Martin Docherty-Hughes 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

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207964-1
Type
Accommodation
(Hotel - London)
Description
MP in Westminster
2 nights
Amount
£370.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60210530-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile charges used for carrying out parliamentary duties
Amount
£49.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036763-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209929-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£55.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60206115-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60209931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.45
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60207998-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60205057-1
Type
Office Costs
(Postage & couriers)
Description
Postage for Constituent case
Amount
£6.60
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60207998-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60210514-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£344.91
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
60210516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.96
Paid
Date
Tue 3rd Oct 2023
90036055-0
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid
Date
Tue 3rd Oct 2023
60209935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.60
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60210530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile charges used for carrying out parliamentary duties
Amount
£52.50
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60206037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£81.84
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60206037-3
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£205.16
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60206117-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet puirchase for home internet to carry out parliamentary work from home
Computer, laptop, PC, tablet & accessories
Amount
£34.95
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200018-5
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£50.61
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60206037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£80.49
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60206092-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£194.81
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60206052-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Tue 5th Sep 2023
90035338-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

2nd September 2023 (2)
Date
Sat 2nd Sep 2023
60201542-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile usage for parliamentary duties
Amount
£59.84
Paid
Date
Sat 2nd Sep 2023
60207285-1
Type
Office Costs
(Software & applications)
Description
DRI AVG TECHNOLOGIES
Amount
£79.99
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60206037-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60206335-1
Type
Office Costs
(Advertising and contact cards)
Description
Quarterly 1/2 page advert for MP surgery in local newspaper
Amount
£275.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60200672-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.50
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196293-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance renewal
Amount
£274.91
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60200676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£79.28
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60201715-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-185.00
Paid
Date
Wed 2nd Aug 2023
60201542-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile usage for Parliamentary duties
Amount
£49.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034630-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60202254-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60197816-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60197108-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£368.61
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60197815-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60197110-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£9.03
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60197891-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£76.36
Paid
Date
Tue 4th Jul 2023
90033964-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60197818-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60201542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile usage for Parliamentary duties
Amount
£47.82
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60191945-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£5.59
Paid
Date
Thu 29th Jun 2023
60192529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£81.84
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60192551-2
Type
Office Costs
(Postage & couriers)
Description
WWW.WEST-DUNBARTON.GOV
Amount
£12.90
Paid
Date
Tue 27th Jun 2023
60192551-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.06
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191045-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
4003804-387
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£42.00
Paid
Date
Wed 21st Jun 2023
4003804-386
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£42.00
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
60191043-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 20th Jun 2023
60187443-1
Type
Office Costs
(Postage & couriers)
Description
Postage from HoC
Amount
£2.20
Paid
Date
Tue 20th Jun 2023
60187438-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60192947-1
Type
Office Costs
(Software & applications)
Description
Security software renewal for MP Laptop
Amount
£62.99
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60191038-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60192531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£78.19
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60191037-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60188347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill
Amount
£48.20
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033206-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

31st May 2023 (3)
Date
Wed 31st May 2023
60188649-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£33.87
Paid
Date
Wed 31st May 2023
60184022-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone used for carrying out Parliamentary duties
Amount
£32.21
Paid
Date
Wed 31st May 2023
60183968-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.95
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60184022-3
Type
Office Costs
(Advertising and contact cards)
Description
Quarterly Advertisement in local Newsletter for MP surgeries and contact info
Amount
£275.00
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60183682-1
Type
Accommodation
(Hotel - London)
Description
MP working in Westminster
4 nights
Amount
£740.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60189428-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP DISABILITYRIGHTUK
Amount
£43.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60188667-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60182174-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online subscription to Clydebank Post
Amount
£34.00
Paid
Date
Mon 15th May 2023
60182175-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online subscription to Dumbarton Reporter newspaper
Amount
£34.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60188660-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.30
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60188668-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.34
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60188669-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 2nd May 2023
90032526-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60184022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone used for carrying gout parliamentary duties
Amount
£31.88
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60181814-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£501.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60183976-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60181790-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£247.50
Paid
Date
Wed 19th Apr 2023
60181790-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£383.62
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181849-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031857-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid
Date
Tue 4th Apr 2023
60181851-1
Type
Accommodation
(Utilities)
Description
SO ENERGY TRADING LTD-
Electricity
Amount
£104.92
Paid
Date
Tue 4th Apr 2023
60181790-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.45
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60178943-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£326.41
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60178958-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£-6.56
Paid

27th March 2023 (5)
Date
Mon 27th Mar 2023
60174185-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP surgery in Local Football Match Programme
Amount
£350.00
Paid
Date
Mon 27th Mar 2023
60174175-2
Type
Office Costs
(Software & applications)
Description
Webhosting, virtual surgery and maintenance for MP website
Amount
£891.00
Paid
Date
Mon 27th Mar 2023
4003464-188
Type
Staff 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
60178896-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£56.16
Paid
Date
Mon 27th Mar 2023
60178913-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.90
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60174175-1
Type
Office Costs
(Software & applications)
Description
Surgery booking system software added to MP Website.
Amount
£375.00
Paid
Date
Thu 23rd Mar 2023
60178932-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£54.33
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
4003464-187
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171914-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 10th Mar 2023
60171914-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
60172140-6
Type
Staff Travel
(Other public transport)
Description
Parliament - London City
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 7th Mar 2023
60172140-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Tue 7th Mar 2023
60172140-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.40
Paid
Date
Tue 7th Mar 2023
60172140-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

6th March 2023 (6)
Date
Mon 6th Mar 2023
60172140-9
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
1 nights
Amount
£185.00
Paid
Date
Mon 6th Mar 2023
60172140-3
Type
Staff Travel
(Other public transport)
Description
London City - Parliament
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 6th Mar 2023
60172140-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Mon 6th Mar 2023
60172140-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Mon 6th Mar 2023
60172140-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Mon 6th Mar 2023
60178898-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.45
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
4003464-190
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£28.00
Paid
Date
Thu 2nd Mar 2023
90031118-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
90030867-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 28th Feb 2023
4003464-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid

27th February 2023 (10)
Date
Mon 27th Feb 2023
4003464-381
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Mon 27th Feb 2023
60172603-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BUSINESS
Other office equipment
Amount
£105.00
Paid
Date
Mon 27th Feb 2023
60172605-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Mon 27th Feb 2023
4003480-695
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.24
Paid
Date
Mon 27th Feb 2023
4003480-698
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.82
Paid
Date
Mon 27th Feb 2023
4003480-693
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.76
Paid
Date
Mon 27th Feb 2023
4003480-696
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.60
Paid
Date
Mon 27th Feb 2023
4003480-694
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£16.32
Paid
Date
Mon 27th Feb 2023
4003480-697
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.70
Paid
Date
Mon 27th Feb 2023
60171492-1
Type
Office Costs
(Stationery & printing)
Description
desk Calendars bought for constituency office
Amount
£8.34
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60168872-1
Type
Office Costs
(Advertising and contact cards)
Description
MP surgery Advertisement in Local Constituency magazine
Amount
£275.00
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
4003464-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£321.85
Paid
Date
Mon 20th Feb 2023
60172634-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Mon 20th Feb 2023
60172610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.45
Paid
Date
Mon 20th Feb 2023
4003445-194
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60172613-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.19
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60172619-1
Type
Accommodation
(Utilities)
Description
SO ENERGY TRADING LTD-
Electricity
Amount
£24.17
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60168026-5
Type
Staff Travel
(Subsistence)
Description
Meal in London while in Hotel
London-constituency MP & Staff
Amount
£24.40
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60172619-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.90
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60169776-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Tue 7th Feb 2023
60169776-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
4003506-312
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 6th Feb 2023
4003445-193
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 6th Feb 2023
60172641-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Mon 6th Feb 2023
60172611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£99.36
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60171914-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 3rd Feb 2023
60171914-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030447-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030210-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60168036-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

29th January 2023 (4)
Date
Sun 29th Jan 2023
4003506-314
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Sun 29th Jan 2023
60168711-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 29th Jan 2023
60168709-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Sun 29th Jan 2023
60168036-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay for Monday AM meeting
1 nights
Amount
£190.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
4003506-313
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
4003258-7
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 24th Jan 2023
4003506-584
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Tue 24th Jan 2023
4003445-192
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-26.97
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164198-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

19th January 2023 (6)
Date
Thu 19th Jan 2023
60164198-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminter
London-constituency MP & Staff
Amount
£7.29
Paid
Date
Thu 19th Jan 2023
4003360-162
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£362.46
Paid
Date
Thu 19th Jan 2023
4003506-101
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 19th Jan 2023
4003506-582
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 19th Jan 2023
4003506-583
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 19th Jan 2023
4003360-161
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£362.46
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60164198-4
Type
Staff Travel
(Subsistence)
Description
Working In Westmininster
London-constituency MP & Staff
Amount
£11.00
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60164198-3
Type
Staff Travel
(Subsistence)
Description
Working In Westminster
London-constituency MP & Staff
Amount
£18.10
Paid
Date
Tue 17th Jan 2023
4003287-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60164198-1
Type
Staff Travel
(Hotel - London)
Description
Working In Westminster
3 nights
Amount
£555.00
Paid
Date
Mon 16th Jan 2023
4003360-103
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 16th Jan 2023
4003360-104
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003360-163
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60168763-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.70
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60168766-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£50.80
Paid
Date
Wed 11th Jan 2023
60168026-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
4003258-6
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 9th Jan 2023
60168869-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 9th Jan 2023
60168026-1
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation while in London
2 nights
Amount
£380.00
Paid
Date
Mon 9th Jan 2023
60168026-4
Type
Staff Travel
(Subsistence)
Description
Meal in London while in hotel
London-constituency MP & Staff
Amount
£22.55
Paid
Date
Mon 9th Jan 2023
60168026-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60168769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£134.55
Paid
Date
Fri 6th Jan 2023
60168773-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£194.30
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029815-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 5th Jan 2023
90029771-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60164623-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill used for parliamentary business
Amount
£41.80
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003205-563
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 19th Dec 2022
60164182-1
Type
Office Costs
(Equipment - purchase)
Description
GLASGOW AIRPORT - INMO
Computer, laptop, PC, tablet & accessories
Amount
£76.99
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159909-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60159909-1
Type
Staff Travel
(Hotel - London)
Description
Stay in hotel during work week in London
2 nights
Amount
£350.00
Paid
Date
Tue 13th Dec 2022
60159909-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003205-534
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Dec 2022
4003205-310
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-256.82
Paid
Date
Mon 12th Dec 2022
4003205-132
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-303
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£28.00
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
4003258-8
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-281.82
Paid
Date
Mon 5th Dec 2022
4003205-190
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 5th Dec 2022
60164181-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 5th Dec 2022
60162938-3
Type
MP Travel
(Other public transport)
Description
MP travel from home address to Glasgow Airport
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 5th Dec 2022
4003205-388
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£143.67
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60164186-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.45
Paid
Date
Fri 2nd Dec 2022
60164186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£27.24
Paid

1st December 2022 (6)
Date
Thu 1st Dec 2022
90029045-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 1st Dec 2022
4003204-109
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 1st Dec 2022
4003204-108
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 1st Dec 2022
60162938-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 1st Dec 2022
90029012-0
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid
Date
Thu 1st Dec 2022
60164623-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill used for parliamentary business
Amount
£41.80
Paid

30th November 2022 (4)
Date
Wed 30th Nov 2022
60157058-11
Type
Staff Travel
(Other public transport)
Description
Parliament - London City
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 30th Nov 2022
60157058-10
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.05
Paid
Date
Wed 30th Nov 2022
60157058-9
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Wed 30th Nov 2022
60157058-12
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

29th November 2022 (5)
Date
Tue 29th Nov 2022
4003136-191
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 29th Nov 2022
4003204-598
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£189.97
Paid
Date
Tue 29th Nov 2022
60157058-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Tue 29th Nov 2022
60157058-8
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.60
Paid
Date
Tue 29th Nov 2022
60157058-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.20
Paid

28th November 2022 (8)
Date
Mon 28th Nov 2022
4003204-110
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 28th Nov 2022
4003167-252
Type
Staff 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 28th Nov 2022
60157058-13
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
2 nights
Amount
£350.00
Paid
Date
Mon 28th Nov 2022
60157058-3
Type
Staff Travel
(Other public transport)
Description
London City - Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 28th Nov 2022
60157058-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Mon 28th Nov 2022
60157058-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Mon 28th Nov 2022
60157058-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Mon 28th Nov 2022
60157058-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60162938-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003204-453
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 21st Nov 2022
60162140-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60156130-4
Type
Staff Travel
(Other public transport)
Description
DLR from Westminster to Airport
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 16th Nov 2022
60156130-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.41
Paid

15th November 2022 (5)
Date
Tue 15th Nov 2022
4003136-190
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 15th Nov 2022
4003136-194
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 15th Nov 2022
60156130-2
Type
Staff Travel
(Other public transport)
Description
DLR from Airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 15th Nov 2022
60156130-3
Type
Staff Travel
(Subsistence)
Description
Working In Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 15th Nov 2022
60156130-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.78
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-192
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 7th Nov 2022
60152646-1
Type
Office Costs
(Equipment - purchase)
Description
IPad/IPhone charger
Computer, laptop, PC, tablet & accessories
Amount
£17.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
4003136-193
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dublin Airport
To: Glasgow International Airport
Amount
£17.70
Paid

4th November 2022 (10)
Date
Fri 4th Nov 2022
4003167-255
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Dublin Airport
Amount
£110.49
Paid
Date
Fri 4th Nov 2022
4003169-593
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£29.93
Paid
Date
Fri 4th Nov 2022
4003169-597
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.58
Paid
Date
Fri 4th Nov 2022
4003169-595
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.43
Paid
Date
Fri 4th Nov 2022
4003169-599
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.76
Paid
Date
Fri 4th Nov 2022
4003169-600
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.13
Paid
Date
Fri 4th Nov 2022
4003169-596
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.74
Paid
Date
Fri 4th Nov 2022
4003169-601
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.88
Paid
Date
Fri 4th Nov 2022
4003169-594
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.16
Paid
Date
Fri 4th Nov 2022
4003169-598
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.48
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60155581-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 3rd Nov 2022
4003167-253
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 3rd Nov 2022
60162145-1
Type
MP Travel
(Hotel - European)
Description
HOTELSCOM [***]
Amount
£180.15
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028377-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Nov 2022
90028343-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid
Date
Tue 1st Nov 2022
60164623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill used for Parliamentary business
Amount
£43.65
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003167-433
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£111.87
Paid
Date
Mon 31st Oct 2022
4003167-254
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

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155580-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155193-1
Type
MP Travel
(Hotel - European)
Description
ARTHAUS HOTEL
1 nights
Amount
£178.35
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60155195-1
Type
MP Travel
(Hotel - European)
Description
ARTHAUS HOTEL
1 nights
Amount
£189.11
Paid
Date
Wed 26th Oct 2022
60155197-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60155198-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£295.26
Paid
Date
Tue 25th Oct 2022
4003167-251
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£1,117.98
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60150700-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 417 miles
Amount
£187.65
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60152811-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.63
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60155210-1
Type
Accommodation
(Council tax)
Description
LONDON BRGH SOUTHWARK
Amount
£720.00
Paid
Date
Tue 18th Oct 2022
60152811-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£17.05
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
4002872-258
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
60152630-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
2 nights
Amount
£307.98
Paid
Date
Mon 17th Oct 2022
60152811-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 17th Oct 2022
60152811-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.71
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60150700-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 417 miles
Amount
£187.65
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153516-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
4003029-132
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 11th Oct 2022
60159903-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay during work in London
2 nights
Amount
£350.00
Paid
Date
Tue 11th Oct 2022
60159903-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.91
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027729-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Oct 2022
60155209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£172.90
Paid
Date
Tue 4th Oct 2022
90027684-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
4002872-270
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.67
Paid
Date
Fri 23rd Sep 2022
60156629-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement iPad and keyboard for parliamentary work
Computer, laptop, PC, tablet & accessories
Amount
£478.00
Paid

21st September 2022 (4)
Date
Wed 21st Sep 2022
4002854-394
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.67
Paid
Date
Wed 21st Sep 2022
60146684-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 21st Sep 2022
4002872-256
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Wed 21st Sep 2022
4002872-271
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-186.00
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60150233-1
Type
Accommodation
(Utilities)
Description
SO ENERGY TRADING LTD-
Electricity
Amount
£98.53
Paid
Date
Tue 20th Sep 2022
60149217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£72.12
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
4002803-47
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60146910-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 16th Sep 2022
60146684-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 16th Sep 2022
60146684-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

12th September 2022 (7)
Date
Mon 12th Sep 2022
4002854-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 12th Sep 2022
4002854-393
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-143.30
Paid
Date
Mon 12th Sep 2022
4002854-392
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£153.97
Paid
Date
Mon 12th Sep 2022
4002803-48
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Sep 2022
4003029-131
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-306.82
Paid
Date
Mon 12th Sep 2022
60149221-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 12th Sep 2022
4003029-130
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60146276-3
Type
Office Costs
(Software & applications)
Description
McAfee Security for MP Devices
Amount
£7.99
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60145331-16
Type
Staff Travel
(Other public transport)
Description
Edinburgh Airport - Glasgow
London-constituency MP & Staff
Amount
£13.90
Paid
Date
Thu 8th Sep 2022
60145331-15
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.30
Paid
Date
Thu 8th Sep 2022
60145331-17
Type
Staff Travel
(Rail)
Description
Glasgow - Home
London-constituency MP & Staff
From: Glasgow Queen Street
To: Dumbarton Central
Amount
£5.10
Paid

7th September 2022 (5)
Date
Wed 7th Sep 2022
60145331-13
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 7th Sep 2022
60145331-11
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Wed 7th Sep 2022
60145331-10
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 7th Sep 2022
60145331-14
Type
Staff Travel
(Other public transport)
Description
London City - MP flat
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 7th Sep 2022
60145331-12
Type
Staff Travel
(Other public transport)
Description
Parliament - London City
London-constituency MP & Staff
Amount
£6.30
Paid

6th September 2022 (4)
Date
Tue 6th Sep 2022
60145331-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.35
Paid
Date
Tue 6th Sep 2022
60145331-9
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Tue 6th Sep 2022
60145331-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 6th Sep 2022
60150242-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£162.00
Paid

5th September 2022 (7)
Date
Mon 5th Sep 2022
4002803-49
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 5th Sep 2022
60145331-3
Type
Staff Travel
(Other public transport)
Description
London City - Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 5th Sep 2022
60145331-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.55
Paid
Date
Mon 5th Sep 2022
60145331-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.54
Paid
Date
Mon 5th Sep 2022
60145331-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Mon 5th Sep 2022
60145331-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Mon 5th Sep 2022
60145331-6
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
2 nights
Amount
£350.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026946-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144621-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60146269-1
Type
Accommodation
(Council tax)
Description
SOUTHWARK COUNCIL
Amount
£240.00
Paid
Date
Tue 30th Aug 2022
90026689-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60146279-1
Type
Office Costs
(Equipment - purchase)
Description
2 Adjustable phone stands for desk.
Computer, laptop, PC, tablet & accessories
Amount
£17.08
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60144627-1
Type
Office Costs
(Software & applications)
Description
DRI AVG TECHNOLOGIES
Amount
£47.99
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60146684-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60144629-1
Type
Office Costs
(Software & applications)
Description
CMS.SCOT
Amount
£50.00
Paid
Date
Wed 17th Aug 2022
60142433-1
Type
Office Costs
(Insurance - contents)
Description
Annual renewal constituency office insurance
Amount
£263.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142418-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine for MP surgeries and contact details
Amount
£250.00
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60144643-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£66.45
Paid
Date
Wed 10th Aug 2022
60144643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£66.45
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60146276-2
Type
Office Costs
(Software & applications)
Description
Mc Afee Security for MP devices
Amount
£7.99
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026328-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Aug 2022
90026292-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
4002754-230
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Wed 27th Jul 2022
60143420-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£243.67
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139147-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of laptop
Amount
£30.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60147233-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60143430-1
Type
Accommodation
(Utilities)
Description
SO ENERGY TRADING LTD-
Electricity
Amount
£87.71
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139515-4
Type
Staff Travel
(Other public transport)
Description
Glasgow Airport to City Centre bus on return from working in Parliament
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 20th Jul 2022
60139515-3
Type
Staff Travel
(Subsistence)
Description
evening meal while travelling
London-constituency MP & Staff
Amount
£7.64
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
4002754-229
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002696-27
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 18th Jul 2022
60139515-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation while working from Parliament
2 nights
Amount
£351.66
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
4002641-534
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Fri 15th Jul 2022
60138746-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 416 miles
Amount
£187.20
Paid

13th July 2022 (10)
Date
Wed 13th Jul 2022
60138649-10
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Wed 13th Jul 2022
60138744-4
Type
Staff Travel
(Subsistence)
Description
Subsistence working in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 13th Jul 2022
60138562-5
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to London City Airport
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 13th Jul 2022
60138649-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.45
Paid
Date
Wed 13th Jul 2022
60138649-6
Type
Staff Travel
(Other public transport)
Description
Hotel - Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 13th Jul 2022
60138649-11
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Wed 13th Jul 2022
60138649-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.45
Paid
Date
Wed 13th Jul 2022
60138649-9
Type
Staff Travel
(Other public transport)
Description
Parliament - Airport
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 13th Jul 2022
60138565-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 13th Jul 2022
60144021-1
Type
Staff Travel
(Hotel - London)
Description
ROYAL NATIONAL HOTELRE
1 nights
Amount
£190.00
Paid

12th July 2022 (11)
Date
Tue 12th Jul 2022
60138582-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 12th Jul 2022
60138562-4
Type
Staff Travel
(Subsistence)
Description
Subsistence 12th July´22
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
60138649-5
Type
Staff Travel
(Other public transport)
Description
Parliament - Hotel - Parliament - Hotel
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Tue 12th Jul 2022
60138649-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Tue 12th Jul 2022
60138649-3
Type
Staff Travel
(Other public transport)
Description
Airport - Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 12th Jul 2022
60138582-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£1.25
Paid
Date
Tue 12th Jul 2022
4002641-260
Type
Staff 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
Tue 12th Jul 2022
60138649-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 12th Jul 2022
60138744-3
Type
Staff Travel
(Subsistence)
Description
Subsistence working in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
60138649-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.44
Paid
Date
Tue 12th Jul 2022
60138582-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.35
Paid

11th July 2022 (5)
Date
Mon 11th Jul 2022
60138582-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Mon 11th Jul 2022
60138744-2
Type
Staff Travel
(Subsistence)
Description
Subsistence Working in Westminster
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Mon 11th Jul 2022
60138582-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 11th Jul 2022
60138562-3
Type
Staff Travel
(Subsistence)
Description
Subsistence 11th July´ 22
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 11th Jul 2022
4002696-26
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£25.50
Paid

10th July 2022 (11)
Date
Sun 10th Jul 2022
4002641-261
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Sun 10th Jul 2022
60138746-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 416 miles
Amount
£187.20
Paid
Date
Sun 10th Jul 2022
60138562-2
Type
Staff Travel
(Subsistence)
Description
Subsistence 10th July ´22
London-constituency MP & Staff
Amount
£12.95
Paid
Date
Sun 10th Jul 2022
60138582-7
Type
Staff Travel
(Other public transport)
Description
London City Airport to London
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 10th Jul 2022
4002641-263
Type
Staff 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
Sun 10th Jul 2022
60138565-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 10th Jul 2022
4002641-262
Type
Staff 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
Sun 10th Jul 2022
60138582-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 10th Jul 2022
60138562-1
Type
Staff Travel
(Other public transport)
Description
Travel from London City to Hotel in Westminster for work
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 10th Jul 2022
60138582-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sun 10th Jul 2022
60138744-1
Type
Staff Travel
(Subsistence)
Description
Subsistence working in Westminster
London-constituency MP & Staff
Amount
£17.25
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60146276-1
Type
Office Costs
(Software & applications)
Description
McAfee security for MP devices
Amount
£7.99
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60143432-2
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
3 nights
Amount
£525.00
Paid
Date
Thu 7th Jul 2022
60143432-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
5 nights
Amount
£875.00
Paid
Date
Thu 7th Jul 2022
4002872-257
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-186.46
Paid

6th July 2022 (5)
Date
Wed 6th Jul 2022
4002696-521
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£310.67
Paid
Date
Wed 6th Jul 2022
60143989-3
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£15.76
Paid
Date
Wed 6th Jul 2022
60143989-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£17.38
Paid
Date
Wed 6th Jul 2022
60143989-2
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£7.43
Paid
Date
Wed 6th Jul 2022
60143989-4
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£37.84
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
4002641-264
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Tue 5th Jul 2022
90025641-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
4002696-522
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Mon 4th Jul 2022
4002641-265
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 4th Jul 2022
60143422-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£96.90
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60143431-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R135
Computer, laptop, PC, tablet & accessories
Amount
£119.95
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135691-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 1st Jul 2022
60135691-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
4002641-338
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.67
Paid
Date
Thu 30th Jun 2022
90025355-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 30th Jun 2022
60143427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£66.66
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60135617-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Tue 28th Jun 2022
60135617-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Tue 28th Jun 2022
4002641-256
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60135070-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes for constituent survey
Amount
£8.40
Paid
Date
Mon 27th Jun 2022
4002641-533
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 27th Jun 2022
60140422-1
Type
Staff Travel
(Hotel - London)
Description
RIVERBANK HOTEL OPERAT
1 nights
Amount
£175.00
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134884-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 91 miles
Amount
£41.31
Paid
Date
Thu 23rd Jun 2022
60134900-1
Type
MP Travel
(Other public transport)
Description
Glasgow Airport to Constituency Home
London-constituency MP & Staff
Amount
£9.00
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
4002641-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£90.11
Paid
Date
Wed 22nd Jun 2022
60135086-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid

20th June 2022 (6)
Date
Mon 20th Jun 2022
4002606-276
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
4002641-259
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£50.00
Paid
Date
Mon 20th Jun 2022
60135086-1
Type
Staff Travel
(Hotel - London)
Description
Stay in London while working in Parliament
2 nights
Amount
£350.00
Paid
Date
Mon 20th Jun 2022
4002641-257
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£415.78
Paid
Date
Mon 20th Jun 2022
60134079-1
Type
MP Travel
(Rail)
Description
Travel from Constituency Home to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 20th Jun 2022
60135086-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.54
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60134498-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid

16th June 2022 (5)
Date
Thu 16th Jun 2022
60134076-1
Type
MP Travel
(Rail)
Description
Travel from Westminster to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 16th Jun 2022
60133642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone expenses
Amount
£56.47
Paid
Date
Thu 16th Jun 2022
60133832-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 16th Jun 2022
60133640-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 16th Jun 2022
60140434-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£120.00
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002606-275
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
Date
Wed 15th Jun 2022
60135019-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002606-431
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
4002606-380
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
Date
Thu 9th Jun 2022
4002606-251
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Thu 9th Jun 2022
60135089-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.34
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002606-24
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£292.17
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024900-0
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60140432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£72.12
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024629-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60135242-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 25th May 2022
4002563-40
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
Date
Wed 25th May 2022
60131255-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130661-1
Type
Office Costs
(Advertising and contact cards)
Description
1/2 Page MP surgery Advert in Local Magazine
Amount
£250.00
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60130252-3
Type
MP Travel
(Other public transport)
Description
St Georges X to St Enoch Subway to access Glasgow Central Station
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Mon 23rd May 2022
4002563-39
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 23rd May 2022
4002563-342
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£196.67
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002563-341
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£280.67
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60130252-4
Type
MP Travel
(Other public transport)
Description
Lynedoch St to Union Street to gain access to Glasgow Central Station
London-constituency MP & Staff
Amount
£1.80
Paid
Date
Mon 16th May 2022
4002544-29
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60129206-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual newspaper subscription Clydebank Post
Amount
£34.00
Paid
Date
Fri 13th May 2022
60129208-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual subscription to Dumbarton Reporter newspaper
Amount
£34.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60130252-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 11th May 2022
60134118-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

10th May 2022 (5)
Date
Tue 10th May 2022
60134118-3
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£17.43
Paid
Date
Tue 10th May 2022
4002544-188
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
Tue 10th May 2022
60134118-1
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
1 nights
Amount
£175.00
Paid
Date
Tue 10th May 2022
60130252-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 10th May 2022
60134118-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.57
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002518-157
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60128183-2
Type
Staff Travel
(Other public transport)
Description
Travel from Hotel to Euston Train Station
London-constituency MP & Staff
Amount
£2.50
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60135243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£27.24
Paid
Date
Fri 6th May 2022
60135243-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.45
Paid

5th May 2022 (3)
Date
Thu 5th May 2022
60135246-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£122.28
Paid
Date
Thu 5th May 2022
60135246-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£235.68
Paid
Date
Thu 5th May 2022
60128186-1
Type
Office Costs
(Postage & couriers)
Description
Franked Postage Charges
Amount
£6.14
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024278-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 3rd May 2022
90024238-1
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-182
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
Date
Thu 28th Apr 2022
60130665-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£187.88
Paid

27th April 2022 (6)
Date
Wed 27th Apr 2022
60127335-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 418 miles
Amount
£188.10
Paid
Date
Wed 27th Apr 2022
60129777-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Wed 27th Apr 2022
60129777-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£3.14
Paid
Date
Wed 27th Apr 2022
60129777-8
Type
Staff Travel
(Other public transport)
Description
Westminster - City Airport
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 27th Apr 2022
60129777-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 27th Apr 2022
60129777-9
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

26th April 2022 (5)
Date
Tue 26th Apr 2022
60129777-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.35
Paid
Date
Tue 26th Apr 2022
4002530-19
Type
Staff 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
Tue 26th Apr 2022
60129777-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Tue 26th Apr 2022
60129777-2
Type
Staff Travel
(Other public transport)
Description
City Airport - Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 26th Apr 2022
60129777-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60131226-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60127330-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 416 miles
Amount
£187.20
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60131223-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60127335-1
Type
MP Travel
(Other public transport)
Description
London City Airport to Westminster via Docklands Light Railway
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 19th Apr 2022
4002530-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£535.28
Paid
Date
Tue 19th Apr 2022
60127335-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

14th April 2022 (5)
Date
Thu 14th Apr 2022
4002482-99
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£47.46
Paid
Date
Thu 14th Apr 2022
60125895-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.63
Paid
Date
Thu 14th Apr 2022
4002482-96
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£47.46
Paid
Date
Thu 14th Apr 2022
4002482-97
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£54.84
Paid
Date
Thu 14th Apr 2022
4002482-98
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£47.46
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60130667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.45
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60127870-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 417 miles
Amount
£187.65
Paid
Date
Thu 7th Apr 2022
4002518-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60128166-4
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£10.09
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60128166-3
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£8.45
Paid

4th April 2022 (4)
Date
Mon 4th Apr 2022
60128183-1
Type
Staff Travel
(Other public transport)
Description
Travel To Westminster from |Euston Train Station
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 4th Apr 2022
4002518-171
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£196.67
Paid
Date
Mon 4th Apr 2022
60128166-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
4 nights
Amount
£525.00
Paid
Date
Mon 4th Apr 2022
60128166-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60127870-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 417 miles
Amount
£187.65
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125221-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60127327-1
Type
Accommodation
(Rent)
Description
Payment of holding fee & 1st months rent
Amount
£2,092.31
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
4002410-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid
Date
Mon 28th Mar 2022
60125218-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

22nd March 2022 (4)
Date
Tue 22nd Mar 2022
60125236-3
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£16.84
Paid
Date
Tue 22nd Mar 2022
60125236-2
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£19.52
Paid
Date
Tue 22nd Mar 2022
60125228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.20
Paid
Date
Tue 22nd Mar 2022
60125236-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£6.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60125213-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 21st Mar 2022
4002410-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid

16th March 2022 (4)
Date
Wed 16th Mar 2022
60123772-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Wed 16th Mar 2022
60123772-7
Type
Staff Travel
(Other public transport)
Description
Westminster - City Airport
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 16th Mar 2022
60123772-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.94
Paid
Date
Wed 16th Mar 2022
60123772-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

15th March 2022 (5)
Date
Tue 15th Mar 2022
60123772-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.64
Paid
Date
Tue 15th Mar 2022
60123772-2
Type
Staff Travel
(Other public transport)
Description
City Airport - Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 15th Mar 2022
60125212-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 15th Mar 2022
60123772-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Tue 15th Mar 2022
60123772-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125211-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
4002385-373
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

10th March 2022 (1)
Date
Thu 10th Mar 2022
60125206-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125205-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
4002385-366
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
Date
Fri 4th Mar 2022
60131104-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002385-354
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

24th February 2022 (1)
Date
Thu 24th Feb 2022
60122706-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£135.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60122698-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

19th February 2022 (1)
Date
Sat 19th Feb 2022
60123927-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£694.00
Paid

7th February 2022 (2)
Date
Mon 7th Feb 2022
60122684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.98
Paid
Date
Mon 7th Feb 2022
60122675-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60113877-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112514-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021520-0
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60112518-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£25.96
Paid
Date
Wed 22nd Dec 2021
60112518-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£11.90
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002229-375
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60112502-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid
Date
Thu 9th Dec 2021
60112496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.40
Paid
Date
Thu 9th Dec 2021
60109243-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108194-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60112505-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
4002229-283
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£117.62
Paid
Date
Fri 3rd Dec 2021
4002229-368
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£258.92
Paid
Date
Fri 3rd Dec 2021
60109154-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

2nd December 2021 (7)
Date
Thu 2nd Dec 2021
4002229-111
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-270.73
Paid
Date
Thu 2nd Dec 2021
4002229-542
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£270.73
Paid
Date
Thu 2nd Dec 2021
4002229-544
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£270.73
Paid
Date
Thu 2nd Dec 2021
60112512-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 2nd Dec 2021
60108192-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used for Parliamentary Business
Amount
£25.00
Paid
Date
Thu 2nd Dec 2021
90020758-0
Type
Office Costs
(Rent)
Amount
£1,145.00
Paid
Date
Thu 2nd Dec 2021
4002490-711
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£158.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60113922-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60109263-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 30th Nov 2021
4002490-43
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-231
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.80
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60109170-1
Type
Office Costs
(Stationery & printing)
Description
Home printer for office work.
Amount
£94.00
Paid
Date
Mon 29th Nov 2021
4002490-44
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-710
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.80
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60104523-1
Type
Staff Travel
(Rail)
Description
Train home via airport from visit to Parliament.
Extended UK travel
From: Glasgow Central
To: Rutherglen
Amount
£2.60
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
4002490-304
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£205.00
Paid
Date
Wed 24th Nov 2021
4002490-421
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60109258-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£-175.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60109258-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 22nd Nov 2021
4002490-210
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.80
Paid
Date
Mon 22nd Nov 2021
4002490-243
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109251-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60104516-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.70
Paid
Date
Thu 11th Nov 2021
60104519-1
Type
Staff Travel
(Other public transport)
Description
Return from London City Airport to Parliament for meeting.
London-constituency MP & Staff
Amount
£11.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109266-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109253-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.36
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109255-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
60111735-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 2nd Nov 2021
60108192-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used for Parliamentary business
Amount
£25.00
Paid
Date
Tue 2nd Nov 2021
90020087-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,145.00
Paid
Date
Tue 2nd Nov 2021
60106067-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60113922-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 29th Oct 2021
60103568-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 29th Oct 2021
60103568-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60107471-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 28th Oct 2021
60106065-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
4002138-731
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Tue 26th Oct 2021
60104521-1
Type
Staff Travel
(Other public transport)
Description
Bus from Glasgow airport to Glasgow Central Station (return home from parliament).
Extended UK travel
Amount
£9.00
Paid
Date
Tue 26th Oct 2021
4002138-732
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Tue 26th Oct 2021
60106065-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60104509-1
Type
Office Costs
(Stationery & printing)
Description
Printing of A3 constituent poster.
Amount
£36.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60107466-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Fri 22nd Oct 2021
60106067-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60103367-1
Type
Office Costs
(Equipment - purchase)
Description
CAPITAL DOCUMENT SOLUT
Other office equipment
Amount
£180.00
Paid
Date
Thu 21st Oct 2021
60106065-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 21st Oct 2021
60103366-1
Type
Office Costs
(Equipment - purchase)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£3,584.40
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002115-4
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
60107463-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 18th Oct 2021
60106065-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60100920-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay while working from Parliament
2 nights
Amount
£350.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60104528-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

12th October 2021 (6)
Date
Tue 12th Oct 2021
90019522-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,145.00
Paid
Date
Tue 12th Oct 2021
60103369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.45
Paid
Date
Tue 12th Oct 2021
60103373-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£93.20
Paid
Date
Tue 12th Oct 2021
90019522-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,145.00
Paid
Date
Tue 12th Oct 2021
90019522-3
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,145.00
Paid
Date
Tue 12th Oct 2021
90019522-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,145.00
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60100556-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 8th Oct 2021
60100556-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60103538-1
Type
Office Costs
(Software & applications)
Description
DRI AVG TECHNOLOGIES
Amount
£64.56
Paid
Date
Thu 7th Oct 2021
60100727-1
Type
Office Costs
(Equipment - purchase)
Description
replacement charger cable
Computer, laptop, PC, tablet & accessories
Amount
£14.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60108192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used for parliamentary business
Amount
£25.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60100556-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up
Amount
£10.00
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60104150-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£145.00
Paid
Date
Thu 30th Sep 2021
60100556-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Thu 30th Sep 2021
60100556-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60103865-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
60103534-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-175.00
Paid
Date
Wed 22nd Sep 2021
60100513-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 22nd Sep 2021
60103350-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60103533-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Sep 2021
60100513-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60100513-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60103868-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£350.00
Paid
Date
Wed 15th Sep 2021
60103331-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60103363-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.20
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100919-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay while working in Westminster
2 nights
Amount
£350.00
Paid
Date
Mon 13th Sep 2021
4002041-33
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60103327-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 10th Sep 2021
60103853-1
Type
Office Costs
(Software & applications)
Description
DRI AVG TECHNOLOGIES
Amount
£44.99
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60100513-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60103878-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£474.30
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
4002041-34
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
60095684-1
Type
Office Costs
(Insurance - contents)
Description
Yearly Office insurance renewal
Amount
£263.00
Paid
Date
Fri 3rd Sep 2021
60099294-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 3rd Sep 2021
60100556-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up
Amount
£10.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60099290-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095672-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£23.51
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60095674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.20
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094372-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up
Amount
£10.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60094829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£66.36
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60091930-1
Type
Office Costs
(Equipment - purchase)
Description
replacement Laptop charger purchased .
Computer, laptop, PC, tablet & accessories
Amount
£62.58
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
4001933-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.70
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60094834-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Mon 12th Jul 2021
4001966-200
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60094837-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£76.23
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.20
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60094372-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up
Amount
£10.00
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
4001944-366
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.70
Paid

29th June 2021 (4)
Date
Tue 29th Jun 2021
60090415-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 29th Jun 2021
60090410-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 29th Jun 2021
60090413-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£139.20
Paid
Date
Tue 29th Jun 2021
4001944-175
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£61.20
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60094372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up
Amount
£10.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60088528-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£21.49
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60089287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.20
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60085079-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dumbarton Reporter Annual Online Subscription
Amount
£34.00
Paid
Date
Wed 12th May 2021
60085079-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Clydebank Post Annual Online Subscription
Amount
£34.00
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60083943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£66.36
Paid
Date
Fri 30th Apr 2021
60083951-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£226.20
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60086051-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
70003444-1
Type
Accommodation
(Utilities)
Description
60056319
Water
Amount
Repaid
Repaid : £3.73

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083963-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£0.81
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.81
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083954-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£61.20
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60080972-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£42.52
Paid
Date
Wed 31st Mar 2021
60080969-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£12.04
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.72
Paid

26th March 2021 (3)
Date
Fri 26th Mar 2021
60081535-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-60.48
Paid
Date
Fri 26th Mar 2021
60080986-1
Type
Office Costs
(Stationery & printing)
Description
STINKYINK
Amount
£100.06
Paid
Date
Fri 26th Mar 2021
60081533-1
Type
Office Costs
(Stationery & printing)
Description
AMZ LEMERO
Amount
£-130.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60078184-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual subscription to Warships International Fleet Review -support for Members Defence Select Committee work
Amount
£52.50
Paid
Date
Tue 23rd Mar 2021
60078201-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to RUSI - support for Member's work on Defence Select Committee
Amount
£150.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001723-45
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
4001723-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081779-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.19
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081783-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081778-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£60.48
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077076-1
Type
Office Costs
(Advertising and contact cards)
Description
Full page advert for 4 issues in Local Magazine with MP contact details and Surgery info
Amount
£1,500.00
Paid

4th March 2021 (9)
Date
Thu 4th Mar 2021
4001709-1045
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.56
Paid
Date
Thu 4th Mar 2021
4001709-1049
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£85.00
Paid
Date
Thu 4th Mar 2021
4001709-1047
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£40.80
Paid
Date
Thu 4th Mar 2021
4001709-1042
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.43
Paid
Date
Thu 4th Mar 2021
4001709-1048
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£49.92
Paid
Date
Thu 4th Mar 2021
4001709-1050
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£93.36
Paid
Date
Thu 4th Mar 2021
4001709-1044
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.42
Paid
Date
Thu 4th Mar 2021
4001709-1043
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.46
Paid
Date
Thu 4th Mar 2021
4001709-1046
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.28
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60078332-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchased to assist with casework
Amount
£16.94
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60080988-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£44.85
Paid
Date
Tue 2nd Mar 2021
90014184-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
70003295-1
Type
Accommodation
(Rent)
Description
Rent overpayment for March 2021 re: Trans ID 90007890
Amount
Repaid
Repaid : £275.34

18th February 2021 (2)
Date
Thu 18th Feb 2021
60078190-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£432.00
Paid
Date
Thu 18th Feb 2021
60078188-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£130.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60079208-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.99
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60079211-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£63.99
Paid

4th February 2021 (4)
Date
Thu 4th Feb 2021
60078845-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£63.48
Paid
Date
Thu 4th Feb 2021
60078841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.72
Paid
Date
Thu 4th Feb 2021
60078196-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£22.44
Paid
Date
Thu 4th Feb 2021
60078200-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£23.57
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013536-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073503-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile top up
Amount
£10.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073505-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£43.96
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
4001562-1
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£2,775.00
Paid
Date
Wed 27th Jan 2021
4001562-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£2,775.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073505-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£59.96
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60073505-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£52.20
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
60072441-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of laptop headset for home working
Computer, laptop, PC, tablet & accessories
Amount
£18.13
Paid
Date
Tue 19th Jan 2021
60075179-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£48.62
Paid
Date
Tue 19th Jan 2021
60075177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.72
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60075182-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£364.98
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60075183-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£90.57
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60072399-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Geneva for MP
Amount
£6.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012880-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid
Date
Wed 6th Jan 2021
60073503-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile top up
Amount
£10.00
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60072399-2
Type
Office Costs
(Postage & couriers)
Description
Franked Mail
Amount
£14.34
Paid
Date
Tue 22nd Dec 2020
60072399-3
Type
Office Costs
(Postage & couriers)
Description
Franked Mail
Amount
£2.77
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.72
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-214
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60073503-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile top up
Amount
£10.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001524-207
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60073050-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£24.19
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60068984-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 415 miles
Amount
£186.75
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012143-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001524-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£111.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
4001474-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£383.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003052-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £243.46

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.72
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60064624-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Printer and earphones for continued home working through COVID
Printer, photocopier & scanner
Amount
£72.98
Paid
Date
Wed 4th Nov 2020
60064619-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Desk for continued home working.
Office furniture
Amount
£60.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011478-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid
Date
Sun 1st Nov 2020
60064370-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Top Up
Amount
£10.00
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
60066545-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£55.49
Paid
Date
Tue 27th Oct 2020
60066545-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.72
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064626-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Printer Ink
Printer, photocopier & scanner
Amount
£10.99
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60066536-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-63.47
Paid
Date
Fri 16th Oct 2020
60063854-1
Type
MP Travel
(Taxi)
Description
Taxi from Station to MP home, no reasonable public transport avaliable
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.00
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60066538-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£110.08
Paid
Date
Wed 14th Oct 2020
60066533-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£24.97
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£383.00
Paid
Date
Mon 12th Oct 2020
60066539-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60064370-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Top Up
Amount
£10.00
Paid
Date
Thu 8th Oct 2020
4001343-94
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-516
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-869
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-531
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010815-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063831-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£1,126.29
Paid

25th September 2020 (3)
Date
Fri 25th Sep 2020
60063853-1
Type
Office Costs
(Software & applications)
Description
DRI AVG TECHNOLOGIES
Amount
£44.99
Paid
Date
Fri 25th Sep 2020
60063842-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£23.29
Paid
Date
Fri 25th Sep 2020
60063836-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£23.29
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60063850-1
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£93.60
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60059798-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing all electrical equipment in Consttiuency Office
Amount
£90.00
Paid
Date
Fri 18th Sep 2020
4001270-183
Type
Staff Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£446.75
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060491-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Cleaning Materials, extension cable and storage boxes for constituency office
Other office equipment
Amount
£64.99
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60063832-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60060493-1
Type
Office Costs
(Equipment - purchase)
Description
Hand sanatisier, dispenser and themmoter for constituency office
Other office equipment
Amount
£33.97
Paid

9th September 2020 (3)
Date
Wed 9th Sep 2020
60058571-1
Type
Office Costs
(Insurance - contents)
Description
Renewal of Constituency Office Insurance
Amount
£249.00
Paid
Date
Wed 9th Sep 2020
4001270-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£184.00
Paid
Date
Wed 9th Sep 2020
60063841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.72
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001270-530
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dalmuir
To: London Terminals
Amount
£230.00
Paid
Date
Mon 7th Sep 2020
60063847-1
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£70.20
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001188-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010087-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058734-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone top up
Amount
£10.00
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60059769-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£112.98
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60059775-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£321.60
Paid
Date
Mon 24th Aug 2020
60059781-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.NISBETS.COM
Other office equipment
Amount
£271.05
Paid
Date
Mon 24th Aug 2020
60059772-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ELITEINDUSTRIAL.CO
Other office equipment
Amount
£35.63
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60059783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.72
Paid
Date
Tue 11th Aug 2020
60059802-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£21.35
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
4001270-868
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£151.10
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009394-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60058734-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone top up
Amount
£10.00
Paid

23rd July 2020 (3)
Date
Thu 23rd Jul 2020
4001115-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£152.10
Paid
Date
Thu 23rd Jul 2020
60056318-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£92.07
Paid
Date
Thu 23rd Jul 2020
60056319-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£271.89
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60056326-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60056325-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£50.21
Paid
Date
Fri 10th Jul 2020
60056321-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£65.40
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60056328-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£45.99
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008776-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054028-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Caseworker Pay As You Go mobile top up
Amount
£10.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
4001069-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£104.00
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
4001077-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid
Date
Tue 16th Jun 2020
60062754-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office chair for home working
Office furniture
Amount
£188.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052901-1
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£46.80
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.92
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052854-1
Type
Office Costs
(Software & applications)
Description
2CO.COM BITDEFENDER.CO
Amount
£49.99
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60048637-1
Type
Office Costs
(Equipment - purchase)
Description
Printer purchase with 3yrs replacement cover.
Printer, photocopier & scanner
Amount
£123.93
Paid
Date
Wed 3rd Jun 2020
90008225-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid

1st June 2020 (3)
Date
Mon 1st Jun 2020
4001046-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Jun 2020
4001046-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid
Date
Mon 1st Jun 2020
4001046-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60054028-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Caseworker Pay As You Go mobile top up
Amount
£10.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60051730-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£36.04
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60051731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.92
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60051729-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.95
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
60051728-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.30
Paid
Date
Wed 6th May 2020
90007620-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid
Date
Wed 6th May 2020
90007890-0
Type
Accommodation
(Rent)
Amount
£20,100.00
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60052856-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£942.58
Paid
Date
Mon 4th May 2020
60051726-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£52.54
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60054028-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Caseworker Pay As You Go mobile top up
Amount
£10.00
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60048633-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60048230-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£219.99
Paid

23rd April 2020 (8)
Date
Thu 23rd Apr 2020
60045403-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£36.95
Paid
Date
Thu 23rd Apr 2020
60045403-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 23rd Apr 2020
60045403-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£40.99
Paid
Date
Thu 23rd Apr 2020
60045403-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£40.99
Paid
Date
Thu 23rd Apr 2020
60045403-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 23rd Apr 2020
60045411-3
Type
Staff Travel
(Subsistence)
Description
Subsistance when in Westminster for Meetings and a training course
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 23rd Apr 2020
60045411-2
Type
Staff Travel
(Subsistence)
Description
Subsistance when in Westminster for meetings and training course
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Thu 23rd Apr 2020
60045411-1
Type
Staff Travel
(Taxi)
Description
Taxi from ,Yoker and Partick to Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£20.00
Paid

16th April 2020 (4)
Date
Thu 16th Apr 2020
60048462-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£32.62
Paid
Date
Thu 16th Apr 2020
60048463-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£12.73
Paid
Date
Thu 16th Apr 2020
60048254-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£132.18
Paid
Date
Thu 16th Apr 2020
60048231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£56.05
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006942-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60045409-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045409-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£1,100.47
Paid

16th March 2020 (23)
Date
Mon 16th Mar 2020
60040951-11
Type
Staff Travel
(Taxi)
Description
Airport - Home
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£32.00
Paid
Date
Mon 16th Mar 2020
60040951-21
Type
Staff Travel
(Taxi)
Description
Airport - Home
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£32.10
Paid
Date
Mon 16th Mar 2020
60040951-1
Type
Staff Travel
(Taxi)
Description
Home - Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£32.00
Paid
Date
Mon 16th Mar 2020
60040951-12
Type
Staff Travel
(Taxi)
Description
Home - Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£32.00
Paid
Date
Mon 16th Mar 2020
60040951-14
Type
Staff Travel
(Other public transport)
Description
City Airport - Parliament
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 16th Mar 2020
60040951-19
Type
Staff Travel
(Other public transport)
Description
Parliament - City Airport
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 16th Mar 2020
60040951-2
Type
Staff Travel
(Other public transport)
Description
City Airport - Parliament
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 16th Mar 2020
60040951-10
Type
Staff Travel
(Other public transport)
Description
Parliament - City Airport
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 16th Mar 2020
60040951-15
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.51
Paid
Date
Mon 16th Mar 2020
60040951-16
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.75
Paid
Date
Mon 16th Mar 2020
60040951-17
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Mon 16th Mar 2020
60040951-18
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.16
Paid
Date
Mon 16th Mar 2020
60040951-13
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Mon 16th Mar 2020
60040951-20
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 16th Mar 2020
60040951-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.17
Paid
Date
Mon 16th Mar 2020
60040951-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Mon 16th Mar 2020
60040951-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th Mar 2020
60040951-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.35
Paid
Date
Mon 16th Mar 2020
60040951-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.70
Paid
Date
Mon 16th Mar 2020
60040951-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th Mar 2020
60040951-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.27
Paid
Date
Mon 16th Mar 2020
60041368-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Mon 16th Mar 2020
60041368-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000891-33
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid

7th March 2020 (2)
Date
Sat 7th Mar 2020
60041368-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Sat 7th Mar 2020
60041368-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60045409-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£488.98
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60045409-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£53.72
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006287-0
Type
Office Costs
(Rent)
Amount
£963.20
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
4000891-31
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Tue 3rd Mar 2020
60045409-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£120.99
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038234-1
Type
Office Costs
(Advertising and contact cards)
Description
12months subscription advertising MP Surgeries and contact details in Community Constituency Magazine
Amount
£1,980.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-960
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£253.74
Paid
Date
Sun 1st Mar 2020
4000860-962
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-32
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000860-961
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£382.74
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60039701-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS CLYDEBAN
Amount
£6.35
Paid
Date
Fri 28th Feb 2020
60039758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£63.48
Paid
Date
Fri 28th Feb 2020
60041368-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 28th Feb 2020
60041368-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
60041423-7
Type
Staff Travel
(Subsistence)
Description
Subsistence-Food
London-constituency MP & Staff
Amount
£4.68
Paid
Date
Wed 26th Feb 2020
60041423-8
Type
Staff Travel
(Subsistence)
Description
Subsistence-Food
London-constituency MP & Staff
Amount
£8.97
Paid
Date
Wed 26th Feb 2020
60041423-9
Type
Staff Travel
(Other public transport)
Description
Transport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 26th Feb 2020
60041423-10
Type
Staff Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£20.00
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60039764-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£80.96
Paid
Date
Tue 25th Feb 2020
60041423-6
Type
Staff Travel
(Subsistence)
Description
Subsistence-Food
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Tue 25th Feb 2020
60041423-5
Type
Staff Travel
(Subsistence)
Description
Subsistence-Food
London-constituency MP & Staff
Amount
£3.99
Paid

24th February 2020 (4)
Date
Mon 24th Feb 2020
60041423-3
Type
Staff Travel
(Subsistence)
Description
Subsistence-Food
London-constituency MP & Staff
Amount
£2.99
Paid
Date
Mon 24th Feb 2020
60041423-11
Type
Staff Travel
(Subsistence)
Description
Subsistance-Food
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Mon 24th Feb 2020
60041423-2
Type
Staff Travel
(Subsistence)
Description
Subsistence-Food
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Mon 24th Feb 2020
60041423-4
Type
Staff Travel
(Subsistence)
Description
Subsistence-Food
London-constituency MP & Staff
Amount
£5.49
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60039727-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60039693-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 19th Feb 2020
60039697-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60039741-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60039711-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Mon 10th Feb 2020
4000793-990
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
90005830-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid
Date
Wed 5th Feb 2020
60039751-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 5th Feb 2020
4000793-989
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£382.74
Paid
Date
Wed 5th Feb 2020
60045380-1
Type
MP Travel
(Taxi)
Description
MP Taxi from Airport to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid

4th February 2020 (4)
Date
Tue 4th Feb 2020
60041368-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 4th Feb 2020
60041368-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 4th Feb 2020
60039745-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST HERALD + TIM
Amount
£215.28
Paid
Date
Tue 4th Feb 2020
60042295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£52.68
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039724-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

31st January 2020 (12)
Date
Fri 31st Jan 2020
4000749-653
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.00
Paid
Date
Fri 31st Jan 2020
4000749-654
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.00
Paid
Date
Fri 31st Jan 2020
4000749-655
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
4000749-656
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.00
Paid
Date
Fri 31st Jan 2020
4000749-657
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
4000749-658
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.00
Paid
Date
Fri 31st Jan 2020
4000749-659
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.00
Paid
Date
Fri 31st Jan 2020
4000749-660
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
4000749-661
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.00
Paid
Date
Fri 31st Jan 2020
4000749-662
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
60033878-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 31st Jan 2020
60033878-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60045382-1
Type
Staff Travel
(Other public transport)
Description
Travel to and from training course
Within constituency
Amount
£4.70
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60045378-1
Type
MP Travel
(Taxi)
Description
MP Taxi from Airport to Home Address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£15.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-988
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60036571-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£40.99
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60033878-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Sat 25th Jan 2020
60033878-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036572-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£13.24
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
4000793-1511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£205.00
Paid
Date
Wed 22nd Jan 2020
4000793-1512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000793-1509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£150.10
Paid
Date
Mon 20th Jan 2020
4000793-1510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60036711-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Scotstounhill
To: Glasgow Central
Amount
£3.00
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60036623-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£20.63
Paid
Date
Fri 17th Jan 2020
60033878-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 17th Jan 2020
60033878-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 17th Jan 2020
60033878-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032567-1
Type
Staff Travel
(Taxi)
Description
Taxi from Airport to Constituency Office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£15.89
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60036574-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£40.99
Paid
Date
Tue 14th Jan 2020
60036613-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£19.80
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-652
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£52.68
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60036618-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£126.89
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60036597-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 7th Jan 2020
4000749-651
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60036578-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005312-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60031928-1
Type
Office Costs
(Software & applications)
Description
Purchase of software [***] for MP mobile phone
Amount
£23.99
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000938-180
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031556-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£48.99
Paid

11th December 2019 (2)
Date
Wed 11th Dec 2019
60031467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£63.48
Paid
Date
Wed 11th Dec 2019
60031470-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£4.54
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004677-1
Type
Office Costs
(Rent)
Amount
£963.20
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
4000612-150
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£296.59
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
4000612-101
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid

20th November 2019 (3)
Date
Wed 20th Nov 2019
60029091-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£21.83
Paid
Date
Wed 20th Nov 2019
60029183-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£17.15
Paid
Date
Wed 20th Nov 2019
60029183-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Gas
Amount
£22.55
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029105-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60029514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.14
Paid

12th November 2019 (4)
Date
Tue 12th Nov 2019
4000612-100
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£364.59
Paid
Date
Tue 12th Nov 2019
60026633-2
Type
Staff Travel
(Taxi)
Description
Glasgow Airport - other alternatives not available
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£17.66
Paid
Date
Tue 12th Nov 2019
60029145-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.88
Paid
Date
Tue 12th Nov 2019
60026633-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency office
Amount
£224.90
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026625-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency office
Amount
£300.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60026625-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency office
Amount
£141.01
Paid
Date
Wed 6th Nov 2019
4000612-99
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£296.59
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000612-98
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029165-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£36.00
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60026717-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Sat 2nd Nov 2019
60026717-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60026717-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 1st Nov 2019
60026717-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 1st Nov 2019
60026717-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 1st Nov 2019
4000569-730
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-731
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
90004053-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£963.20
Paid

30th October 2019 (3)
Date
Wed 30th Oct 2019
60026717-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 30th Oct 2019
60026717-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 30th Oct 2019
60026441-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£46.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026856-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60027225-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60027251-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Glasgow Central
To: West Kilbride
Amount
£8.40
Paid
Date
Thu 24th Oct 2019
60027377-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£61.88
Paid

22nd October 2019 (4)
Date
Tue 22nd Oct 2019
60027383-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£15.57
Paid
Date
Tue 22nd Oct 2019
60027383-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Gas
Amount
£18.72
Paid
Date
Tue 22nd Oct 2019
60026717-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid
Date
Tue 22nd Oct 2019
60026717-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60027249-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: West Kilbride
To: Paisley Gilmour Street
Amount
£7.50
Paid

14th October 2019 (9)
Date
Mon 14th Oct 2019
60022829-4
Type
Staff Travel
(Other public transport)
Description
Travel from Euston train station to MP London Flat
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 14th Oct 2019
60022829-5
Type
Staff Travel
(Other public transport)
Description
Return Travel from MP London flat to parliament
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 14th Oct 2019
60022829-6
Type
Staff Travel
(Other public transport)
Description
Return travel from MP london Flat to IPSA offices for meeting
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Mon 14th Oct 2019
60022829-7
Type
Staff Travel
(Other public transport)
Description
Travel from MP Lodon Flat to Eustion Train station
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Mon 14th Oct 2019
4000611-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Mon 14th Oct 2019
60022829-3
Type
Staff Travel
(Rail)
Description
Travel to Edinburgh for training via ACT
Within constituency
From: Partick
To: Edinburgh
Amount
£25.70
Paid
Date
Mon 14th Oct 2019
60022829-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Mon 14th Oct 2019
60022829-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Mon 14th Oct 2019
60022810-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
yearly subscription for community newspaper within constituency
Amount
£12.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60027236-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: West Kilbride
To: Paisley Gilmour Street
Amount
£7.50
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60026833-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
60022659-2
Type
Staff Travel
(Taxi)
Description
Glasgow Airport to constituency office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£16.85
Paid
Date
Fri 11th Oct 2019
60022613-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 11th Oct 2019
60022613-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 11th Oct 2019
4000611-181
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£366.31
Paid
Date
Fri 11th Oct 2019
60022659-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in Constituency
Amount
£135.01
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022613-6
Type
Staff Travel
(Rail)
Description
Dalmuir Station to Waverley Station-Training Course
Within constituency
From: Dalmuir
To: Edinburgh
Amount
£27.10
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
60026868-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 7th Oct 2019
60027231-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£19.80
Paid
Date
Mon 7th Oct 2019
4000611-180
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60027256-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-240
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£296.59
Paid
Date
Fri 4th Oct 2019
4000509-241
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-242
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60027368-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.18
Paid
Date
Thu 3rd Oct 2019
60027374-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£154.98
Paid

2nd October 2019 (9)
Date
Wed 2nd Oct 2019
90003406-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£963.20
Paid
Date
Wed 2nd Oct 2019
60027357-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£127.84
Paid
Date
Wed 2nd Oct 2019
4000495-351
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.00
Paid
Date
Wed 2nd Oct 2019
4000495-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£280.00
Paid
Date
Wed 2nd Oct 2019
4000495-406
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£297.59
Paid
Date
Wed 2nd Oct 2019
4000495-407
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Wed 2nd Oct 2019
4000495-408
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£67.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60020853-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverisement of MP surgeries in Local Community Mazazine
Amount
£240.00
Paid
Date
Tue 1st Oct 2019
60027386-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£24.46
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60022576-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid

24th September 2019 (4)
Date
Tue 24th Sep 2019
60020135-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency during prorogation
Amount
£726.97
Paid
Date
Tue 24th Sep 2019
60022579-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£33.99
Paid
Date
Tue 24th Sep 2019
60022613-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 24th Sep 2019
60022613-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

23rd September 2019 (12)
Date
Mon 23rd Sep 2019
60020017-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.63
Paid
Date
Mon 23rd Sep 2019
60020017-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.75
Paid
Date
Mon 23rd Sep 2019
60020017-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 23rd Sep 2019
60020017-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.95
Paid
Date
Mon 23rd Sep 2019
60020017-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Mon 23rd Sep 2019
60020017-9
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 23rd Sep 2019
60020017-3
Type
Staff Travel
(Other public transport)
Description
London City - Parliament
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 23rd Sep 2019
60020017-8
Type
Staff Travel
(Other public transport)
Description
Parliament - London City
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 23rd Sep 2019
60020017-1
Type
Staff Travel
(Taxi)
Description
Home - Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£32.00
Paid
Date
Mon 23rd Sep 2019
60020017-12
Type
Staff Travel
(Rail)
Description
Meeting out with constituency
Within constituency
From: Dumbarton Central
To: Edinburgh
Amount
£21.50
Paid
Date
Mon 23rd Sep 2019
60020017-11
Type
Staff Travel
(Rail)
Description
Meeting out with constituency
Within constituency
From: Clydebank
To: Hyndland
Amount
£3.20
Paid
Date
Mon 23rd Sep 2019
60020017-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid

20th September 2019 (4)
Date
Fri 20th Sep 2019
60022613-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 20th Sep 2019
60022613-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 20th Sep 2019
60022613-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 20th Sep 2019
4000470-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 5
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

19th September 2019 (11)
Date
Thu 19th Sep 2019
60026639-1
Type
Office Costs
(Training - staff)
Description
Academic event - supporting the member with his membership of the Defence Select committee
Amount
£60.00
Paid
Date
Thu 19th Sep 2019
4000466-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£164.00
Paid
Date
Thu 19th Sep 2019
4000466-612
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£167.00
Paid
Date
Thu 19th Sep 2019
4000466-613
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.50
Paid
Date
Thu 19th Sep 2019
4000466-614
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-194
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£8.40
Paid
Date
Thu 19th Sep 2019
4000466-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£244.50
Paid
Date
Thu 19th Sep 2019
4000466-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-765
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
60022609-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60022579-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£40.32
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60022581-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£27.82
Paid
Date
Mon 16th Sep 2019
60022778-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid

13th September 2019 (8)
Date
Fri 13th Sep 2019
60019055-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Fri 13th Sep 2019
60019055-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 13th Sep 2019
60019055-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 13th Sep 2019
60019055-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 13th Sep 2019
60019055-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 13th Sep 2019
60019055-7
Type
Staff Travel
(Taxi)
Description
Taxi from station to course venue, no public transport avaliable
Within constituency
From: Other UK location
To: Other UK location
Amount
£4.00
Paid
Date
Fri 13th Sep 2019
60019055-6
Type
Staff Travel
(Rail)
Description
Attending Autism training course in Motherwell
Within constituency
From: Partick
To: Motherwell
Amount
£8.00
Paid
Date
Fri 13th Sep 2019
60019055-8
Type
Staff Travel
(Taxi)
Description
Taxi from Central station to home address, train arrived at 11.15pm no other transport avaliable
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid

11th September 2019 (3)
Date
Wed 11th Sep 2019
60019084-5
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£7.90
Paid
Date
Wed 11th Sep 2019
60019084-6
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Wed 11th Sep 2019
60019084-7
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£5.00
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60019084-4
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 10th Sep 2019
60022587-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Glasgow Central
To: Kilwinning
Amount
£7.50
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60019084-1
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 9th Sep 2019
60019084-2
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£4.78
Paid
Date
Mon 9th Sep 2019
60019084-3
Type
Staff Travel
(Subsistence)
Description
Subsistance
London-constituency MP & Staff
Amount
£4.10
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60017922-1
Type
Office Costs
(Software & applications)
Description
MP parlimentary website domain renewal
Amount
£47.99
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022585-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£580.13
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60019054-2
Type
Staff Travel
(Rail)
Description
Office to Motherwell-Autism Training Course
Within constituency
From: Yoker
To: Motherwell
Amount
£8.90
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60022994-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.86
Paid
Date
Tue 3rd Sep 2019
60022995-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£73.04
Paid
Date
Tue 3rd Sep 2019
60022617-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022582-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: West Kilbride
To: Glasgow Central
Amount
£8.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002700
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£963.20
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019965-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000415-149
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 28th Aug 2019
60016783-1
Type
Office Costs
(Insurance - contents)
Description
Renewal of Constituency Office Insurance
Amount
£249.00
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60019054-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 27th Aug 2019
60019054-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60017186-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Accomodation while working in constituency office
Amount
£216.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017186-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accomodation while working in constituency office
Amount
£115.16
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60019272-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015635-1
Type
MP Travel
(Taxi)
Description
MP taxi from Glasgow Airport to Paisley [***] Street Train Station
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£8.00
Paid

13th August 2019 (4)
Date
Tue 13th Aug 2019
60019273-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.70
Paid
Date
Tue 13th Aug 2019
60019275-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£13.12
Paid
Date
Tue 13th Aug 2019
60019275-2
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£35.36
Paid
Date
Tue 13th Aug 2019
60015257-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay during constituency visit
Amount
£292.36
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60015475-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 9th Aug 2019
60015475-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

1st August 2019 (4)
Date
Thu 1st Aug 2019
60015475-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Thu 1st Aug 2019
60015475-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Thu 1st Aug 2019
90002081
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£963.20
Paid
Date
Thu 1st Aug 2019
60015645-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pop Up Surgery Gartocharn
Amount
£12.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60015624-1
Type
Accommodation
(Utilities)
Description
FIRST UTILITY
Electricity
Amount
£87.09
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-166
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-716
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Fri 26th Jul 2019
60013177-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 445 miles
Amount
£200.25
Paid
Date
Fri 26th Jul 2019
60015475-1
Type
Staff Travel
(Rail)
Description
Training Course-Office to Edinburgh
Within constituency
From: Dalmuir
To: Haymarket
Amount
£27.10
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012449-1
Type
Office Costs
(Postage & couriers)
Description
Postage no paid for by HoC
Amount
£2.70
Paid

21st July 2019 (2)
Date
Sun 21st Jul 2019
60013170-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 445 miles
Amount
£200.25
Paid
Date
Sun 21st Jul 2019
60013177-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 445 miles
Amount
£200.25
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60015629-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£149.46
Paid
Date
Fri 19th Jul 2019
60015645-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pop Up surgery Radnor Park
Amount
£30.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60015497-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£40.99
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-289
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-139
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
60015617-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.48
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60015501-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WEST DUNBARTONSHIRE LE
Amount
£34.00
Paid
Date
Thu 11th Jul 2019
60011218-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 445 miles
Amount
£200.25
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
60012689-12
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Tue 9th Jul 2019
60012689-13
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£8.13
Paid
Date
Tue 9th Jul 2019
60011812-4
Type
Staff Travel
(Other public transport)
Description
Travel From Westminster to London City
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 9th Jul 2019
60011812-8
Type
Staff Travel
(Taxi)
Description
Taxi frm Glasgow Airport to Home, no other transport avaliable
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£16.00
Paid

8th July 2019 (13)
Date
Mon 8th Jul 2019
60012689-11
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd -9th July
London-constituency MP & Staff
Amount
£22.75
Paid
Date
Mon 8th Jul 2019
4000302-307
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£356.59
Paid
Date
Mon 8th Jul 2019
4000302-265
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-368.34
Paid
Date
Mon 8th Jul 2019
4000303-294
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 8th Jul 2019
4000303-295
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 8th Jul 2019
4000303-100
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000303-99
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000302-306
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-565
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£140.00
Paid
Date
Mon 8th Jul 2019
4000303-566
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-567
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£164.00
Paid
Date
Mon 8th Jul 2019
4000303-568
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60015650-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

7th July 2019 (2)
Date
Sun 7th Jul 2019
60012689-10
Type
Staff Travel
(Subsistence)
Description
subsistance In Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Sun 7th Jul 2019
60012689-9
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£6.80
Paid

6th July 2019 (2)
Date
Sat 6th Jul 2019
60012689-7
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£7.54
Paid
Date
Sat 6th Jul 2019
60012689-8
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£11.50
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60011218-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 445 miles
Amount
£200.25
Paid
Date
Fri 5th Jul 2019
60012689-6
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£7.60
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60012689-4
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 4th Jul 2019
60012689-5
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminter 3rd - 9th July
London-constituency MP & Staff
Amount
£13.45
Paid

3rd July 2019 (5)
Date
Wed 3rd Jul 2019
90001416
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£963.20
Paid
Date
Wed 3rd Jul 2019
60011812-7
Type
Staff Travel
(Taxi)
Description
Taxi from Home to Glasgow Airport, no other transport avaliable
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.00
Paid
Date
Wed 3rd Jul 2019
60012689-2
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£6.89
Paid
Date
Wed 3rd Jul 2019
60012689-3
Type
Staff Travel
(Subsistence)
Description
Subsistance in Westminster 3rd - 9th July
London-constituency MP & Staff
Amount
£17.69
Paid
Date
Wed 3rd Jul 2019
60011812-3
Type
Staff Travel
(Other public transport)
Description
Travel from London City to westminster
London-constituency MP & Staff
Amount
£3.30
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60008931-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

26th June 2019 (4)
Date
Wed 26th Jun 2019
60011223-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£1,050.00
Paid
Date
Wed 26th Jun 2019
60011864-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£54.81
Paid
Date
Wed 26th Jun 2019
60011856-1
Type
MP Travel
(Taxi)
Description
SQ [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£8.00
Paid
Date
Wed 26th Jun 2019
60011859-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Paisley Gilmour Street
To: West Kilbride
Amount
£7.50
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60008931-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 25th Jun 2019
60008931-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60011858-1
Type
MP Travel
(Rail)
Description
WEST KILBRIDE SST
London-constituency MP & Staff
From: West Kilbride
To: Paisley Gilmour Street
Amount
£8.40
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008931-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 21st Jun 2019
60008931-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 21st Jun 2019
60008931-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60012443-1
Type
MP Travel
(Rail)
Description
Scotrail
London-constituency MP & Staff
From: West Kilbride
To: Paisley Gilmour Street
Amount
£8.40
Paid
Date
Mon 17th Jun 2019
60011873-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007065-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet charge for MP London Flat
Internet
Amount
£15.51
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
60006531-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Supporting Member on Parliamentary Business outside London
Amount
£300.00
Paid
Date
Wed 12th Jun 2019
60012434-1
Type
MP Travel
(Rail)
Description
Scotrail
London-constituency MP & Staff
From: Paisley Gilmour Street
To: West Kilbride
Amount
£7.50
Paid
Date
Wed 12th Jun 2019
60011812-5
Type
Staff Travel
(Other public transport)
Description
Travel to Training from Home to Glasgow City Centre through ACT
Within constituency
Amount
£4.60
Paid
Date
Wed 12th Jun 2019
60008931-12
Type
Staff Travel
(Other public transport)
Description
Home to The Pentagon Training Rooms for Training
Within constituency
Amount
£4.60
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60011851-1
Type
MP Travel
(Rail)
Description
Scotrail
London-constituency MP & Staff
From: West Kilbride
To: Paisley Gilmour Street
Amount
£8.40
Paid
Date
Mon 10th Jun 2019
60013069-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Charges for MP flat
Internet
Amount
£15.51
Paid

7th June 2019 (3)
Date
Fri 7th Jun 2019
60012164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.14
Paid
Date
Fri 7th Jun 2019
60012173-1
Type
Office Costs
(Software & applications)
Description
2CO.com bitdefender.co
Amount
£25.00
Paid
Date
Fri 7th Jun 2019
60012175-1
Type
Office Costs
(Software & applications)
Description
2CO.com bitdefender.co
Amount
£22.49
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60011845-1
Type
MP Travel
(Rail)
Description
Scotrail
London-constituency MP & Staff
From: Paisley Gilmour Street
To: West Kilbride
Amount
£7.50
Paid
Date
Wed 5th Jun 2019
60012909-1
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£17.80
Paid
Date
Wed 5th Jun 2019
60011852-1
Type
MP Travel
(Taxi)
Description
IZ Glasgow Airport Ta
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£7.40
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60011837-1
Type
MP Travel
(Other public transport)
Description
WEST KILBRIDE SST
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Tue 4th Jun 2019
60011839-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-59
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000713
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£963.20
Paid
Date
Sat 1st Jun 2019
60008931-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

31st May 2019 (3)
Date
Fri 31st May 2019
60008852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£110.28
Paid
Date
Fri 31st May 2019
60008931-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 31st May 2019
60008931-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60012689-1
Type
Staff Travel
(Subsistence)
Description
Lunch subsistance in Westminster for training
London-constituency MP & Staff
Amount
£5.40
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60011812-1
Type
Staff Travel
(Other public transport)
Description
Travel from London City to Kennington
London-constituency MP & Staff
Amount
£3.30
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60008931-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 28th May 2019
60008931-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60009919-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60009925-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£35.99
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-227
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 17th May 2019
4000287-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-2
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£8.00
Paid
Date
Fri 17th May 2019
60003662-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency
Amount
£308.70
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60013068-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet For MP london Flat
Internet
Amount
£33.51
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60009197-1
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£942.52
Paid
Date
Wed 8th May 2019
60009200-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£144.09
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009913-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60008848-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£35.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£46.99
Paid

1st May 2019 (15)
Date
Wed 1st May 2019
4000285-46
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.13
Paid
Date
Wed 1st May 2019
4000285-265
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.00
Paid
Date
Wed 1st May 2019
4000285-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-560
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-561
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-573
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£368.34
Paid
Date
Wed 1st May 2019
4000285-574
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£368.34
Paid
Date
Wed 1st May 2019
60002177-6
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 1st May 2019
60002202-13
Type
Staff Travel
(Other public transport)
Description
Underground from Westminter to London City Airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 1st May 2019
60002202-14
Type
Staff Travel
(Other public transport)
Description
Bus from Glasgow Airport to Home
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Wed 1st May 2019
60002177-7
Type
Staff Travel
(Other public transport)
Description
Glasgow Airport to Home
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Wed 1st May 2019
60002202-12
Type
Staff Travel
(Subsistence)
Description
Food and Non alcoholic Drinks
London-constituency MP & Staff
Amount
£7.33
Paid
Date
Wed 1st May 2019
60002177-5
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 1st May 2019
90000322
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£20,100.00
Paid
Date
Wed 1st May 2019
90000069
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£963.20
Paid

30th April 2019 (3)
Date
Tue 30th Apr 2019
60002177-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£16.62
Paid
Date
Tue 30th Apr 2019
60002202-11
Type
Staff Travel
(Subsistence)
Description
Food and Non alcoholic Drinks
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 30th Apr 2019
60011812-2
Type
Staff Travel
(Other public transport)
Description
Travel to and from Kennington to Westminster and back for a course through ACT
London-constituency MP & Staff
Amount
£5.30
Paid

29th April 2019 (8)
Date
Mon 29th Apr 2019
60011812-6
Type
Staff Travel
(Taxi)
Description
Taxi from Home to Glasgow Airport, no other transport avaliable
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.00
Paid
Date
Mon 29th Apr 2019
60002202-9
Type
Staff Travel
(Other public transport)
Description
Underground from London City to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 29th Apr 2019
60002177-2
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 29th Apr 2019
60002177-1
Type
Staff Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£22.00
Paid
Date
Mon 29th Apr 2019
60006625-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£253.51
Paid
Date
Mon 29th Apr 2019
60002202-10
Type
Staff Travel
(Subsistence)
Description
Food and Non alcohoilc drinks
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 29th Apr 2019
60002177-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 29th Apr 2019
60007968-1
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£40.99
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60002373-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 27th Apr 2019
60002373-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60002373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 26th Apr 2019
60002373-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60003658-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in Constituency
Amount
£230.02
Paid
Date
Thu 25th Apr 2019
60007965-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60007780-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£13.72
Paid
Date
Wed 24th Apr 2019
60007778-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Glasgow Central
To: West Kilbride
Amount
£8.40
Paid

11th April 2019 (4)
Date
Thu 11th Apr 2019
60002202-6
Type
Staff Travel
(Subsistence)
Description
Food and non alcoholic drinks
London-constituency MP & Staff
Amount
£12.44
Paid
Date
Thu 11th Apr 2019
60002202-7
Type
Staff Travel
(Other public transport)
Description
underground from Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 11th Apr 2019
60002202-8
Type
Staff Travel
(Other public transport)
Description
Bus from Glasgow Airport to Home
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Thu 11th Apr 2019
60002426-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 445 miles
Amount
£200.25
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002202-5
Type
Staff Travel
(Subsistence)
Description
Food and non alcoholic drinks
London-constituency MP & Staff
Amount
£3.99
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002202-4
Type
Staff Travel
(Subsistence)
Description
Food and non alcoholic drinks
London-constituency MP & Staff
Amount
£6.99
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60002202-2
Type
Staff Travel
(Other public transport)
Description
Underground from London City airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 8th Apr 2019
60002202-1
Type
Staff Travel
(Taxi)
Description
No public transport avaliable
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£20.00
Paid
Date
Mon 8th Apr 2019
60002202-3
Type
Staff Travel
(Subsistence)
Description
food and non alcoholic drinks
London-constituency MP & Staff
Amount
£6.94
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 445 miles
Amount
£200.25
Paid

4th April 2019 (6)
Date
Thu 4th Apr 2019
60007802-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Thu 4th Apr 2019
60007803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.58
Paid
Date
Thu 4th Apr 2019
60007818-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£24.88
Paid
Date
Thu 4th Apr 2019
60007792-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ LightUPEU
Other office equipment
Amount
£-40.99
Paid
Date
Thu 4th Apr 2019
60006584-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£150.53
Paid
Date
Thu 4th Apr 2019
60007950-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60007974-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 3rd Apr 2019
60007976-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

2nd April 2019 (9)
Date
Tue 2nd Apr 2019
60007789-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£40.99
Paid
Date
Tue 2nd Apr 2019
60000502-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 2nd Apr 2019
60000502-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.17
Paid
Date
Tue 2nd Apr 2019
60000496-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.51
Paid
Date
Tue 2nd Apr 2019
60000496-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.02
Paid
Date
Tue 2nd Apr 2019
60000496-7
Type
Staff Travel
(Other public transport)
Description
Westminster - London City
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 2nd Apr 2019
60000502-8
Type
Staff Travel
(Other public transport)
Description
Travel parliament to airport
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 2nd Apr 2019
60000502-9
Type
Staff Travel
(Other public transport)
Description
Travel airport to home
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 2nd Apr 2019
60000496-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

1st April 2019 (18)
Date
Mon 1st Apr 2019
4000286-80
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 1st Apr 2019
4000286-79
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 1st Apr 2019
4000286-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Mon 1st Apr 2019
4000286-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£164.00
Paid
Date
Mon 1st Apr 2019
4000286-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-752
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
60000502-3
Type
Staff Travel
(Other public transport)
Description
Airport to parliament
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 1st Apr 2019
60000496-2
Type
Staff Travel
(Other public transport)
Description
London City - Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 1st Apr 2019
60000496-1
Type
Staff Travel
(Taxi)
Description
Home - Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Mon 1st Apr 2019
60000502-2
Type
Staff Travel
(Other public transport)
Description
Travel city centre to airport (return)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 1st Apr 2019
60000502-1
Type
Staff Travel
(Rail)
Description
Travel home to city centre
London-constituency MP & Staff
From: Rutherglen
To: Glasgow Central
Amount
£2.50
Paid
Date
Mon 1st Apr 2019
60007065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP claiming for 50% of mobile phone bill as used for parliamentary purposes.
Amount
£25.00
Paid
Date
Mon 1st Apr 2019
60006567-1
Type
Accommodation
(Utilities)
Description
Installation of Smart Meter in london Flat
Electricity
Amount
£250.00
Paid
Date
Mon 1st Apr 2019
60000502-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.19
Paid
Date
Mon 1st Apr 2019
60000502-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£14.25
Paid
Date
Mon 1st Apr 2019
60000496-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.44
Paid
Date
Mon 1st Apr 2019
60000496-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.75
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
724441
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
expenses March '19
Between London & Constituency
Amount
£350.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729498
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Within Constituency Travel
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

23rd March 2019 (2)
Date
Sat 23rd Mar 2019
60004056-1
Type
Staff Travel
(Mileage - car)
Amount
£8.01
Paid
Date
Sat 23rd Mar 2019
60004056-2
Type
Staff Travel
(Mileage - car)
Amount
£8.01
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
729567
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - IPSA - [***]-[***] IPSA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
714711
Type
Office Costs
(Advertising)
Description
Advertising MP surgeries
Office Costs February 2019
Amount
£1,800.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
720131
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.89
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
720181
Type
MP Travel
(Public Tr BUS)
Description
Travel from Airport to Train station
Staff Subsistance March '19
Between London & Constituency
From: Glasgow Airport
To: Glasgow Central
Amount
£8.50
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
reconcilliation Feb 2019
Amount
£47.41
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Training Via HoC
Staff Traavel February 2019
Within Constituency Travel
From: Partick
To: Edinburgh waverley
Amount
£25.70
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
729185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£181.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
718263
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accompaying MP in defence Meetings
Staff Travel Dec 18 - March 19
Between London & Constituency
2 nights
Amount
£180.18
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
717794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone bill
Mobile Phone Bills Jan - March
Amount
£27.75
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
718262
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for MP office
Stationary Jan 2019
Amount
£15.99
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705449
Type
Staff Travel
(Taxi MP Staff)
Description
No Public transport avaliable
Subsistance Jan 19
Between London & Constituency
From: partick, Glasgow
To: Glasgow Airport
Amount
£18.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728888
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
£572.25
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
709860
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WEST DUNBARTONSHIRE LE
reconcilliation January 2019
Amount
£16.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699358
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Training Via HoC
travel Staff December 2018
Within Constituency Travel
From: Partick, Glasgow
To: Edinburgh, Waverley
Amount
£24.90
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Scotrail
Reconcilliation December 2018
Between London & Constituency
From: West Kilbride
To: Paisley Gilmour Street
Amount
£7.30
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
711656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£0.22
Paid
Date
Thu 13th Dec 2018
699344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728670
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - MEETINGS - [***]-[***] MEETINGS
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON BRIDGE
Amount
£448.57
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693425
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Westminster to London City
Staff Subsistance November 201
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£3.30
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET
Reconcilliation November 2018
Extended Travel
From: Waterloo
To: Windsor
Amount
£10.50
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
693232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.22
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
696682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Attending Meeting in Edinburgh
MP travel November
Within Constituency Travel
From: Edinburgh, Waveley
To: West Kilbride
Amount
£36.90
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713279
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

9th November 2018 (1)
Date
Fri 9th Nov 2018
692267
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Expenses reclaim Nov '18
Amount
£4.39
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
692273
Type
Accommodation
(Internet)
Description
Internet Charges for London Flat
Internet charges for London Fl
Amount
£15.11
Paid
Date
Fri 2nd Nov 2018
705940
Type
Accommodation
(Internet)
Description
Internet Charges for London Flat
London Bills Nov 18 - Jan 19
Amount
£15.11
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
688991
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Reconcilliation October 2018
Between London & Constituency
Amount
£300.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686323
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsistance
Travel Subsistance Oct 18
Between London & Constituency
2 nights
Amount
£25.00
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
712971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£230.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.39
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
686905
Type
Office Costs
(Other Equip Purchase)
Description
repair of Parliamentary IPad
expenses Oct 2018
Amount
£145.00
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
686895
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
working in constituency office
Staff Subsistance Oct 2018
Between London & Constituency
2 nights
Amount
£249.43
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
686322
Type
Office Costs
(Advertising)
Description
Newspaper advert for MP surgeries
Payment reclaim Oct 2018
Amount
£675.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
692277
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking
Travel Sept - Nov '18
Between London & Constituency
Amount
£32.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
682616
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
reconcilliation September 18
Amount
£43.33
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679156
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Postage and Newspaper purchase
Amount
£4.01
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
728299
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£189.93
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
677393
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Expenses August 2018
Amount
£144.93
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674471
Type
Office Costs
(Contents Insurance)
Description
Renewal of Office Insuance
Postal charges and insurance
Amount
£249.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconcilliation July 18
Amount
£45.84
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
698347
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
663339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 29th Jun 2018
663344
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Franked Mail, RH June 18
Amount
£8.20
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663329
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
PIP training provided by House
Staff Travel June '18
Within Constituency Travel
From: Yoker, Glasgow
To: Glasgow City Centre
Amount
£4.50
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
662222
Type
MP Travel
(Taxi)
Description
No public transport avaliable
MP Travel June 2018
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£20.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
666956
Type
Office Costs
(Const Office Water)
Description
CLEAR BUSINESS
Expenses June 2018
Amount
£211.82
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
658135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
698124
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid
Date
Mon 21st May 2018
658796
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel MP May - June 18
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£16.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
658149
Type
MP Travel
(Taxi)
Description
No Public transport avalaible
Travel May 2018
Between London & Constituency
From: Whiteinch Glasgow
To: Glasgow airport
Amount
£15.00
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
661664
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Expenses May 2018
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£20.00
Paid
Date
Tue 8th May 2018
658151
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Postal Charges April 2018
Amount
£2.82
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
652523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 27th Apr 2018
652519
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Postage April 2018
Amount
£6.62
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
697697
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£83.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654468
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS
Expenses April 2018
Amount
£-300.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
650764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
652440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Sun 1st Apr 2018
652525
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel for Training provided by House
Travel April 2018
Within Constituency Travel
From: Knightswood, Glasgow
To: Glasgow City Centre
Amount
£4.50
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
Expenses March 2018
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£25.00
Paid

15th March 2018 (2)
Date
Thu 15th Mar 2018
645289
Type
MP Travel
(Public Tr BUS)
Description
Bus from train Station to home
Travel Subsistance March 18
Between London & Constituency
From: Glasgow central
To: Whiteinch Glasgow
Amount
£2.30
Paid
Date
Thu 15th Mar 2018
643431
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Postage February 2018
Amount
£14.40
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
645265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642335
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Training Day
Travel Staff March 2018
Within Constituency Travel
From: Victoria Park, Glasgow
To: Argyel Street, Glasgow
Amount
£4.50
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
643433
Type
MP Travel
(Taxi)
Description
No Public Transport avaliable
MP Travel
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£20.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
642274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
642269
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Postage Charges Jan '18
Amount
£5.94
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641272
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Expenses February 2018
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637675
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel Subsistance Feb 18
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
643429
Type
Accommodation
(Internet)
Description
Internet charges for Dongle
Utility Bills 2018
Amount
£14.52
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633381
Type
MP Travel
(Taxi)
Description
No Public Transport avalaible
Travel Jan 2018
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£18.00
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635702
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Expenses jan 2018
Between London & Constituency
From: Euston
To: Westminster
Amount
£10.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631484
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel Dec17-Jan 18
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
Expenses december 2017
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£19.90
Paid

27th November 2017 (2)
Date
Mon 27th Nov 2017
632460
Type
MP Travel
(Public Tr AIR)
Description
MARTIN DOCHERTY
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£461.33
Paid
Date
Mon 27th Nov 2017
624981
Type
Office Costs
(Newspapers/Journals)
Description
constituency newspaper subscription
office invoice Nov 17
Amount
£99.84
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
637669
Type
Accommodation
(Internet)
Description
monthly Dongle charge MP London Flat
Utllity expenses Dec 17-Jan 18
Amount
£14.52
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
619299
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
624162
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
expenses November 2017
Between London & Constituency
Amount
£150.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
619445
Type
Office Costs
(Postage Purchase)
Description
Franked Postage
Postage September 17
Amount
£8.70
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
619331
Type
MP Travel
(Taxi)
Description
No Public Transport avaliable
Travel Subsistance Oct/Nov 17
Between London & Constituency
From: Glasgow Airport
To: Whiteinch,Glasgow
Amount
£18.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
615377
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
Expenses Sept 2017
Amount
£116.38
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
611397
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.98
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
611424
Type
Office Costs
(Postage Purchase)
Description
Franked Postage
Franked postage
Amount
£6.00
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
607682
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS
September Expenses 17
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£25.00
Paid
Date
Mon 11th Sep 2017
611411
Type
MP Travel
(Taxi)
Description
No Public Transport avalaible
Sept/Oct 17
Between London & Constituency
From: Whiteinch
To: Glasgow Airport
Amount
£18.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
632003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£230.00
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
630779
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid
Date
Mon 4th Sep 2017
602943
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Constituency newspaper
expenses Sept 17
Amount
£12.00
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
602940
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Sep 2017
602376
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Office Expenses August 2017
Amount
£249.00
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
602256
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 466 miles
Amount
£209.70
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
601746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses August 2017
Amount
£49.57
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
593351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593375
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsistance
Staff Subsistance July 2017
Between London & Constituency
5 nights
Amount
£21.90
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
599230
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616074
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£9.00
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
594983
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
July Expenses 2017
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£20.00
Paid
Date
Thu 6th Jul 2017
599169
Type
MP Travel
(Taxi)
Description
No Public Transport Avalaible
subsistance July 17
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£20.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
602263
Type
MP Travel
(Taxi)
Description
No public transport avaliable
subsistance August 2017
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589164
Type
Office Costs
(Postage Purchase)
Description
Franked Mail
Postage June 2017
Amount
£17.17
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588564
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Expenses June 2017
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£10.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596197
Type
MP Travel
(Public Tr AIR)
Description
DOCHERTY/MARTIN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
589143
Type
MP Travel
(Taxi)
Description
No Public Transport avaliable
Travel Subsistance June 17
Between London & Constituency
From: Glasgow, Airport
To: Whiteinch, Glasgow
Amount
£15.00
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
595981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£299.36
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
580755
Type
MP Travel
(Taxi)
Description
actual transaction date16/03/2017
MP Travel Subsistance April
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£20.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572161
Type
Office Costs
(Postage Purchase)
Description
Franked Mail Charges
Postage paid Dec 16 - Feb 17
Amount
£1.96
Paid

29th March 2017 (2)
Date
Wed 29th Mar 2017
578557
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March/April 2017
Between London & Constituency
From: Westminster
To: City airport
Amount
£20.00
Paid
Date
Wed 29th Mar 2017
575588
Type
MP Travel
(Taxi)
Description
No Public Transport Avalaible
MP Travel Subsistance April
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£20.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
572156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to support constituency organisation
Travel for MP March 2017
Extended Travel MP Only
From: Glasgow Queen Street
To: Stirling
Amount
£13.30
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574565
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£350.30
Paid

27th February 2017 (2)
Date
Mon 27th Feb 2017
567384
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Subsistance Feb 2017
European Travel MP Only
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid
Date
Mon 27th Feb 2017
567359
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel MP Feb 17
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570847
Type
MP Travel
(Public Tr BUS)
Description
FIRST
Mar-17
European Travel MP Only
From: Dublin Airport
To: Dublin City Centre
Amount
£11.35
Paid

26th January 2017 (3)
Date
Thu 26th Jan 2017
564956
Type
Office Costs
(Advertising)
Description
JJR PRINT LTD
Expenses Feb 2017
Amount
£90.00
Paid
Date
Thu 26th Jan 2017
565905
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel to parliamentary training
Subsistance Feb 2017
Staff Travel for Training
From: Partick, Glasgow
To: Glasgow City Centre
Amount
£2.15
Paid
Date
Thu 26th Jan 2017
567345
Type
Office Costs
(Postage Purchase)
Description
Franked Postage
Office Jan 17
Amount
£9.51
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
562788
Type
MP Travel
(Taxi)
Description
no public transport avaliable
Staff expenses Feb 17
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£10.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
562716
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses Jan 2017
Amount
£48.02
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
568957
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-200.70
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
556205
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel and Subsistance Jan 17
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£18.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£191.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553180
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Expenses December 2016
Between London & Constituency
Amount
£150.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
548369
Type
MP Travel
(Taxi)
Description
No public transport avalaible
Subsistance November 2016
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£19.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
548246
Type
Office Costs
(Postage Purchase)
Description
Franked Postage
Office Expenses November 2016
Amount
£25.82
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561972
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547126
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER
Expenses Oct/Nov 16
Amount
£60.75
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541963
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540955
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
expenses Oct 2016
Amount
£20.99
Paid
Date
Mon 17th Oct 2016
549728
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
539573
Type
MP Travel
(Taxi)
Description
No Public transport Avaliable
travel substinance Oct 16
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532458
Type
Office Costs
(Postage Purchase)
Description
Franked Postage charges
Postage 2016
Amount
£5.18
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
expemses september 16
Amount
£47.78
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
548198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP attending meeting in edinburgh
Staff Subsistance November 201
Between London & Constituency
From: Glasagow Central
To: Edinburgh
Amount
£12.60
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529379
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531459
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses Sept 2016
Amount
£72.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
529972
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training
Staff Subsistance Sept 2016
Staff Travel for Training
From: Dumbarton Central
To: Glasgow Centra;l
Amount
£5.10
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525857
Type
Office Costs
(Postage Purchase)
Description
franked postal charges
office costs July/Aug 16
Amount
£7.74
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Aug-16
Amount
£48.40
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
529939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
518536
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel for training
staff subsistance July 2016
Staff Travel for Training
From: Victoria Drive, Glasgow
To: Glasgow City centre
Amount
£2.15
Paid
Date
Tue 5th Jul 2016
517765
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Training course
Travel and Subsistance June 20
Staff Travel for Training
From: West End of Glasgow
To: City Centre Glasgow
Amount
£2.15
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
532451
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel July - Sept 16
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid
Date
Mon 4th Jul 2016
520501
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Expenses July 2016
Amount
£269.41
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
529066
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-434.51
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
528803
Type
MP Travel
(Public Tr AIR)
Description
MARTIN DOCHERTY - Chambers June [***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
515978
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Expenses June2016
Between London & Constituency
Amount
£300.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
511385
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsistance
Staff Subsistance Jun 16
Between London & Constituency
2 nights
Amount
£4.75
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
512508
Type
Staffing
(Professional Services (Staff.))
Description
Specialist research services in the members role as a NATO parliamentary delegate
Specialist services June16
Amount
£250.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
517200
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
512492
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel
Travel Subsistance June 16
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
509110
Type
Accommodation
(Water)
Description
THAMES WATER WEB Utilities-Electric, Gas, Sanitary, Water
Expenses May 2016
Amount
£246.89
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
508238
Type
MP Travel
(Taxi)
Description
No public transport avaliable
MP travel May 2016
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
506263
Type
MP Travel
(Taxi)
Description
No Public transport Avaliable
MP Travel May 2016
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£20.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
502248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
502239
Type
MP Travel
(Taxi)
Description
No public transort avaliable
MP travel April 2016
Between London & Constituency
From: Glasgow Airport
To: Whiteinch, Glasgow
Amount
£20.00
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
505856
Type
Office Costs
(Professional Services)
Description
specialist research services in support of members role as a NATO parliamentary delegate
research services mar - Apr 1
Amount
£1,000.00
Paid
Date
Mon 11th Apr 2016
516900
Type
MP Travel
(Public Tr AIR)
Description
MARTIN DOCHERTY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
498898
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel March 2016
Between London & Constituency
From: Glasgow Airport
To: Whiteinch,Glasgow
Amount
£20.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501842
Type
Office Costs
(Training MP Staff)
Description
PAYPAL CMP COURSE - Colleges, Universities, Professional Schools, and
Expenses April 2016
Amount
£176.70
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
495372
Type
Office Costs
(Other Equip Purchase)
Description
WWW.PB.COM Stationery, Office, and School Supply Stores
Expenses March 2016
Amount
£3,416.40
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
493018
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Glasgow to Home
Staff Subsistance March 2016
Between London & Constituency
From: Glasgow Central
To: Balloch central
Amount
£5.30
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
504588
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£136.10
Paid
Date
Mon 14th Mar 2016
494105
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from airport to Westminster
Staff Subsistance March 2016
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491885
Type
Staffing
(Professional Services (Staff.))
Description
Specialist research Services in regard to MP's defence portfolio
Consultancy March 2016
Amount
£1,000.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 5 RAIL
Amount
£22.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487883
Type
MP Travel
(Taxi)
Description
No public transport avaliable
Travel MP Feb 2016
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
489301
Type
Start Up
(Other Equipment Purch StartUp)
Description
HSE BOOKS (INTERNET) Government Services-Not Elsewhere Classified
Expenses Feb 2016
Amount
£9.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
487469
Type
MP Travel
(Taxi)
Description
No Public Transport Avaliable
Travel Feb 2016
Between London & Constituency
From: Whiteinch, Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481941
Type
MP Travel
(Taxi)
Description
No public transport avaliable
subsistence jan 2016
Between London & Constituency
From: Whiteinch
To: Glasgow airport
Amount
£15.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
491880
Type
MP Travel
(Taxi)
Description
Publice transport not avaliable
Travel MP Jan - March 16
Between London & Constituency
From: Glasgow Airport
To: Whiteinch Glasgow
Amount
£20.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
487487
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for interviews
Poastage and room hire 2015/16
Amount
£84.00
Paid

21st January 2016 (2)
Date
Thu 21st Jan 2016
479705
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistance lunch
staff subsistance Jan 16
Between London & Constituency
3 nights
Amount
£5.70
Paid
Date
Thu 21st Jan 2016
481164
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Expenses jan 2016
Between London & Constituency
Amount
£450.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
504366
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
476040
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Expenses December 2015
Amount
£72.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473098
Type
MP Travel
(Public Tr UND)
Description
travel from london City to Westminster
travel for martin Oct-Dec 15
Between London & Constituency
From: London City airport
To: Westminster
Amount
£4.80
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
470057
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence lunch
Subsistence staff nov 15
Between London & Constituency
3 nights
Amount
£4.90
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
486500
Type
MP Travel
(Public Tr AIR)
Description
MARTIN DOCHERTY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£217.65
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
470233
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT Government Services-Not Elsewhere Classified
Oct - Nov 15 expenses
Amount
£80.00
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
486265
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£221.14
Paid
Date
Thu 15th Oct 2015
472924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
465045
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Working in Westminster
Staff travel/subs oct2015
Between London & Constituency
2 nights
Amount
£120.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458326
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office sept 2015
Amount
£15.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
464528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Expenses Sept 2015
Amount
£40.78
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
486047
Type
MP Travel
(Public Tr AIR)
Description
MARTIN DOCHERTY - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£158.99
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457818
Type
Accommodation
(Council Tax)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Expenses Sept 2015
Amount
£-35.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
458333
Type
Start Up
(Office Furn Purch StartUp)
Description
window Blinds for constituency office
Office Start up July - sept 15
Amount
£560.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
452091
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Expenses July-August 2015
Amount
£92.12
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485823
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£133.80
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
458491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
449304
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch In Commons
Staff Subsistance July 2015
Between London & Constituency
3 nights
Amount
£5.90
Paid
Date
Wed 1st Jul 2015
445877
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Expenses 1st -12th July 2015
Between London & Constituency
From: Glasgow
To: London Euston
Amount
£134.03
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440881
Type
MP Travel
(Public Tr AIR)
Description
CHAMBERS TVL [***] Travel Agencies
Expenses May - June 2015
Between London & Constituency
From: Glasgow
To: London
Amount
£2.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485593
Type
MP Travel
(Public Tr AIR)
Description
MARTIN DOCHERTY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£409.50
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
448958
Type
Accommodation
(Hotel London Area)
Description
Overnight hotel accomodation for oath taking
Accomodation May 2015
1 nights
Amount
£150.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
485160
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Mon 11th May 2015
443479
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Purchase
Expenses other May 2015
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£25.00
Paid