Marion Fellows 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

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040877-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Thu 2nd May 2024
4004545-9
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60234055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voicemail, handset rental charges and room hire for constituency meeting
Landline
Amount
£136.33
Paid
Date
Thu 18th Apr 2024
60237386-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60237398-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£173.77
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60237398-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£100.00
Paid

9th April 2024 (3)
Date
Tue 9th Apr 2024
60237386-6
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Tue 9th Apr 2024
60237386-4
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Tue 9th Apr 2024
60237386-5
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60231968-1
Type
Office Costs
(Software & applications)
Description
Adobe subscription
Amount
£51.98
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231410-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£36.56
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
4004489-79
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£38.51
Paid
Date
Wed 20th Mar 2024
4004489-76
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£215.46
Paid
Date
Wed 20th Mar 2024
4004489-77
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.49
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231410-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid

8th March 2024 (3)
Date
Fri 8th Mar 2024
60231410-8
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Fri 8th Mar 2024
60231410-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Fri 8th Mar 2024
60231410-7
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
4004489-78
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid

2nd February 2024 (3)
Date
Fri 2nd Feb 2024
60232304-5
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Fri 2nd Feb 2024
60232304-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Fri 2nd Feb 2024
60232304-4
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
60232173-4
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£22.74
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60232173-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

9th January 2024 (3)
Date
Tue 9th Jan 2024
60232173-6
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Tue 9th Jan 2024
60232173-8
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Tue 9th Jan 2024
60232173-9
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038142-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60212015-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60212015-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly invoice
Landline & internet package
Amount
£76.42
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037428-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036754-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60205901-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research monthly fee as agreed by IPSA
Amount
£75.00
Paid
Date
Mon 30th Oct 2023
60214988-6
Type
Office Costs
(Advertising and contact cards)
Description
NATIONAL WORLD PUBLISH
Amount
£3,240.72
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
4004083-42
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.38
Paid
Date
Wed 25th Oct 2023
4004083-43
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£6.79
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60214988-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60214988-4
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£2,880.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
60204187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£78.31
Paid
Date
Tue 10th Oct 2023
60204187-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

6th October 2023 (3)
Date
Fri 6th Oct 2023
60214988-9
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Fri 6th Oct 2023
60214988-7
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Fri 6th Oct 2023
60214988-8
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036044-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 3rd Oct 2023
60214988-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,351.12
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
70006166-1
Type
Office Costs
(Utilities)
Description
Part Repayment-Business Stream-60198655:1
Water
Amount
Repaid
Repaid : £90.00

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202224-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60204195-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60199448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£74.64
Paid
Date
Thu 7th Sep 2023
60199448-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid

5th September 2023 (7)
Date
Tue 5th Sep 2023
90035327-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 5th Sep 2023
60204732-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Tue 5th Sep 2023
60198719-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid
Date
Tue 5th Sep 2023
60204732-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Tue 5th Sep 2023
60204732-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid
Date
Tue 5th Sep 2023
4004026-26
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£36.31
Paid
Date
Tue 5th Sep 2023
4004026-27
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£18.38
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60204189-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60200174-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.80
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60198657-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60202001-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£32.00
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
4003963-483
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£144.00
Paid
Date
Fri 11th Aug 2023
4003963-482
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60201999-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.96
Paid

9th August 2023 (3)
Date
Wed 9th Aug 2023
60201998-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£299.00
Paid
Date
Wed 9th Aug 2023
60202223-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£95.00
Paid
Date
Wed 9th Aug 2023
60195453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£75.16
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
60198658-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Tue 8th Aug 2023
60198658-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Tue 8th Aug 2023
60198658-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60195043-1
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance - constituency
Amount
£271.40
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034620-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195017-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

21st July 2023 (2)
Date
Fri 21st Jul 2023
60198655-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£251.62
Paid
Date
Fri 21st Jul 2023
60198655-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£90.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195025-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195034-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60195033-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.74
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60191968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline rental
Landline
Amount
£89.07
Paid
Date
Fri 14th Jul 2023
60191968-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid

10th July 2023 (3)
Date
Mon 10th Jul 2023
60195029-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Mon 10th Jul 2023
60195029-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Mon 10th Jul 2023
60195029-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189852-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

5th July 2023 (4)
Date
Wed 5th Jul 2023
60195033-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.90
Paid
Date
Wed 5th Jul 2023
4003881-15
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£22.54
Paid
Date
Wed 5th Jul 2023
4003881-17
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.02
Paid
Date
Wed 5th Jul 2023
4003881-16
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£9.79
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033951-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 4th Jul 2023
4003792-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
4003881-14
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£198.00
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60190494-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60190489-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£227.00
Paid

13th June 2023 (3)
Date
Tue 13th Jun 2023
60190491-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Tue 13th Jun 2023
60190491-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Tue 13th Jun 2023
60190491-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60186387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental - constituency office
Landline
Amount
£75.29
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033194-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

31st May 2023 (4)
Date
Wed 31st May 2023
60186163-2
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Wed 31st May 2023
60184382-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid
Date
Wed 31st May 2023
60186163-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Wed 31st May 2023
60186163-3
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60185756-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60182785-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental June 2022
Landline
Amount
£74.40
Paid
Date
Wed 17th May 2023
60182785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental May 2022
Landline
Amount
£74.80
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Rental
Landline
Amount
£75.12
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60182305-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032514-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60182160-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

6th April 2023 (4)
Date
Thu 6th Apr 2023
60182165-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Thu 6th Apr 2023
60176167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Rental
Landline
Amount
£75.35
Paid
Date
Thu 6th Apr 2023
60182165-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Thu 6th Apr 2023
60182165-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031842-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 4th Apr 2023
60175841-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
4003464-191
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-593.97
Paid
Date
Mon 27th Mar 2023
4003464-192
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£593.97
Paid
Date
Mon 27th Mar 2023
4003464-193
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£593.97
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
4003464-194
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60176183-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

17th March 2023 (5)
Date
Fri 17th Mar 2023
60176205-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.68
Paid
Date
Fri 17th Mar 2023
60176205-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.98
Paid
Date
Fri 17th Mar 2023
60176205-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.75
Paid
Date
Fri 17th Mar 2023
60176197-1
Type
Office Costs
(Training - staff)
Description
EB WEBINAR SERIES ESS
Amount
£5.12
Paid
Date
Fri 17th Mar 2023
60177932-1
Type
Office Costs
(Training - staff)
Description
EB WEBINAR SERIES ESS
Amount
£5.12
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
4003580-544
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.19
Paid
Date
Tue 14th Mar 2023
4003580-545
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.66
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
4003464-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
4003464-388
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£72.17
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172300-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Rental
Landline
Amount
£75.35
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
60176182-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Thu 9th Mar 2023
60176182-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Thu 9th Mar 2023
60176182-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
4003464-389
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Queen Street
Amount
£96.67
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
4003506-317
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£28.00
Paid
Date
Mon 6th Mar 2023
60170743-1
Type
Office Costs
(Bought-in services)
Description
Solicitor Fees - advice [***] [***]
Professional & consultancy
Amount
£3,360.00
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170283-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031105-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170646-1
Type
Staff Travel
(Rail)
Description
Attending staff roadshow
Extended UK travel
From: Motherwell
To: Glasgow Central
Amount
£8.10
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170815-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170815-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170290-1
Type
Staff Travel
(Hotel - UK Not London)
Description
MOTEL ONE COM GLASGOW
3 nights
Amount
£227.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60170815-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170814-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Rental
Landline
Amount
£75.32
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170815-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
4003029-141
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
Mon 6th Feb 2023
60170813-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Mon 6th Feb 2023
60170813-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Mon 6th Feb 2023
60170813-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

5th February 2023 (3)
Date
Sun 5th Feb 2023
4003445-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£3.03
Paid
Date
Sun 5th Feb 2023
4003445-472
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Sun 5th Feb 2023
60170815-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid

2nd February 2023 (8)
Date
Thu 2nd Feb 2023
90030434-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 2nd Feb 2023
60165616-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 2nd Feb 2023
60165616-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 2nd Feb 2023
60165616-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 2nd Feb 2023
60165616-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 2nd Feb 2023
60165616-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 2nd Feb 2023
60165616-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 2nd Feb 2023
60165614-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
4003029-142
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
Mon 30th Jan 2023
4003506-316
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£3.03
Paid
Date
Mon 30th Jan 2023
4003445-473
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid
Date
Mon 30th Jan 2023
4003506-662
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003029-143
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

19th January 2023 (3)
Date
Thu 19th Jan 2023
60164297-1
Type
Staff Travel
(Other public transport)
Description
London Underground Westminster to Euston - part of travel home from Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60164284-3
Type
Staff Travel
(Subsistence)
Description
Working in parliament at MP´s request
London-constituency MP & Staff
Amount
£7.89
Paid
Date
Thu 19th Jan 2023
4003360-248
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£113.27
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60164284-2
Type
Staff Travel
(Subsistence)
Description
Working in parliament at MP´s request
London-constituency MP & Staff
Amount
£23.62
Paid
Date
Wed 18th Jan 2023
60166889-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
60164297-2
Type
Staff Travel
(Other public transport)
Description
London Underground Euston to Waterloo - part of travel to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 17th Jan 2023
60164284-1
Type
Staff Travel
(Subsistence)
Description
Working in parliament at MP´s request
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 17th Jan 2023
4003360-249
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£110.67
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003029-144
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

13th January 2023 (2)
Date
Fri 13th Jan 2023
60164293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Rental
Landline
Amount
£75.97
Paid
Date
Fri 13th Jan 2023
60166888-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
2 nights
Amount
£370.00
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60166883-1
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Tue 10th Jan 2023
60166883-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Tue 10th Jan 2023
60166883-3
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003029-145
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
Mon 9th Jan 2023
4003360-247
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£11.57
Paid

6th January 2023 (4)
Date
Fri 6th Jan 2023
60161977-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 6th Jan 2023
60161977-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Fri 6th Jan 2023
60161977-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Fri 6th Jan 2023
60161977-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029755-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003029-137
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

18th December 2022 (1)
Date
Sun 18th Dec 2022
60161967-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159772-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research December
Amount
£75.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Rental
Landline
Amount
£79.27
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003029-140
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
Mon 12th Dec 2022
60158440-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£153.55
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
4003204-123
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£140.77
Paid
Date
Wed 7th Dec 2022
60161964-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Wed 7th Dec 2022
60161964-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Wed 7th Dec 2022
60161964-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003029-139
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

2nd December 2022 (6)
Date
Fri 2nd Dec 2022
60156779-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Fri 2nd Dec 2022
60156779-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Fri 2nd Dec 2022
60156779-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Fri 2nd Dec 2022
60156779-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.70
Paid
Date
Fri 2nd Dec 2022
60156779-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Fri 2nd Dec 2022
60156783-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Invoice
Amount
£75.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028999-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 1st Dec 2022
60156479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office handset rental
Landline
Amount
£107.40
Paid
Date
Thu 1st Dec 2022
60156479-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003029-138
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
Mon 28th Nov 2022
4003204-279
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60158226-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£62.71
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60155947-1
Type
Office Costs
(Stationery & printing)
Description
Laminate Pouches - Lyreco
Amount
£38.38
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003029-136
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

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157508-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline rental
Landline
Amount
£79.44
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-112
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£175.12
Paid
Date
Mon 14th Nov 2022
4003167-256
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 14th Nov 2022
4003506-315
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-256.82
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003029-133
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

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152547-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£270.00
Paid
Date
Thu 3rd Nov 2022
60152549-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60157506-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Wed 2nd Nov 2022
4003169-589
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£41.63
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028330-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003029-134
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

26th October 2022 (4)
Date
Wed 26th Oct 2022
4003047-20
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.28
Paid
Date
Wed 26th Oct 2022
4003047-19
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.28
Paid
Date
Wed 26th Oct 2022
4003047-21
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.28
Paid
Date
Wed 26th Oct 2022
4003047-22
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£68.18
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003029-135
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

18th October 2022 (1)
Date
Tue 18th Oct 2022
60152782-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60152795-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.32
Paid
Date
Mon 17th Oct 2022
60152795-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.50
Paid

12th October 2022 (5)
Date
Wed 12th Oct 2022
60152772-1
Type
Office Costs
(Cleaning services)
Description
NORTH LANARKSHIRE COUN
Amount
£409.50
Paid
Date
Wed 12th Oct 2022
4003070-169
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.19
Paid
Date
Wed 12th Oct 2022
4003070-168
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.58
Paid
Date
Wed 12th Oct 2022
60152805-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£73.86
Paid
Date
Wed 12th Oct 2022
4003070-170
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£11.28
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60152771-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Thu 6th Oct 2022
60152771-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.40
Paid
Date
Thu 6th Oct 2022
60152771-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

5th October 2022 (4)
Date
Wed 5th Oct 2022
4003047-16
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.28
Paid
Date
Wed 5th Oct 2022
4003047-18
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£68.18
Paid
Date
Wed 5th Oct 2022
4003047-17
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.28
Paid
Date
Wed 5th Oct 2022
4003047-15
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.28
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027669-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 4th Oct 2022
60148377-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research
Amount
£75.00
Paid
Date
Tue 4th Oct 2022
60152752-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.18
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60147710-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£270.00
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60148279-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
4002854-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60145816-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research September
Amount
£75.00
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60145820-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£162.00
Paid
Date
Fri 9th Sep 2022
60146219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£79.69
Paid
Date
Fri 9th Sep 2022
60146219-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
90026933-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 1st Sep 2022
60148302-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Thu 1st Sep 2022
60148302-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Thu 1st Sep 2022
60148302-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60148286-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

24th August 2022 (4)
Date
Wed 24th Aug 2022
4002805-151
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.06
Paid
Date
Wed 24th Aug 2022
4002805-273
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.24
Paid
Date
Wed 24th Aug 2022
4002805-152
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£13.57
Paid
Date
Wed 24th Aug 2022
4002805-272
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
4002803-215
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

19th August 2022 (1)
Date
Fri 19th Aug 2022
60142788-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£63.40
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60145232-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 18th Aug 2022
4002805-274
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£11.02
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60145231-1
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£151.61
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
4002780-32
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
4002696-616
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£81.42
Paid
Date
Fri 12th Aug 2022
60143249-10
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£24.23
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60143249-9
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£7.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60143249-8
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£9.30
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60143249-7
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£22.50
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60143249-6
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£18.25
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60143249-5
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£20.70
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60143249-4
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£10.10
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60143249-3
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£13.30
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60145228-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Tue 2nd Aug 2022
60143249-2
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£18.96
Paid
Date
Tue 2nd Aug 2022
90026279-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
4002696-615
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£81.42
Paid
Date
Mon 1st Aug 2022
60143249-1
Type
Staff Travel
(Subsistence)
Description
Work in constituency (permanently based at Westminster)
London-constituency MP & Staff
Amount
£9.55
Paid
Date
Mon 1st Aug 2022
60145216-1
Type
Staff Travel
(Hotel - UK Not London)
Description
MOTEL ONE COM GLASGOW
11 nights
Amount
£829.00
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60145227-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Fri 22nd Jul 2022
60145227-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Fri 22nd Jul 2022
60145227-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
4002696-25
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

19th July 2022 (1)
Date
Tue 19th Jul 2022
60142782-1
Type
Office Costs
(Insurance - contents)
Description
Office insurance
Amount
£271.40
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002544-249
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 18th Jul 2022
60145136-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 18th Jul 2022
60145131-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002544-248
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

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002696-614
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£133.47
Paid

6th July 2022 (8)
Date
Wed 6th Jul 2022
4002749-537
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.00
Paid
Date
Wed 6th Jul 2022
4002749-669
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.86
Paid
Date
Wed 6th Jul 2022
4002749-539
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.73
Paid
Date
Wed 6th Jul 2022
60145126-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.45
Paid
Date
Wed 6th Jul 2022
4002749-668
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.38
Paid
Date
Wed 6th Jul 2022
4002749-538
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.94
Paid
Date
Wed 6th Jul 2022
4002749-536
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.04
Paid
Date
Wed 6th Jul 2022
60142793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone & Internet charge
Landline & internet package
Amount
£80.66
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025626-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002544-246
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 4th Jul 2022
4002749-670
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£25.02
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60142789-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£432.20
Paid
Date
Thu 30th Jun 2022
60142797-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Ipsa approved reseach
Amount
£75.00
Paid

29th June 2022 (6)
Date
Wed 29th Jun 2022
60136169-5
Type
Staff Travel
(Subsistence)
Description
Working in Parliament at MP´s request
London-constituency MP & Staff
Amount
£3.95
Paid
Date
Wed 29th Jun 2022
4002641-366
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£75.95
Paid
Date
Wed 29th Jun 2022
60136169-7
Type
Staff Travel
(Subsistence)
Description
Working in Parliament at MP´s request
London-constituency MP & Staff
Amount
£5.19
Paid
Date
Wed 29th Jun 2022
60136169-6
Type
Staff Travel
(Subsistence)
Description
Working in Parliament at MP´s request
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 29th Jun 2022
4002641-365
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£75.95
Paid
Date
Wed 29th Jun 2022
60136170-3
Type
Staff Travel
(Subsistence)
Description
Working in parliament at MP´s request
London-constituency MP & Staff
Amount
£25.00
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
60136169-3
Type
Staff Travel
(Subsistence)
Description
Working in Parliament at MP´s request
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 28th Jun 2022
60136169-4
Type
Staff Travel
(Subsistence)
Description
Working in Parliament at MP´s request
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Tue 28th Jun 2022
60136170-2
Type
Staff Travel
(Subsistence)
Description
Working in parliament at MP´s request
London-constituency MP & Staff
Amount
£22.98
Paid
Date
Tue 28th Jun 2022
60136169-2
Type
Staff Travel
(Subsistence)
Description
Working in Parliament at MP´s request
London-constituency MP & Staff
Amount
£5.40
Paid

27th June 2022 (5)
Date
Mon 27th Jun 2022
4002544-247
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 27th Jun 2022
4002641-234
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£146.65
Paid
Date
Mon 27th Jun 2022
60136170-1
Type
Staff Travel
(Subsistence)
Description
Working in parliament at MP´s request
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Mon 27th Jun 2022
60136169-1
Type
Staff Travel
(Subsistence)
Description
Working in Parliament at MP´s request
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Mon 27th Jun 2022
4002641-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£146.65
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60142797-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Ipsa approved reseach
Amount
£75.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60139783-1
Type
Office Costs
(Approved costs outside the Scheme)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002544-149
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

18th June 2022 (1)
Date
Sat 18th Jun 2022
60139783-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60139783-3
Type
Staff Travel
(Hotel - London)
Description
PARK PLAZA WATERLOO
3 nights
Amount
£350.00
Paid
Date
Fri 17th Jun 2022
60139783-4
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
3 nights
Amount
£350.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002780-31
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-186.46
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002606-284
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

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002544-148
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

6th June 2022 (3)
Date
Mon 6th Jun 2022
4002606-406
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Mon 6th Jun 2022
4002544-147
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
60142785-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£154.20
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60139783-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£-175.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024884-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60139783-6
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60132777-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Wed 25th May 2022
60142797-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
IPSA approved reseach
Amount
£75.00
Paid

23rd May 2022 (4)
Date
Mon 23rd May 2022
4002544-146
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 23rd May 2022
60132777-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Mon 23rd May 2022
4002574-199
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£31.18
Paid
Date
Mon 23rd May 2022
4002574-200
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.22
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132777-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60135808-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002563-176
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£169.07
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
4002530-32
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 16th May 2022
60135808-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£350.00
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
4002544-38
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£27.17
Paid
Date
Sun 15th May 2022
60132777-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002696-24
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 9th May 2022
60135808-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Mon 9th May 2022
4002530-22
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

3rd May 2022 (2)
Date
Tue 3rd May 2022
60135808-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 3rd May 2022
90024220-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127383-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Updating on Iberian issues
Amount
£75.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
4002530-350
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
4002483-442
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.00
Paid
Date
Thu 21st Apr 2022
4002483-441
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.87
Paid
Date
Thu 21st Apr 2022
4002518-93
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002518-176
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wishaw
To: London Terminals
Amount
£133.62
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60131273-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

13th April 2022 (4)
Date
Wed 13th Apr 2022
60125498-1
Type
Staffing
(Training - staff)
Description
Easy Read Training - May 2022
Amount
£125.00
Paid
Date
Wed 13th Apr 2022
4002412-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Wed 13th Apr 2022
4002483-439
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£16.87
Paid
Date
Wed 13th Apr 2022
4002483-440
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£37.54
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
4002483-445
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£14.63
Paid

8th April 2022 (9)
Date
Fri 8th Apr 2022
60124669-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Fri 8th Apr 2022
60124669-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Fri 8th Apr 2022
60124669-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 8th Apr 2022
60124669-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 8th Apr 2022
60124669-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 8th Apr 2022
60124669-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Fri 8th Apr 2022
60124671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - phones
Landline & internet package
Amount
£74.77
Paid
Date
Fri 8th Apr 2022
60124669-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 8th Apr 2022
60124669-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60131273-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£239.61
Paid
Date
Thu 7th Apr 2022
60125428-2
Type
Office Costs
(Hospitality)
Description
Food
Amount
£9.25
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60131273-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Wed 6th Apr 2022
60125428-1
Type
Office Costs
(Hospitality)
Description
Food
Amount
£8.95
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
4002483-444
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£53.68
Paid
Date
Tue 5th Apr 2022
4002410-540
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.32
Paid
Date
Tue 5th Apr 2022
4002483-443
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£40.52
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60123457-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research - March 2022
Amount
£75.00
Paid

30th March 2022 (4)
Date
Wed 30th Mar 2022
4002423-1034
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.64
Paid
Date
Wed 30th Mar 2022
60124997-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,468.68
Paid
Date
Wed 30th Mar 2022
4002423-1033
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£34.26
Paid
Date
Wed 30th Mar 2022
4002423-1032
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.50
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
4002423-1030
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid
Date
Thu 24th Mar 2022
4002423-1031
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid
Date
Thu 24th Mar 2022
60130543-3
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster on request of MP
London-constituency MP & Staff
Amount
£19.45
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60130543-2
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster on request of MP
London-constituency MP & Staff
Amount
£25.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60130543-1
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster on request of MP
London-constituency MP & Staff
Amount
£25.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124997-2
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£15.20
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60124997-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 18th Mar 2022
60124997-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£49.94
Paid

15th March 2022 (6)
Date
Tue 15th Mar 2022
4002385-264
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£310.73
Paid
Date
Tue 15th Mar 2022
4002385-206
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid
Date
Tue 15th Mar 2022
4002385-72
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£126.07
Paid
Date
Tue 15th Mar 2022
4002385-73
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£112.37
Paid
Date
Tue 15th Mar 2022
4002385-311
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hamilton West
To: London Terminals
Amount
£169.47
Paid
Date
Tue 15th Mar 2022
4002385-265
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£310.73
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-368
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

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124997-5
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
4002385-364
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-532.52
Paid
Date
Fri 4th Mar 2022
4002385-71
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£348.37
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002385-200
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124997-6
Type
Office Costs
(Advertising and contact cards)
Description
LANARKSHIRE PEOPLE
Amount
£138.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
4002544-145
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-101.32
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - phones
Landline
Amount
£74.40
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60110945-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 5th Jan 2022
60110960-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research - December 2021
Amount
£75.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021486-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
4002229-507
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£39.17
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002114-190
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002229-407
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
Mon 6th Dec 2021
4002114-191
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

3rd December 2021 (8)
Date
Fri 3rd Dec 2021
60107118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline & internet package
Amount
£74.40
Paid
Date
Fri 3rd Dec 2021
60107123-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 3rd Dec 2021
60107123-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 3rd Dec 2021
60107123-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 3rd Dec 2021
60107123-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 3rd Dec 2021
60107123-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 3rd Dec 2021
60110943-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Fri 3rd Dec 2021
60107115-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research - November 2021
Amount
£75.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020737-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107113-1
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£15.20
Paid
Date
Mon 29th Nov 2021
4002114-189
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002114-187
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
4002114-188
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 15th Nov 2021
60107113-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60104626-1
Type
Office Costs
(Postage & couriers)
Description
Constituency office mail redirection
Amount
£321.00
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60103613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - phones
Landline & internet package
Amount
£74.40
Paid
Date
Fri 5th Nov 2021
60107113-3
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£12.80
Paid
Date
Fri 5th Nov 2021
60103610-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research - October 2021
Amount
£75.00
Paid

3rd November 2021 (5)
Date
Wed 3rd Nov 2021
60103004-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 3rd Nov 2021
60103004-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 3rd Nov 2021
60103004-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 3rd Nov 2021
60103004-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 3rd Nov 2021
60103006-1
Type
Office Costs
(Advertising and contact cards)
Description
Wishaw Press - assistance advert
Amount
£600.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020064-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002114-186
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
4002107-347
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.94
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
4002114-185
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
4002107-6
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.80
Paid
Date
Mon 25th Oct 2021
4002107-349
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.31
Paid
Date
Mon 25th Oct 2021
4002107-348
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.72
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002114-184
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 18th Oct 2021
60101005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - phone and internet
Landline & internet package
Amount
£74.40
Paid
Date
Mon 18th Oct 2021
60103612-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£229.97
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103612-3
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£12.80
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60103612-4
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£9.82
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60099233-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.80
Paid
Date
Tue 5th Oct 2021
90019398-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid
Date
Tue 5th Oct 2021
60103612-5
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098704-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research subscription
Amount
£75.00
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60097741-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research - August
Amount
£75.00
Paid
Date
Mon 20th Sep 2021
60097741-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research - July
Amount
£75.00
Paid
Date
Mon 20th Sep 2021
60097741-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research - September
Amount
£75.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099069-1
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£12.80
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
4002066-35
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid
Date
Mon 13th Sep 2021
4002066-36
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£18.00
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
70004057-1
Type
Accommodation
(Rent)
Description
[***] [***]
Amount
Repaid
Repaid : £1,841.66
Date
Wed 8th Sep 2021
60096564-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office - telephones
Landline
Amount
£74.40
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099054-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.65
Paid

2nd September 2021 (8)
Date
Thu 2nd Sep 2021
4002041-165
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 2nd Sep 2021
4002041-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wishaw
To: London Terminals
Amount
£102.30
Paid
Date
Thu 2nd Sep 2021
4002041-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wishaw
To: London Terminals
Amount
£351.35
Paid
Date
Thu 2nd Sep 2021
4002041-164
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 2nd Sep 2021
90018649-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid
Date
Thu 2nd Sep 2021
4002066-37
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£255.60
Paid
Date
Thu 2nd Sep 2021
4002066-38
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid
Date
Thu 2nd Sep 2021
60099050-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096109-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60094037-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£185.10
Paid
Date
Tue 17th Aug 2021
60094038-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£272.50
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096112-1
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£25.60
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60092788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephones - 040821
Landline
Amount
£74.40
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096113-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60096114-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.62
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017993-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092246-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance renewal
Amount
£271.20
Paid
Date
Mon 2nd Aug 2021
60092137-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail redirection - constituency office
Amount
£216.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
4001922-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
4001966-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 19th Jul 2021
4001966-91
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
60090866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - phones
Landline
Amount
£74.40
Paid
Date
Mon 19th Jul 2021
4001933-112
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60090752-1
Type
Accommodation
(Moving Fees)
Description
Inventory cost deducted from deposit return to MP
Agency fees
Amount
£138.00
Paid
Date
Fri 16th Jul 2021
60092895-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017446-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

12th July 2021 (6)
Date
Mon 12th Jul 2021
4001933-448
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 12th Jul 2021
4001943-386
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.57
Paid
Date
Mon 12th Jul 2021
4001943-385
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.88
Paid
Date
Mon 12th Jul 2021
4001943-384
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.10
Paid
Date
Mon 12th Jul 2021
4001943-387
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£20.12
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001966-190
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092889-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.65
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001933-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£175.00
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60092939-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
4001933-306
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Fri 2nd Jul 2021
60088800-1
Type
Accommodation
(Rent)
Description
Flat rent - July 2021
Amount
£1,841.66
Paid

28th June 2021 (4)
Date
Mon 28th Jun 2021
4001944-178
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Mon 28th Jun 2021
60088383-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - phones
Landline
Amount
£74.40
Paid
Date
Mon 28th Jun 2021
4001944-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 28th Jun 2021
4001944-61
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
4001944-535
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£126.55
Paid
Date
Sun 27th Jun 2021
4001944-62
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60089491-1
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£30.00
Paid
Date
Fri 25th Jun 2021
60089865-1
Type
Office Costs
(Utilities)
Description
PSD TEMP DISPUTE CREDIT
Water
Amount
£-12.80
Paid
Date
Fri 25th Jun 2021
60089652-1
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
4001944-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 21st Jun 2021
4001944-60
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-177
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

14th June 2021 (5)
Date
Mon 14th Jun 2021
4001932-491
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 14th Jun 2021
4001944-176
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 14th Jun 2021
4001932-471
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
60087209-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Mon 14th Jun 2021
60087209-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£44.00
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
4001932-171
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 7th Jun 2021
4001932-470
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089144-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.47
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089254-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085366-1
Type
Accommodation
(Rent)
Description
Flat Rent - June 2021
Amount
£1,856.80
Paid
Date
Tue 1st Jun 2021
60089144-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
IBERIAN RESEARCH
Amount
£75.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60086482-2
Type
Office Costs
(Utilities)
Description
PSD TEMP DISPUTE CREDIT
Water
Amount
£-25.60
Paid
Date
Thu 20th May 2021
60086482-1
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£25.60
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
4001844-423
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£-13.57
Paid
Date
Tue 18th May 2021
4001844-424
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£-3.64
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60083053-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Iberian Research - May 2021 Subscription
Amount
£75.00
Paid
Date
Fri 7th May 2021
60083072-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline in constituency
Landline
Amount
£74.40
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086471-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.62
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60083015-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082254-1
Type
Accommodation
(Rent)
Description
London Flat - May 21
Amount
£1,856.80
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60082836-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£216.00
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
4001785-390
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.57
Paid
Date
Mon 19th Apr 2021
4001785-389
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.64
Paid

14th April 2021 (4)
Date
Wed 14th Apr 2021
4001785-387
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£227.22
Paid
Date
Wed 14th Apr 2021
4001785-384
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£311.54
Paid
Date
Wed 14th Apr 2021
4001785-386
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£311.54
Paid
Date
Wed 14th Apr 2021
4001785-385
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£311.54
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
4001785-388
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.57
Paid
Date
Tue 13th Apr 2021
60083019-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Tue 13th Apr 2021
4001785-391
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.64
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60079929-1
Type
Accommodation
(Rent)
Description
London Flat Rent - April
Amount
£1,856.80
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60083013-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.65
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083022-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,300.83
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079058-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Invoice from Iberian Research
Amount
£75.00
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60079941-1
Type
Office Costs
(Utilities)
Description
PSD TEMP DISPUTE CREDIT
Water
Amount
£-12.80
Paid
Date
Mon 15th Mar 2021
60079941-2
Type
Office Costs
(Utilities)
Description
WWW.ANGELSPRINGS.COM
Water
Amount
£12.80
Paid

8th March 2021 (7)
Date
Mon 8th Mar 2021
60079941-3
Type
Office Costs
(Advertising and contact cards)
Description
LANARKSHIRE PEOPLE
Amount
£115.00
Paid
Date
Mon 8th Mar 2021
60079941-4
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.80
Paid
Date
Mon 8th Mar 2021
60076680-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.78
Paid
Date
Mon 8th Mar 2021
60076689-1
Type
Office Costs
(Cleaning services)
Description
[***] Tax Invoice INV-[***]
Amount
£511.20
Paid
Date
Mon 8th Mar 2021
60076680-2
Type
Office Costs
(Advertising and contact cards)
Description
LANARKSHIRE PEOPLE
Amount
£200.00
Paid
Date
Mon 8th Mar 2021
60076680-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Mon 8th Mar 2021
60076680-3
Type
Office Costs
(Advertising and contact cards)
Description
LANARKSHIRE PEOPLE
Amount
£230.00
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60079941-5
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£9.69
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60075914-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Feb 21
Amount
£75.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075683-1
Type
Accommodation
(Rent)
Description
Rent for London Flat Mar 21. IPSA hold lease
Amount
£1,856.80
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60074392-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Engie Bill for Jan 21
Landline
Amount
£76.70
Paid
Date
Tue 9th Feb 2021
60074392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Engie Bill for Dec 20
Landline
Amount
£74.40
Paid

7th February 2021 (5)
Date
Sun 7th Feb 2021
60074060-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Jan Edition - Iberian Research
Amount
£75.00
Paid
Date
Sun 7th Feb 2021
60074057-1
Type
Accommodation
(Rent)
Description
January Flat Rent
Amount
£1,856.80
Paid
Date
Sun 7th Feb 2021
60074060-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dec Edition - Iberian Research
Amount
£75.00
Paid
Date
Sun 7th Feb 2021
60074059-1
Type
Accommodation
(Rent)
Description
Feb Flat Rent
Amount
£1,856.80
Paid
Date
Sun 7th Feb 2021
60074056-1
Type
Accommodation
(Rent)
Description
Dec Flat Rent -
Amount
£1,856.80
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
4001577-312
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£366.54
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074252-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.80
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
4001577-313
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.50
Paid
Date
Wed 13th Jan 2021
60074252-4
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
60070789-3
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£8.66
Paid
Date
Tue 5th Jan 2021
60070789-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Tue 5th Jan 2021
60070789-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.04
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60065894-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Rental and Voicemail
Landline & internet package
Amount
£74.40
Paid
Date
Thu 12th Nov 2020
60065894-1
Type
Office Costs
(Bought-in services)
Description
HR Consultant fees re Redundancy Appeal
Professional & consultancy
Amount
£3,600.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068005-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068005-4
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068005-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.31
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60066714-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Motherwell Edition Lanarkshire People
Amount
£115.00
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
60064168-1
Type
Accommodation
(Rent)
Description
London Flat Lease held by IPSA - paid by MP and reclaimed monthly
Amount
£1,841.80
Paid
Date
Sun 1st Nov 2020
60064170-1
Type
Office Costs
(Bought-in services)
Description
Notetaker for Redundancy Appeal by staff
Administrative services
Amount
£100.00
Paid
Date
Sun 1st Nov 2020
60064169-1
Type
Office Costs
(Bought-in services)
Description
Legal fees for HR advice re Staffing Issues
Professional & consultancy
Amount
£2,400.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-10
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60066715-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60059365-1
Type
Accommodation
(Rent)
Description
london flat
Amount
£1,841.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60063065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone hire and usage
Landline & internet package
Amount
£148.80
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60066715-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.34
Paid

1st October 2020 (3)
Date
Thu 1st Oct 2020
60061014-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Thu 1st Oct 2020
60061014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Thu 1st Oct 2020
60061014-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.18
Paid

21st September 2020 (7)
Date
Mon 21st Sep 2020
60059901-1
Type
Accommodation
(Rent)
Description
London Flat - September
Amount
£1,841.40
Paid
Date
Mon 21st Sep 2020
60059928-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 21st Sep 2020
60059928-1
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£93.10
Paid
Date
Mon 21st Sep 2020
60059928-6
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Mon 21st Sep 2020
60059928-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£327.88
Paid
Date
Mon 21st Sep 2020
60059928-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Mon 21st Sep 2020
60059928-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.70
Paid

14th September 2020 (5)
Date
Mon 14th Sep 2020
4001273-290
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.88
Paid
Date
Mon 14th Sep 2020
4001273-289
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.73
Paid
Date
Mon 14th Sep 2020
4001273-287
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.08
Paid
Date
Mon 14th Sep 2020
4001273-288
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£146.76
Paid
Date
Mon 14th Sep 2020
60064167-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60064167-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.13
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60059980-2
Type
Office Costs
(Postage & couriers)
Description
To uplift laptop etc from former Office Manager
Amount
£23.77
Paid
Date
Fri 4th Sep 2020
60064167-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60059980-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£229.19
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60059980-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Locksmith Charge to open key safe - lost key- last held by former Office Manager
Amount
£75.00
Paid

19th August 2020 (2)
Date
Wed 19th Aug 2020
60059268-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 19th Aug 2020
60059266-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
70002783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60046764
Internet
Amount
Repaid
Repaid : £25.00

30th July 2020 (1)
Date
Thu 30th Jul 2020
60054775-1
Type
Accommodation
(Rent)
Description
London Flat Rent - August 2020
Amount
£1,841.80
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60054773-2
Type
Office Costs
(Postage & couriers)
Description
Postage Costs
Amount
£3.37
Paid
Date
Wed 29th Jul 2020
60054773-1
Type
Office Costs
(Postage & couriers)
Description
Postage Costs
Amount
£4.56
Paid

15th July 2020 (9)
Date
Wed 15th Jul 2020
60053478-5
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£184.99
Paid
Date
Wed 15th Jul 2020
60053478-9
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Wed 15th Jul 2020
60053479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones and Internet
Landline & internet package
Amount
£74.40
Paid
Date
Wed 15th Jul 2020
60053478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Wed 15th Jul 2020
60053478-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£5.00
Paid
Date
Wed 15th Jul 2020
60053478-8
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid
Date
Wed 15th Jul 2020
60053478-4
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Wed 15th Jul 2020
60053478-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.60
Paid
Date
Wed 15th Jul 2020
60058183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE TOPUP
Amount
£10.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60052417-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60056081-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60056081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60048367-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£70.52
Paid
Date
Mon 1st Jun 2020
60048362-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60050713-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£720.00
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60050713-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Thu 14th May 2020
60050713-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60046770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones and Internet
Landline & internet package
Amount
£74.40
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60050713-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.82
Paid
Date
Wed 6th May 2020
60052413-2
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£57.99
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046761-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid

30th April 2020 (4)
Date
Thu 30th Apr 2020
60048375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Thu 30th Apr 2020
60046796-26
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Thu 30th Apr 2020
60046796-24
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Thu 30th Apr 2020
60046796-25
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

28th April 2020 (6)
Date
Tue 28th Apr 2020
60048372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Tue 28th Apr 2020
60050713-5
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£51.45
Paid
Date
Tue 28th Apr 2020
60045710-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Tue 28th Apr 2020
60046796-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Tue 28th Apr 2020
60045710-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Tue 28th Apr 2020
60045710-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

24th April 2020 (5)
Date
Fri 24th Apr 2020
60045484-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£170.40
Paid
Date
Fri 24th Apr 2020
60045484-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£132.00
Paid
Date
Fri 24th Apr 2020
60045484-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£149.95
Paid
Date
Fri 24th Apr 2020
60045484-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid
Date
Fri 24th Apr 2020
60045484-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.31
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60048371-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£155.99
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046796-6
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£816.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-12
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60046796-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Internet
Amount
£39.99
Paid

14th April 2020 (20)
Date
Tue 14th Apr 2020
60044509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones and Internet
Landline & internet package
Amount
£108.28
Paid
Date
Tue 14th Apr 2020
60046796-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Tue 14th Apr 2020
60044507-1
Type
Accommodation
(Rent)
Description
London Flat Rent - April
Amount
£1,841.80
Paid
Date
Tue 14th Apr 2020
4000944-164
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.18
Paid
Date
Tue 14th Apr 2020
4000944-161
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.08
Paid
Date
Tue 14th Apr 2020
4000944-157
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.48
Paid
Date
Tue 14th Apr 2020
4000944-163
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.61
Paid
Date
Tue 14th Apr 2020
4000944-167
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.24
Paid
Date
Tue 14th Apr 2020
4000944-165
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£23.68
Paid
Date
Tue 14th Apr 2020
4000944-168
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.12
Paid
Date
Tue 14th Apr 2020
4000944-154
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.46
Paid
Date
Tue 14th Apr 2020
4000944-166
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.30
Paid
Date
Tue 14th Apr 2020
4000944-160
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.18
Paid
Date
Tue 14th Apr 2020
4000944-169
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.57
Paid
Date
Tue 14th Apr 2020
4000944-162
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£21.02
Paid
Date
Tue 14th Apr 2020
4000944-158
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.67
Paid
Date
Tue 14th Apr 2020
4000944-155
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.24
Paid
Date
Tue 14th Apr 2020
4000944-159
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.67
Paid
Date
Tue 14th Apr 2020
4000944-156
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.80
Paid
Date
Tue 14th Apr 2020
4000944-153
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£40.20
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60045468-3
Type
MP Travel
(Taxi)
Description
Airport to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£44.00
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60046796-9
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£169.99
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046796-10
Type
Office Costs
(Equipment - purchase)
Description
AMZ DREAM PRICE FACTO
Office furniture
Amount
£-149.95
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046796-11
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.93
Paid

3rd April 2020 (3)
Date
Fri 3rd Apr 2020
60046796-23
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Fri 3rd Apr 2020
60046796-20
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Fri 3rd Apr 2020
60046796-22
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60046764-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VESTA VODAFONE TOPUP
Internet
Amount
£25.00
Paid

16th March 2020 (8)
Date
Mon 16th Mar 2020
60040920-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobiles - Home Working
Amount
£160.00
Paid
Date
Mon 16th Mar 2020
60040952-2
Type
Staff Travel
(Other public transport)
Description
WESTCOAST RAIL
London-constituency MP & Staff
Amount
£-157.10
Paid
Date
Mon 16th Mar 2020
60040952-7
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid
Date
Mon 16th Mar 2020
60040952-5
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Mon 16th Mar 2020
60040952-3
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.66
Paid
Date
Mon 16th Mar 2020
60040952-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£224.35
Paid
Date
Mon 16th Mar 2020
60040952-4
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.32
Paid
Date
Mon 16th Mar 2020
60040952-8
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60040569-1
Type
Staff Travel
(Other public transport)
Description
Glasgow Central to Stirling
Within constituency
Amount
£8.80
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60040566-1
Type
Staff Travel
(Subsistence)
Description
Training in London
London-constituency MP & Staff
Amount
£18.87
Paid
Date
Tue 10th Mar 2020
60039925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones /Internet and Usage
Amount
£108.28
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
4000891-228
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Mon 9th Mar 2020
60040565-2
Type
MP Travel
(Other public transport)
Description
Motherwell to Central Station
Within constituency
Amount
£6.75
Paid
Date
Mon 9th Mar 2020
60040565-1
Type
MP Travel
(Taxi)
Description
Central Station to BBC Studios
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60045468-2
Type
MP Travel
(Taxi)
Description
Airport to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£44.00
Paid
Date
Thu 5th Mar 2020
60046764-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
60039920-2
Type
Staff Travel
(Other public transport)
Description
Bus Queen Street Station to Home
Within constituency
Amount
£2.50
Paid
Date
Wed 4th Mar 2020
60039920-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£16.07
Paid
Date
Wed 4th Mar 2020
60038716-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£70.52
Paid

3rd March 2020 (5)
Date
Tue 3rd Mar 2020
60039920-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminister
London-constituency MP & Staff
Amount
£12.78
Paid
Date
Tue 3rd Mar 2020
60039920-1
Type
Staff Travel
(Other public transport)
Description
Bus Home to Queen Street Station
Within constituency
Amount
£1.70
Paid
Date
Tue 3rd Mar 2020
60038515-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December 19 bill
Amount
£20.00
Paid
Date
Tue 3rd Mar 2020
60038515-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 2020 bill
Amount
£20.55
Paid
Date
Tue 3rd Mar 2020
60038515-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 2020 bill
Amount
£30.00
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4000793-995
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid
Date
Mon 2nd Mar 2020
60045468-1
Type
MP Travel
(Taxi)
Description
Home to Airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£44.00
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
60038737-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid
Date
Sun 1st Mar 2020
4000971-16
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-455.74
Paid
Date
Sun 1st Mar 2020
4000891-229
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-230
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000860-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-771
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.70
Paid
Date
Sun 1st Mar 2020
4000860-770
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.10
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038724-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£16.65
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60038719-4
Type
MP Travel
(Taxi)
Description
Airport - Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£44.00
Paid
Date
Wed 26th Feb 2020
60038438-1
Type
Staff Travel
(Other public transport)
Description
Glasgow Centre to Edinburgh (Return for Training Course
Within constituency
Amount
£26.20
Paid

17th February 2020 (7)
Date
Mon 17th Feb 2020
4000780-331
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.55
Paid
Date
Mon 17th Feb 2020
4000780-332
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.00
Paid
Date
Mon 17th Feb 2020
60036358-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£46.98
Paid
Date
Mon 17th Feb 2020
60036358-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£450.00
Paid
Date
Mon 17th Feb 2020
60036358-3
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.24
Paid
Date
Mon 17th Feb 2020
60036358-4
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Mon 17th Feb 2020
60036358-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.21
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036374-3
Type
Staff Travel
(Other public transport)
Description
Bus from Train Station - connection from London
Within constituency
Amount
£1.70
Paid
Date
Thu 13th Feb 2020
60036374-6
Type
Staff Travel
(Subsistence)
Description
Working in London - Day 3
London-constituency MP & Staff
Amount
£10.70
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60036374-5
Type
Staff Travel
(Subsistence)
Description
Working in London - Day 2
London-constituency MP & Staff
Amount
£25.00
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60036374-4
Type
Staff Travel
(Subsistence)
Description
Working in London - Day 1
London-constituency MP & Staff
Amount
£11.82
Paid
Date
Tue 11th Feb 2020
60036374-2
Type
Staff Travel
(Other public transport)
Description
Bus to Train Station - connection to London
Within constituency
Amount
£1.70
Paid
Date
Tue 11th Feb 2020
60040960-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
4000793-994
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid
Date
Mon 10th Feb 2020
60038719-3
Type
MP Travel
(Taxi)
Description
Home - Airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£44.00
Paid
Date
Mon 10th Feb 2020
60036374-1
Type
Staff Travel
(Other public transport)
Description
Bus to/from Train Station (Train Cancelled)
Within constituency
Amount
£3.40
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
60034677-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline & internet package
Amount
£103.38
Paid
Date
Thu 6th Feb 2020
60034567-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid
Date
Thu 6th Feb 2020
60034580-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (Jan 2020)
Amount
£88.15
Paid
Date
Thu 6th Feb 2020
60040960-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60038719-1
Type
MP Travel
(Taxi)
Description
Airport - Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£44.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-993
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034577-6
Type
MP Travel
(Taxi)
Description
Taxi Glasgow Airport to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£44.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60034677-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire
Amount
£28.80
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60034577-5
Type
MP Travel
(Taxi)
Description
Taxi Home to Glasgow Airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£44.00
Paid
Date
Mon 27th Jan 2020
4000793-992
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60034577-4
Type
MP Travel
(Taxi)
Description
Taxi Home to Glasgow Airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£44.00
Paid
Date
Mon 20th Jan 2020
4000793-991
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£243.41
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60034577-3
Type
MP Travel
(Taxi)
Description
Taxi Glasgow Airport to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£44.00
Paid
Date
Thu 16th Jan 2020
4000749-988
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 16th Jan 2020
4000749-987
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£337.25
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
4000749-984
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 13th Jan 2020
60034577-2
Type
MP Travel
(Taxi)
Description
Taxi Home to Glasgow Airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£44.00
Paid
Date
Mon 13th Jan 2020
60039902-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
HERALDSCOTLAND.COM
Amount
£79.99
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60031653-3
Type
MP Travel
(Taxi)
Description
Taxi - Airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£44.00
Paid
Date
Fri 10th Jan 2020
60031653-2
Type
MP Travel
(Taxi)
Description
Taxi - Office to Airport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£40.00
Paid
Date
Fri 10th Jan 2020
60031649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline & internet package
Amount
£83.04
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60032849-3
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£8.59
Paid
Date
Wed 8th Jan 2020
4000749-985
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£138.60
Paid
Date
Wed 8th Jan 2020
4000749-986
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£1.00
Paid

7th January 2020 (4)
Date
Tue 7th Jan 2020
60032849-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£22.87
Paid
Date
Tue 7th Jan 2020
60030951-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid
Date
Tue 7th Jan 2020
60030952-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£70.52
Paid
Date
Tue 7th Jan 2020
60030966-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£9.40
Paid

6th January 2020 (4)
Date
Mon 6th Jan 2020
4000749-982
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.20
Paid
Date
Mon 6th Jan 2020
4000749-983
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
60032849-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£20.83
Paid
Date
Mon 6th Jan 2020
60034577-1
Type
MP Travel
(Taxi)
Description
Taxi Home to Motherwell Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.20
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000938-211
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
60030957-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.18
Paid
Date
Fri 6th Dec 2019
60028456-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.38
Paid
Date
Fri 6th Dec 2019
60028456-2
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£63.94
Paid
Date
Fri 6th Dec 2019
60028456-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

5th December 2019 (4)
Date
Thu 5th Dec 2019
4000635-21
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£186.00
Paid
Date
Thu 5th Dec 2019
4000635-22
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£186.00
Paid
Date
Thu 5th Dec 2019
4000635-23
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£208.40
Paid
Date
Thu 5th Dec 2019
4000635-24
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028276-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£158.67
Paid

3rd December 2019 (3)
Date
Tue 3rd Dec 2019
60028438-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phoneline and Internet Package
Landline & internet package
Amount
£105.82
Paid
Date
Tue 3rd Dec 2019
60030957-2
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£33.23
Paid
Date
Tue 3rd Dec 2019
60030957-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028206-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£11.75
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60027473-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60026873-4
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
4000627-43
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
60027470-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Thu 21st Nov 2019
60027470-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.87
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
4000627-42
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid

14th November 2019 (3)
Date
Thu 14th Nov 2019
60026875-1
Type
Office Costs
(Translation services - other languages)
Description
BSL Interpreters for Jobs Fayre
Amount
£89.04
Paid
Date
Thu 14th Nov 2019
60026866-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Papers
Amount
£26.40
Paid
Date
Thu 14th Nov 2019
60026862-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office phones and internet package
Landline & internet package
Amount
£110.82
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
4000627-41
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000627-40
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-544
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-545
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-114
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-115
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-116
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-117
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
60026865-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60022057-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (August 2019)
Amount
£70.52
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60022057-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (September 2019)
Amount
£70.52
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026873-3
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60022921-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phones and Internet
Landline & internet package
Amount
£109.62
Paid
Date
Tue 15th Oct 2019
60022921-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire
Amount
£330.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000611-570
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£452.41
Paid

11th October 2019 (22)
Date
Fri 11th Oct 2019
4000521-870
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.08
Paid
Date
Fri 11th Oct 2019
4000521-871
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.75
Paid
Date
Fri 11th Oct 2019
4000521-872
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.91
Paid
Date
Fri 11th Oct 2019
4000521-873
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.97
Paid
Date
Fri 11th Oct 2019
4000521-874
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.13
Paid
Date
Fri 11th Oct 2019
4000521-617
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£126.29
Paid
Date
Fri 11th Oct 2019
4000521-618
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.30
Paid
Date
Fri 11th Oct 2019
4000521-619
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£38.45
Paid
Date
Fri 11th Oct 2019
4000521-620
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£13.57
Paid
Date
Fri 11th Oct 2019
4000521-621
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£22.12
Paid
Date
Fri 11th Oct 2019
4000521-622
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.33
Paid
Date
Fri 11th Oct 2019
4000521-623
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£48.89
Paid
Date
Fri 11th Oct 2019
4000521-624
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.24
Paid
Date
Fri 11th Oct 2019
4000521-625
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.00
Paid
Date
Fri 11th Oct 2019
4000521-626
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.28
Paid
Date
Fri 11th Oct 2019
4000521-627
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.75
Paid
Date
Fri 11th Oct 2019
4000521-628
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.24
Paid
Date
Fri 11th Oct 2019
4000521-629
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.65
Paid
Date
Fri 11th Oct 2019
4000521-186
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.18
Paid
Date
Fri 11th Oct 2019
4000521-187
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£42.00
Paid
Date
Fri 11th Oct 2019
4000521-188
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.64
Paid
Date
Fri 11th Oct 2019
4000521-189
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.19
Paid

8th October 2019 (9)
Date
Tue 8th Oct 2019
60026873-2
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid
Date
Tue 8th Oct 2019
60022043-3
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£44.00
Paid
Date
Tue 8th Oct 2019
60022043-5
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£44.00
Paid
Date
Tue 8th Oct 2019
60022043-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£44.00
Paid
Date
Tue 8th Oct 2019
60022043-2
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£50.00
Paid
Date
Tue 8th Oct 2019
60022043-4
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£44.00
Paid
Date
Tue 8th Oct 2019
60022060-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid
Date
Tue 8th Oct 2019
60022032-1
Type
Office Costs
(Hospitality)
Description
Jobs Fayre - Refreshments for Stallholders
Amount
£27.30
Paid
Date
Tue 8th Oct 2019
60022032-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Jobs Fayre - Hall Hire
Amount
£75.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60026873-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid
Date
Mon 7th Oct 2019
60022047-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£26.40
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
4000509-54
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
To: London Heathrow Airport
Amount
£346.30
Paid
Date
Fri 4th Oct 2019
4000509-56
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-55
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 4th Oct 2019
4000509-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-327.25
Paid
Date
Fri 4th Oct 2019
60028205-1
Type
Office Costs
(Translation services - other languages)
Description
BSL Interpreter - [***] [***]
Amount
£86.40
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
4000504-3
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-120.00
Paid
Date
Thu 3rd Oct 2019
4000504-422
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£279.00
Paid
Date
Thu 3rd Oct 2019
4000504-423
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 3rd Oct 2019
4000504-424
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£279.00
Paid
Date
Thu 3rd Oct 2019
4000504-425
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£277.87
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
60022074-2
Type
MP Travel
(Rail)
Description
Train - Glasgow to Wishaw
London-constituency MP & Staff
From: Glasgow Central
To: Wishaw
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
4000495-423
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
4000495-421
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£337.25
Paid
Date
Wed 2nd Oct 2019
4000495-422
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
70001236-1
Type
Office Costs
(Software & applications)
Description
60007782
Amount
Repaid
Repaid : £89.85

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022074-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-758
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.20
Paid
Date
Thu 19th Sep 2019
4000466-759
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£96.35
Paid
Date
Thu 19th Sep 2019
4000466-760
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£1.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60022554-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£134.99
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
60022554-2
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.46
Paid
Date
Thu 12th Sep 2019
60022052-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Landline phone & Internet
Landline & internet package
Amount
£131.15
Paid
Date
Thu 12th Sep 2019
60022052-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting Room Hire
Amount
£42.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022554-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.86
Paid

29th August 2019 (5)
Date
Thu 29th Aug 2019
60018102-15
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid
Date
Thu 29th Aug 2019
60018102-11
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£42.67
Paid
Date
Thu 29th Aug 2019
60018102-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 29th Aug 2019
60018102-14
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid
Date
Thu 29th Aug 2019
60018102-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60016527-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.58
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018102-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60018102-5
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£134.95
Paid

1st August 2019 (10)
Date
Thu 1st Aug 2019
60013901-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 1st Aug 2019
60013901-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 1st Aug 2019
60013901-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 1st Aug 2019
60013901-5
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£82.15
Paid
Date
Thu 1st Aug 2019
60013901-6
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Thu 1st Aug 2019
60013920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones
Landline & internet package
Amount
£115.58
Paid
Date
Thu 1st Aug 2019
60013915-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£26.60
Paid
Date
Thu 1st Aug 2019
60018102-6
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Thu 1st Aug 2019
60018102-16
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid
Date
Thu 1st Aug 2019
60018102-17
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60022057-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (July 2019)
Amount
£44.07
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013567-1
Type
Accommodation
(Rent)
Description
Lease already with IPSA
Amount
£1,841.80
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
60016622-6
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Glasgow
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid
Date
Fri 26th Jul 2019
4000357-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.00
Paid
Date
Fri 26th Jul 2019
4000357-125
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016622-5
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016622-4
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60013877-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£9.65
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60013877-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£19.45
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016622-3
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

12th July 2019 (7)
Date
Fri 12th Jul 2019
4000324-417
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-418
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-419
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-420
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-101.94
Paid
Date
Fri 12th Jul 2019
60013930-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£249.00
Paid
Date
Fri 12th Jul 2019
60013932-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£70.52
Paid
Date
Fri 12th Jul 2019
4000324-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£153.00
Paid

10th July 2019 (12)
Date
Wed 10th Jul 2019
60010925-1
Type
Accommodation
(Rent)
Description
London Flat Rent - July 2019
Amount
£1,841.80
Paid
Date
Wed 10th Jul 2019
60016622-2
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid
Date
Wed 10th Jul 2019
60010961-4
Type
Staff Travel
(Rail)
Description
[***] [***] - Underground from Euston to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60010961-5
Type
Staff Travel
(Rail)
Description
[***] [***] - Underground from Euston to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60010961-6
Type
Staff Travel
(Rail)
Description
[***] [***] - Underground from Euston to Westminister
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60010961-7
Type
Staff Travel
(Rail)
Description
[***] [***] - Underground from Westminster to Euston
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60010961-8
Type
Staff Travel
(Rail)
Description
[***] [***] - Underground from Westminster to Euston
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60010961-9
Type
Staff Travel
(Rail)
Description
[***] [***] - Underground from Westminster to Euston
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60010961-1
Type
Staff Travel
(Subsistence)
Description
[***] [***] - Meal 2nd July 2019
London-constituency MP & Staff
Amount
£14.31
Paid
Date
Wed 10th Jul 2019
60010961-2
Type
Staff Travel
(Subsistence)
Description
[***] [***] - Meal 2nd July 2019
London-constituency MP & Staff
Amount
£16.76
Paid
Date
Wed 10th Jul 2019
60010961-3
Type
Staff Travel
(Subsistence)
Description
[***] [***] - Meal 2nd July 2019
London-constituency MP & Staff
Amount
£14.76
Paid
Date
Wed 10th Jul 2019
60010939-1
Type
Staff Travel
(Subsistence)
Description
Food whilst in London
London-constituency MP & Staff
Amount
£9.05
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000302-285
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-286
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-352
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£-133.90
Paid
Date
Mon 8th Jul 2019
4000302-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£168.65
Paid

4th July 2019 (5)
Date
Thu 4th Jul 2019
60010967-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£35.25
Paid
Date
Thu 4th Jul 2019
60018102-18
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£230.92
Paid
Date
Thu 4th Jul 2019
60018102-9
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£609.60
Paid
Date
Thu 4th Jul 2019
60018102-12
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 4th Jul 2019
60018102-19
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£24.08
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60010943-1
Type
Staff Travel
(Subsistence)
Description
Food whilst in London
London-constituency MP & Staff
Amount
£15.26
Paid
Date
Wed 3rd Jul 2019
60010944-1
Type
Staff Travel
(Subsistence)
Description
London Food 3-4 July
London-constituency MP & Staff
Amount
£7.03
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60016622-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013926-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Fields
Amount
£442.50
Paid
Date
Thu 27th Jun 2019
60016618-6
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60016618-5
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

19th June 2019 (4)
Date
Wed 19th Jun 2019
60007788-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£30.60
Paid
Date
Wed 19th Jun 2019
60007790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Engie Phone Bill
Landline & internet package
Amount
£108.23
Paid
Date
Wed 19th Jun 2019
60007790-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting Room Hire
Amount
£115.00
Paid
Date
Wed 19th Jun 2019
60016618-4
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60016618-3
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007744-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£4.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007744-3
Type
Staff Travel
(Subsistence)
Description
Working In Westminster
London-constituency MP & Staff
Amount
£24.28
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60007744-2
Type
Staff Travel
(Subsistence)
Description
Working In Westminster
London-constituency MP & Staff
Amount
£17.04
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60007744-1
Type
Staff Travel
(Subsistence)
Description
Working In Westminster
London-constituency MP & Staff
Amount
£22.44
Paid
Date
Mon 10th Jun 2019
60016618-2
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60015940-1
Type
Accommodation
(Rent)
Description
London Flat Rent - Lease already with IPSA
Amount
£1,841.80
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60016618-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60015932-4
Type
MP Travel
(Taxi)
Description
Home to Business Breakfast at Fir Park Stadium
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.40
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60015932-3
Type
MP Travel
(Taxi)
Description
Airport to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60007782-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Mon 20th May 2019
60015932-2
Type
MP Travel
(Taxi)
Description
Home to Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£44.00
Paid

17th May 2019 (9)
Date
Fri 17th May 2019
4000287-229
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.06
Paid
Date
Fri 17th May 2019
4000287-230
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-231
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-232
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-233
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-234
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-235
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-236
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-336
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
4000161-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

8th May 2019 (9)
Date
Wed 8th May 2019
60002382-8
Type
Staff Travel
(Subsistence)
Description
Staff Food London - [***] [***] (4.4.19)
London-constituency MP & Staff
Amount
£11.05
Paid
Date
Wed 8th May 2019
60002382-9
Type
Staff Travel
(Subsistence)
Description
Staff Food London - [***] [***] (1-4 April 19)
London-constituency MP & Staff
Amount
£51.78
Paid
Date
Wed 8th May 2019
60002382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone rental & calls
Landline & internet package
Amount
£104.96
Paid
Date
Wed 8th May 2019
60002382-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£211.56
Paid
Date
Wed 8th May 2019
60002382-3
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,841.80
Paid
Date
Wed 8th May 2019
60002382-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£32.10
Paid
Date
Wed 8th May 2019
60002382-6
Type
Staff Travel
(Rail)
Description
Staff travel for Meeting in Edinburgh
Within constituency
From: Bellgrove
To: Edinburgh
Amount
£25.50
Paid
Date
Wed 8th May 2019
60002382-5
Type
MP Travel
(Taxi)
Description
HoC to London Flat - Late Sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£6.40
Paid
Date
Wed 8th May 2019
60002382-7
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport (Return)
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£273.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-157
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-158
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Wed 1st May 2019
4000285-47
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£453.56
Paid
Date
Wed 1st May 2019
4000285-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Motherwell
Amount
£143.90
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60007782-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTER PROFESSION
Amount
£502.73
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60007782-5
Type
Office Costs
(Training - staff)
Description
WWW.GLASGOWCLYDE.AC.UK
Amount
£595.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60007782-6
Type
Office Costs
(Equipment - purchase)
Description
PROFESSIONAL OFFICE SU
Office furniture
Amount
£220.80
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60007782-8
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£219.10
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000066-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,800.00
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60007782-10
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£864.60
Paid
Date
Tue 2nd Apr 2019
60007782-9
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£104.59
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729723
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MOTHERWELL
Amount
£168.65
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724733
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
IPSA Card March 2018
Between London & Constituency
From: Motherwell
To: Euston
Amount
£148.50
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718917
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food - Day 2
[***] [***] - London Mar 19
Between London & Constituency
2 nights
Amount
£9.27
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718925
Type
Office Costs
(Const Office Cleaning)
Description
[***]
BACS Payments Feb 19
Amount
£70.52
Paid

25th February 2019 (4)
Date
Mon 25th Feb 2019
729193
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Mon 25th Feb 2019
713580
Type
Office Costs
(Tel/Mobile Purchase)
Description
Local Papers
BACS Payments Feb 2019
Amount
£29.12
Paid
Date
Mon 25th Feb 2019
718918
Type
MP Travel
(Taxi)
Description
Taxi to Airport
United Maxi - February 19
Between London & Constituency
From: Home
To: Airport
Amount
£44.00
Paid
Date
Mon 25th Feb 2019
713579
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent March 2019
Amount
£1,841.80
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
713587
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food Allowance
[***] [***] - Staff Meals
Between London & Constituency
3 nights
Amount
£7.37
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
713583
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
MP Travel February 2019
Amount
£50.00
Paid
Date
Mon 4th Feb 2019
716738
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
IPSA February 2019
Between London & Constituency
Amount
£525.00
Paid

23rd January 2019 (2)
Date
Wed 23rd Jan 2019
713581
Type
MP Travel
(Taxi)
Description
Station to Home
Travel Expenses Feb 2019
Within Constituency Travel
From: Train Station
To: Home
Amount
£10.00
Paid
Date
Wed 23rd Jan 2019
704999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
Engie [***]
Amount
£104.36
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
728871
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£242.81
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704997
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
[***] - London Jan 19
Between London & Constituency
3 nights
Amount
£13.26
Paid

14th January 2019 (3)
Date
Mon 14th Jan 2019
710146
Type
Office Costs
(Const Office Water)
Description
CAMERON WATER LTD
IPSA Card Jan 2019
Amount
£30.83
Paid
Date
Mon 14th Jan 2019
703834
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent - Feb 19
London Flat Rent - February 19
Amount
£1,834.30
Paid
Date
Mon 14th Jan 2019
703833
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Papers - Invoice [***]
Amount
£31.10
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
700656
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent January 2019
Amount
£1,834.30
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
700657
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Engie (1800045536)
BACS Payments December 2018
Amount
£50.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702989
Type
Office Costs
(Const Office Rent)
Description
NORTH LANARKSHIRE COUN
IPSA Card Dec 2018
Amount
£840.50
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
703831
Type
MP Travel
(Taxi)
Description
Taxi To Airport
United Maxis 63749
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£44.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693093
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent December 2018
Amount
£1,834.30
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
693106
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast
[***]
Staff Home Office to London
2 nights
Amount
£5.07
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
693099
Type
MP Travel
(Taxi)
Description
Home - Glasgow Airport
United Maxis Taxis Nov 2018
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£44.00
Paid
Date
Fri 16th Nov 2018
696462
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
IPSA Reclaims November 2018
Amount
£79.40
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
695619
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
IPSA Card November 2018
Amount
£60.17
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
700659
Type
MP Travel
(Taxi)
Description
Taxi from Airport
Taxi Account (Dec 18)
Within Constituency Travel
From: Glasgow Airport
To: Home
Amount
£44.00
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
713232
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£243.63
Paid
Date
Mon 5th Nov 2018
693104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail
Rail Ticket (Missed Flight)
Between London & Constituency
From: Glasgow
To: London
Amount
£161.35
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
693095
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
IPSA Reclaims November 2018
Amount
£28.72
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
693102
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
689279
Type
Office Costs
(Const Office Rent)
Description
NORTH LANARKSHIRE COUN
IPSA Card November 2018
Amount
£864.60
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686421
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink Allowance
[***] - London Oct 2018
Between London & Constituency
2 nights
Amount
£13.00
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
712965
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 22nd Oct 2018
686409
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
Flat Rent November 2018
Amount
£1,834.30
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones
BACS Payments Oct 2018
Amount
£92.77
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
680780
Type
Accommodation
(Accommodation Rent)
Description
London Flat
Flat Rent October 2018
Amount
£1,834.30
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682905
Type
Office Costs
(Const Office Rent)
Description
NORTH LANARKSHIRE COUN
IPSA Card Oct 2018
Amount
£810.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
BACS Payments Sept 18
Amount
£102.72
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674920
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent September 2018
Amount
£1,834.30
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677652
Type
Office Costs
(Newspapers/Journals)
Description
PressReader DigiPub
IPSA Card August 2018
Amount
£29.95
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
674921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones
BACS Transfers - Aug 2018
Amount
£105.95
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
672360
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
IPSA Card - July 2018
Amount
£500.00
Paid
Date
Tue 31st Jul 2018
670298
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
BACS Repayments
Amount
£249.00
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
680794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
670279
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667537
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent (August 18)
Amount
£1,834.30
Paid

11th July 2018 (2)
Date
Wed 11th Jul 2018
667517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone rental/calls
BACS Payments July 17
Amount
£105.89
Paid
Date
Wed 11th Jul 2018
667521
Type
MP Travel
(Taxi)
Description
Taxi to Station
United Maxis Taxis
Between London & Constituency
From: Home
To: Motherwell Station
Amount
£9.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
727834
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
667525
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff working in Parliament [***]
[***] [***] (London 07/18)
Between London & Constituency
2 nights
Amount
Repaid
Repaid : £350.00
Date
Mon 2nd Jul 2018
667532
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking
Car Park (3/7/18)
Between London & Constituency
Amount
£22.98
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£115.50
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
667267
Type
Office Costs
(Newspapers/Journals)
Description
PressReader DigiPub
IPSA Card (June 2018)
Amount
£29.95
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
662650
Type
Accommodation
(Service Charges)
Description
Renewal Tenany Agreement Fee
Flat Rent June 2018
Amount
£96.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
662656
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs May 2018
Amount
£28.40
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
650382
Type
Accommodation
(Accommodation Rent)
Description
London Flat
Flat Rent - June
Amount
£1,834.30
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
656365
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 17th May 2018
656352
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Travel to Training
Within Constituency Travel
From: Livingston North
To: Edinburgh
Amount
£13.00
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
656338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
BACS Payments May18
Amount
£102.10
Paid
Date
Fri 11th May 2018
656342
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Maxis Taxi 61986
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£44.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
698072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£54.80
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661951
Type
Office Costs
(Other Equip Purchase)
Description
WWW.POSTROOM-ONLINE.CO
IPSA - June 2018
Amount
£1,198.80
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
662672
Type
MP Travel
(Taxi)
Description
Taxi from Airport after 10pm
United Taxi Invoice
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£44.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
697805
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
649700
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office BACS Payments
Amount
£34.70
Paid
Date
Wed 11th Apr 2018
649727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Engie [***]
[***] BACS Payments
Amount
£134.40
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654758
Type
Office Costs
(Const Office Water)
Description
CAMERON WATER LTD
IPSA Card - April 18
Amount
£20.03
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649699
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent - April
London Flat - April/May 18
Amount
£1,834.30
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649697
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training course
[***] (March 18)
Within Constituency Travel
Amount
£12.50
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
649707
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
649731
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from Airport
MP Travel
From: Glasgow Airport
To: Home
Amount
£44.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
648238
Type
Office Costs
(Const Office Water)
Description
CAMERON WATER LTD
IPSA March 2018
Amount
£43.88
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
BACSayments (March 18)
Amount
£94.66
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
644316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
641568
Type
Office Costs
(Newspapers/Journals)
Description
PressReader DigiPub
IPSA Card February 2018
Amount
£29.95
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
637936
Type
Accommodation
(Accommodation Rent)
Description
London Flat March 2018
London Flat Rent
Amount
£1,834.30
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637937
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - 644
Office Cleaning
Amount
£67.40
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637938
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers
Amount
£24.00
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
636013
Type
Office Costs
(Newspapers/Journals)
Description
HERALDSCOTLAND.COM
IPSA Card January 2018
Amount
£79.99
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629468
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning 622
Office BACSPayments - 01/18
Amount
£151.65
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
625077
Type
Accommodation
(Accommodation Rent)
Description
London Flat Reent
Flat Rent Dec 2018
Amount
£1,834.30
Paid
Date
Mon 18th Dec 2017
625024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
Office BACS Transfers Nov 2018
Amount
£346.92
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625058
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - London
Staff Food - London Dec 2018
Staff Home Office to London
2 nights
Amount
£15.10
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
628238
Type
Office Costs
(Furniture Purchase)
Description
PROFESSIONAL OFFICE SU
IPSA Card Dec 2017
Amount
£272.40
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
625035
Type
MP Travel
(Taxi)
Description
Taxi from Airport
United Maxi Taxis (Nov 2018)
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£44.00
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
618750
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
London Flat Rent November 2017
Amount
£1,834.30
Paid
Date
Thu 16th Nov 2017
618756
Type
MP Travel
(Taxi)
Description
Airport Taxis (Return)
United Taxis - Oct 17
Between London & Constituency
From: Home
To: Airport
Amount
£88.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621703
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA Card November 2017
Amount
£358.56
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
632470
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARION FELLOWS
Direct Travel Import 20/01/201
Between London & Constituency
From: WISHAW
To: LONDON UND ZONE 1
Amount
£59.75
Paid
Date
Mon 13th Nov 2017
618753
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
BACS Transfers - Office Costs
Amount
£28.00
Paid

23rd October 2017 (5)
Date
Mon 23rd Oct 2017
611349
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - October 2017
Amount
£1,834.30
Paid
Date
Mon 23rd Oct 2017
615664
Type
Office Costs
(Const Office Rent)
Description
NORTH LANARKSHIRE-CNP
IPSA Card - October 2017
Amount
£864.60
Paid
Date
Mon 23rd Oct 2017
611357
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers September 2017
Amount
£32.00
Paid
Date
Mon 23rd Oct 2017
611352
Type
MP Travel
(Taxi)
Description
Taxi from Station-Home
United Maxi Taxis
Between London & Constituency
From: Motherwell Train Station
To: Home
Amount
£7.70
Paid
Date
Mon 23rd Oct 2017
611351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
Engie - 5/10/17
Amount
£183.11
Paid

14th September 2017 (2)
Date
Thu 14th Sep 2017
604811
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - October 2017
Amount
£1,834.30
Paid
Date
Thu 14th Sep 2017
604813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
Engie - 1800026173
Amount
£118.22
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
632100
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£275.11
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
607964
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD
IPSA Card - September 2017
Amount
£70.00
Paid

1st September 2017 (3)
Date
Fri 1st Sep 2017
602309
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - September 2017
Amount
£2,014.65
Paid
Date
Fri 1st Sep 2017
602308
Type
Office Costs
(Newspapers/Journals)
Description
Local Papers
Local Papers - August 2017
Amount
£25.60
Paid
Date
Fri 1st Sep 2017
602310
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning (490)
Amount
£70.20
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
611573
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th August 2017 (2)
Date
Tue 8th Aug 2017
598496
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Papers (July 2017)
Amount
£32.00
Paid
Date
Tue 8th Aug 2017
598490
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Office Insurance
Amount
£249.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
599035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
[***]
Amount
£118.25
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
602014
Type
Office Costs
(Const Office Water)
Description
CAMERON WATER LTD
IPSA Card - August 2017
Amount
£6.32
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
596704
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
London Flat Rent August 2017
Amount
£2,121.65
Paid
Date
Tue 1st Aug 2017
596710
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning (Invoice [***])
Amount
£67.40
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
615984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MOTHERWELL
Amount
£164.65
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
630811
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MOTHERWELL
Amount
£-100.90
Paid
Date
Mon 17th Jul 2017
599028
Type
MP Travel
(Taxi)
Description
Taxi to Train Station
United Maxis Taxis 22290
Between London & Constituency
From: Home
To: Motherwell Train Station
Amount
£8.70
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595295
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card - July 2017
Amount
£679.24
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
591130
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent July 2017
Amount
£1,717.50
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591142
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers June 2017
Amount
£25.60
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
591144
Type
MP Travel
(Taxi)
Description
Glasgow Airport - Home
Taxi - June 2017
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£38.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
591145
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Oyster Card Top Up
Oyster Card Top Up
Amount
£35.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588803
Type
Office Costs
(Const Office Rent)
Description
NORTH LANARKSHIRE-CNP
IPSA Card June 2017
Amount
£864.60
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
591131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
Engie (June/July)
Amount
£93.66
Paid

1st June 2017 (3)
Date
Thu 1st Jun 2017
583500
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - June 2017
Amount
£1,717.00
Paid
Date
Thu 1st Jun 2017
583501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones and Rental
Office Cost - June 2017
Amount
£93.06
Paid
Date
Thu 1st Jun 2017
583544
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
[***] Cleaning - May 2017
Amount
£84.25
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583275
Type
Office Costs
(Advertising)
Description
PRINT DESIGN & SIGN LT
IPSA Card - May 2017
Amount
£355.14
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
580772
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - May
Amount
£1,717.50
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
591132
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - 359
Office Cleaning
Amount
£67.40
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
581908
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
BACS Transfers April 2017
Amount
£32.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586299
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

13th April 2017 (1)
Date
Thu 13th Apr 2017
581923
Type
MP Travel
(Taxi)
Description
Taxi from Airport
Taxi From Airport - April 2017
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£38.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
572545
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
London Flat Rent (April 17)
Amount
£1,717.50
Paid
Date
Sat 1st Apr 2017
581915
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food 23/3/17
[***] London - Food
Extended Travel
2 nights
Amount
£3.45
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
572555
Type
Office Costs
(Advertising)
Description
Surgery Advert
Office BACS Invoices (March 17
Amount
£120.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578854
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Apr-17
Staff Travel for Training
Amount
£300.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568703
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning Feb 2017
Amount
£67.40
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568697
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers - Feb 2017
Amount
£25.60
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
568678
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - March 2017
Amount
£1,717.50
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571117
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH
Mar-17
Amount
£540.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
568680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training Travel
[***] [***] Travel
Staff Travel for Training
From: Wishaw
To: Perth
Amount
£24.30
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563163
Type
Office Costs
(Other Equip Purchase)
Description
Charger Cables
Charger Cables
Amount
£36.50
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
572549
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 10th Feb 2017
563162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Handset Rental
Engie - February 2017
Amount
£118.34
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
574615
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GLASGOW CENTRAL
Amount
£-58.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
563157
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Allowanace - 1
[***] - London
Staff Travel for Training
1 nights
Amount
£19.55
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
559530
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
BACS - Office Cleaning
Amount
£181.35
Paid
Date
Wed 1st Feb 2017
559360
Type
Accommodation
(Accommodation Rent)
Description
Rent - February 2017
Flat Rent - February 2017
Amount
£1,717.50
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
559362
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
[***] - Jan 17
Amount
£23.80
Paid
Date
Wed 25th Jan 2017
565213
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Expenses Fenruary 2017
Amount
£537.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
596253
Type
MP Travel
(Public Tr AIR)
Description
FELLOWS/MARION MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-200.70
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
562676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: Motherwell
Amount
£161.35
Paid
Date
Thu 12th Jan 2017
559364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Constituency
Travel - 13 Jan 2017
Between London & Constituency
From: London Euston
To: Motherwell
Amount
£161.35
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559092
Type
Office Costs
(Const Office Rent)
Description
NORTH LANARKSHIRE-CNP
Jan-17
Amount
£865.00
Paid

1st January 2017 (2)
Date
Sun 1st Jan 2017
554904
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
BACS Office Costs
Amount
£21.30
Paid
Date
Sun 1st Jan 2017
554899
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - January 2017
Amount
£1,717.50
Paid

8th December 2016 (3)
Date
Thu 8th Dec 2016
562325
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
Thu 8th Dec 2016
568881
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid
Date
Thu 8th Dec 2016
554937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 130 miles
Amount
£58.50
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547825
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
London Flat Rent Dec 2016
Amount
£1,717.50
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553436
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
IPSA Card - December 2016
Amount
£7.99
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
562074
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid

8th November 2016 (3)
Date
Tue 8th Nov 2016
529416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£136.10
Paid
Date
Tue 8th Nov 2016
544918
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal Allowance
[***] [***] Expenses
Staff Travel for Training
1 nights
Amount
£18.00
Paid
Date
Tue 8th Nov 2016
543282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls rental
Engie Account (2/11/16)
Amount
£124.69
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541312
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent (November 2016)
Amount
£1,717.50
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
541313
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers
Amount
£28.50
Paid
Date
Mon 31st Oct 2016
541317
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Cleaning
Amount
£74.60
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547398
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
IPSA Card November 2016
Amount
£438.60
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541161
Type
Staffing
(Parking Volunteer)
Description
NCP GLASGOW AIRPORT
Glasgow Airport Park
Volunteer Travel
Amount
£59.99
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
549752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***] Flight cancelled
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WISHAW
Amount
£162.70
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539176
Type
Office Costs
(Const Office Water)
Description
CAMERON WATER LTD
Oct-16
Amount
£20.24
Paid

1st October 2016 (2)
Date
Sat 1st Oct 2016
532684
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent - October 2016
Amount
£1,717.50
Paid
Date
Sat 1st Oct 2016
533785
Type
Office Costs
(Const Office Water)
Description
Yearly Water Rates
Business Stream Octover 2016
Amount
£208.69
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
533780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room Hire (Craig Suite)
Engie - 3/10/16
Amount
£75.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
529992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls
Office Costs - September 2016
Amount
£107.74
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
541813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£88.80
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
526365
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers August 16
Amount
£22.80
Paid
Date
Thu 1st Sep 2016
526364
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
September Flat Rent
Amount
£1,717.50
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531331
Type
Office Costs
(Stationery Purchase)
Description
PROFESSIONAL OFFICE SU
Sep-16
Amount
£18.37
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
526370
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA Training - Edinburgh
Staff Travel for Training
Within Constituency Travel
From: Motherwell
To: Edinburgh
Amount
£5.40
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
523996
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance
Office Costs
Amount
£293.28
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
522844
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Papers
Amount
£28.50
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
541307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
525502
Type
Office Costs
(Const Office Rent)
Description
NORTH LANARKSHIRE-CNP
Aug-16
Amount
£865.00
Paid
Date
Mon 1st Aug 2016
520811
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
Flat Rent August 2016
Amount
£1,717.50
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
529078
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518991
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
Staff Expenses July 2016
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£4.90
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
513154
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers
Amount
£22.80
Paid
Date
Fri 1st Jul 2016
513152
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent - July 2016
Flat Rent - July 2016
Amount
£1,717.50
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
520367
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
Expenses July 2016
Staff Travel for Training
Amount
£450.00
Paid
Date
Mon 27th Jun 2016
513156
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
[***] [***] w/b 27 June 2016
Staff Travel for Training
1 nights
Amount
£4.30
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
518998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 25 miles
Amount
£11.25
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
515842
Type
Office Costs
(Const Office Water)
Description
CAMERON WATER LTD
Expenses July 2016
Amount
£15.74
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528801
Type
MP Travel
(Public Tr AIR)
Description
MARION FELLOWS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
510625
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent June 2016
Flat Rent - June 2016
Amount
£1,717.50
Paid
Date
Wed 1st Jun 2016
510627
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers
Amount
£22.80
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
515462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Rental
Engie Invoice
Amount
£111.98
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506111
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Allowance
[***] [***] (wb16.5.16)
Staff Travel for Training
1 nights
Amount
£21.45
Paid

10th May 2016 (3)
Date
Tue 10th May 2016
506110
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Allowance
[***] [***] - London (wb 9/5/16
Staff Travel for Training
1 nights
Amount
£22.95
Paid
Date
Tue 10th May 2016
504957
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newpaper Account - April 2016
Amount
£28.50
Paid
Date
Tue 10th May 2016
504959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls Rental
Engie - April 2016
Amount
£141.89
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£142.10
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502368
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room Hire
Engie May 2016
Amount
£50.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
502365
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent May 2016
Amount
£1,717.50
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
508972
Type
Office Costs
(Contact Cards)
Description
PAYPAL VISTAPRINTB Miscellaneous Publishing and Printing
Expenses June 2016
Amount
£18.01
Paid
Date
Tue 26th Apr 2016
518993
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Oyster Card Top Up
Oyster Card Top Up
Amount
£25.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
502103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Press Training Course
Travel - [***] [***] (21.4.16)
Staff Travel for Training
From: Easterhouse
To: Edinburgh
Amount
£20.90
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516993
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers April [***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
498303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westmister[***]
MP Travel 10 April 2016
Between London & Constituency
From: Motherwell
To: London
Amount
£89.15
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
510661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
510844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Apr 2016
498296
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Flat Rent (April 2016)
Amount
£1,717.50
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
495597
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers
Amount
£22.80
Paid
Date
Thu 31st Mar 2016
498496
Type
Office Costs
(Const Office Water)
Description
Office Water
Office Rental March 2016
Amount
£20.24
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501704
Type
Office Costs
(Other)
Description
PROFESSIONAL OFFICE SU - Stationery, Office, and School Supply Stores
Expenses April 2016
Amount
£86.35
Paid

15th March 2016 (3)
Date
Tue 15th Mar 2016
504681
Type
Staffing
(Public Tr AIR Volunteer)
Description
[***] [***] Chambers Mar 2016 [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£432.74
Paid
Date
Tue 15th Mar 2016
492671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training
Staff Travel for Training
Within Constituency Travel
From: Airbles
To: Glasgow Central
Amount
£4.80
Paid
Date
Tue 15th Mar 2016
495551
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Volunteer Travel - [***] [***]
Volunteer Travel
From: London City
To: Westminster
Amount
£4.90
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
492547
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Heater
Argos Purchase - Heaters
Amount
£39.98
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495237
Type
Office Costs
(Other Equip Purchase)
Description
PAYPAL GRANTSUPLY Advertising Services
01/03/2016
Amount
£13.99
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492194
Type
Accommodation
(Accommodation Rent)
Description
March Flat Rent
Flat Rent - March 2016
Amount
£1,700.10
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
492548
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers February 2016
Amount
£22.80
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504460
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£422.62
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482427
Type
Accommodation
(Accommodation Rent)
Description
February Rent
Feb Rent for Flat
Amount
£1,716.66
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
492545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone rental and calls
Energie - Phone Account
Amount
£130.08
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
481983
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
NEWSPAPER ACCOUNT
Amount
£25.50
Paid

29th January 2016 (2)
Date
Fri 29th Jan 2016
484522
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel for Training
Fiona F'Ham - London Travel
Staff Travel for Training
From: Westminster
To: London City Airport
Amount
£4.90
Paid
Date
Fri 29th Jan 2016
484521
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
[***] [***] - London Ex
Staff Travel for Training
1 nights
Amount
£6.50
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
484501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 20 miles
Amount
£9.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
489168
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
01/02/2016
Between London & Constituency
From: Edinburgh
To: London
Amount
£25.00
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
484529
Type
Office Costs
(Other Equip Purchase)
Description
Storage Boxes
Office Storage
Amount
£10.00
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
481036
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/01/2016
Staff Travel for Training
Amount
£150.00
Paid
Date
Fri 15th Jan 2016
478861
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground/DLR
Staff Training London
Staff Travel for Training
From: Westminster
To: London City
Amount
£4.90
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504295
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478389
Type
Office Costs
(Newspapers/Journals)
Description
Local papers - December
Newspapers
Amount
£19.40
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478563
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
477908
Type
Accommodation
(Accommodation Rent)
Description
B49 [***] [***]
JAN RENT
Amount
£1,716.66
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
481973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meteing Room Hire
North Lanarkshire Properties
Amount
£60.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
475918
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
01/12/2015
Amount
£306.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
486890
Type
MP Travel
(Public Tr RAIL Other)
Description
MARION FELLOWS - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WISHAW
Amount
£158.08
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
486666
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW QUEEN STREET
To: EDINBURGH WAVERLEY
Amount
£24.10
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
478392
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Welfare Benefits Course
Staff Travel for Training
Staff Travel for Training
From: Wishaw
To: Glasgow
Amount
£5.40
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
467832
Type
Start Up
(Office Alterations StartUp)
Description
Joinery Work
Internal Office Construction
Amount
£880.00
Paid
Date
Mon 2nd Nov 2015
467827
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
FLAT RENTAL
Amount
£1,716.66
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
467505
Type
Accommodation
(Accommodation Rent)
Description
flat rent
Flat Rent
Amount
£1,716.66
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
486363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Staff Travel for Training
From: BELLSHILL
To: EDINBURGH WAVERLEY
Amount
£17.80
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
470106
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS RETAIL GROUP Discount Stores
01/11/2015
Amount
£147.97
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464414
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] [***] Lodging-Hotels, Motels, Resorts-[***][***][***]
October Reconciliation
Extended travel MP only
From: Constituency
To: Rotherham
Amount
£66.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£134.80
Paid

6th October 2015 (2)
Date
Tue 6th Oct 2015
460182
Type
Office Costs
(Newspapers/Journals)
Description
Local and National
newspapers
Amount
£20.40
Paid
Date
Tue 6th Oct 2015
460797
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TRoom Hire
Room Hire
Amount
£300.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460172
Type
Accommodation
(Accommodation Rent)
Description
October Rent
london flat rent
Amount
£1,716.66
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
460188
Type
Office Costs
(Tel/Mobile Purchase)
Description
Protective Phone Case
Mobile Phone Costs
Amount
£25.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457693
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Sept Recn
Amount
£145.50
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
449005
Type
Accommodation
(Accommodation Rent)
Description
MP monthly rent
Rent for London Flat
Amount
£1,716.66
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
467843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery meetings
Office Rent, Room Hire etc
Amount
£192.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
456437
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF TRAINING
STAFF TRAVEL EXPENSES
Staff Travel for Training
From: BELLGROVE
To: EDINBURGH
Amount
£23.10
Paid

9th August 2015 (1)
Date
Sun 9th Aug 2015
455181
Type
Office Costs
(Contents Insurance)
Description
Contents and public liab
Office Insurance
Amount
£284.70
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
451979
Type
Office Costs
(Contact Cards)
Description
VISTAPR VISTAPRINT.UK Miscellaneous Publishing and Printing
AUGUST RECN
Amount
£101.23
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
445745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
July Card Recn
Between London & Constituency
From: motherwell
To: london
Amount
£88.30
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
443379
Type
Accommodation
(Accommodation Rent)
Description
July Rent for London Accommodation
July Rent
Amount
£886.67
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
485566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARION FELLOWS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£89.30
Paid
Date
Mon 22nd Jun 2015
485756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£-78.30
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
440750
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
June Credit Card Reconcln
Amount
£35.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430237
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Airport Parking
Between London & Constituency
Amount
£93.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
443377
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Purchase of Railcard for discounted journeys
Senior Railcard
Amount
£30.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485171
Type
MP Travel
(Public Tr AIR)
Description
MARION [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid