Kirsten Oswald 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

30th July 2024 (2)
Date
Tue 30th Jul 2024
60247218-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet service
Landline & internet package
Amount
£240.00
Paid
Date
Tue 30th Jul 2024
60247218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud phones
Landline & internet package
Amount
£92.40
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042633-1
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042390-1
Type
Office Costs
(Rent)
Amount
£1,192.80
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60247185-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£6.68
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60247185-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£648.76
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60247185-3
Type
Office Costs
(Advertising and contact cards)
Description
TWISTED PIXELS LIMITE
Amount
£115.00
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
90041876-1
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041712-1
Type
Office Costs
(Rent)
Amount
£1,192.80
Paid

27th May 2024 (1)
Date
Mon 27th May 2024
60239716-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing
Amount
£66.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60247185-15
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£335.91
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041230-0
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid

6th May 2024 (2)
Date
Mon 6th May 2024
60239715-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLOUD PHONE SERVICE
Landline & internet package
Amount
£92.40
Paid
Date
Mon 6th May 2024
60247185-18
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£55.26
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90041049-0
Type
Office Costs
(Rent)
Amount
£1,192.80
Paid
Date
Thu 2nd May 2024
4004545-7
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60247185-20
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£111.97
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60236305-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£216.27
Paid
Date
Mon 22nd Apr 2024
60234088-3
Type
Office Costs
(Advertising and contact cards)
Description
advertising in Passover magazine
Amount
£120.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040612-1
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60236305-7
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£63.49
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60234088-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud phone services
Landline & internet package
Amount
£92.46
Paid
Date
Mon 1st Apr 2024
60234088-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone and internet
Landline & internet package
Amount
£60.00
Paid

19th March 2024 (5)
Date
Tue 19th Mar 2024
60231762-2-C-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Amount
£82.78
Paid
Date
Tue 19th Mar 2024
60231762-2-C-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£170.82
Paid
Date
Tue 19th Mar 2024
60231762-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200010084-0]
Computer, laptop, PC, tablet & accessories
Amount
£749.99
Paid
Date
Tue 19th Mar 2024
60231762-2-C-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.34
Paid
Date
Tue 19th Mar 2024
60231762-2-C-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£33.90
Paid

15th March 2024 (8)
Date
Fri 15th Mar 2024
4004489-408
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£625.00
Paid
Date
Fri 15th Mar 2024
4004489-146
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.46
Paid
Date
Fri 15th Mar 2024
4004489-905
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.16
Paid
Date
Fri 15th Mar 2024
4004489-906
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.80
Paid
Date
Fri 15th Mar 2024
4004489-904
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£23.52
Paid
Date
Fri 15th Mar 2024
4004489-147
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£195.00
Paid
Date
Fri 15th Mar 2024
4004489-145
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.93
Paid
Date
Fri 15th Mar 2024
4004489-409
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.31
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
6013744-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£99.40
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231762-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£67.97
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60234088-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud phone services
Landline & internet package
Amount
£85.93
Paid

6th February 2024 (1)
Date
Tue 6th Feb 2024
60231762-12
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£62.29
Paid

1st February 2024 (1)
Date
Thu 1st Feb 2024
60234088-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud phone services
Landline & internet package
Amount
£85.93
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038545-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038131-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
4004150-4
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
90037735-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
4004177-212
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£34.66
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037417-1
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211398-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet service
Landline & internet package
Amount
£60.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037018-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208254-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert board
Amount
£390.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036745-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60211364-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£39.18
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036394-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th October 2023 (3)
Date
Wed 4th Oct 2023
60202369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
internet and phone line
Landline & internet package
Amount
£240.00
Paid
Date
Wed 4th Oct 2023
60202369-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud phones
Internet
Amount
£168.62
Paid
Date
Wed 4th Oct 2023
60202369-2
Type
Office Costs
(Stationery & printing)
Description
shredding service
Amount
£16.20
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036034-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid
Date
Tue 3rd Oct 2023
60211364-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£37.58
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60206238-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£75.22
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035594-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035316-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60206238-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£35.11
Paid

31st August 2023 (4)
Date
Thu 31st Aug 2023
4003963-500
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£138.97
Paid
Date
Thu 31st Aug 2023
4003963-501
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£138.97
Paid
Date
Thu 31st Aug 2023
4003963-503
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£101.69
Paid
Date
Thu 31st Aug 2023
4003963-502
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£138.97
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
60199100-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£120.51
Paid
Date
Tue 29th Aug 2023
4003963-344
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£69.31
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034926-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034609-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
90034230-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033939-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
4003804-539
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£17.80
Paid

14th June 2023 (6)
Date
Wed 14th Jun 2023
60194727-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£40.06
Paid
Date
Wed 14th Jun 2023
60186704-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
router replacement including engineer/installation
Internet
Amount
£494.60
Paid
Date
Wed 14th Jun 2023
60186704-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephony
Landline & internet package
Amount
£72.00
Paid
Date
Wed 14th Jun 2023
60186704-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephony
Landline & internet package
Amount
£87.01
Paid
Date
Wed 14th Jun 2023
60186704-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
internet and phone line
Landline & internet package
Amount
£180.00
Paid
Date
Wed 14th Jun 2023
60186704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephony
Landline & internet package
Amount
£84.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033435-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60186790-4
Type
Office Costs
(Stationery & printing)
Description
Key cut for new staff member
Amount
£10.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033185-1
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185262-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£729.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
4003741-141
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.60
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185262-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£79.90
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032798-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60185262-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£81.71
Paid
Date
Thu 4th May 2023
60185262-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£9.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032500-1
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
90032088-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60185262-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£35.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031830-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60179278-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£12.90
Paid
Date
Fri 31st Mar 2023
60179278-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£389.59
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60179278-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£382.20
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
90031512-0
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid
Date
Thu 23rd Mar 2023
90031512-1
Type
Office Costs
(Rent)
Amount
£1,143.10
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud based telephony
Internet
Amount
£84.13
Paid

15th March 2023 (15)
Date
Wed 15th Mar 2023
4003580-366
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£16.32
Paid
Date
Wed 15th Mar 2023
4003580-356
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£0.86
Paid
Date
Wed 15th Mar 2023
4003580-358
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£16.55
Paid
Date
Wed 15th Mar 2023
4003580-355
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£1.61
Paid
Date
Wed 15th Mar 2023
4003580-369
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£18.43
Paid
Date
Wed 15th Mar 2023
4003580-357
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£47.04
Paid
Date
Wed 15th Mar 2023
4003580-368
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£1.44
Paid
Date
Wed 15th Mar 2023
4003580-363
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£8.62
Paid
Date
Wed 15th Mar 2023
4003580-361
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£24.05
Paid
Date
Wed 15th Mar 2023
4003580-367
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£1.76
Paid
Date
Wed 15th Mar 2023
4003580-365
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£0.36
Paid
Date
Wed 15th Mar 2023
4003580-364
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£0.86
Paid
Date
Wed 15th Mar 2023
4003580-359
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£47.50
Paid
Date
Wed 15th Mar 2023
4003580-362
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£72.50
Paid
Date
Wed 15th Mar 2023
4003580-360
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.66
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031320-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60179278-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
4003479-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.30
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170793-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.60
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60170793-22
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.60
Paid
Date
Sat 4th Mar 2023
60170793-19
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.20
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60172863-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60170793-23
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£21.40
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
4003464-243
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Wed 1st Mar 2023
60170793-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for office
Landline & internet package
Amount
£60.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-244
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Mon 27th Feb 2023
4003464-242
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
4003464-240
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Glasgow Queen Street
Amount
£14.67
Paid
Date
Thu 23rd Feb 2023
4003464-241
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid
Date
Thu 23rd Feb 2023
60170793-24
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.60
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60173393-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud based telephony
Internet
Amount
£84.13
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003464-239
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030707-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167635-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
4003445-310
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£90.87
Paid
Date
Wed 8th Feb 2023
60170793-25
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.50
Paid
Date
Wed 8th Feb 2023
4003480-467
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.15
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-281
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£321.85
Paid
Date
Mon 6th Feb 2023
60170793-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.50
Paid

2nd February 2023 (13)
Date
Thu 2nd Feb 2023
60170793-26
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.50
Paid
Date
Thu 2nd Feb 2023
60170793-27
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.70
Paid
Date
Thu 2nd Feb 2023
4003480-466
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.38
Paid
Date
Thu 2nd Feb 2023
4003480-463
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.18
Paid
Date
Thu 2nd Feb 2023
4003480-461
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.14
Paid
Date
Thu 2nd Feb 2023
4003480-457
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.69
Paid
Date
Thu 2nd Feb 2023
4003480-456
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.31
Paid
Date
Thu 2nd Feb 2023
4003480-462
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.16
Paid
Date
Thu 2nd Feb 2023
4003480-458
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.58
Paid
Date
Thu 2nd Feb 2023
4003480-460
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.16
Paid
Date
Thu 2nd Feb 2023
4003480-459
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.36
Paid
Date
Thu 2nd Feb 2023
4003480-464
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.67
Paid
Date
Thu 2nd Feb 2023
4003480-465
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£15.38
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
4003360-88
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£230.67
Paid
Date
Wed 1st Feb 2023
60170793-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for office
Landline & internet package
Amount
£60.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-639
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60170793-28
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£26.50
Paid

28th January 2023 (2)
Date
Sat 28th Jan 2023
60170793-12
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid
Date
Sat 28th Jan 2023
60170793-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.20
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60170793-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.10
Paid
Date
Fri 27th Jan 2023
60167635-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003506-222
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003506-221
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£210.67
Paid
Date
Mon 23rd Jan 2023
60170793-15
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.40
Paid
Date
Mon 23rd Jan 2023
60170793-16
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.20
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
60170793-18
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.40
Paid
Date
Sun 22nd Jan 2023
60170793-17
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.10
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60173393-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud based telephony
Internet
Amount
£84.13
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003506-220
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£107.37
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030023-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
4003360-81
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid
Date
Sun 15th Jan 2023
60170793-21
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£23.50
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163192-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Euston to get return train to constituency
London-constituency MP & Staff
Amount
£6.30
Paid

12th January 2023 (8)
Date
Thu 12th Jan 2023
4003360-89
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 12th Jan 2023
60168040-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Euston Station
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 12th Jan 2023
4003360-82
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£107.37
Paid
Date
Thu 12th Jan 2023
4003360-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£71.07
Paid
Date
Thu 12th Jan 2023
60167438-4
Type
Staff Travel
(Subsistence)
Description
Business in Parliament
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Thu 12th Jan 2023
60163201-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Thu 12th Jan 2023
60163196-1
Type
Staff Travel
(Subsistence)
Description
Receipt from working in parliament
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Thu 12th Jan 2023
60167438-2
Type
Staff Travel
(Subsistence)
Description
Business at Parliament
London-constituency MP & Staff
Amount
£9.19
Paid

11th January 2023 (9)
Date
Wed 11th Jan 2023
4003360-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Wed 11th Jan 2023
60167438-1
Type
Staff Travel
(Rail)
Description
Business at Parliament
London-constituency MP & Staff
From: Duke Street
To: Glasgow Queen Street
Amount
£2.80
Paid
Date
Wed 11th Jan 2023
4003360-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£60.17
Paid
Date
Wed 11th Jan 2023
4003360-86
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£90.87
Paid
Date
Wed 11th Jan 2023
4003360-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£90.87
Paid
Date
Wed 11th Jan 2023
60167438-3
Type
Staff Travel
(Rail)
Description
Business at Parliament
London-constituency MP & Staff
From: Glasgow Central
To: Duke Street
Amount
£2.30
Paid
Date
Wed 11th Jan 2023
60163198-1
Type
Staff Travel
(Subsistence)
Description
Travel to parliament for work
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Wed 11th Jan 2023
60167438-5
Type
Staff Travel
(Subsistence)
Description
Business in Parliament
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 11th Jan 2023
60168040-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
4003360-266
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 9th Jan 2023
60171580-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Mon 9th Jan 2023
60171580-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60171581-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£618.12
Paid
Date
Sun 8th Jan 2023
60170793-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.80
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029741-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60170793-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for office
Landline & internet package
Amount
£60.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60160756-5
Type
Office Costs
(Stationery & printing)
Description
New key for a member of staff.
Amount
£9.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
4003258-79
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-220.00
Paid
Date
Tue 20th Dec 2022
4003205-429
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£230.67
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60167635-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003205-241
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029207-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-116
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60170793-6
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport
London-constituency MP & Staff
Amount
£9.00
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003205-166
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 5th Dec 2022
60170793-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Mon 5th Dec 2022
60170793-20
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£26.80
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
4003205-596
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
4003204-472
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£10.39
Paid
Date
Thu 1st Dec 2022
90028987-0
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

28th November 2022 (7)
Date
Mon 28th Nov 2022
60156079-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.30
Paid
Date
Mon 28th Nov 2022
60156079-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud based telephone services
Internet
Amount
£84.00
Paid
Date
Mon 28th Nov 2022
60156079-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud based telephone services
Internet
Amount
£84.00
Paid
Date
Mon 28th Nov 2022
60156079-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud based telephone services
Internet
Amount
£84.00
Paid
Date
Mon 28th Nov 2022
60156079-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
cloud based telephone services
Internet
Amount
£84.00
Paid
Date
Mon 28th Nov 2022
60156079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet services constituency office
Landline & internet package
Amount
£180.00
Paid
Date
Mon 28th Nov 2022
4003204-199
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-667
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
4003204-594
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-100.00
Paid
Date
Tue 22nd Nov 2022
4003204-259
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Tue 22nd Nov 2022
60158801-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£190.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003204-567
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Mon 21st Nov 2022
60160756-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60156079-19
Type
MP Travel
(Rail)
Description
Clarkston to Bridgeton - constituent event
Extended UK travel
From: Clarkston
To: Bridgeton
Amount
£3.80
Paid
Date
Fri 18th Nov 2022
60160756-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
4003136-230
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£107.37
Paid
Date
Thu 17th Nov 2022
60156079-20
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid
Date
Thu 17th Nov 2022
60156079-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.70
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
90028577-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 15th Nov 2022
4003169-806
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£52.50
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-231
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£107.37
Paid
Date
Mon 14th Nov 2022
4003136-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.32
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60160756-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60156079-23
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.10
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003136-163
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£180.67
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158801-2
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERAT
4 nights
Amount
£700.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003136-162
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£102.57
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152463-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 4th Nov 2022
60152452-1
Type
Staff Travel
(Parking)
Description
King street NCP parking for visit
Within constituency
Amount
£5.95
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60156079-17
Type
MP Travel
(Other public transport)
Description
glasgow airport bus to city centre on way home
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 3rd Nov 2022
60152258-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028316-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60156079-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.80
Paid
Date
Mon 31st Oct 2022
4003167-489
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156079-15
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.60
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60156079-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 27th Oct 2022
4003167-245
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
4003070-595
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.45
Paid
Date
Wed 26th Oct 2022
4003169-807
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.43
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60156079-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.60
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60156079-12
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Thu 20th Oct 2022
60156079-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.90
Paid
Date
Thu 20th Oct 2022
4003167-488
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£536.89
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-58
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60160756-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
90027877-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 13th Oct 2022
4003029-309
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£107.37
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
4003029-57
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Tue 11th Oct 2022
60156079-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.60
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148202-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027656-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
4002872-286
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Fri 23rd Sep 2022
60156079-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002872-285
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60156079-22
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.20
Paid

14th September 2022 (5)
Date
Wed 14th Sep 2022
4002854-290
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Wed 14th Sep 2022
4002854-305
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£260.67
Paid
Date
Wed 14th Sep 2022
4002854-303
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£290.67
Paid
Date
Wed 14th Sep 2022
4002854-306
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-280.00
Paid
Date
Wed 14th Sep 2022
60156079-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.60
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027115-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
4002854-301
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 12th Sep 2022
4002854-304
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Mon 12th Sep 2022
4002854-307
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-120.00
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
4002854-299
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 8th Sep 2022
4002854-302
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-140.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
4002803-238
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£175.67
Paid
Date
Wed 7th Sep 2022
4002854-300
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-165.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002803-236
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
4002803-237
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£14.00
Paid
Date
Sun 4th Sep 2022
60153350-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026921-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid
Date
Thu 1st Sep 2022
60149045-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60146417-1
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£150.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60149045-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142734-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026496-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60146417-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£53.61
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142105-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60149045-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026265-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002696-657
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60138097-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
4002696-20
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Thu 14th Jul 2022
90025813-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60146417-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002696-19
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid

10th July 2022 (3)
Date
Sun 10th Jul 2022
60136938-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in constituency magazine - general info to contact your MP
Amount
£120.00
Paid
Date
Sun 10th Jul 2022
60136938-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone service
Internet
Amount
£84.00
Paid
Date
Sun 10th Jul 2022
60136938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet and handsets
Landline & internet package
Amount
£360.00
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137355-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 8th Jul 2022
60137355-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60136941-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.40
Paid
Date
Thu 7th Jul 2022
4002641-201
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£65.67
Paid
Date
Thu 7th Jul 2022
4002641-200
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002641-159
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£81.87
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025611-0
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002749-578
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£24.78
Paid
Date
Mon 4th Jul 2022
4002749-393
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.28
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60146417-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£355.86
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
4002641-249
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Thu 30th Jun 2022
4002641-301
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£110.67
Paid
Date
Thu 30th Jun 2022
4002641-303
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-100.00
Paid
Date
Thu 30th Jun 2022
60136941-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.20
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60136935-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£225.00
Paid
Date
Wed 29th Jun 2022
60136935-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£361.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-300
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Mon 27th Jun 2022
4002641-302
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-100.00
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
4002641-148
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£394.82
Paid
Date
Sun 26th Jun 2022
60136941-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
4002641-147
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60136941-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Wed 22nd Jun 2022
60136935-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£73.88
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002641-299
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60136941-10
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.90
Paid
Date
Sat 18th Jun 2022
60136941-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60134811-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 17th Jun 2022
60134811-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60136941-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.40
Paid
Date
Thu 16th Jun 2022
60149045-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002606-451
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£230.67
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025037-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002606-29
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£132.17
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60136941-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.70
Paid
Date
Thu 9th Jun 2022
4002606-104
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60136941-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.79
Paid
Date
Mon 6th Jun 2022
4002563-568
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 6th Jun 2022
4002606-32
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-120.00
Paid
Date
Mon 6th Jun 2022
4002754-162
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024872-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60136941-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.00
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
4002563-565
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£110.67
Paid
Date
Thu 26th May 2022
4002563-566
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£110.67
Paid
Date
Thu 26th May 2022
60136941-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.70
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-564
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Mon 23rd May 2022
4002563-567
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002563-563
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024452-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002544-183
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
4002544-182
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£107.37
Paid
Date
Thu 12th May 2022
60136941-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.70
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128889-3
Type
Office Costs
(Stationery & printing)
Description
Cables for office
Amount
£24.00
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
4002530-294
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£175.67
Paid
Date
Mon 9th May 2022
60128889-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60129068-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024208-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129065-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-105
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£107.37
Paid
Date
Thu 28th Apr 2022
60136941-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid

27th April 2022 (8)
Date
Wed 27th Apr 2022
60128709-6
Type
Staff Travel
(Other public transport)
Description
Parliament to Train Station
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 27th Apr 2022
60132296-6
Type
Staff Travel
(Subsistence)
Description
WM Office Day 3
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 27th Apr 2022
60128709-7
Type
Staff Travel
(Other public transport)
Description
Train station to home.
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 27th Apr 2022
60128709-8
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 27th Apr 2022
60128709-5
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Wed 27th Apr 2022
60128709-9
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Wed 27th Apr 2022
60132296-5
Type
Staff Travel
(Subsistence)
Description
WM Office Day 3
London-constituency MP & Staff
Amount
£3.45
Paid
Date
Wed 27th Apr 2022
4002530-383
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£60.87
Paid

26th April 2022 (5)
Date
Tue 26th Apr 2022
60133184-1
Type
Staff Travel
(Subsistence)
Description
WM work trip
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Tue 26th Apr 2022
60132296-3
Type
Staff Travel
(Subsistence)
Description
WM Office Day 2
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 26th Apr 2022
60128709-4
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Tue 26th Apr 2022
60128709-3
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Tue 26th Apr 2022
60132296-4
Type
Staff Travel
(Subsistence)
Description
WM Office Day 2
London-constituency MP & Staff
Amount
£12.99
Paid

25th April 2022 (7)
Date
Mon 25th Apr 2022
4002530-418
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£107.37
Paid
Date
Mon 25th Apr 2022
4002518-17
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid
Date
Mon 25th Apr 2022
60132296-1
Type
Staff Travel
(Subsistence)
Description
WM Office Day 1
London-constituency MP & Staff
Amount
£2.05
Paid
Date
Mon 25th Apr 2022
4002530-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£163.07
Paid
Date
Mon 25th Apr 2022
60128709-2
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£5.55
Paid
Date
Mon 25th Apr 2022
60132296-2
Type
Staff Travel
(Subsistence)
Description
WM Office Day 1
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 25th Apr 2022
60128709-1
Type
Staff Travel
(Other public transport)
Description
Home to train station
London-constituency MP & Staff
Amount
£7.30
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
4002530-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£24.27
Paid

22nd April 2022 (4)
Date
Fri 22nd Apr 2022
60136941-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Fri 22nd Apr 2022
60133794-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 22nd Apr 2022
60133794-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 22nd Apr 2022
60133794-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
4002530-386
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£142.47
Paid
Date
Thu 21st Apr 2022
4002530-388
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£107.37
Paid
Date
Thu 21st Apr 2022
4002530-387
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-96.70
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
4002518-180
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£325.67
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
90023723-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
90023701-2
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid
Date
Tue 12th Apr 2022
90023701-0
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid
Date
Tue 12th Apr 2022
90023701-1
Type
Office Costs
(Rent)
Amount
£1,093.40
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128889-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
4002410-491
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£153.97
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60125175-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£142.60
Paid

26th March 2022 (3)
Date
Sat 26th Mar 2022
60125175-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£27.44
Paid
Date
Sat 26th Mar 2022
60125175-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£93.09
Paid
Date
Sat 26th Mar 2022
60125175-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£334.99
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-490
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.87
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60125175-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£74.30
Paid
Date
Mon 21st Mar 2022
4002410-489
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£132.27
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125175-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125175-5
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002423-904
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.69
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002385-410
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£143.22
Paid
Date
Wed 9th Mar 2022
4002385-297
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£120.92
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-407
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£144.77
Paid
Date
Wed 2nd Mar 2022
4002385-15
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£114.17
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
4002423-905
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-17.69
Paid

27th January 2022 (3)
Date
Thu 27th Jan 2022
4002157-392
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£69.30
Paid
Date
Thu 27th Jan 2022
4002157-561
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-69.30
Paid
Date
Thu 27th Jan 2022
4002157-822
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£69.30
Paid

25th January 2022 (6)
Date
Tue 25th Jan 2022
4002157-390
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 25th Jan 2022
4002157-560
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-86.20
Paid
Date
Tue 25th Jan 2022
4002157-562
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Tue 25th Jan 2022
4002157-391
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£86.20
Paid
Date
Tue 25th Jan 2022
4002157-821
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£86.20
Paid
Date
Tue 25th Jan 2022
4002157-393
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113260-1
Type
Office Costs
(Postage & couriers)
Description
Mailing documents to Pass Office
Amount
£6.85
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
90021642-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021465-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002229-317
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£132.17
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90020990-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
90020721-1
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid
Date
Thu 2nd Dec 2021
4002229-511
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£101.42
Paid
Date
Thu 2nd Dec 2021
4002229-333
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£139.92
Paid
Date
Thu 2nd Dec 2021
4002490-791
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 2nd Dec 2021
4002490-130
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£109.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60107290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet services
Landline & internet package
Amount
£540.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002490-793
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-133
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.90
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107290-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing
Amount
£45.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
4002490-303
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£205.00
Paid
Date
Wed 24th Nov 2021
4002490-420
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-582
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£138.50
Paid
Date
Mon 22nd Nov 2021
4002490-20
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60107279-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.10
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107279-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020256-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
4002138-708
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£69.30
Paid
Date
Wed 10th Nov 2021
4002138-705
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.70
Paid
Date
Wed 10th Nov 2021
4002138-707
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£69.30
Paid

8th November 2021 (5)
Date
Mon 8th Nov 2021
4002138-397
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 8th Nov 2021
4002138-398
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 8th Nov 2021
4002138-704
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£158.00
Paid
Date
Mon 8th Nov 2021
4002138-396
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 8th Nov 2021
4002138-706
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£86.20
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60107279-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.80
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60107279-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid
Date
Wed 3rd Nov 2021
60107278-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-220.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020047-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,068.55
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
4002138-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid
Date
Mon 1st Nov 2021
4002138-395
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-133
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60107279-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 28th Oct 2021
60107279-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.50
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
4002107-259
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Tue 26th Oct 2021
4002107-258
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Tue 26th Oct 2021
4002107-257
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£110.83
Paid
Date
Tue 26th Oct 2021
4002107-260
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002138-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£138.50
Paid
Date
Mon 25th Oct 2021
4002138-132
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60107279-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60107278-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£220.00
Paid
Date
Wed 20th Oct 2021
4002115-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£145.00
Paid
Date
Wed 20th Oct 2021
4002115-14
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002115-13
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£158.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
90019531-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019380-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,068.55
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60107279-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.40
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60107279-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018771-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
4002490-745
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-383.00
Paid
Date
Mon 13th Sep 2021
4002490-448
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-383.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
4002066-248
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.64
Paid
Date
Thu 9th Sep 2021
4002066-247
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.45
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60100924-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£173.40
Paid
Date
Sun 5th Sep 2021
60100924-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£21.97
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018633-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,068.55
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60100924-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.49
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018182-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017977-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,068.55
Paid

22nd July 2021 (4)
Date
Thu 22nd Jul 2021
4001922-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Thu 22nd Jul 2021
4001933-30
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£79.00
Paid
Date
Thu 22nd Jul 2021
4001933-296
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 22nd Jul 2021
4001933-388
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£158.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60095819-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£735.61
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
4001933-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£158.00
Paid
Date
Thu 15th Jul 2021
4001933-28
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£79.00
Paid
Date
Thu 15th Jul 2021
4001933-413
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
60095819-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-180.00
Paid
Date
Tue 13th Jul 2021
60095819-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£290.00
Paid
Date
Tue 13th Jul 2021
90017422-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089719-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone system app
Landline
Amount
£84.00
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
60089719-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.20
Paid
Date
Fri 2nd Jul 2021
60089719-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.20
Paid
Date
Fri 2nd Jul 2021
60095819-4
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£180.00
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
4001944-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid
Date
Thu 1st Jul 2021
90017300-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid
Date
Thu 1st Jul 2021
4001944-130
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
60089719-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid

27th June 2021 (3)
Date
Sun 27th Jun 2021
4001944-486
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£205.00
Paid
Date
Sun 27th Jun 2021
4001944-131
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 27th Jun 2021
60089719-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.30
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089719-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£68.13
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60089719-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.10
Paid
Date
Thu 17th Jun 2021
4001932-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016755-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001932-463
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001932-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£114.90
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
4001932-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid
Date
Thu 10th Jun 2021
60089718-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£43.55
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60089719-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone system app
Landline
Amount
£84.00
Paid
Date
Mon 7th Jun 2021
4001932-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.70
Paid
Date
Mon 7th Jun 2021
4001932-462
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016564-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
90016144-2
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid
Date
Tue 18th May 2021
90016144-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid
Date
Tue 18th May 2021
60089719-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£68.13
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
90016027-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 13th May 2021
60089719-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
4001853-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£205.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60089718-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
4001853-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£170.00
Paid
Date
Mon 10th May 2021
4001853-190
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60089719-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone system app
Landline
Amount
£84.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60089719-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office coms
Landline & internet package
Amount
£270.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60087046-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£343.93
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60089719-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£71.05
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015347-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60089719-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone system app
Landline
Amount
£84.00
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60082178-3
Type
Staffing
(Health & welfare - staff)
Description
HEALTH ASSURED LTD
Amount
£210.00
Paid
Date
Mon 29th Mar 2021
60082178-1
Type
Office Costs
(Bought-in services)
Description
CHILD POVERTY ACTION G
Professional & consultancy
Amount
£120.00
Paid
Date
Mon 29th Mar 2021
60082178-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078992-13
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£352.80
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60082178-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£36.38
Paid
Date
Thu 25th Mar 2021
60082178-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£1,349.00
Paid

23rd March 2021 (5)
Date
Tue 23rd Mar 2021
60082178-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£42.99
Paid
Date
Tue 23rd Mar 2021
60082178-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£89.99
Paid
Date
Tue 23rd Mar 2021
60082178-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.00
Paid
Date
Tue 23rd Mar 2021
60082178-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£48.93
Paid
Date
Tue 23rd Mar 2021
60082178-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£57.96
Paid

22nd March 2021 (17)
Date
Mon 22nd Mar 2021
4001709-733
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.61
Paid
Date
Mon 22nd Mar 2021
4001709-742
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£91.66
Paid
Date
Mon 22nd Mar 2021
4001709-739
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£23.30
Paid
Date
Mon 22nd Mar 2021
4001709-728
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.77
Paid
Date
Mon 22nd Mar 2021
4001709-734
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.62
Paid
Date
Mon 22nd Mar 2021
4001709-741
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£85.00
Paid
Date
Mon 22nd Mar 2021
4001709-729
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.79
Paid
Date
Mon 22nd Mar 2021
4001709-732
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.24
Paid
Date
Mon 22nd Mar 2021
4001709-743
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£96.00
Paid
Date
Mon 22nd Mar 2021
4001709-740
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£26.57
Paid
Date
Mon 22nd Mar 2021
4001709-730
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.98
Paid
Date
Mon 22nd Mar 2021
4001709-731
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.45
Paid
Date
Mon 22nd Mar 2021
4001709-738
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£22.42
Paid
Date
Mon 22nd Mar 2021
4001709-736
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.35
Paid
Date
Mon 22nd Mar 2021
4001709-727
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.68
Paid
Date
Mon 22nd Mar 2021
4001709-737
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£12.89
Paid
Date
Mon 22nd Mar 2021
4001709-735
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.17
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078992-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile exes
Amount
£75.43
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014687-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
4001682-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.70
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
4001682-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clarkston
To: London Terminals
Amount
£117.00
Paid
Date
Tue 9th Mar 2021
4001682-78
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
4001682-57
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60078992-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Remote working App
Landline
Amount
£84.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60078992-14
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Passover Magazine
Amount
£100.00
Paid
Date
Tue 2nd Mar 2021
90014391-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60078992-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile exes
Amount
£67.45
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
4001655-399
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.62
Paid
Date
Tue 16th Feb 2021
90014009-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

11th February 2021 (3)
Date
Thu 11th Feb 2021
4001655-398
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.58
Paid
Date
Thu 11th Feb 2021
4001655-400
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.82
Paid
Date
Thu 11th Feb 2021
4001655-401
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.28
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60076638-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£84.85
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60078992-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Remote working App
Landline
Amount
£84.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013738-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60078992-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone & internet
Landline & internet package
Amount
£270.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
4001561-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60076638-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£37.17
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
4001577-60
Type
Office Costs
(Postage & couriers)
Description
Banner December 2020
Amount
£85.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60078992-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile exes
Amount
£67.45
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
90013280-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
4001577-61
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£34.74
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013097-1
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60078992-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Remote working App
Landline
Amount
£84.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60078992-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile exes
Amount
£67.45
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012542-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60078992-12
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Chanukah Magazine
Amount
£100.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-229
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001474-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£151.10
Paid
Date
Mon 7th Dec 2020
60078992-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Remote working App
Landline
Amount
£84.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012348-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

25th November 2020 (10)
Date
Wed 25th Nov 2020
60067055-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£255.60
Paid
Date
Wed 25th Nov 2020
60067055-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HOSTING SYSTEMS LTD
Landline
Amount
£85.20
Paid
Date
Wed 25th Nov 2020
60067055-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 25th Nov 2020
60067055-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 25th Nov 2020
60067055-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.44
Paid
Date
Wed 25th Nov 2020
60067056-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Contact Info
Amount
£70.00
Paid
Date
Wed 25th Nov 2020
60067055-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Clarkston
To: London Terminals
Amount
£155.47
Paid
Date
Wed 25th Nov 2020
60071497-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£17.66
Paid
Date
Wed 25th Nov 2020
60067057-1
Type
MP Travel
(Taxi)
Description
GLC-CKS Late/Early arrival at station
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.10
Paid
Date
Wed 25th Nov 2020
60067055-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Clarkston
To: London Terminals
Amount
£151.30
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
4001421-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£105.70
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
4001421-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.00
Paid
Date
Wed 18th Nov 2020
60067056-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-197
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011948-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60078992-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone & internet
Landline & internet package
Amount
£270.00
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
4001344-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£145.00
Paid
Date
Thu 5th Nov 2020
60067057-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud Phone Hosting
Landline
Amount
£84.00
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
4001421-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£145.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
4001421-109
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001344-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.70
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011695-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
4001344-8
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 27th Oct 2020
4001344-10
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60067056-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
90011220-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-732
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-570
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60067057-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud Phone Hosting
Landline
Amount
£84.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011051-1
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60067056-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

13th September 2020 (3)
Date
Sun 13th Sep 2020
4001273-365
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.28
Paid
Date
Sun 13th Sep 2020
4001273-364
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.82
Paid
Date
Sun 13th Sep 2020
90010475-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001270-731
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Clarkston
Amount
£93.50
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
4001273-1012
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.13
Paid
Date
Wed 9th Sep 2020
4001273-1011
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.28
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-730
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clarkston
To: London Terminals
Amount
£114.00
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
4001270-569
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£144.00
Paid
Date
Thu 3rd Sep 2020
60067057-2
Type
MP Travel
(Taxi)
Description
GLC-CKS Late/Early arrival at station
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£17.80
Paid
Date
Thu 3rd Sep 2020
60067057-3
Type
MP Travel
(Taxi)
Description
CKS-GLC early departure
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£11.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010303-1
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
4001270-568
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£94.50
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
4001258-93
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.69
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60067057-4
Type
MP Travel
(Taxi)
Description
CKS-BRR Constituency meeting
Within constituency
From: Constituency home
To: Other constituency location
Amount
£12.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60067056-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009869-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60067057-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Handsets and internet rental
Landline & internet package
Amount
£270.00
Paid

4th August 2020 (5)
Date
Tue 4th Aug 2020
60055157-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£520.18
Paid
Date
Tue 4th Aug 2020
60055157-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£74.45
Paid
Date
Tue 4th Aug 2020
60055157-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£2.48
Paid
Date
Tue 4th Aug 2020
60055157-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£81.51
Paid
Date
Tue 4th Aug 2020
60060510-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£30.03
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009631-1
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60067056-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009235-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60058163-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£217.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009024-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60067056-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008706-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008483-0
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60050474-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ROMANESMEDI
Amount
£35.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008095-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60067056-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60067057-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Handsets and internet rental
Landline & internet package
Amount
£270.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007889-1
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid
Date
Wed 6th May 2020
90007889-2
Type
Office Costs
(Rent)
Amount
£1,068.55
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60067056-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KO Mobile
Amount
£67.45
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007405-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60050474-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£2.37
Paid

30th March 2020 (3)
Date
Mon 30th Mar 2020
60051002-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Alterations to constituency office to make fit for purpose
Amount
£1,225.00
Paid
Date
Mon 30th Mar 2020
60044428-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL TWISTEDPIX
Amount
£946.03
Paid
Date
Mon 30th Mar 2020
60044428-2
Type
Office Costs
(Software & applications)
Description
WWW.CPAG.ORG.UK
Amount
£120.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006859-1
Type
Accommodation
(Rent)
Amount
£1,068.55
Paid

21st March 2020 (2)
Date
Sat 21st Mar 2020
60044428-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Sat 21st Mar 2020
60044428-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£370.49
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044428-5
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£4,428.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006718-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

16th March 2020 (4)
Date
Mon 16th Mar 2020
4000861-1
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid
Date
Mon 16th Mar 2020
60044428-7
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Mon 16th Mar 2020
60044428-8
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£65.91
Paid
Date
Mon 16th Mar 2020
60044428-6
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£205.00
Paid

15th March 2020 (15)
Date
Sun 15th Mar 2020
60040895-11
Type
Office Costs
(Stationery & printing)
Description
Photocopying
Amount
£16.60
Paid
Date
Sun 15th Mar 2020
60040895-13
Type
Office Costs
(Stationery & printing)
Description
Photocopying
Amount
£14.80
Paid
Date
Sun 15th Mar 2020
60040895-8
Type
MP Travel
(Taxi)
Description
Constituency appointment - late
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.00
Paid
Date
Sun 15th Mar 2020
60040895-9
Type
MP Travel
(Taxi)
Description
Constituency appointment - late
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Sun 15th Mar 2020
60040895-10
Type
MP Travel
(Taxi)
Description
Constituency appointment - late
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.00
Paid
Date
Sun 15th Mar 2020
60040895-1
Type
MP Travel
(Taxi)
Description
CKS - GLA
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Sun 15th Mar 2020
60040895-4
Type
MP Travel
(Taxi)
Description
CKS - GLA
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.00
Paid
Date
Sun 15th Mar 2020
60040895-6
Type
MP Travel
(Taxi)
Description
CKS - GLA
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.00
Paid
Date
Sun 15th Mar 2020
60040895-3
Type
MP Travel
(Taxi)
Description
GLC - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.50
Paid
Date
Sun 15th Mar 2020
60040895-5
Type
MP Travel
(Taxi)
Description
GLA - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£21.00
Paid
Date
Sun 15th Mar 2020
60040895-7
Type
MP Travel
(Taxi)
Description
GLA - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£19.00
Paid
Date
Sun 15th Mar 2020
60040895-14
Type
MP Travel
(Other public transport)
Description
Constituency appointment (bus)
Within constituency
Amount
£2.50
Paid
Date
Sun 15th Mar 2020
60044428-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£71.11
Paid
Date
Sun 15th Mar 2020
60044428-13
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.99
Paid
Date
Sun 15th Mar 2020
60044428-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£166.09
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044428-11
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Glasgow Central
To: Williamwood
Amount
£3.50
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000843-1
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid
Date
Wed 11th Mar 2020
60044428-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000891-10
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£234.41
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
4000891-9
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£444.74
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£160.00
Paid
Date
Sun 1st Mar 2020
4000860-659
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60039545-2
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 27th Feb 2020
60039545-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 27th Feb 2020
60039545-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Glasgow Central
To: Clarkston
Amount
£3.40
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60041755-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet/telephone provision
Landline & internet package
Amount
£378.00
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60039545-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 20th Feb 2020
60039545-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006138-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60040896-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jan 20
Amount
£66.24
Paid
Date
Tue 18th Feb 2020
60040896-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb 20
Amount
£66.24
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-272
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039545-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60039545-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-869
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60041755-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Barrhead Foundry surgeries
Amount
£96.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034210-1
Type
MP Travel
(Taxi)
Description
GLC - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.50
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60034793-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 29th Jan 2020
4000793-748
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£180.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-867
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-456.72
Paid
Date
Mon 27th Jan 2020
4000793-868
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.72
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60034210-9
Type
MP Travel
(Rail)
Description
Constituency visit
Within constituency
From: Neilston
To: Muirend
Amount
£3.70
Paid
Date
Sun 26th Jan 2020
60034210-10
Type
MP Travel
(Taxi)
Description
Constituency visit. Train failed - continued by taxi
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£15.30
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60034793-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
60034210-4
Type
MP Travel
(Taxi)
Description
GLA - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£19.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60034210-5
Type
MP Travel
(Taxi)
Description
CKS (home) - GLA (Airport)
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.00
Paid
Date
Mon 20th Jan 2020
60034793-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 20th Jan 2020
4000793-866
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60034793-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 16th Jan 2020
60034210-6
Type
MP Travel
(Taxi)
Description
GLA - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£19.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60034210-7
Type
MP Travel
(Taxi)
Description
CKS - GLA
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£21.00
Paid
Date
Mon 13th Jan 2020
4000749-273
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034210-8
Type
MP Travel
(Taxi)
Description
GLA - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£19.00
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
4000793-166
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 6th Jan 2020
4000749-271
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.00
Paid
Date
Mon 6th Jan 2020
4000749-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60034210-3
Type
MP Travel
(Taxi)
Description
GLC - CKS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.50
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60034210-2
Type
MP Travel
(Taxi)
Description
CKS - GLA
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£17.00
Paid
Date
Mon 16th Dec 2019
4000938-202
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£447.18
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
616154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£195.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
599851
Type
Winding Up
(Office Removals)
Description
Taxi to take boxes from Parliament office to home
windup
Amount
£10.00
Paid
Date
Mon 31st Jul 2017
596820
Type
Winding Up
(Office Removals)
Description
Clearance of constituecy office
Removals
Amount
£324.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Jul
final1
Amount
£56.74
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
595881
Type
Winding Up
(Travel Costs)
Description
Travel to/from parliament post election
windup1
Amount
£3.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
588486
Type
Office Costs
(Internet Usage/Rental)
Description
GOOGLE SVCSAPPS_kirst
cardrec
Amount
£31.68
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
595916
Type
Accommodation
(Council Tax)
Description
Council tax June 17
Council tax
Amount
£116.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
582970
Type
Office Costs
(Internet Usage/Rental)
Description
GOOGLE SVCSAPPS_kirst
cardrec
Amount
£31.68
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
592263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switchboard Apr to June
office
Amount
£432.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
581310
Type
Office Costs
(Newspapers/Journals)
Description
Barrhead News
Petty cash to 15/5/17
Amount
£0.85
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - IPSA - [***]-[***] IPSA
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
581307
Type
Office Costs
(Advertising)
Description
Quarter page ad
Office Exes 160517
Amount
£70.00
Paid
Date
Sat 1st Apr 2017
581312
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel to 31/3/17
Between London & Constituency
From: CKS
To: GLA
Amount
£16.00
Paid
Date
Sat 1st Apr 2017
581308
Type
MP Travel
(Public Tr UND)
Description
Oyster journeys
Oyster Feb/Mar 17
Between London & Constituency
From: London
To: London
Amount
£23.30
Paid
Date
Sat 1st Apr 2017
581962
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Carswell Centre
Petty cash to 15/5/17
Amount
£40.00
Paid
Date
Sat 1st Apr 2017
581309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578466
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
CArdRec
Amount
£81.20
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
596195
Type
MP Travel
(Public Tr AIR)
Description
OSWALD/KIRSTEN MS
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574576
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£267.70
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
596009
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£166.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
567063
Type
Office Costs
(Furniture Purchase)
Description
Cupboard/shelving
Office Exes 080317
Amount
£406.80
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570764
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Card Rec Mar17
Amount
£4.79
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567062
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Shaftsbury Hyde Park
DMcL 080317
Between London & Constituency
2 nights
Amount
£264.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
581311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Airport to Westminster
Travel to 28/2/17
Between London & Constituency
From: Gatwick
To: Westminster
Amount
£19.90
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
567059
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from meeting constituents
Petty cash to 080317
Within Constituency Travel
From: Glasgow
To: Clarkston
Amount
£2.15
Paid
Date
Tue 31st Jan 2017
564881
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST RENFREWSHIRE CULT
Card Rec Feb17
Amount
£20.20
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
567060
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
567061
Type
Office Costs
(Newspapers/Journals)
Description
Barrhead News
Petty cash to 080317
Amount
£0.85
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
573468
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel to 310117
Between London & Constituency
From: CKS
To: GLA
Amount
£16.00
Paid
Date
Mon 9th Jan 2017
562613
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
558752
Type
Office Costs
(Internet Usage/Rental)
Description
GOOGLE SVCSAPPS_kirst
Card Rec Jan17
Amount
£31.68
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
556556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NDT Surgery hire
Office exes 220117 (rev)
Amount
£32.00
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
562255
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid
Date
Fri 2nd Dec 2016
554811
Type
MP Travel
(Taxi)
Description
Travel to/from airport (part way)
Travel to 311216
Between London & Constituency
From: GLA
To: Hillington
Amount
£9.20
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
568991
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-96.15
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553107
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Card Rec Dec16
Staff Home Office to London
Amount
£450.00
Paid

15th November 2016 (2)
Date
Tue 15th Nov 2016
554790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course
Petty cash to 311216 Travel
Staff Travel for Training
From: CKS
To: GLC
Amount
£3.50
Paid
Date
Tue 15th Nov 2016
554789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.81
Paid

1st November 2016 (3)
Date
Tue 1st Nov 2016
554787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switchboard Nov16
Office exes 070117
Amount
£144.00
Paid
Date
Tue 1st Nov 2016
554808
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel to 311216
Between London & Constituency
From: CKS
To: GLA
Amount
£16.00
Paid
Date
Tue 1st Nov 2016
547047
Type
Office Costs
(Internet Usage/Rental)
Description
GOOGLE [***]
Card Rec Nov16
Amount
£31.68
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
561983
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£337.50
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
554797
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel to 311216
Between London & Constituency
From: CKS
To: GLA
Amount
£16.00
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
540898
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Card Rec Oct16
Amount
£145.50
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
549613
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£434.75
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
554788
Type
Office Costs
(Newspapers/Journals)
Description
Barrhead News
Petty cash to 311216 Office ex
Amount
£0.85
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
539212
Type
Office Costs
(Advertising)
Description
MAILCHIMP
Card Rec Oct16
Amount
£23.42
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
555972
Type
MP Travel
(Taxi)
Description
Travel to/from constituency meeting
Travel to 311216
Within Constituency Travel
From: CKS
To: Giffnock
Amount
£5.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
535226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.72
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
532195
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital
Office Exes 021016
Amount
£86.12
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switchboard Sep16
Office Exes 010916
Amount
£144.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531368
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Card Rec Sep16
Amount
£95.62
Paid

25th August 2016 (2)
Date
Thu 25th Aug 2016
525792
Type
Office Costs
(Contents Insurance)
Description
Office Insurance [***]
Office Exes 280816
Amount
£244.00
Paid
Date
Thu 25th Aug 2016
554812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Aug16
Office exes 311216
Amount
£55.60
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
535225
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel to constituency related networking meeting
Petty cash to 300916
Within Constituency Travel
From: CKS
To: Glasgow City
Amount
£4.50
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
535223
Type
MP Travel
(Taxi)
Description
Travel to/from constituency meeting
Travel 300916
Within Constituency Travel
From: CKS
To: Giffnock
Amount
£4.50
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
535224
Type
Office Costs
(Postage Purchase)
Description
Urgent item
Petty cash to 300916
Amount
£7.25
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525540
Type
Office Costs
(Internet Usage/Rental)
Description
GOOGLE SVCSAPPS_kirst
CardRec Aug16
Amount
£31.68
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
528948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: CARNOUSTIE
To: LONDON EUSTON
Amount
£302.50
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
520407
Type
Office Costs
(Advertising)
Description
MAILCHIMP
Card Rec Jul16
Amount
£22.88
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
535222
Type
MP Travel
(Taxi)
Description
Travel to/from train station
Travel 310716
Between London & Constituency
From: GLC
To: CKS
Amount
£12.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
524360
Type
Office Costs
(Newspapers/Journals)
Description
Barrhead News
Petty cash to 260816
Amount
£0.85
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
524356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.17
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
521888
Type
Staffing
(Staff Training Costs)
Description
CPAG Welfare Rights course
Staff Training 090616
Amount
£155.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
528706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KIRSTEN OSWALD - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£191.00
Paid
Date
Mon 6th Jun 2016
524357
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
DMcL Oyster Card
Petty cash to 260816
Amount
£25.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
521887
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital
Office exes 060816
Amount
£52.26
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Carswell Centre 130516
Office exes 050616
Amount
£40.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515886
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] HTL
Card Rec Jun16
Between London & Constituency
Amount
£387.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
526090
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence while at Westminster
DMCL 060816
Between London & Constituency
4 nights
Amount
£20.50
Paid

23rd May 2016 (3)
Date
Mon 23rd May 2016
511300
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel for training course
Petty cash to 110616
Staff Travel for Training
From: East Kilbride
To: Glasgow central
Amount
£2.15
Paid
Date
Mon 23rd May 2016
521889
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence while at Westminster
DMCL 060816
Between London & Constituency
4 nights
Amount
£1.45
Paid
Date
Mon 23rd May 2016
511302
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel 120616
Between London & Constituency
From: CKS
To: GLA
Amount
£16.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517230
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
511292
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.64
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
509019
Type
Office Costs
(Internet Usage/Rental)
Description
GOOGLE SVCSAPPS_kirst Computer Software Stores
Card Rec May16
Amount
£27.72
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switchboard Apr16
Office Exes 210416
Amount
£135.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
511289
Type
Office Costs
(Newspapers/Journals)
Description
Barrhead News
Petty cash to 110616
Amount
£0.85
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
506354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Apr16
Office exes 220516
Amount
£56.97
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
506351
Type
MP Travel
(Taxi)
Description
Travel to/from constituency meeting
Travel 220416(2)
Within Constituency Travel
From: CKS
To: Giffnock
Amount
£4.10
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
516982
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] - Chambers April [***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£308.75
Paid
Date
Mon 11th Apr 2016
506350
Type
MP Travel
(Taxi)
Description
travel to/from airport
Travel 220516
Between London & Constituency
From: CKS
To: GLA
Amount
£16.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498146
Type
Staffing
(Professional Services (Staff.))
Description
Specialist research consultancy
Specialist Research
Amount
£1,250.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501749
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U - Stationary, Office Supplies, Printing and Writing
Card Rec Apr16
Amount
£71.88
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
497607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile top-up
Petty cash to 100416
Amount
£10.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495992
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel 030416
Between London & Constituency
From: GLA
To: CKS
Amount
£19.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
497606
Type
Staff Travel
(Taxi MP Staff)
Description
Staff working in London - Airport to home
Petty cash to 100416
Staff Home Office to London
From: GLA
To: CKS
Amount
£26.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492862
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
Petty cash to 200316
Staff Travel for Training
From: Rutherglen
To: Glasgow
Amount
£3.40
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
495279
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Book Stores
Card Rec Mar16
Amount
£41.09
Paid
Date
Mon 14th Mar 2016
504792
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£432.74
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
492857
Type
MP Travel
(Taxi)
Description
Travel to/from constituency meeting
Travel 200316
Within Constituency Travel
From: CKS
To: Giffnock
Amount
£4.90
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
492858
Type
MP Travel
(Taxi)
Description
Return from event in London re constituency
Travel 200316
Extended travel MP only
From: London W1K
To: Vauxhall
Amount
£15.60
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
492814
Type
Staffing
(Professional Services (Staff.))
Description
Specialist research consultancy
Specialist Research
Amount
£1,250.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489207
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Card Rec Feb16
Amount
£16.18
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504568
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
492861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
495993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.04
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
492855
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel 200316
Between London & Constituency
From: CKS
To: GLA
Amount
£17.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
495995
Type
Office Costs
(Newspapers/Journals)
Description
Barrhead News
Petty cash to 310316
Amount
£0.85
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switchboard Feb16
Office Exes 070216
Amount
£120.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
483359
Type
Office Costs
(Newspapers/Journals)
Description
Barrhead News
Petty cash to 310116
Amount
£0.85
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
492860
Type
Office Costs
(Website - Design/Production)
Description
Skocia Website
Office Exes 200316
Amount
£1,200.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481076
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Card Rec Jan16
Amount
£132.55
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
495991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office Exes 030416
Amount
£23.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
483360
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478831
Type
Office Costs
(Const Office repairs)
Description
Switchboard - additional floor ports
Office Exes 170116
Amount
£720.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
504216
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£335.81
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
486840
Type
MP Travel
(Public Tr AIR)
Description
OSWALD
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.40
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
474276
Type
Office Costs
(Stationery Purchase)
Description
Coloured paper
Petty cash to 191215
Amount
£10.30
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
483357
Type
MP Travel
(Taxi)
Description
Queens Award ceremony
Travel 310116
Within Constituency Travel
From: Clarkston
To: Newton Mearns
Amount
£7.50
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
481822
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel 310116
Between London & Constituency
From: CKS
To: GLA
Amount
£16.40
Paid
Date
Mon 7th Dec 2015
529410
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-94.14
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
475954
Type
Office Costs
(Stationery Purchase)
Description
ARGOS RETAIL GROUP Discount Stores
Card Rec Dec15
Amount
£23.93
Paid
Date
Thu 3rd Dec 2015
471551
Type
Start Up
(Photocopier Purch StartUp)
Description
Purchase of Ricoh MPC2003MFD
Capital 0512
Amount
£3,381.60
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473654
Type
Office Costs
(Furniture Purchase)
Description
Furniture
McKellar
Amount
£1,150.80
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
486470
Type
MP Travel
(Public Tr AIR)
Description
KIRSTEN OSWALD - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
474277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
462101
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff London hotel
DM London w/c 121015
Between London & Constituency
4 nights
Amount
£529.92
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470560
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Petty cash to 271115
Amount
£2.50
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
468105
Type
Accommodation
(Water)
Description
Thames Water to 31/03/16
Water 0907-3103
Amount
£218.63
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switchboard Dec15
Office Exes 261115
Amount
£120.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470563
Type
MP Travel
(Taxi)
Description
Travel to/from airport
Travel 271115
Between London & Constituency
From: CKS
To: GLA
Amount
£18.00
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
466131
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hampton [***]
EM London w/c 021115
Between London & Constituency
2 nights
Amount
£298.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470145
Type
Office Costs
(Stationery Purchase)
Description
LABELZONE Stationery, Office, and School Supply Stores
Card Rec Nov15
Amount
£46.76
Paid

4th November 2015 (2)
Date
Wed 4th Nov 2015
470561
Type
Staff Travel
(Taxi MP Staff)
Description
EM London w/c 021115
Petty cash to 271115
Staff Travel for Training
From: East Kilbride
To: Glasgow Airport
Amount
£25.00
Paid
Date
Wed 4th Nov 2015
466132
Type
Office Costs
(Furniture Purchase)
Description
3 x noticeboard supply and install
McKellar
Amount
£516.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
470562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.21
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
464726
Type
Office Costs
(Stationery Purchase)
Description
Parcel wrap
Petty cash to 301015
Amount
£2.50
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
464725
Type
Office Costs
(Contents Insurance)
Description
John Hunter - Paterson (Broker fee)
Office Exes 021115
Amount
£36.75
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
466133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486291
Type
MP Travel
(Public Tr AIR)
Description
KIRSTEN OSWALD - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
466878
Type
Accommodation
(Electricity)
Description
Electricity 10/7-12/10
EDF Oct15
Amount
£143.80
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
464451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
Card Rec Oct15
Extended travel MP only
From: Glasgow
To: Haymarket
Amount
£23.10
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
461896
Type
Office Costs
(Stationery Purchase)
Description
Coloured A4 paper
Petty Cash to 241015
Amount
£2.99
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
461897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
459686
Type
MP Travel
(Taxi)
Description
Travel from constituency meeting
Travel 111015
Within Constituency Travel
From: Neilston
To: Thornliebank
Amount
£9.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
456287
Type
Start Up
(Telephone Installation StartUp)
Description
Switchboard Set-up costs
Office comms set-up
Amount
£360.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486155
Type
MP Travel
(Public Tr AIR)
Description
KIRSTEN OSWALD - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457730
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card Rec Sep15
Between London & Constituency
From: LONDON
To: LONDON
Amount
£30.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
456148
Type
MP Travel
(Taxi)
Description
Travel from constituency meeting
Travel 220915
Within Constituency Travel
From: Barrhead
To: Thornliebank
Amount
£7.90
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
455331
Type
Start Up
(Office Furn Purch StartUp)
Description
McKellar furniture
Start up Aug15
Amount
£2,258.40
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
459660
Type
Accommodation
(Council Tax)
Description
Council tax 10/7 to 31/3
Council tax 10/7/15 t0 31/3/16
Amount
£600.16
Paid

6th August 2015 (3)
Date
Thu 6th Aug 2015
485869
Type
MP Travel
(Public Tr AIR)
Description
KIRSTEN OSWALD - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£200.55
Paid
Date
Thu 6th Aug 2015
452012
Type
Office Costs
(Other Equip Purchase)
Description
[***]STOPPCSHOP RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Card Rec Aug15
Amount
£52.10
Paid
Date
Thu 6th Aug 2015
456291
Type
Office Costs
(Contents Insurance)
Description
ChapmanStacey Office Insurance
Office Exes 220915
Amount
£247.95
Paid

26th July 2015 (1)
Date
Sun 26th Jul 2015
465356
Type
Office Costs
(Other Equip Purchase)
Description
Kettle for office
Petty Cash to 241015
Amount
£6.00
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
456320
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff training - DLR
Staff Travel 220915
Staff Travel for Training
From: London
To: London
Amount
£9.60
Paid
Date
Wed 22nd Jul 2015
456321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 27 miles
Amount
£12.15
Paid

19th July 2015 (2)
Date
Sun 19th Jul 2015
452540
Type
MP Travel
(Taxi)
Description
Travel Home to Airport
Travel July and August
Between London & Constituency
From: Clarkston
To: Glasgow Airport
Amount
£16.00
Paid
Date
Sun 19th Jul 2015
445783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Card Rec Jul15
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: ARBROATH
Amount
£204.50
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
458146
Type
MP Travel
(Taxi)
Description
Travel Airport to home
Travel July and August
Between London & Constituency
From: Glasgow Airport
To: Clarkston
Amount
£17.50
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
440785
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
IPSA card May to June 2015
Between London & Constituency
From: London
To: Constituency
Amount
£30.00
Paid
Date
Mon 22nd Jun 2015
485532
Type
MP Travel
(Public Tr AIR)
Description
KIRSTEN OSWALD - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
442768
Type
Accommodation
(Hotel London Area)
Description
3 nights hotel LONDON
London hotel June 2015
3 nights
Amount
£280.35
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485268
Type
MP Travel
(Public Tr AIR)
Description
KIRSTEN OSWALD - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
433662
Type
MP Travel
(Public Tr UND)
Description
Oystercard - travel to and from airport
Travel May/June 2015
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid