Margaret Ferrier 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

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203193-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Internet for constituency office
Internet
Amount
£399.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
200009352-0
Type
Office Costs
(Equipment - purchase)
Description
Purchase value of IPSA funded laptop 60052219
Computer, laptop, PC, tablet & accessories
Amount
£-320.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60203181-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.76
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£399.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198148-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£16.86
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198148-2
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£16.86
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198148-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£399.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195397-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195397-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60195397-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£399.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033907-0
Type
Office Costs
(Rent)
Amount
£3,920.08
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
4003804-537
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60184734-3
Type
Office Costs
(Hospitality)
Description
dinner
Amount
£6.29
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
4003804-476
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60187189-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£25.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60190440-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£399.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190440-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

23rd May 2023 (7)
Date
Tue 23rd May 2023
60185472-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 23rd May 2023
60185472-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 23rd May 2023
60184089-6
Type
Office Costs
(Hospitality)
Description
Food and Drink
Amount
£10.98
Paid
Date
Tue 23rd May 2023
60184089-8
Type
Office Costs
(Hospitality)
Description
Food and Drink
Amount
£3.80
Paid
Date
Tue 23rd May 2023
60184089-7
Type
Office Costs
(Hospitality)
Description
Food and Drink
Amount
£9.60
Paid
Date
Tue 23rd May 2023
60184089-9
Type
Office Costs
(Hospitality)
Description
Food and Drink
Amount
£6.85
Paid
Date
Tue 23rd May 2023
60184734-2
Type
Office Costs
(Hospitality)
Description
lunch
Amount
£11.55
Paid

22nd May 2023 (3)
Date
Mon 22nd May 2023
60184089-2
Type
Office Costs
(Hospitality)
Description
Food and Drink
Amount
£3.55
Paid
Date
Mon 22nd May 2023
60184089-4
Type
Office Costs
(Hospitality)
Description
Food and Drink
Amount
£9.30
Paid
Date
Mon 22nd May 2023
60184734-1
Type
Office Costs
(Hospitality)
Description
Sustenance
Amount
£17.55
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60185472-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60185472-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185472-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200009564-1]
Internet
Amount
£399.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185472-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60180800-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 25th Apr 2023
4003741-140
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£144.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180800-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60180800-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£399.00
Paid
Date
Wed 5th Apr 2023
60180800-4
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£712.80
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031794-0
Type
Office Costs
(Rent)
Description
[200008726-189]
Amount
£3,920.08
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60176527-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60176527-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173255-1
Type
MP Travel
(Parking)
Description
6 month airport parking permit
London-constituency MP & Staff
Amount
£300.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176527-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
4003464-137
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£323.31
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60176527-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
4003464-136
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£466.31
Paid
Date
Mon 6th Mar 2023
60176527-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£399.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60170560-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 27th Feb 2023
4003464-135
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£393.31
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60170560-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£545.00
Paid
Date
Mon 20th Feb 2023
4003445-278
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£398.31
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
4003445-274
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£94.85
Paid
Date
Fri 17th Feb 2023
4003445-275
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£94.85
Paid
Date
Fri 17th Feb 2023
60169200-2
Type
Staff Travel
(Rail)
Description
Constituency Visit
London-constituency MP & Staff
From: Stratford International
To: Ebbsfleet International
Amount
£19.00
Paid

15th February 2023 (5)
Date
Wed 15th Feb 2023
4003445-277
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Luton Airport
To: Glasgow International Airport
Amount
£83.48
Paid
Date
Wed 15th Feb 2023
4003445-276
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Luton Airport
To: Glasgow International Airport
Amount
£81.48
Paid
Date
Wed 15th Feb 2023
60170560-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£100.00
Paid
Date
Wed 15th Feb 2023
60170560-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£100.00
Paid
Date
Wed 15th Feb 2023
60169200-1
Type
Staff Travel
(Rail)
Description
Constituency visit
London-constituency MP & Staff
From: Ebbsfleet International
To: LUTON AIRPORT
Amount
£32.50
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170560-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
4003506-632
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.31
Paid
Date
Mon 6th Feb 2023
4003506-634
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£50.00
Paid
Date
Mon 6th Feb 2023
60170560-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£399.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60170560-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-633
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£422.31
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166003-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003258-51
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£391.28
Paid
Date
Mon 23rd Jan 2023
4003506-630
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£50.00
Paid
Date
Mon 23rd Jan 2023
4003506-631
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£36.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003258-50
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£391.28
Paid
Date
Mon 16th Jan 2023
60166003-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
4003360-262
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£63.48
Paid
Date
Thu 12th Jan 2023
60163878-4
Type
Staff Travel
(Other public transport)
Description
Glasgow Airport express to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 12th Jan 2023
60163878-3
Type
Staff Travel
(Rail)
Description
Westminster to Gatwick Airport [200009087-3]
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£15.50
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
4003360-261
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£256.82
Paid
Date
Wed 11th Jan 2023
60166003-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Wed 11th Jan 2023
60163878-2
Type
Staff Travel
(Rail)
Description
City Airport to Westminster [200009087-1]
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 11th Jan 2023
60163878-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003258-49
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£425.28
Paid
Date
Mon 9th Jan 2023
60166003-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029704-1
Type
Office Costs
(Rent)
Amount
£3,733.41
Paid
Date
Thu 5th Jan 2023
60166003-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£394.20
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60162453-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003258-47
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£88.00
Paid
Date
Mon 19th Dec 2022
4003205-338
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£314.28
Paid
Date
Mon 19th Dec 2022
4003258-48
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£50.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003136-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£204.46
Paid
Date
Thu 15th Dec 2022
60162453-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60162453-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 14th Dec 2022
4003205-306
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£50.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162453-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60162453-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£788.40
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003204-469
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£461.28
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60162560-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003136-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£391.28
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157689-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003167-148
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£348.28
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003136-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£50.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60154854-1
Type
MP Travel
(Rail)
Description
Flight cancelled, train from home to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£114.59
Paid
Date
Mon 14th Nov 2022
60157689-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Mon 14th Nov 2022
4003167-147
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£425.28
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60157689-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003167-145
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£384.28
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60157689-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-146
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£461.28
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153133-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003167-144
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£425.28
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
4003070-594
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.40
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60153133-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Mon 17th Oct 2022
4003167-143
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£508.89
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153133-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
2 nights
Amount
£340.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
70005123-1
Type
MP Travel
(Air travel)
Description
Repayment of difference between Economy and Business class flight cost, claim ref 4002544:276
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
Repaid
Repaid : £106.78

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153133-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£394.20
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027618-1
Type
Office Costs
(Rent)
Amount
£3,733.41
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-240
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60147226-1
Type
Accommodation
(Hotel - London)
Description
At Parliament
2 nights
Amount
£308.00
Paid
Date
Wed 21st Sep 2022
4002854-288
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Wed 21st Sep 2022
60146594-1
Type
MP Travel
(Parking)
Description
6 Months Airport Parking
London-constituency MP & Staff
Amount
£300.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60149319-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002854-287
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
4002803-235
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 6th Sep 2022
4003029-18
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Tue 6th Sep 2022
60149319-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£394.20
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
4002806-10
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£10.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145326-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£384.20
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002641-142
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 18th Jul 2022
60140682-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£450.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002641-143
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 11th Jul 2022
60140682-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60140682-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£394.20
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025569-1
Type
Office Costs
(Rent)
Amount
£3,733.41
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002641-140
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid
Date
Mon 4th Jul 2022
60140682-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£169.00
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60135525-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit one night stay
1 nights
Amount
£50.00
Paid
Date
Thu 30th Jun 2022
4002641-141
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Thu 30th Jun 2022
60135525-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.45
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60138268-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 27th Jun 2022
4002641-345
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£201.17
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60138268-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Jun 2022
4002606-108
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025133-0
Type
Office Costs
(Rent)
Amount
£3,733.41
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002563-38
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 13th Jun 2022
60138268-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60138268-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
4002544-278
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 6th Jun 2022
60131637-1
Type
Staff Travel
(Air travel)
Description
Staff travel
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£60.98
Paid
Date
Mon 6th Jun 2022
60138268-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60134549-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 23rd May 2022
4002544-277
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002563-166
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002780-62
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-303.46
Paid

