Paid
Date
Thu 16th Jun 2011
101407
Type
Office Costs
(Other)
Description
Constituency office subscription to local papers - Milngavie and Bearsden Herald and Kirkintilloch Herald for 26 weeks
Local papers ED office
Amount
£55.90
Paid
Date
Fri 10th Jun 2011
96510
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power monthly bill for electricity for constituency office
Electricity ED office May-June
Amount
£79.91
Paid
Date
Fri 10th Jun 2011
96328
Type
Office Costs
(Stationery Purchase)
Description
Lyreco order for constituency office: post-its paperclips folders arch files pocket files card board file dividers lined notebooks
Stationery LDN/ED May 2011
Amount
£74.78
Paid
Date
Fri 10th Jun 2011
96086
Type
Office Costs
(Other)
Description
Water for constituency office drinking water dispenser - May bill.
Water ED office May
Amount
£24.30
Paid
Date
Fri 10th Jun 2011
96511
Type
Office Costs
(Venue Hire)
Description
Hire of Westerton hall on 30/04/11 for constituency advice surgery
Surgery room hire 30/04/11
Amount
£7.85
Paid
Date
Fri 10th Jun 2011
96166
Type
Office Costs
(Professional Services)
Description
Videos from the Parliamentary Recording Unit of MP's appearances in the chamber for use on MP's website
Parl recordings April-May 2011
Amount
£12.00
Paid
Date
Thu 2nd Jun 2011
96056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile bill for PDA usage
PDA bill May 2011
Amount
£9.19
Paid
Date
Wed 1st Jun 2011
105626
Type
Office Costs
(Postage Purchase)
Description
Recorded first class delivery of package from constituency to Westminster office
Petty cash June
Amount
£0.77
Paid
Date
Fri 27th May 2011
93183
Type
Office Costs
(Stationery Purchase)
Description
HP laserjet yellow and cyan cartridges for Westminster office printer
Cartridges yel/cyan LDN office
Amount
£158.78
Paid
Date
Fri 20th May 2011
101412
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of packet from constituency to Westminster office
Recorded delivery 20 May 2011
Amount
£0.77
Paid
Date
Tue 17th May 2011
91668
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of large letter from constituency office to Westminster office on 17/05/11
Recorded delivery 17 May
Amount
£0.77
Paid
Date
Fri 13th May 2011
89946
Type
Office Costs
(Other)
Description
Annual environmental charge and annual cooler rental for drinking water dispenser in constituency office
Annual water cooler hire ED
Amount
£103.68
Paid
Date
Wed 11th May 2011
89928
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office 12/04/11 - 11/05/11
Electricity ED office Apr-May
Amount
£79.91
Paid
Date
Fri 6th May 2011
89927
Type
Office Costs
(Other)
Description
Rechargeable batteries and battery charger for constituency office camera
Rechargeable batts. ED office
Amount
£12.49
Paid
Date
Fri 6th May 2011
89936
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of large letter from constituency to Westminster office
Recorded delivery 6 May
Amount
£0.77
Paid
Date
Thu 5th May 2011
87701
Type
Office Costs
(Professional Services)
Description
Videos from the Parliamentary Recording Unit of MP's appearances in the chamber in March and April 2011 for use on MP's website
Parl recordings Mar-Apr 2011
Amount
£24.00
Paid
Date
Wed 4th May 2011
89933
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile PDA bill April
PDA April 2011
Amount
£9.25
Paid
Date
Wed 27th Apr 2011
86240
Type
Office Costs
(Professional Services)
Description
Use of Mailchimp for online mailing list and distribution services for MP's monthly constituent e-consultation
Mailchimp charges April
Amount
£18.68
Paid
Date
Wed 27th Apr 2011
86150
Type
Office Costs
(Other)
Description
Outstanding property service charges following reconciliation of account at end of 2010/11 financial year for constituency office
Property service charges - [***]
Amount
£634.37
Paid
Date
Wed 20th Apr 2011
85117
Type
Office Costs
(Stationery Purchase)
Description
Fax ribbon paper datestamp folders highlighters pens and blu tack purchase for constituency office
Stationery-constituency office
Amount
£103.08
Paid
Date
Wed 20th Apr 2011
85123
Type
Office Costs
(Venue Hire)
Description
Hire of Westerton Hall youth wing for one hour constituency surgery on 19/03/11
Surgery room hire 19/03/11
Amount
£7.65
Paid
Date
Wed 20th Apr 2011
85152
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office 12/03/11-11/04/11
Electricity Mar-Apr-ED office
Amount
£79.91
Paid
Date
Wed 20th Apr 2011
85146
Type
Office Costs
(Professional Services)
Description
Printing 1 000 letterheads with MP's contact details for constituency correspondence
Letterhead printing
Amount
£51.90
Paid
Date
Wed 20th Apr 2011
85145
Type
Office Costs
(Other)
Description
Drinking water for constituency office water dispenser
Water for ED office (March)
Amount
£24.30
Paid
Date
Wed 20th Apr 2011
85113
Type
Office Costs
(Computer HW Purchase)
Description
Dell Latitude laptop for constituency office
Laptop constituency office
Amount
£1,009.20
Paid
Date
Wed 20th Apr 2011
85138
Type
Office Costs
(Fax Machine Hire)
Description
Quarterly bill (01/04/11 - 30/06/11) for constituency office fax machine
Fax bill - constituency office
Amount
£91.27
Paid
Date
Wed 20th Apr 2011
85141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office phone usage (from 01/01/11 - 11/04/11) and line rental (for 01/04/11 - 30/06/11)
Phone bill-constituency office
Amount
£383.30
Paid
Date
Mon 11th Apr 2011
87697
Type
Office Costs
(Other)
Description
Purchase of energizer batteries for use in constituency office camera
Batteries for camera ED office
Amount
£1.79
Paid
Date
Wed 6th Apr 2011
85132
Type
Office Costs
(Other)
Description
Triphosphor tube lightbulb for constituency office
Lightbulb-constituency office
Amount
£18.20
Paid
Date
Sat 2nd Apr 2011
87696
Type
Office Costs
(Postage Purchase)
Description
Recorded first class delivery of packet from constituency to Westminster office 02/04/11
Recorded delivery April 2011
Amount
£0.74
Paid
Date
Thu 31st Mar 2011
79976
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service and maintenance of constituency office photocopier and charge for spare parts needed
Maintenance of photocopier
Amount
£173.11
Paid
Date
Thu 31st Mar 2011
80643
Type
Office Costs
(Contact Cards)
Description
2500 business cards with MP's contact details
Business cards March 2011
Amount
£119.91
Paid
Date
Thu 31st Mar 2011
79942
Type
Office Costs
(Const Office Rent)
Description
November office rent
Amount
£391.67
Paid
Date
Thu 31st Mar 2011
79947
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile PDA bill March 2011
PDA March 2011
Amount
£9.18
Paid
Date
Thu 31st Mar 2011
80513
Type
Office Costs
(Stationery Purchase)
Description
HP laserjet Envisage black printer cartridge for Westminster office
Banner orders Feb-March 2011
Amount
£84.60
Paid
Date
Thu 31st Mar 2011
80453
Type
Office Costs
(Stationery Purchase)
Description
HP laserjet magenta cyan and yellow printer cartridges copier paper and file dividers for Westminster office
Printer cartridges and paper
Amount
£251.89
Paid
Date
Thu 31st Mar 2011
79939
Type
Office Costs
(Stationery Purchase)
Description
Paper hand sanitiser first aid kit and waste paper bin for constituency office
Stationery/office equipment
Amount
£78.72
Paid
Date
Mon 28th Mar 2011
78932
Type
Office Costs
(Venue Hire)
Description
Hire of room for constituency surgery on 24/02/11 at Bearsden Hall
Surgery room hire 24/02/11
Amount
£7.65
Paid
Date
Mon 28th Mar 2011
79005
Type
Office Costs
(Other)
Description
Inquiry into land registry of green belt land in MP's constituency bill for search request title sheet and index map
Land registry inquiry [***]
Amount
£16.80
Paid
Date
Mon 28th Mar 2011
78971
Type
Office Costs
(Professional Services)
Description
Subscription to services provided by the Parliamentary Office of the Liberal Democrats including Parliamentary support and Parliamentary media support for year 2010/11
POLD invoice Jan 2011
Amount
£2,369.00
Paid
Date
Thu 24th Mar 2011
78414
Type
Office Costs
(Other)
Description
February bill for drinking water and sanitisation of water cooler for constituency office
Water for ED office (Feb 2011)
Amount
£34.20
Paid
Date
Thu 24th Mar 2011
78672
Type
Office Costs
(Other)
Description
6 month local newspaper subscription for Milngavie and Bearsden Herald and Kirkintilloch Herald for Westminster office
Local newspapers London office
Amount
£46.80
Paid
Date
Thu 24th Mar 2011
79330
Type
Office Costs
(Professional Services)
Description
Videos from the Parliamentary Recording Unit of MP's appearances in the chamber for use on MP's website
Parl recordings Jan-Feb 2011
Amount
£12.00
Paid
Date
Thu 24th Mar 2011
78421
Type
Office Costs
(Venue Hire)
Description
Hire of Westerton Hall for constituency surgery on 08/01/11
Surgery venue hire 08/01/11
Amount
£7.65
Paid
Date
Wed 9th Mar 2011
76150
Type
Office Costs
(Stationery Purchase)
Description
Printing charge for letterhead on Member's paper
Letterhead printing
Amount
£84.00
Paid
Date
Wed 9th Mar 2011
76153
Type
Office Costs
(Venue Hire)
Description
Venue hire for constituency surgeries at Baldernock Church Hall October 2009 - October 2010
Const. surgery venue hire
Amount
£35.00
Paid
Date
Sat 5th Mar 2011
78395
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of post to Westminster office
Recorded delivery of post Feb
Amount
£0.74
Paid
Date
Thu 3rd Mar 2011
76476
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile PDA bill February 2011
PDA bill Feb 2011
Amount
£9.18
Paid
Date
Thu 24th Feb 2011
71578
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office television set 28/02/11 - 27/02/12
TV licence constituency office
Amount
£145.50
Paid
Date
Thu 24th Feb 2011
76464
Type
Office Costs
(Const Office Electricity)
Description
Const. electricity Feb 2011
Amount
£79.91
Paid
Date
Thu 24th Feb 2011
71540
Type
Office Costs
(Professional Services)
Description
Purchase of Parliamentary recordings from November-January from Parliamentary Recording Unit to be placed on MP's website
Parl recordings Nov-Jan
Amount
£24.00
Paid
Date
Thu 24th Feb 2011
71566
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hall hire Sept-Dec2010
Amount
£68.85
Paid
Date
Wed 16th Feb 2011
75352
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage of documents from constituency office to Westminster office
Special delivery 16 Feb 2011
Amount
£6.70
Paid
Date
Fri 11th Feb 2011
76759
Type
Office Costs
(Other)
Description
Fujifilm digital camera for constituency office to take pictures for use on MP's website
Constituency office camera
Amount
£53.98
Paid
Date
Mon 7th Feb 2011
68042
Type
Office Costs
(Stationery Purchase)
Description
HP laserjet cyan cartridge HP laserjet black cartridge box files x5 for Westminster office
Banner stationery Nov-Jan
Amount
£186.20
Paid
Date
Mon 7th Feb 2011
68052
Type
Office Costs
(Fax Machine Hire)
Description
Quarterly fax machine bill January 2011 for constituency office
Constituency fax bill Jan 2011
Amount
£90.70
Paid
Date
Mon 7th Feb 2011
68046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency BT bill Jan 2011
Amount
£374.60
Paid
Date
Tue 25th Jan 2011
68056
Type
Office Costs
(Const Office Electricity)
Description
Constituency electricity 01/11
Amount
£79.91
Paid
Date
Tue 18th Jan 2011
63873
Type
Office Costs
(Other)
Description
Drinking water for water dispenser in constituency office
Water for ED office (Nov)
Amount
£15.86
Paid
Date
Wed 5th Jan 2011
71531
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDA bill December 2010
T-Mobile December-January
Amount
£9.65
Paid
Date
Thu 30th Dec 2010
46930
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office Data Protection register entry MP's annual renewal fee
ICO Data Protection register
Amount
£35.00
Paid
Date
Thu 30th Dec 2010
79187
Type
Office Costs
(Professional Services)
Description
Use of Mailchimp for online mailing list and distribution services for MP's monthly constituent e-consultation
Mailchimp charges Dec-March
Amount
£20.05
Paid
Date
Tue 21st Dec 2010
75351
Type
Office Costs
(Other)
Description
Locksmith charge for set of spare keys for constituency office
Spare keys
Amount
£5.00
Paid
Date
Wed 15th Dec 2010
75218
Type
Office Costs
(Stationery Purchase)
Description
2x packs of labels for Westminster office use
Ryman labels
Amount
£11.32
Paid
Date
Fri 10th Dec 2010
55607
Type
Office Costs
(Other)
Description
Drinking water for water dispenser in constituency office
Water for constituency office
Amount
£15.86
Paid
Date
Fri 10th Dec 2010
55598
Type
Office Costs
(Other)
Description
2x toners for constituency office printer
Printer toners - constituency
Amount
£319.27
Paid
Date
Fri 10th Dec 2010
55668
Type
Office Costs
(Professional Services)
Description
Purchase of Parliamentary Recordings of MP (07/09/10 - 01/11/10) from the Parliamentary Recordings Unit to be placed on MP's website
Parliamentary Recordings
Amount
£11.75
Paid
Date
Mon 6th Dec 2010
55577
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDA bill November 2010
T-Mobile PDA bill November
Amount
£9.03
Paid
Date
Wed 1st Dec 2010
53507
Type
Office Costs
(Other)
Description
Constituency office subscription to Kirkintilloch Herald and Milngavie Bearsden Herald (6 months)
Local newspaper subscription
Amount
£52.00
Paid
Date
Fri 26th Nov 2010
51218
Type
Office Costs
(Const Office Rent)
Description
Office Rent (October)
Amount
£391.67
Paid
Date
Thu 25th Nov 2010
50943
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for parliamentary office: folders stapler water jug
Banner stationery order
Amount
£50.70
Paid
Date
Wed 17th Nov 2010
48872
Type
Office Costs
(Other)
Description
Drinking water for water dispenser in constituency office
Water for constituency office
Amount
£39.65
Paid
Date
Tue 9th Nov 2010
46943
Type
Office Costs
(Stationery Purchase)
Description
A4 copier paper for constituency office printing usage
Paper for constituency office
Amount
£32.72
Paid
Date
Fri 5th Nov 2010
46726
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance
Amount
£262.50
Paid
Date
Fri 5th Nov 2010
46733
Type
Office Costs
(Fax Machine Hire)
Description
Constituency office fax machine rental and usage
Constituency fax bill 07-10/10
Amount
£84.30
Paid
Date
Sun 31st Oct 2010
46715
Type
Office Costs
(Telephone/Mobile Hire)
Description
PDA usage October 2010
T-Mobile PDA bill
Amount
£112.36
Paid
Date
Fri 29th Oct 2010
47144
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill November
Amount
£79.91
Paid
Date
Fri 29th Oct 2010
45013
Type
Office Costs
(Const Office Hire of Premises)
Description
Utilities/Surgery room hire
Amount
£7.65
Paid
Date
Fri 29th Oct 2010
46713
Type
Office Costs
(Other)
Description
HP Toner Cartridge for printer in Westminster office
HP Toner Cartridge
Amount
£101.73
Paid
Date
Thu 28th Oct 2010
45037
Type
Office Costs
(Other)
Description
Print cartridge for Westminster office - HP Color LaserJet Magenta
Print Cartridge - HP Laserjet
Amount
£111.99
Paid
Date
Wed 6th Oct 2010
38197
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire 25/08/10
Amount
£7.65
Paid
Date
Wed 6th Oct 2010
38196
Type
Office Costs
(Const Office Rent)
Description
Office rent (September)
Amount
£391.67
Paid
Date
Wed 6th Oct 2010
39615
Type
Office Costs
(Contact Cards)
Description
4000 A6 contact cards 2 A1 surgery advertising posters and 2 A2 posters
Contact cards surgery posters
Amount
£251.45
Paid
Date
Mon 4th Oct 2010
39423
Type
Office Costs
(Other)
Description
Printer cartridge for Westminster office printer
HP printer cartridge
Amount
£118.99
Paid
Date
Wed 29th Sep 2010
34446
Type
Office Costs
(Stationery Purchase)
Description
5 boxes of white printer paper and a packet of 10 biros
Printer paper and biros
Amount
£25.43
Paid
Date
Tue 21st Sep 2010
39620
Type
Office Costs
(Professional Services)
Description
Messaging alerts service for Parliamentary business
POLD messaging services
Amount
£263.00
Paid
Date
Mon 20th Sep 2010
32959
Type
Office Costs
(Stationery Purchase)
Description
A4 House of Commons paper
Banner office supplies
Amount
£41.74
Paid
Date
Mon 20th Sep 2010
39617
Type
Office Costs
(Other)
Description
6 months' subscription to two local newspapers for Westminster office
Local papers subscription
Amount
£52.00
Paid
Date
Mon 20th Sep 2010
31737
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire 31/07/2010
Amount
£7.65
Paid
Date
Fri 17th Sep 2010
31508
Type
Office Costs
(Professional Services)
Description
Purchase of Parliamentary Recordings from the Parliamentary Recording Unit, to be placed on MP's website
Parliamentary Recordings
Amount
£23.50
Paid
Date
Fri 17th Sep 2010
31506
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire 03/07/10
Amount
£7.64
Paid
Date
Fri 17th Sep 2010
31505
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire 5 and 24/07/10
Amount
£22.95
Paid
Date
Fri 17th Sep 2010
31507
Type
Office Costs
(Const Office Electricity)
Description
Electricity 21/05/10-23/08/10
Amount
£237.36
Paid
Date
Fri 10th Sep 2010
29492
Type
Office Costs
(Professional Services)
Description
Overprinting of Jo Swinson letterhead on House of Commons paper
Letterhead overprinting
Amount
£130.43
Paid
Date
Thu 9th Sep 2010
29018
Type
Office Costs
(Const Office Other Fuel)
Description
Property service charges
Amount
£154.54
Paid
Date
Thu 9th Sep 2010
28903
Type
Office Costs
(Const Office Rent)
Description
Office Rent August
Amount
£391.67
Paid
Date
Fri 13th Aug 2010
23077
Type
Office Costs
(Other)
Description
Supplies of water and sanitisation services for office watercooler
Watercooler supplies
Amount
£73.13
Paid
Date
Wed 4th Aug 2010
21233
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire 25/06/2010
Amount
£7.65
Paid
Date
Sat 31st Jul 2010
43779
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDA bill July 2010
T-Mobile July-September
Amount
£9.06
Paid
Date
Thu 29th Jul 2010
18777
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire 04/06/2010
Amount
£7.65
Paid
Date
Thu 29th Jul 2010
18778
Type
Office Costs
(Const Office Rent)
Description
Office rent July 2010
Amount
£391.67
Paid
Date
Wed 21st Jul 2010
20787
Type
Office Costs
(Const Office Telephone Usage)
Description
Fax line 07/05/10-08/07/10
Amount
£74.93
Paid
Date
Wed 21st Jul 2010
16106
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct invoice [***]
Plain paper and post-it notes
Amount
£54.47
Paid
Date
Wed 21st Jul 2010
20782
Type
Office Costs
(Const Office Telephone Usage)
Description
Phone bill 07/05/10-08/07/10
Amount
£336.13
Paid
Date
Tue 6th Jul 2010
16124
Type
Office Costs
(Stationery Purchase)
Description
Glue stick, notebook, folder, plastic document wallets, post-it notes, photocopier paper, ballpoint pens, office storage box
Banner stationery order
Amount
£64.21
Paid
Date
Tue 6th Jul 2010
16139
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDA used for Parliamentary email
T-Mobile PDA Bill June 2010
Amount
£9.00
Paid
Date
Tue 6th Jul 2010
16120
Type
Office Costs
(Other)
Description
New ribbon for fax machine in Parliamentary office
Fax machine ribbon refill
Amount
£30.71
Paid
Date
Tue 6th Jul 2010
16131
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDA used for Parliamentary email
T-Mobile PDA Bill May 2010
Amount
£10.22
Paid
Date
Tue 6th Jul 2010
10589
Type
Office Costs
(Professional Services)
Description
Parliamentary video records - 88 items / 309 minutes
Parliamentary recordings
Amount
£129.25
Paid
Date
Thu 1st Jul 2010
9125
Type
Office Costs
(Postage Purchase)
Description
Special delivery from Westminster to constituency office
Special delivery before 9am
Amount
£14.65
Paid
Date
Tue 29th Jun 2010
8471
Type
Office Costs
(Stationery Purchase)
Description
Suspension files, whiteboard markers and printer paper
Ryman order 29/06/10
Amount
£25.92
Paid
Date
Mon 28th Jun 2010
8479
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire 22/05/10
Amount
£7.65
Paid
Date
Fri 18th Jun 2010
16118
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire 21/05/2010
Amount
£7.65
Paid
Date
Fri 18th Jun 2010
6092
Type
Office Costs
(Const Office Rent)
Description
Office rent May 2010
Amount
£315.87
Paid
Date
Fri 18th Jun 2010
6094
Type
Office Costs
(Const Office Rent)
Description
Office rent June 2010
Amount
£391.67
Paid
Date
Fri 18th Jun 2010
10596
Type
Office Costs
(Other)
Description
Subscription to Kirkintilloch Herald and Milngavie and Bearsden Herald (6 months)
Local newspaper subscription
Amount
£52.00
Paid
Date
Fri 18th Jun 2010
6071
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill 7/5/10 - 20/5
Amount
£73.88
Paid

Staff Travel (217)

Date
Fri 27th Dec 2019
60030334-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM G
Amount
£171.20
Paid
Date
Fri 27th Dec 2019
60030334-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£96.35
Paid
Date
Fri 27th Dec 2019
60030334-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.50
Paid
Date
Wed 27th Nov 2019
60027853-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£102.00
Paid
Date
Tue 19th Nov 2019
60028270-1
Type
Staff Travel
(Subsistence)
Description
constituency visit training- lunch
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 18th Nov 2019
60028270-2
Type
Staff Travel
(Subsistence)
Description
constituency visit training - lunch
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Wed 30th Oct 2019
60024896-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - 3rd September
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 30th Oct 2019
60024896-2
Type
Staff Travel
(Subsistence)
Description
Dinner - 3rd September
London-constituency MP & Staff
Amount
£6.84
Paid
Date
Wed 30th Oct 2019
60024896-3
Type
Staff Travel
(Subsistence)
Description
Lunch - 3rd September
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 30th Oct 2019
60024896-5
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster Station to London Victoria
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 30th Oct 2019
60024896-4
Type
Staff Travel
(Rail)
Description
Train from Victoria to Gatwick Airport
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£11.05
Paid
Date
Wed 30th Oct 2019
60024896-6
Type
Staff Travel
(Rail)
Description
Train for London Gatwick to Waterloo
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£11.05
Paid
Date
Sun 20th Oct 2019
60024935-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Sun 20th Oct 2019
60024935-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Mon 7th Oct 2019
60024904-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.93
Paid
Date
Mon 7th Oct 2019
60024904-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Fri 4th Oct 2019
60024925-1
Type
Staff Travel
(Taxi)
Description
MP taxi from home to Glasgow Airport - charged to my account
Within constituency
From: Constituency home
To: Other UK location
Amount
£19.00
Paid
Date
Fri 4th Oct 2019
60024904-1
Type
Staff Travel
(Rail)
Description
Meeting Team and new staff
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.50
Paid
Date
Fri 4th Oct 2019
60024935-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 3rd Oct 2019
60021306-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Glasgow Queen Street
Amount
£-29.25
Paid
Date
Tue 24th Sep 2019
60024935-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 24th Sep 2019
60024935-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Tue 24th Sep 2019
60024935-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.90
Paid
Date
Mon 23rd Sep 2019
60024935-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 23rd Sep 2019
60024935-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 6th Sep 2019
60017932-1
Type
Staff Travel
(Rail)
Description
working in London two days
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£146.20
Paid
Date
Wed 4th Sep 2019
60017469-3
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£107.10
Paid
Date
Wed 4th Sep 2019
60017493-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£55.53
Paid
Date
Wed 4th Sep 2019
60017503-4
Type
Staff Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Wed 4th Sep 2019
60017503-5
Type
Staff Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Wed 4th Sep 2019
60017493-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Glasgow Queen Street
Amount
£74.00
Paid
Date
Wed 4th Sep 2019
60017503-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Glasgow Queen Street
Amount
£73.00
Paid
Date
Wed 4th Sep 2019
60017469-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Glasgow Queen Street
Amount
£40.25
Paid
Date
Wed 4th Sep 2019
60017469-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£87.45
Paid
Date
Sat 31st Aug 2019
60021322-8
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£203.98
Paid
Date
Fri 30th Aug 2019
60021322-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£202.52
Paid
Date
Fri 30th Aug 2019
60021322-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£188.10
Paid
Date
Thu 29th Aug 2019
60024935-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 29th Aug 2019
60024935-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 29th Aug 2019
60024935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Thu 29th Aug 2019
60024935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 16th Aug 2019
60021322-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£230.00
Paid
Date
Fri 16th Aug 2019
60021322-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£230.00
Paid
Date
Sat 3rd Aug 2019
60015147-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Sat 3rd Aug 2019
60015147-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Mon 29th Jul 2019
60015147-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.28
Paid
Date
Fri 26th Jul 2019
60013141-4
Type
Staff Travel
(Taxi)
Description
Lenzie Station to home address - [***] - no public transport option - return journey from London Kingscross Station - delayed 240 minutes
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£5.50
Paid
Date
Fri 26th Jul 2019
60015147-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.07
Paid
Date
Fri 26th Jul 2019
60015147-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.07
Paid
Date
Wed 24th Jul 2019
60012798-2
Type
Staff Travel
(Subsistence)
Description
Staff meal (morning)
London-constituency MP & Staff
Amount
£2.81
Paid
Date
Wed 24th Jul 2019
60012798-3
Type
Staff Travel
(Subsistence)
Description
Staff meal (lunch)
London-constituency MP & Staff
Amount
£6.14
Paid
Date
Wed 24th Jul 2019
60012798-4
Type
Staff Travel
(Subsistence)
Description
Staff meal (lunch)
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Wed 24th Jul 2019
60012798-1
Type
Staff Travel
(Taxi)
Description
Taxi from Edinburgh Waverley to staff home (train delayed by four hours)
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.17
Paid
Date
Wed 24th Jul 2019
60022738-2
Type
Staff Travel
(Taxi)
Description
Taxi home from train station (after train delayed 3 hours)
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£19.40
Paid
Date
Tue 23rd Jul 2019
60013141-1
Type
Staff Travel
(Subsistence)
Description
Lunch cost
London-constituency MP & Staff
Amount
£7.44
Paid
Date
Mon 22nd Jul 2019
60022738-3
Type
Staff Travel
(Subsistence)
Description
Meetings with Westminster staff (PST & Researcher)
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Mon 22nd Jul 2019
60022738-1
Type
Staff Travel
(Taxi)
Description
Early morning taxi to the airport to catch flight to London
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£20.00
Paid
Date
Mon 22nd Jul 2019
60013141-3
Type
Staff Travel
(Subsistence)
Description
Dinner Cost - small outlet nr Westminster
London-constituency MP & Staff
Amount
£5.64
Paid
Date
Mon 22nd Jul 2019
60013141-2
Type
Staff Travel
(Other public transport)
Description
Travel for Training and attending meetings within Transport Network - Day Pass
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Sat 20th Jul 2019
60015147-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Sat 20th Jul 2019
60015147-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.02
Paid
Date
Wed 17th Jul 2019
60011886-10
Type
Staff Travel
(Other public transport)
Description
Underground St James Park to Aldgate
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 17th Jul 2019
60011886-11
Type
Staff Travel
(Other public transport)
Description
Underground Aldgate to Euston
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 17th Jul 2019
60011886-9
Type
Staff Travel
(Other public transport)
Description
Underground Euston to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 17th Jul 2019
60011886-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.74
Paid
Date
Wed 17th Jul 2019
60011886-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Wed 17th Jul 2019
60011886-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Wed 17th Jul 2019
60011886-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.46
Paid
Date
Wed 17th Jul 2019
60011886-5
Type
Staff Travel
(Subsistence)
Description
Dinner (only food claimed)
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 17th Jul 2019
60011886-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Wed 17th Jul 2019
60011886-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.67
Paid
Date
Wed 17th Jul 2019
60011886-8
Type
Staff Travel
(Rail)
Description
Train from Glasgow
London-constituency MP & Staff
From: Glasgow Central
To: Bearsden
Amount
£3.40
Paid
Date
Fri 12th Jul 2019
60017480-5
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£55.53
Paid
Date
Fri 12th Jul 2019
60017480-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£74.00
Paid
Date
Fri 12th Jul 2019
60011229-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£48.20
Paid
Date
Fri 12th Jul 2019
60011229-6
Type
Staff Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£51.41
Paid
Date
Fri 12th Jul 2019
60017480-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£113.50
Paid
Date
Fri 12th Jul 2019
60011229-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£95.50
Paid
Date
Fri 12th Jul 2019
60011229-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£195.30
Paid
Date
Fri 12th Jul 2019
60011229-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£137.00
Paid
Date
Mon 8th Jul 2019
60017460-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£123.30
Paid
Date
Mon 8th Jul 2019
60017460-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£147.50
Paid
Date
Fri 5th Jul 2019
60015147-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.12
Paid
Date
Fri 5th Jul 2019
60015147-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Fri 28th Jun 2019
60009191-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence (breakfast)
London-constituency MP & Staff
Amount
£3.08
Paid
Date
Fri 28th Jun 2019
60009191-3
Type
Staff Travel
(Subsistence)
Description
Staff subsistence (lunch)
London-constituency MP & Staff
Amount
£5.96
Paid
Date
Thu 27th Jun 2019
60009191-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 14th Jun 2019
60015147-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 14th Jun 2019
60015147-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.76
Paid
Date
Thu 13th Jun 2019
60015147-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.11
Paid
Date
Thu 13th Jun 2019
60015147-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.48
Paid
Date
Sat 8th Jun 2019
60015147-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 7th Jun 2019
60015147-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.58
Paid
Date
Fri 7th Jun 2019
60015147-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Tue 21st May 2019
60004033-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£77.90
Paid
Date
Tue 21st May 2019
60004033-2
Type
Staff Travel
(Hotel - London)
Description
Hotel on Booking.com
Amount
£376.00
Paid
Date
Thu 16th May 2019
60005476-5
Type
Staff Travel
(Rail)
Description
Train from Victoria to Gatwick Airport
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£10.90
Paid
Date
Thu 16th May 2019
60005476-2
Type
Staff Travel
(Subsistence)
Description
Breakfast drink
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Thu 16th May 2019
60005476-3
Type
Staff Travel
(Subsistence)
Description
Breakfast food
London-constituency MP & Staff
Amount
£2.13
Paid
Date
Thu 16th May 2019
60005476-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.64
Paid
Date
Wed 15th May 2019
60005476-6
Type
Staff Travel
(Subsistence)
Description
Breakfast drink
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Wed 15th May 2019
60005476-7
Type
Staff Travel
(Subsistence)
Description
Breakfast food
London-constituency MP & Staff
Amount
£1.44
Paid
Date
Wed 15th May 2019
60005476-8
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£11.99
Paid
Date
Wed 15th May 2019
60005476-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Tue 14th May 2019
60005476-10
Type
Staff Travel
(Subsistence)
Description
Breakfast drink
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Tue 14th May 2019
60005476-11
Type
Staff Travel
(Subsistence)
Description
Breakfast food
London-constituency MP & Staff
Amount
£1.44
Paid
Date
Tue 14th May 2019
60005476-12
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Tue 14th May 2019
60005476-13
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.07
Paid
Date
Mon 13th May 2019
60005476-14
Type
Staff Travel
(Subsistence)
Description
Breakfast drink
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Mon 13th May 2019
60005476-15
Type
Staff Travel
(Subsistence)
Description
Breakfast food
London-constituency MP & Staff
Amount
£1.56
Paid
Date
Mon 13th May 2019
60005476-16
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Sun 12th May 2019
60005476-18
Type
Staff Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£11.70
Paid
Date
Sun 12th May 2019
60005476-17
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£13.99
Paid
Date
Wed 8th May 2019
60006081-4
Type
Staff Travel
(Rail)
Description
Scotrail
London-constituency MP & Staff
From: Anniesland
To: Edinburgh
Amount
£18.30
Paid
Date
Tue 7th May 2019
60006081-1
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£88.61
Paid
Date
Tue 7th May 2019
60006081-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£555.30
Paid
Date
Wed 1st May 2019
60002047-3
Type
Staff Travel
(Taxi)
Description
Taxi from Glasgow Central Station to home (staff)
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£8.57
Paid
Date
Tue 30th Apr 2019
60002047-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.83
Paid
Date
Tue 30th Apr 2019
60002047-8
Type
Staff Travel
(Subsistence)
Description
Dinner (food)
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Tue 30th Apr 2019
60002047-9
Type
Staff Travel
(Subsistence)
Description
Dinner (non-alcoholic drink)
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Tue 30th Apr 2019
60002047-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff London accomodation (2 nights)
Amount
£346.80
Paid
Date
Mon 29th Apr 2019
60004028-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-160.65
Paid
Date
Mon 29th Apr 2019
60002047-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.86
Paid
Date
Mon 29th Apr 2019
60002047-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.27
Paid
Date
Mon 29th Apr 2019
60002047-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.95
Paid
Date
Sun 28th Apr 2019
60002047-10
Type
Staff Travel
(Rail)
Description
Constituency staff rail
London-constituency MP & Staff
From: Woking
To: London Terminals
Amount
£7.85
Paid
Date
Wed 17th Apr 2019
60002047-2
Type
Staff Travel
(Air travel)
Description
Constituency staff flight to London
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£49.34
Paid
Date
Fri 12th Apr 2019
60000925-11
Type
Staff Travel
(Other public transport)
Description
Underground Victoria-Westminster and Westminster-Victora
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Fri 12th Apr 2019
60000925-10
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£1.99
Paid
Date
Fri 12th Apr 2019
60000925-8
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£3.66
Paid
Date
Fri 12th Apr 2019
60000925-9
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£6.37
Paid
Date
Thu 11th Apr 2019
60000925-6
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 11th Apr 2019
60000925-7
Type
Staff Travel
(Subsistence)
Description
Staff evening meal
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 10th Apr 2019
60000925-2
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£7.01
Paid
Date
Wed 10th Apr 2019
60000925-3
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Wed 10th Apr 2019
60000925-4
Type
Staff Travel
(Subsistence)
Description
Staff evening meal
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Wed 10th Apr 2019
60000925-5
Type
Staff Travel
(Other public transport)
Description
Underground Victoria-Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 9th Apr 2019
60000925-1
Type
Staff Travel
(Subsistence)
Description
Staff evening meal
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 20th Mar 2019
724646
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Virgin Trains
Payment card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£147.00
Paid
Date
Mon 18th Mar 2019
718834
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi (delayed flight)
Staff expenses (LT)
Staff Home Office to London
From: Edinburgh Airport
To: Edinburgh
Amount
£31.81
Paid
Date
Sat 2nd Mar 2019
718833
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff expenses (MO)
Between London & Constituency
2 nights
Amount
£6.30
Paid
Date
Tue 22nd Jan 2019
719052
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff railcard (26-30)
Railcards (Staff)
Amount
£30.00
Paid
Date
Thu 6th Dec 2018
697632
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel (constituency)
Staff travel
Between London & Constituency
From: Glasgow
To: Bishopbriggs
Amount
£1.60
Paid
Date
Tue 30th Oct 2018
704758
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid
Date
Wed 24th Oct 2018
686657
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel (return Gatwick Express)
Staff travel and subsistence
Between London & Constituency
From: Gatwick Airport
To: London
Amount
£36.70
Paid
Date
Mon 8th Oct 2018
692698
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Staff travel from London
Staff travel/subsist
Staff Home Office to London
From: London
To: Edinburgh
Amount
£22.23
Paid
Date
Mon 1st Oct 2018
683171
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel into London
Staff travel/ subsistence
Between London & Constituency
From: Basingstoke
To: London
Amount
£15.60
Paid
Date
Mon 20th Aug 2018
674947
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff expenses
Between London & Constituency
From: Milngavie
To: Glasgow
Amount
£2.30
Paid
Date
Thu 26th Jul 2018
671933
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Z HOTELS GLASGOW
Payment card reconciliation
Between London & Constituency
Amount
£175.00
Paid
Date
Tue 19th Jun 2018
662265
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal (breakfast)[***]
Staff travel/ subsistence
Between London & Constituency
1 nights
Amount
Repaid
Repaid : £3.98
Date
Wed 6th Jun 2018
659692
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff rail travel
Staff travel/subsistence
Between London & Constituency
From: Partick
To: Bearsden
Amount
£2.60
Paid
Date
Wed 16th May 2018
656039
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff - London Underground
Staff travel/subsistence
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Fri 6th Apr 2018
657572
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Staff travel to London (return)
Staff travel
Staff Home Office to London
From: Edinburgh
To: London
Amount
£91.90
Paid
Date
Thu 8th Mar 2018
643160
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal expenses (evening)
Staff travel expenses
Between London & Constituency
1 nights
Amount
£10.37
Paid
Date
Thu 25th Jan 2018
633371
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Edinburgh
Staff travel for training
Extended Travel
From: Milngavie
To: Edinburgh
Amount
£21.20
Paid
Date
Tue 23rd Jan 2018
638298
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff expenses - training
Between London & Constituency
1 nights
Amount
£3.59
Paid
Date
Wed 3rd Jan 2018
628405
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
16-25 Railcard
Members' staff railcard
Amount
£30.00
Paid
Date
Thu 7th Sep 2017
605853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.03
Paid
Date
Mon 4th Sep 2017
605841
Type
Staff Travel
(Parking MP Staff)
Description
Airport parking - staff
Staff training
Between London & Constituency
Amount
£24.52
Paid
Date
Fri 21st Jul 2017
594740
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch - 21/07/17
Constituency staff substit.
Between London & Constituency
1 nights
Amount
£7.80
Paid
Date
Tue 11th Jul 2017
594739
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel - London
Constituency staff - hotel
Between London & Constituency
4 nights
Amount
£555.00
Paid
Date
Mon 10th Jul 2017
594736
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from LDN to Edin
Constituency staff travel
Staff Home Office to London
From: London
To: Edinburgh
Amount
£69.00
Paid
Date
Wed 5th Jul 2017
600233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff travel
Staff Home Office to London
From: Chippenham
To: London
Amount
£71.00
Paid
Date
Tue 24th Mar 2015
421438
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel for Caseworker whilst training in London on 22/03/15-24/03/2015
Travel/Subs
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£4.80
Paid
Date
Sun 15th Mar 2015
416337
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£60.00
Paid
Date
Sun 23rd Nov 2014
399060
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening food expenses for Caseworker training in London
Travel/Subs November 2014
Staff Travel for Training
3 nights
Amount
£3.37
Paid
Date
Mon 17th Nov 2014
407882
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE.COM Passenger Railways
Oct/Nov Payment Card
Between London & Constituency
From: London Euston
To: Glasgow
Amount
£63.50
Paid
Date
Fri 17th Oct 2014
392181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Sept/Oct Expenses
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£104.04
Paid
Date
Fri 3rd Oct 2014
398976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Retrun travel from hotel to Constituency office
Staff Travel Subs Sept Oct Nov
Within Constituency Travel
From: Glasgow Exhibition Centre
To: Bearsden
Amount
£4.20
Paid
Date
Wed 17th Sep 2014
399030
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening food expenses for Researcher working at Constituency office
Travel/Subs September 2014
Staff Travel for Training
4 nights
Amount
£4.89
Paid
Date
Fri 4th Jul 2014
371791
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Caseworker [***] [***] travel from Surgery to office 4th July 14
Caseworker Travel July 14
Within Constituency Travel
From: Torrance
To: Milngavie
Amount
£2.10
Paid
Date
Sun 29th Jun 2014
382773
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Staff Travel for Training
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£43.10
Paid
Date
Thu 29th May 2014
365068
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from Lenzie to Waterside
Staff Travel/Subs May/June 14
Within Constituency Travel
From: Lenzie
To: Waterside
Amount
£1.95
Paid
Date
Tue 27th May 2014
383093
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£132.00
Paid
Date
Tue 15th Apr 2014
355386
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch and evening food expenses for Researcher working in Constituency office 15/04/2014-18/04/2014
Staff Travel Subs April
Staff Travel for Training
Amount
£10.70
Paid
Date
Mon 7th Apr 2014
356659
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card April 2014
Staff Travel for Training
Amount
£240.25
Paid
Date
Wed 26th Mar 2014
349273
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Milngavie to Bearsden following a surgery in Milngavie on 26/03/2014
Staff travel/subs Feb/March
Within Constituency Travel
From: Milngavie
To: Bearsden
Amount
£1.20
Paid
Date
Thu 6th Mar 2014
352138
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN [***] 0 PREMIER TRAVEL
Payment Card Feb/March
Staff Travel for Training
Amount
£-156.95
Paid
Date
Wed 5th Feb 2014
336280
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel in London for training
Staff training February 2014
Staff Travel for Training
From: Westminster
To: London Euston
Amount
£2.40
Paid
Date
Tue 4th Feb 2014
338022
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from St James Park to Euston for Office Manager whilst training in London from 03/02/2014 to 04/02/2014
Staff expenses Jan/Feb 2014
Staff Travel for Training
From: St James Park
To: Euston
Amount
£4.70
Paid
Date
Mon 3rd Feb 2014
360626
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£15.33
Paid
Date
Mon 3rd Feb 2014
360514
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£37.33
Paid
Date
Tue 14th Jan 2014
338566
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
16-25 Railcard purchased for office apprentice to use whilst travelling to London for training
Travel expenses January 2014
Amount
£30.00
Paid
Date
Thu 9th Jan 2014
327940
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Return travel from Partick to Cessnock for Home Office training event
Staff travel Dec/Jan
Staff Travel for Training
From: Partick
To: Cessnock
Amount
£2.70
Paid
Date
Thu 21st Nov 2013
313580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Caseworker from home to constituency surgery in Bishopbriggs
Staff travel expenses Nov 13
Within Constituency Travel
From: Partick
To: Bishopbriggs
Amount
£4.10
Paid
Date
Mon 11th Nov 2013
313573
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner expenses for Office Manager training in London 10-12 November 2013
Staff travel expenses Nov 2013
Staff Travel for Training
1 nights
Amount
£7.50
Paid
Date
Tue 5th Nov 2013
313565
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch expenses for Caseworker training in London 5-7 November 2013
Staff expenses November 2013
Staff Travel for Training
1 nights
Amount
£1.59
Paid
Date
Mon 4th Nov 2013
312664
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Staff Travel for Training
From: PARTICK
To: LONDON EUSTON
Amount
£39.35
Paid
Date
Wed 18th Sep 2013
313600
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening food expenses for Researcher working in the constituency office from 15/09/13-18/09/13
Staff expenses Sept 2013
Staff Travel for Training
1 nights
Amount
£7.35
Paid
Date
Sun 15th Sep 2013
298338
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening food expenses for Researcher working in Constituency office 15/09/13-18/09/13
Staff expenses September 2013
Staff travel for training
1 nights
Amount
£4.95
Paid
Date
Fri 14th Jun 2013
294701
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£54.00
Paid
Date
Mon 10th Jun 2013
278035
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch expenses for staff member working in London 09/06/2013-14/06/2013
Staff travel/expenses June
Staff travel for training
1 nights
Amount
£2.52
Paid
Date
Fri 31st May 2013
276625
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from within constituency for business lending event 31/05/2013
Constituency office travel
Within Constituency Travel
From: Bishopbriggs
To: Bearsden
Amount
£4.20
Paid
Date
Mon 11th Mar 2013
261050
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
LDN underground travelcard 11 March
MP Staff LDN Travel Expenses
Staff home office to London
From: London Euston
To: Zone 1-6
Amount
£5.90
Paid
Date
Mon 11th Mar 2013
261056
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP staff daily food expenses for trip 11/3/13-16/3/13
Staff Accomm Expenses in LDN
Staff home office to London
1 nights
Amount
£9.54
Paid
Date
Thu 28th Feb 2013
248989
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MP staff Hotel in London from Tuesday 12th March to Saturday 16 March
Hotel MP Staff March 2013
Extended travel MP only
4 nights
Amount
£469.00
Paid
Date
Tue 19th Feb 2013
245457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to Euston to catch train for Glasgow
Staff Travel/accom Feb 2013
Extended travel MP only
From: Westminster Tube
To: Euston Tube
Amount
£2.10
Paid
Date
Thu 24th Jan 2013
248136
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card February 2013
Staff travel for training
Amount
£431.00
Paid
Date
Thu 17th Jan 2013
236969
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from meeting in Milngavie to constituency office
Constituency staff travel
Within Constituency Travel
From: Milngavie
To: Bearsden
Amount
£1.70
Paid
Date
Mon 1st Oct 2012
228070
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
From Glasgow Central to Bishopbriggs for surgery
MPStaff travel Oct surgeries
Within Constituency Travel
From: Glasgow
To: Bishopbriggs
Amount
£2.20
Paid
Date
Thu 16th Aug 2012
200561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Bearsden to Milngavie for Summer Tour
Staff travel/accom Aug 2012
Within Constituency Travel
From: Bearsden
To: Milngavie
Amount
£1.80
Paid
Date
Fri 27th Jul 2012
203330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment Card 25 August 2012
Extended Travel
From: London
To: Glasgow
Amount
£126.10
Paid
Date
Mon 9th Jul 2012
194688
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] travel whilst training in LDN 09/07/2012-13/07/2012
Staff expenses July 2012
Extended Travel
From: Dalston Junction
To: Westminster
Amount
£8.40
Paid
Date
Wed 6th Jun 2012
190939
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel within constituency to view potential office space
Travel and Subsistence June 20
Within Constituency Travel
From: Bishopbriggs
To: Bearsden
Amount
£1.15
Paid
Date
Sun 1st Apr 2012
165588
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from London Euston to Westminster
[***] training April 12
Extended Travel
From: London Euston
To: Westminster
Amount
£4.30
Paid
Date
Thu 29th Mar 2012
164764
Type
Staff Travel
(Food & Drink MP Staff)
Description
London office staff dinner expenses whilst in the consitiuency
Staff expenses March 2012
Extended Travel
1 nights
Amount
£18.75
Paid
Date
Mon 26th Mar 2012
172291
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card March April 2012
Extended Travel
Amount
£123.22
Paid
Date
Wed 11th Jan 2012
152942
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening food expenses for [***] working in London 11/01/2012-13/01/2012
[***] training London 2012
Extended Travel
2 nights
Amount
£4.98
Paid
Date
Mon 7th Nov 2011
133783
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening food for MP's caseworker while training in London from 07/11/11-10/11/11
[***] training expenses Nov '11
Extended Travel
3 nights
Amount
£15.60
Paid
Date
Wed 12th Oct 2011
128376
Type
Staff Travel
(Hotel London Area MP Staff)
Description
3 night stay (07/11/11-10/11/11) in [***] for MP's caseworker during training in London
Mark hotel for training 11/11
Non-London MP-to/from London
3 nights
Amount
£424.00
Paid
Date
Mon 8th Aug 2011
112234
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel expenses for Parliamentary Researcher between hotel and constituency office when working in constituency office 08/08/11-12/08/11
[***] daily food/trvel BBAug11
Other Travel in UK
From: Bishopbriggs
To: Glasgow Queen Street
Amount
£1.25
Paid
Date
Tue 5th Jul 2011
101844
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
4 night stay in hotel during constituency visit for MP's Parliamentary Researcher to work in the constituency office for the week - 08/08/11 - 12/08/11
Hotel stay [***] Aug 2011
Other Travel in UK
4 nights
Amount
£274.00
Paid
Date
Tue 14th Jun 2011
105631
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening food for MP's constituency caseworker whilst on training course in London
[***] food during training LDN
Other Travel in UK
4 nights
Amount
£16.55
Paid
Date
Thu 19th May 2011
96087
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] hotel booking for MP's constituency staff during stay in London for training and work in the Westminster office
[***]hotel LDN June
Other Travel in UK
3 nights
Amount
£390.00
Paid
Date
Mon 28th Mar 2011
87708
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening snack for member of MP's constituency staff whilst in London for training
[***] lunch/travel Mar 2011
Other Travel in UK
3 nights
Amount
£4.33
Paid
Date
Wed 23rd Feb 2011
76804
Type
Staff Travel
(Hotel London Area MP Staff)
Description
3 night hotel stay for member of constituency staff whilst completing training course in London
[***] hotel for training
Other Travel in UK
3 nights
Amount
£278.00
Paid
Date
Thu 16th Dec 2010
56903
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay 06/01/11 - 08/01/11 during Westminster researcher's first visit to constituency office
[***] hotel stay constituency
London Home to Const Office
2 nights
Amount
£58.00
Paid

Staffing (48)

Date
Tue 9th Jul 2019
4000304-10
Type
Staffing
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£1,300.00
Paid
Date
Fri 15th Mar 2019
719119
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£50.00
Paid
Date
Mon 21st Jan 2019
705600
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel London - Peterborough
Volunteer expenses
Amount
£9.55
Paid
Date
Sat 17th Feb 2018
638299
Type
Staffing
(Health and Welfare Costs)
Description
Contribution for new glasses (new prescription)
Staff glasses
Amount
£50.00
Paid
Date
Sat 2nd Dec 2017
629078
Type
Staffing
(Health and Welfare Costs)
Description
Contribution for costs for new lenses
Staff glasses
Amount
£50.00
Paid
Date
Thu 15th Jun 2017
594725
Type
Staffing
(Pooled Services)
Description
Subscription from 19/06/17 to 31/03/18
PST subscription
Amount
£5,100.00
Paid
Date
Mon 30th Jun 2014
371778
Type
Staffing
(Staff Training Costs)
Description
The Influential Communicator Training Course for [***] [***] Caseworker 26.6.14
Training Course [***] [***]
Amount
£354.00
Paid
Date
Tue 1st Apr 2014
349228
Type
Staffing
(Staff Training Costs)
Description
1 day staff training course: Line Management
Staff training course
Amount
£354.00
Paid
Date
Tue 30th Apr 2013
278024
Type
Staffing
(Health and Welfare Costs)
Description
Occupational Health check for a memeber of staff
Occupational Health Check
Amount
£72.00
Paid
Date
Thu 7th Mar 2013
265386
Type
Staffing
(Health and Welfare Costs)
Description
Taxi for staff member to occupational health appointment
Taxi travel health appointment
Amount
£13.20
Paid
Date
Mon 13th Feb 2012
160806
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Constituency office intern travel shadowing Jo Swinson
Travel constituency office
Within Constituency Travel
From: Rutherglen
To: Westerton
Amount
£3.10
Paid
Date
Thu 1st Dec 2011
146426
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 31st Oct 2011
137533
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 22 miles
Amount
£9.99
Paid
Date
Mon 3rd Oct 2011
128383
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for Parliamentary office intern 03/10
[***] lunch expense 03/10-31/10
Amount
£1.40
Paid
Date
Mon 3rd Oct 2011
128382
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Week travelcard for Parliamentary office intern 03/10-09/10
[***] travel expense03/10-25/10
Extended Travel
From: London Zone 1
To: London Zone 5
Amount
£47.00
Paid
Date
Tue 27th Sep 2011
128378
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 22 miles
Amount
£9.99
Paid
Date
Mon 19th Sep 2011
128380
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Week travelcard (19/09-25/09) for Parliamentary office intern for London zone 1-5
[***] travel 19/09-02/10
Extended Travel
From: London Zone 1
To: London Zone 5
Amount
£23.50
Paid
Date
Mon 12th Sep 2011
128381
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern 12/09
[***] lunch expense 12/09-30/09
Amount
£3.00
Paid
Date
Fri 12th Aug 2011
118599
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for constituency office intern
[***] lunch 05/08-22/08/11
Amount
£3.65
Paid
Date
Fri 12th Aug 2011
118597
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel expenses to and from constituency office for constituency office intern
[***] travel 18/07-22/08/19
Extended Travel
From: Falkirk Stations
To: Bishopbriggs
Amount
£7.05
Paid
Date
Wed 10th Aug 2011
112249
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Daily travel expenses for Parliamentary office intern between 11/08/11 - 10/09/11 for travel between home and office
[***] 1mnth travel 11/08-10/09
Other Travel in UK
From: Sidcup
To: Westminster
Amount
£90.25
Paid
Date
Wed 3rd Aug 2011
113586
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary intern 03/08/11 - 31/08/11
[***] lunch expenses 03-31 Aug
Amount
£1.65
Paid
Date
Tue 2nd Aug 2011
109945
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern 06/07/11 - 02/08/11
[***] lunch expenses Jul-Aug
Amount
£51.54
Paid
Date
Mon 4th Jul 2011
109947
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses for Parliamentary intern during her first week in Westminster - w/c 4 July
Lucy 1wk travelcard 4 July
Other Travel in UK
From: London Zone 5
To: London Zone 1
Amount
£47.00
Paid
Date
Thu 2nd Jun 2011
105627
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel within constituency for constituency office intern to accompany and assist MP on constituency visits
[***] travel in ED 02/06/11
Constituency Travel
From: Cowgate
To: Milngavie Station
Amount
£3.45
Paid
Date
Thu 26th May 2011
101414
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Travel from Bishopbriggs to Bearsden in order to accompany MP on constituency visits for the day
[***] travel 26/05/11
Travel within Constituency
From: Bishopbriggs
To: Bearsden
Amount
£3.20
Paid
Date
Mon 16th May 2011
101393
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel expenses for constituency office intern
[***] travel May-June 2011
Other Travel in UK
From: Port Glasgow
To: Bishopbriggs
Amount
£8.00
Paid
Date
Tue 3rd May 2011
93773
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for parliamentary intern 03/05/11 - 27/05/11
[***] lunch May
Amount
£71.90
Paid
Date
Sun 1st May 2011
87706
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London underground daily travel expenses for Parliamentary intern from 03/05/11 - 02/06/11
[***] daily travel May 2011
Other Travel in UK
From: London underground Zone 1
To: London underground Zone 2
Amount
£106.00
Paid
Date
Thu 28th Apr 2011
86234
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern 01/04/11 - 28/04/11
[***] lunch expenses April
Amount
£75.15
Paid
Date
Tue 12th Apr 2011
96076
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel expenses for constituency office intern - anytime day return Port Glasgow - Bishopbriggs
[***] travel expenses Apr-May
Other Travel in UK
From: Port Glasgow
To: Bishopbriggs
Amount
£8.00
Paid
Date
Sat 2nd Apr 2011
85136
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Zone 1-2 London Underground travelcard for Parliamentary intern's daily travel to work
[***] travel expenses April
Other Travel in UK
From: London Underground Zone 1
To: London Underground Zone 2
Amount
£106.00
Paid
Date
Thu 31st Mar 2011
80657
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary intern 29/03/11-31/03/11
Ross lunch 29/03/11-31/03/11
Amount
£14.55
Paid
Date
Mon 28th Mar 2011
79132
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern 28/02/11-28/03/11
[***] lunch expenses March 2011
Amount
£67.10
Paid
Date
Tue 1st Mar 2011
75811
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground zone 1-2 monthly travelcard for Parliamentary Intern
[***] travelcard March 2011
Other Travel in UK
From: London Underground Zone 1
To: London Underground Zone 2
Amount
£106.00
Paid
Date
Wed 23rd Feb 2011
74757
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary intern
[***] lunch expenses 23 Feb
Amount
£4.20
Paid
Date
Tue 22nd Feb 2011
71280
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary intern 03/02/11 - 22/02/11
[***] lunch expenses Feb 2011
Amount
£62.10
Paid
Date
Tue 15th Feb 2011
74639
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London underground monthly travelcard zone 1-2 for Parliamentary intern
[***] travel expenses Feb
Other Travel in UK
From: 15/02/2011
To: 23/02/2011
Amount
£26.53
Paid
Date
Wed 2nd Feb 2011
67073
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern
[***] lunch 15/12/10-02/02/11
Amount
£89.10
Paid
Date
Mon 10th Jan 2011
76463
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground monthly travelcard for Parliamentary office intern
[***] travelcard January 2011
Other Travel in UK
From: London Zone 1
To: London Zone 2
Amount
£106.00
Paid
Date
Tue 4th Jan 2011
76147
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground monthly travelcard for Parliamentary office intern
[***] travelcard December 2011
Other Travel in UK
From: London Zone 1
To: London Zone 2
Amount
£99.10
Paid
Date
Wed 15th Dec 2010
74759
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Weekly travel expenses for constituency office intern
[***] travel expenses
Other Travel in UK
From: Glasgow Queen Street
To: Bishopbriggs
Amount
£3.00
Paid
Date
Tue 14th Dec 2010
67068
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern 25/11/10 - 14/12/10
[***] lunch 25/11/10-14/12/10
Amount
£80.05
Paid
Date
Tue 7th Dec 2010
54422
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern 03/11/2010 - 24/11/2010
[***] lunch 03/11/10-24/11/10
Amount
£96.40
Paid
Date
Wed 3rd Nov 2010
45614
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Daily lunch expenses for Parliamentary office intern 04/10/10 - 03/11/10
[***] lunch 4/10/10-3/11/10
Amount
£138.05
Paid
Date
Mon 4th Oct 2010
54427
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground monthly travelcard for Parliamentary office intern 04/10/2010 - 03/11/2010
[***] travelcard Oct/Nov 2010
Other Travel in UK
From: London Zone 1
To: London Zone 2
Amount
£99.10
Paid
Date
Mon 13th Sep 2010
36708
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel to and from work (within London) 7th May - 13th September 2010
[***] travel expenses
Other Travel in UK
From: Streatham
To: Westminster
Amount
£140.30
Paid
Date
Mon 13th Sep 2010
36706
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses 7th May - 13th September 2010
[***] lunch expenses
Other Travel in UK
Amount
£201.10
Paid

Winding Up (33)

Date
Fri 3rd Apr 2020
60043216-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final BT bill for constituency office including ending contract early
Landline & internet package
Amount
£809.23
Paid
Date
Sun 1st Mar 2020
60038098-3
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Sun 1st Mar 2020
60038088-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill - Monthly - normally paid by IPSA card
Landline & internet package
Amount
£177.16
Paid
Date
Mon 20th Jan 2020
60038095-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
SQ HIGHLANDER INTERNA
Amount
£24.00
Paid
Date
Thu 16th Jan 2020
60038095-2
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£15.30
Paid
Date
Thu 16th Jan 2020
60038095-3
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£506.00
Paid
Date
Thu 16th Jan 2020
60032496-2
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: London Luton Airport
To: Glasgow International Airport
Amount
£99.48
Paid
Date
Thu 16th Jan 2020
60032496-3
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: London Luton Airport
To: Glasgow International Airport
Amount
£69.47
Paid
Date
Thu 16th Jan 2020
60032496-4
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: London Luton Airport
To: Glasgow International Airport
Amount
£25.00
Paid
Date
Thu 16th Jan 2020
60032496-1
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Luton Airport
To: Glasgow International Airport
Amount
£99.48
Paid
Date
Thu 16th Jan 2020
60032493-3
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£133.98
Paid
Date
Thu 16th Jan 2020
60032493-4
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£25.00
Paid
Date
Thu 16th Jan 2020
60032493-2
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£174.47
Paid
Date
Wed 15th Jan 2020
60032182-2
Type
Winding Up
(Utilities)
Description
Electricity Invoice for 1st August to 5th November 2019
Electricity
Amount
£313.34
Paid
Date
Wed 15th Jan 2020
60038095-1
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£25.00
Paid
Date
Tue 14th Jan 2020
60032072-1
Type
Winding Up
(Stationery & printing)
Description
Jo Swinson MP Leaflets for Constituency - August 2019
Amount
£246.00
Paid
Date
Tue 14th Jan 2020
60032072-2
Type
Winding Up
(Stationery & printing)
Description
HOC - A4 Letterheads - overprint - September 2019
Amount
£114.00
Paid
Date
Tue 14th Jan 2020
60038101-2
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£42.00
Paid
Date
Tue 14th Jan 2020
60038101-3
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£25.70
Paid
Date
Tue 14th Jan 2020
60038101-1
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£67.85
Paid
Date
Tue 14th Jan 2020
60038093-2
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£54.50
Paid
Date
Tue 14th Jan 2020
60038093-3
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£28.27
Paid
Date
Tue 14th Jan 2020
60038093-1
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£85.04
Paid
Date
Thu 9th Jan 2020
60037687-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£194.95
Paid
Date
Wed 8th Jan 2020
60038092-1
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£63.99
Paid
Date
Tue 7th Jan 2020
60037687-1
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.00
Paid
Date
Fri 27th Dec 2019
60030350-1
Type
Winding Up
(Cleaning services)
Description
December 2019 - Constituency Office Cleaning - post election
Amount
£20.00
Paid
Date
Sat 21st Dec 2019
60032494-1
Type
Winding Up
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Luton Airport
Amount
£64.97
Paid
Date
Tue 17th Dec 2019
60032490-2
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£69.24
Paid
Date
Tue 17th Dec 2019
60032490-1
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£121.24
Paid
Date
Tue 23rd Jun 2015
435730
Type
Winding Up
(Office Miscellaneous)
Description
Constituency office cleaning June 2015
Winding up costs
Amount
£140.00
Paid
Date
Mon 22nd Jun 2015
431955
Type
Winding Up
(Office Shredding/Removing Data)
Description
Removal and shredding of all office and constituent records
Constituency office winding up
Amount
£264.00
Paid
Date
Tue 16th Jun 2015
436369
Type
Winding Up
(Office Make Good Dilapidations)
Description
Constituency office carpet cleaning
Constituency office winding up
Amount
£100.00
Paid