17th May 2022 (4)
Date
Tue 17th May 2022
4002564-63
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£87.04
Paid
Date
Tue 17th May 2022
4002564-64
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Tue 17th May 2022
4002564-65
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Tue 17th May 2022
4002564-66
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60134549-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th May 2022
4002544-276
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£687.78
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60134544-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 12th May 2022
4002574-529
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£144.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002530-30
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60134535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128630-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 28th Apr 2022
4002780-61
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£-56.61
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002530-87
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£637.89
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128632-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60128638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-19
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60126582-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 21st Mar 2022
4002410-18
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60126584-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£648.00
Paid
Date
Fri 18th Mar 2022
60126584-2
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£280.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126582-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60126584-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126582-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002385-360
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113255-1
Type
MP Travel
(Parking)
Description
Airport Parking 6 Month pass
London-constituency MP & Staff
Amount
£300.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112532-1
Type
MP Travel
(Parking)
Description
Airport Parking
London-constituency MP & Staff
Amount
£30.59
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021391-1
Type
Office Costs
(Rent)
Amount
£3,660.21
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
4002229-409
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109530-1
Type
MP Travel
(Parking)
Description
Airport Parking
London-constituency MP & Staff
Amount
£30.59
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111172-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111172-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109201-1
Type
MP Travel
(Parking)
Description
Airport Parking
London-constituency MP & Staff
Amount
£30.59
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111172-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Dec 2021
60111172-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002229-224
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid
Date
Fri 3rd Dec 2021
4002229-373
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60107101-1
Type
MP Travel
(Parking)
Description
Airport Car Parking
London-constituency MP & Staff
Amount
£30.59
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60108212-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 29th Nov 2021
4002490-506
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106272-1
Type
MP Travel
(Parking)
Description
Travelling to London - Airport Parking
London-constituency MP & Staff
Amount
£32.39
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60108212-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid
Date
Mon 22nd Nov 2021
4002490-799
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105574-1
Type
MP Travel
(Parking)
Description
Airport parking to travel to London
London-constituency MP & Staff
Amount
£30.59
Paid
Date
Thu 18th Nov 2021
60108212-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60108212-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£201.35
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104459-1
Type
MP Travel
(Parking)
Description
Airport Parking to London
London-constituency MP & Staff
Amount
£26.09
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108212-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103570-1
Type
MP Travel
(Parking)
Description
Airport Parking to Travel to London
London-constituency MP & Staff
Amount
£30.59
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60108212-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60108212-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 1st Nov 2021
4002138-585
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102169-1
Type
MP Travel
(Parking)
Description
Airport parking, travelling to Westminster from Constituency
London-constituency MP & Staff
Amount
£30.59
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002138-586
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 25th Oct 2021
60103564-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002107-634
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£144.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102170-1
Type
MP Travel
(Parking)
Description
Airport parking travelling to Westminster from constituency
London-constituency MP & Staff
Amount
£26.09
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103564-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£1,683.42
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60103564-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 18th Oct 2021
4002115-199
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60103564-5
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Mon 11th Oct 2021
60103564-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019329-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,660.21
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098306-1
Type
MP Travel
(Parking)
Description
travelling to Westminster, airport parking
London-constituency MP & Staff
Amount
£26.09
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
4002041-82
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 20th Sep 2021
60100303-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100303-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
4002041-81
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 13th Sep 2021
60097485-1
Type
MP Travel
(Parking)
Description
Travelling to Westminster - Airport Parking
London-constituency MP & Staff
Amount
£22.99
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002041-80
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£448.41
Paid
Date
Mon 6th Sep 2021
60100303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096162-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£394.20
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60091396-1
Type
MP Travel
(Parking)
Description
Airport Parking
London-constituency MP & Staff
Amount
£20.69
Paid
Date
Thu 22nd Jul 2021
60091396-2
Type
Accommodation
(Hotel - London)
Description
Westminster
3 nights
Amount
£474.30
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001867-265
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60091111-2
Type
Accommodation
(Hotel - London)
Description
Attending Parliament
3 nights
Amount
£525.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60092949-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001867-264
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 12th Jul 2021
60091111-1
Type
MP Travel
(Parking)
Description
Airport Parking, to Westminister
London-constituency MP & Staff
Amount
£20.69
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
90017335-0
Type
Office Costs
(Rent)
Amount
£3,660.21
Paid
Date
Tue 6th Jul 2021
60092949-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
70003784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £3.85
Date
Mon 5th Jul 2021
4001867-411
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60092949-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£391.26
Paid
Date
Thu 1st Jul 2021
60089565-1
Type
MP Travel
(Parking)
Description
Airport Parking to travel to London and back for parliamentary business
London-constituency MP & Staff
Amount
£20.69
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001867-410
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 28th Jun 2021
4001944-444
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£6.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089560-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£260.84
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001867-409
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60087652-1
Type
Accommodation
(Hotel - London)
Description
Attending Westminster
2 nights
Amount
£260.84
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
4001867-408
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089560-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60085847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082895-1
Type
Office Costs
(Website hosting and design)
Description
SUMUP CMS SCOT LTD
Amount
£648.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60082895-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015220-1
Type
Office Costs
(Rent)
Amount
£3,660.21
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013160-1
Type
Office Costs
(Rent)
Amount
£3,660.21
Paid
Date
Wed 6th Jan 2021
60073890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071036-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60071036-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.20
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£886.65
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60068115-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£22.73
Paid
Date
Fri 6th Nov 2020
60068115-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£47.95
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
70003006-1
Type
MP Travel
(Parking)
Description
60043999:5
London-constituency MP & Staff
Amount
Repaid
Repaid : £300.00

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-265
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-563
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-206
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011115-1
Type
Office Costs
(Rent)
Amount
£3,660.21
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061551-1
Type
Accommodation
(Hotel - London)
Description
[***]
-2 nights
Amount
£-350.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061551-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
4001270-876
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£157.10
Paid
Date
Mon 21st Sep 2020
60061551-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001270-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£157.10
Paid
Date
Mon 14th Sep 2020
60061551-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
4001270-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.70
Paid
Date
Wed 9th Sep 2020
60061551-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

8th September 2020 (7)
Date
Tue 8th Sep 2020
90010446-2
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 8th Sep 2020
90010446-4
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 8th Sep 2020
90010446-3
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 8th Sep 2020
90010446-5
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 8th Sep 2020
90010446-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 8th Sep 2020
90010446-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 8th Sep 2020
60061551-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.70
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001188-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061551-7
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
4001270-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£157.10
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60058679-1
Type
Office Costs
(Equipment - purchase)
Description
SUPERLEC
Other office equipment
Amount
£85.14
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60055387-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£3,006.00
Paid

2nd June 2020 (3)
Date
Tue 2nd Jun 2020
60052219-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 2nd Jun 2020
60052219-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 2nd Jun 2020
60052219-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047127-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgeries at Community Links in Blantyre - January - March 2020
Amount
£30.00
Paid

8th April 2020 (6)
Date
Wed 8th Apr 2020
60043999-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,381.30
Paid
Date
Wed 8th Apr 2020
60043999-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£305.74
Paid
Date
Wed 8th Apr 2020
60043999-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Apr 2020
60043999-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Wed 8th Apr 2020
60043999-5
Type
MP Travel
(Parking)
Description
GBP SKYPORT
London-constituency MP & Staff
Amount
£350.00
Paid
Date
Wed 8th Apr 2020
60043999-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£316.55
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60051193-1
Type
Office Costs
(Utilities)
Description
Final electricity bill for [***] (previous constituency office address)
Electricity
Amount
£52.64
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60046882-1
Type
Office Costs
(Website hosting and design)
Description
Website design and hosting for margaretferriermp.scot
Amount
£1,320.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000891-623
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006481-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4001047-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-15.00
Paid
Date
Sun 1st Mar 2020
4001047-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£-9.90
Paid
Date
Sun 1st Mar 2020
4000971-24
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-376.13
Paid
Date
Sun 1st Mar 2020
4000860-656
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041526-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

26th February 2020 (16)
Date
Wed 26th Feb 2020
60039632-1
Type
Staff Travel
(Hotel - London)
Description
Induction at the Palace of Westminster
Amount
£175.00
Paid
Date
Wed 26th Feb 2020
60037659-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Supply of temporary internet connection to constituency office
Internet
Amount
£285.00
Paid
Date
Wed 26th Feb 2020
60037659-3
Type
Office Costs
(Equipment - hire)
Description
Rental of printer for temporary office
Printer, photocopier & scanner
Amount
£100.00
Paid
Date
Wed 26th Feb 2020
60037659-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency plumbing repairs to constituency office
Amount
£130.00
Paid
Date
Wed 26th Feb 2020
60037659-5
Type
Office Costs
(Recruitment Services &Costs)
Description
Room hire for job interviews
Amount
£24.00
Paid
Date
Wed 26th Feb 2020
60037659-6
Type
Office Costs
(Recruitment Services &Costs)
Description
Room hire for job interviews
Amount
£32.00
Paid
Date
Wed 26th Feb 2020
60037659-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Surgery Cambuslang
Amount
£9.00
Paid
Date
Wed 26th Feb 2020
60037659-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Fairhill Lifestyles for constituency surgery
Amount
£3.85
Paid
Date
Wed 26th Feb 2020
60037659-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for constituency office
Amount
£177.60
Paid
Date
Wed 26th Feb 2020
60037659-13
Type
MP Travel
(Taxi)
Description
Travel from constituency (Cambuslang) to Glasgow Airport
London-constituency MP & Staff
From: Other constituency location
To: Other UK location
Amount
£22.20
Paid
Date
Wed 26th Feb 2020
60037659-12
Type
MP Travel
(Rail)
Description
Heathrow Express to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Wed 26th Feb 2020
60037659-10
Type
MP Travel
(Taxi)
Description
Travel from constituency (Cambuslang) to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.00
Paid
Date
Wed 26th Feb 2020
60037659-11
Type
MP Travel
(Taxi)
Description
Travel from constituency (Cambuslang) to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.30
Paid
Date
Wed 26th Feb 2020
60037659-14
Type
MP Travel
(Taxi)
Description
Travel from constituency to Glasgow Airport
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£24.00
Paid
Date
Wed 26th Feb 2020
60037659-7
Type
MP Travel
(Parking)
Description
Airport parking for travel to London
London-constituency MP & Staff
Amount
£25.99
Paid
Date
Wed 26th Feb 2020
60037659-15
Type
MP Travel
(Rail)
Description
Meeting with Scottish Government Ministers to discuss spokesperson role
Extended UK travel
From: Cambuslang
To: Edinburgh
Amount
£11.40
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60041526-2
Type
MP Travel
(Parking)
Description
GBP SKYPORT
London-constituency MP & Staff
Amount
£23.39
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-517
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-270
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60041526-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000793-1194
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60041526-4
Type
MP Travel
(Parking)
Description
GBP AIRPORT PARK RIDE
London-constituency MP & Staff
Amount
£23.39
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60041526-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE
Amount
£3.85
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60041526-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 5th Feb 2020
90006019-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-1193
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60037645-1
Type
MP Travel
(Parking)
Description
LOOKING4PARKING LIMITE
London-constituency MP & Staff
Amount
£25.81
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037645-2
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Other office equipment
Amount
£135.34
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60037645-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60037645-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 29th Jan 2020
60037645-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 29th Jan 2020
90005760-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-1192
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60037645-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-1191
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60037645-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-266
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000793-165
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000938-200
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596752
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Check out fee
Check Out
Amount
£102.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592385
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Gas bill for London flat
Gas bill
Amount
£48.12
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
590176
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Postage [***]
Postage
Amount
£8.54
Paid
Date
Thu 6th Jul 2017
590170
Type
Winding Up
(Venue Hire Surg/Meet Wind. Up)
Description
Surgery venue hire [***]
Surgery
Amount
£5.20
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
589704
Type
Winding Up
(Travel Costs)
Description
Taxi to Airport - visit to London to wind up accommodation
Travel
Amount
£23.20
Paid
Date
Thu 29th Jun 2017
596249
Type
Winding Up
(Travel Costs)
Description
FERRIER/MARGARET MS [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585650
Type
Accommodation
(Gas)
Description
Energy bill for London accommodation
Accommodation charges
Amount
£25.53
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
582932
Type
Accommodation
(Council Tax)
Description
WANDSWORTH COUNCIL INT
Card
Amount
£69.97
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£270.11
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
578413
Type
Accommodation
(Council Tax)
Description
WANDSWORTH COUNCIL INT
April card
Amount
£74.02
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
574211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for hire of venues for surgeries throughout constituency
Surgeries
Amount
£237.90
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
570711
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
March 2017 card
Between London & Constituency
Amount
£300.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
574492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£-133.60
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
564835
Type
Office Costs
(Contact Cards)
Description
BANNER BUSINESS SERVIC-[***]
Feb 2017 card
Amount
£120.96
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£34.00
Paid

4th January 2017 (2)
Date
Wed 4th Jan 2017
558710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
January 2017 card
Amount
£583.99
Paid
Date
Wed 4th Jan 2017
626101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT refund
BT refund
Amount
£-49.70
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
568927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£-131.10
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562398
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
563034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire - energy advice surgery
Energy surgery
Amount
£35.00
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
563037
Type
MP Travel
(Taxi)
Description
Travel to public engagement
Travel
Within Constituency Travel
From: Home
To: G12 [***]
Amount
£12.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553060
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
December 2016 card
Amount
£20.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
563031
Type
Office Costs
(Computer SW Purchase)
Description
Annual renewal of Caseworker software
Caseworker
Amount
£500.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£142.10
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£142.10
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
528993
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528735
Type
MP Travel
(Public Tr AIR)
Description
MARGARET FERRIER - Chambers June [***]-[***]
[***]
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
504883
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff overnight accommodation
Derec stay London
Between London & Constituency
2 nights
Amount
£261.70
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
511226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
503799
Type
MP Travel
(Parking)
Description
Airport car parking
Airport parking
Between London & Constituency
Amount
£26.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
503801
Type
Accommodation
(Service Charges)
Description
One-off administration and reference fees for accommodation rental
Flat rental charges
Amount
£300.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
May card
Between London & Constituency
From: Heathrow
To: London
Amount
£20.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to ACT training in Edinburgh
Staff travel training
Staff Travel for Training
From: Cathcart
To: Edinburgh
Amount
£25.50
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
517072
Type
MP Travel
(Public Tr AIR)
Description
MARGARET FERRIER - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
499418
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery at Blantyre Miners Welfare (4 times at £10 each)
Blantyre Miners Welfare
Amount
£40.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
505861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 1st Apr 2016
505875
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501822
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] - [***] [***] Hotels
April card
Amount
£447.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495351
Type
MP Travel
(Public Tr RAIL Railcard)
Description
DOCKLANDS LIGHT RA Passenger Railways
March card
Amount
£20.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
517129
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.74
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
504662
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£138.10
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489278
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
Feb card
Amount
£20.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
484095
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation
Hotel 11th Feb
3 nights
Amount
£447.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481142
Type
Office Costs
(Stationery Purchase)
Description
EBUYER (UK) LTD Household Appliance Stores
Jan payment card
Amount
£114.65
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
492303
Type
Office Costs
(Computer Hire)
Description
Hire of computer equipment prior to House of Commons supplying equipment
Computer hire
Amount
£102.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473238
Type
Start Up
(Other Equipment Purch StartUp)
Description
Fridge for constituency office
Frdige for office
Amount
£69.99
Paid

9th December 2015 (2)
Date
Wed 9th Dec 2015
486745
Type
MP Travel
(Public Tr RAIL Other)
Description
MARGARET FERRIER - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GLASGOW CENTRAL
Amount
£67.90
Paid
Date
Wed 9th Dec 2015
473273
Type
Accommodation
(Hotel London Area)
Description
Stay at [***] [***] [***] [***]
Hotels w/c 7/12/15
1 nights
Amount
£150.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
504432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GLASGOW CENTRAL
Amount
£-74.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472583
Type
Staff Travel
(Taxi MP Staff)
Description
Journey home from train station
Staff trip Westminster
Staff Travel for Training
From: Glasgow Central
To: Cambuslang
Amount
£21.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
486616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£140.80
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
476020
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
December card
Number of nights not recorded
Amount
£300.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
529356
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-428.79
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
504224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£-124.80
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470212
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE WEBSITE Travelodge
November card
Number of nights not recorded
Amount
£-149.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
486358
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***][***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£134.80
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464508
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CHAMBERS TRAVEL (HOP) Travel Agencies
October card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£114.14
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486136
Type
MP Travel
(Public Tr AIR)
Description
MARGARET FERRIER - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458404
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance - annual premium
Insurance
Amount
£284.70
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
457984
Type
Office Costs
(Postage Purchase)
Description
Postage of staff SVQ paperwork and supporting documentation
Postage of paperwork
Amount
£7.25
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
457975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh for Immigration Law training from ACT
Staff travel for training
Staff Travel for Training
From: Uddingston
To: Edinburgh
Amount
£16.80
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
456718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly hire cost for a Skype number to use temporarily during office set up period
Temporary telephone number
Amount
£4.20
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
485905
Type
MP Travel
(Public Tr AIR)
Description
MARGARET [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: GLASGOW
Amount
£433.80
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457799
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
September card reconciliation
Number of nights not recorded
Amount
£596.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457988
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi back to hotel after late sitting
MP taxi late sitting
From: Westminster
To: Hotel
Amount
£7.80
Paid

20th August 2015 (2)
Date
Thu 20th Aug 2015
456721
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Two telephones for constituency office
Telephone equipment
Amount
£106.99
Paid
Date
Thu 20th Aug 2015
452073
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
August card
Number of nights not recorded
Amount
£150.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449926
Type
Office Costs
(Stationery Purchase)
Description
2 x envelopes (Postage stamp on receipt)
Postage
Amount
£1.38
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
449928
Type
Office Costs
(Stationery Purchase)
Description
2 x Notepads
Sundries
Amount
£2.00
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
449933
Type
Office Costs
(Stationery Purchase)
Description
Staplers
Office supplies
Amount
£5.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449925
Type
Office Costs
(Postage Purchase)
Description
12 second class stamps
Postage
Amount
£6.48
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
449924
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel in London for training
Derec London 15/07/2015
Staff Travel for Training
1 nights
Amount
£142.80
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
445856
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
July card settlement
Number of nights not recorded
Amount
£450.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
449923
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Edinburgh for training
Edinburgh training 30/06/2015
Staff Travel for Training
From: Glasgow Queen Street
To: Edinburgh
Amount
£23.10
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
485712
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-122.80
Paid
Date
Thu 18th Jun 2015
485578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£133.80
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440862
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Travelodge
June card settlement
Number of nights not recorded
Amount
£410.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485172
Type
MP Travel
(Public Tr AIR)
Description
MARGARET [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid