Mhairi Black 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.

Share Page
View Expenses by: Date - Category - Status

29th May 2024 (1)
Date
Wed 29th May 2024
90041372-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60238399-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April 2024
Amount
£135.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040853-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60238401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline April 2024
Landline
Amount
£24.78
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
90040703-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60238415-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£62.58
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60238415-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£38.92
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60238415-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£37.87
Paid

4th April 2024 (3)
Date
Thu 4th Apr 2024
60238415-5
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£227.95
Paid
Date
Thu 4th Apr 2024
60238415-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£841.42
Paid
Date
Thu 4th Apr 2024
60238415-6
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£634.82
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60231164-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning March 2024
Amount
£180.00
Paid
Date
Thu 28th Mar 2024
60231166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline March 2024
Landline
Amount
£24.29
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60231137-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231168-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Central heating repairs
Amount
£99.77
Paid

27th February 2024 (1)
Date
Tue 27th Feb 2024
60231135-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£655.76
Paid

20th February 2024 (1)
Date
Tue 20th Feb 2024
60231135-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
90038628-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60219283-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning december 2023
Amount
£135.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038107-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60219282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline December 2023
Landline
Amount
£25.03
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037899-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60219286-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60219286-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£152.86
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60213788-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office repairs to radiators
Amount
£84.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60211584-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning November 2023
Amount
£225.00
Paid
Date
Tue 5th Dec 2023
90037393-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037206-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 28th Nov 2023
60211583-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landling November 2023
Landline
Amount
£24.00
Paid

23rd November 2023 (3)
Date
Thu 23rd Nov 2023
60214439-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£93.18
Paid
Date
Thu 23rd Nov 2023
60214439-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£126.06
Paid
Date
Thu 23rd Nov 2023
60214439-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£638.45
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60214439-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206439-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler replacement in Constituency Offcie
Amount
£1,995.00
Paid
Date
Wed 1st Nov 2023
90036723-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60211583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landling October 2023
Landline
Amount
£24.37
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036539-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60211581-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60211581-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£74.67
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60207467-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning October 2023
Amount
£180.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036006-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60203667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline September 2023
Landline
Amount
£24.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035790-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60203666-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning September 2023
Amount
£135.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203665-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60203665-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£76.07
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035290-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid
Date
Tue 5th Sep 2023
60203665-4
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£279.14
Paid

29th August 2023 (3)
Date
Tue 29th Aug 2023
90035099-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 29th Aug 2023
60200067-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning August 2023
Amount
£135.00
Paid
Date
Tue 29th Aug 2023
60200017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline August 2023
Landline
Amount
£24.00
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
70006091-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT-60179342:3
Electricity
Amount
Repaid
Repaid : £377.88
Date
Tue 22nd Aug 2023
70006091-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT-60179342:8
Electricity
Amount
Repaid
Repaid : £222.12

21st August 2023 (1)
Date
Mon 21st Aug 2023
60198588-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60197404-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing repairs in constituency office
Amount
£210.92
Paid

15th August 2023 (3)
Date
Tue 15th Aug 2023
60198588-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£86.23
Paid
Date
Tue 15th Aug 2023
60196157-1
Type
Office Costs
(Software & applications)
Description
Casework system annual fee
Amount
£690.00
Paid
Date
Tue 15th Aug 2023
60198588-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£256.47
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60195992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone
Landline
Amount
£24.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60196155-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office electrical repairs and maintenance
Amount
£763.20
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60196152-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office contents insurance
Amount
£271.40
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60198588-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£9.11
Paid
Date
Tue 1st Aug 2023
60193821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline bill July 2023
Landline
Amount
£24.00
Paid
Date
Tue 1st Aug 2023
90034580-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60193818-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning July 2023
Amount
£180.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60193109-2
Type
Office Costs
(Advertising and contact cards)
Description
Chatterbox Advert July 2023 - Juanuary 2024
Amount
£150.00
Paid
Date
Wed 26th Jul 2023
60193109-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.40
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034395-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60197405-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£34.30
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034302-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033906-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60195996-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing repairs
Amount
£96.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60194979-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.69
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60188462-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Costs
Amount
£180.00
Paid
Date
Tue 27th Jun 2023
60188462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline costs
Landline
Amount
£22.57
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60188817-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60194979-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£58.99
Paid
Date
Tue 20th Jun 2023
60194979-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£34.30
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60194979-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£167.22
Paid

9th June 2023 (3)
Date
Fri 9th Jun 2023
60194979-13
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.90
Paid
Date
Fri 9th Jun 2023
60194979-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.98
Paid
Date
Fri 9th Jun 2023
60186937-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.40
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60185077-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office fire safety check, fire extinguisher servicing
Amount
£207.60
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60186937-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency surgery in Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Thu 1st Jun 2023
90033157-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185077-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60183926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline
Landline
Amount
£55.30
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60185220-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
J&M MURDOCH & SON LIMI
Amount
£233.40
Paid
Date
Fri 26th May 2023
60185220-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
J&M MURDOCH & SON LIMI
Amount
£142.80
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
90032951-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

24th May 2023 (2)
Date
Wed 24th May 2023
60183926-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£45.00
Paid
Date
Wed 24th May 2023
60185220-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£106.99
Paid

22nd May 2023 (4)
Date
Mon 22nd May 2023
60185220-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£34.30
Paid
Date
Mon 22nd May 2023
60185220-6
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£773.34
Paid
Date
Mon 22nd May 2023
60185220-8
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£695.78
Paid
Date
Mon 22nd May 2023
60185220-7
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£283.14
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60185220-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60183176-2
Type
Office Costs
(Cleaning services)
Description
Constituency office deep clean following extended closure and maintenance work
Amount
£105.00
Paid
Date
Fri 12th May 2023
60183178-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60183178-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.40
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032463-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60183171-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60183176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£52.58
Paid

25th April 2023 (4)
Date
Tue 25th Apr 2023
60183164-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£35.70
Paid
Date
Tue 25th Apr 2023
90032258-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 25th Apr 2023
60183164-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£72.93
Paid
Date
Tue 25th Apr 2023
4003627-2
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60183897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60183897-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 13th Apr 2023
60183164-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60183897-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031793-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60183178-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60173379-1
Type
Accommodation
(Council tax)
Description
London Accommodation council tax for 2023/24
Amount
£2,153.43
Paid
Date
Sat 1st Apr 2023
60183171-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60183178-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.50
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
90031577-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 28th Mar 2023
60174965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£54.44
Paid
Date
Tue 28th Mar 2023
60183178-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60179346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

21st March 2023 (4)
Date
Tue 21st Mar 2023
60173360-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office in Lilias Day brochure
Amount
£80.00
Paid
Date
Tue 21st Mar 2023
60173552-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacing broken windows in the constituency office
Amount
£7,128.00
Paid
Date
Tue 21st Mar 2023
60179342-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£49.49
Paid
Date
Tue 21st Mar 2023
60179342-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£377.88
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173358-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.92
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60179342-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
60179342-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£29.99
Paid
Date
Tue 7th Mar 2023
60179342-8
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£295.53
Paid
Date
Tue 7th Mar 2023
60179342-7
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£300.97
Paid
Date
Tue 7th Mar 2023
60179342-6
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£578.43
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
4003464-513
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£273.47
Paid
Date
Fri 3rd Mar 2023
4003464-514
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£0.67
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031062-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid
Date
Thu 2nd Mar 2023
60173364-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.50
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60173364-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Wed 1st Mar 2023
60183171-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
90030871-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 28th Feb 2023
4003464-166
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Tue 28th Feb 2023
60173373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Mon 27th Feb 2023
60173357-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline
Amount
£54.74
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60173364-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003445-171
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£71.00
Paid
Date
Wed 22nd Feb 2023
4003445-172
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£50.00
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003464-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£50.00
Paid
Date
Mon 20th Feb 2023
4003464-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£7.00
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60173373-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60173364-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.50
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
4003445-168
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£385.31
Paid
Date
Wed 8th Feb 2023
4003445-169
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£433.31
Paid
Date
Wed 8th Feb 2023
4003445-170
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-433.31
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003506-673
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

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030390-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60173364-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167563-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
4003506-670
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Mon 30th Jan 2023
4003506-671
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Mon 30th Jan 2023
4003506-672
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-307.85
Paid
Date
Mon 30th Jan 2023
60167557-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60173357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline
Amount
£56.80
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
90030180-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 26th Jan 2023
4003506-276
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: Crookston
Amount
£4.27
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
4003506-117
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60164352-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency surgery in Kilbarchan Lilias Day programme
Amount
£80.00
Paid
Date
Tue 24th Jan 2023
4003506-669
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
4003360-94
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: Crookston
Amount
£4.27
Paid

19th January 2023 (7)
Date
Thu 19th Jan 2023
60167555-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£49.49
Paid
Date
Thu 19th Jan 2023
60167555-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£476.25
Paid
Date
Thu 19th Jan 2023
4003360-145
Type
MP 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
4003360-95
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-200.00
Paid
Date
Thu 19th Jan 2023
4003360-93
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Thu 19th Jan 2023
60167561-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£142.49
Paid
Date
Thu 19th Jan 2023
60167561-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£198.48
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60167563-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
4003258-4
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
Sun 15th Jan 2023
60167557-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£10.00
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60167563-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Thu 12th Jan 2023
60167563-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£37.28
Paid
Date
Thu 12th Jan 2023
60173364-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.40
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003258-3
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

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029703-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid
Date
Thu 5th Jan 2023
60173364-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.50
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60161888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60163834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£71.66
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029467-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003205-565
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
60161888-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£10.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60163834-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003258-140
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
4003205-205
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

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161893-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£347.50
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161888-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£6.49
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60161902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£52.20
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
4003205-192
Type
Dependant 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 5th Dec 2022
4003204-632
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 5th Dec 2022
60161888-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 5th Dec 2022
60161893-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£269.43
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60163834-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency surgery in Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Thu 1st Dec 2022
90028957-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60161886-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 30th Nov 2022
60163834-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003204-477
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

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028734-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60161886-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£63.89
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
4003204-296
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
4003204-295
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
60161886-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£10.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-3
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

11th November 2022 (1)
Date
Fri 11th Nov 2022
60163834-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.50
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161886-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60155114-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028278-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid
Date
Tue 1st Nov 2022
60163834-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency surgery in Lochwinnoch Chatterbox
Amount
£30.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
4003167-179
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 31st Oct 2022
60157161-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 31st Oct 2022
60156803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155114-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155103-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£62.77
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028080-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
4003167-178
Type
Dependant 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 24th Oct 2022
4003167-177
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 24th Oct 2022
60156803-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£315.05
Paid
Date
Mon 24th Oct 2022
60156803-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£192.03
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60155123-2
Type
Office Costs
(Training - staff)
Description
Payment for benefits training for Caseworker
Amount
£162.00
Paid
Date
Fri 21st Oct 2022
60155114-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.20
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60157161-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£10.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-268
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

13th October 2022 (1)
Date
Thu 13th Oct 2022
60156803-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60155110-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
4003029-267
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
60155110-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.33
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60155123-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment to plumber to fix burst pipe
Amount
£96.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027617-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60152669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60155103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£59.27
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027378-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 27th Sep 2022
60152669-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,556.63
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60155110-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
4002872-187
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
70005079-1
Type
Accommodation
(Council tax)
Description
60128946;4- council tax repayment-L B CAMDEN IVR- fy2022-23- 8 months refund
Amount
Repaid
Repaid : £733.13

13th September 2022 (2)
Date
Tue 13th Sep 2022
4002854-181
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
Tue 13th Sep 2022
4002872-188
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

9th September 2022 (1)
Date
Fri 9th Sep 2022
60152669-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002854-180
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
4002854-179
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 5th Sep 2022
4002854-178
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026887-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60147918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60143415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telphone August 2022
Landline
Amount
£67.06
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
90026649-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60143048-1
Type
Office Costs
(Software & applications)
Description
MP Casework System annual bill 2022
Amount
£600.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60143910-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60147735-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60147735-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£212.77
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147735-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£63.71
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60141559-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.40
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026228-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60143857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143415-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone July 2022
Landline
Amount
£74.90
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90026007-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
60139075-1
Type
Office Costs
(Advertising and contact cards)
Description
Lochwinnoch Surgery Advert July 2022
Amount
£30.00
Paid
Date
Mon 25th Jul 2022
60139094-1
Type
Office Costs
(Insurance - contents)
Description
Wellmeadow Street contents insurance 2022
Amount
£271.40
Paid
Date
Mon 25th Jul 2022
60143857-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£57.95
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002696-540
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£198.67
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-539
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.17
Paid
Date
Mon 18th Jul 2022
4002696-538
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Crookston
To: Glasgow Central
Amount
£5.77
Paid
Date
Mon 18th Jul 2022
4003506-118
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-110.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
4002696-28
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Thu 14th Jul 2022
4002696-29
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141559-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.30
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
4002696-536
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£117.87
Paid
Date
Tue 12th Jul 2022
4002696-537
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£117.87
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60139072-1
Type
Accommodation
(Cleaning services)
Description
Cleaning for London Accommodation at end of tenancy
Amount
£210.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60143857-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025568-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60143857-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£186.52
Paid
Date
Fri 1st Jul 2022
60143857-4
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£257.69
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60136451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 30th Jun 2022
60136451-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.40
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136451-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£57.95
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-178
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 27th Jun 2022
60136435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone July 2022
Landline
Amount
£58.34
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136432-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60146189-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£215.83
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025120-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
6008275-1
Type
Accommodation
(Rent)
Description
[***] rent June 22
Amount
£1,841.67
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
4002606-360
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid
Date
Tue 14th Jun 2022
60136432-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.40
Paid
Date
Tue 14th Jun 2022
4002606-359
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002606-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024835-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid
Date
Thu 2nd Jun 2022
60136451-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£69.93
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60136443-1
Type
Office Costs
(Advertising and contact cards)
Description
Lochwinnoch Chatterbox surgery advert June 2022
Amount
£30.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134173-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60134209-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60130624-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Landline
Landline
Amount
£56.99
Paid
Date
Fri 27th May 2022
60139081-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-10
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid
Date
Mon 23rd May 2022
4002563-9
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002563-8
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£290.67
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
90024429-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Tue 17th May 2022
4002563-7
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£201.67
Paid
Date
Tue 17th May 2022
60130624-10
Type
MP Travel
(Other public transport)
Description
Constituency home to Glasgow Central Station as part of journey to Westminster, undertaken as pre-booked train was unexpectedly cancelled
London-constituency MP & Staff
Amount
£2.65
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60134173-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£57.95
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60130624-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.40
Paid
Date
Wed 11th May 2022
60130624-7
Type
Office Costs
(Postage & couriers)
Description
Sending sensitive documents to constituent by recorded delivery
Amount
£2.85
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002544-386
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£91.47
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60134173-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£161.84
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024170-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60130624-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130624-8
Type
Office Costs
(Postage & couriers)
Description
Sending sensitive documents to constituent by recorded delivery
Amount
£4.05
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60130624-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.84
Paid
Date
Thu 28th Apr 2022
4002530-178
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
60139081-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£19.39
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60130624-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Landline
Landline
Amount
£58.64
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-52
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Crookston
To: London Terminals
Amount
£402.37
Paid
Date
Mon 25th Apr 2022
4002530-51
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£402.37
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60130624-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
90023772-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Tue 19th Apr 2022
60128946-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£87.92
Paid
Date
Tue 19th Apr 2022
4002530-50
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60128946-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£59.48
Paid
Date
Wed 13th Apr 2022
60128946-4
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£1,045.29
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60128946-7
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£655.30
Paid
Date
Fri 8th Apr 2022
60128946-6
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£360.58
Paid
Date
Fri 8th Apr 2022
60128946-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£153.35
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60128946-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.34
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60130624-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.20
Paid
Date
Thu 31st Mar 2022
60125536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 31st Mar 2022
4002410-353
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: Crookston
Amount
£5.77
Paid
Date
Thu 31st Mar 2022
6007636-1
Type
Office Costs
(Rent)
Description
[***] 1st March 2020 rent and 1 August 2020
Amount
£472.28
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
4002410-352
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£212.17
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
4002410-351
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid
Date
Mon 28th Mar 2022
60125544-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Mon 28th Mar 2022
60125544-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£56.76
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125536-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
4002410-350
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-335
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£402.37
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125536-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£64.99
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125544-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.30
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60125544-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Constituency Office Services in Lochwinnoch Chatterbox
Amount
£30.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021695-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021390-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60110944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60110944-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£217.16
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60110944-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60110944-5
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£103.50
Paid
Date
Fri 17th Dec 2021
60110944-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020902-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

13th December 2021 (4)
Date
Mon 13th Dec 2021
4002229-3
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£-389.00
Paid
Date
Mon 13th Dec 2021
4002229-378
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid
Date
Mon 13th Dec 2021
4002229-377
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid
Date
Mon 13th Dec 2021
4002229-2
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£-389.00
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002229-304
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid
Date
Fri 3rd Dec 2021
4002229-376
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£401.17
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020677-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

30th November 2021 (8)
Date
Tue 30th Nov 2021
60112572-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 30th Nov 2021
60107413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 30th Nov 2021
60112572-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 30th Nov 2021
60112578-3
Type
Office Costs
(Stationery & printing)
Description
Copy holder for working at home
Amount
£10.89
Paid
Date
Tue 30th Nov 2021
4002490-740
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£399.00
Paid
Date
Tue 30th Nov 2021
4002490-346
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-35
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-161
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£399.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60112578-1
Type
Office Costs
(Stationery & printing)
Description
Paper organiser for working at home
Amount
£28.86
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60112578-2
Type
Office Costs
(Stationery & printing)
Description
Laptop stand for working at home
Amount
£9.99
Paid

23rd November 2021 (5)
Date
Tue 23rd Nov 2021
60112572-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 23rd Nov 2021
60107413-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RICHARDSON AND STARLIN
Amount
£60.00
Paid
Date
Tue 23rd Nov 2021
60107413-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid
Date
Tue 23rd Nov 2021
4002490-334
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 23rd Nov 2021
4002490-548
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£111.60
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107413-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.58
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107413-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
90020238-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,148.34
Paid
Date
Tue 16th Nov 2021
4002490-301
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£185.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60112572-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107413-6
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£628.88
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
4002138-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£399.00
Paid
Date
Tue 2nd Nov 2021
90020000-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£887.50
Paid
Date
Tue 2nd Nov 2021
4002138-34
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
4002138-354
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£399.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60107372-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60107372-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.74
Paid
Date
Fri 29th Oct 2021
60112572-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Oct 2021
60103661-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103661-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£56.84
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60107372-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60112572-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019586-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,148.34
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60107372-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 18th Oct 2021
4002114-417
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£399.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60107372-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£54.52
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60141565-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repairs in Constituency Office
Amount
£96.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019328-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£887.50
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60103661-6
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office services at Johnstone Burgh Football club
Amount
£250.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60103661-5
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office services in the Lochwinnoch Chatterbox
Amount
£30.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60103658-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60103661-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£54.59
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60103658-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60103658-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
90018841-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,148.34
Paid
Date
Thu 16th Sep 2021
60103658-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£20.98
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002490-312
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crookston
To: London Terminals
Amount
£-101.60
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60103658-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£103.80
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018588-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£887.50
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60103658-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£21.10
Paid
Date
Wed 1st Sep 2021
60103661-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office services in the Lochwinnoch Chatterbox
Amount
£30.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60098926-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 31st Aug 2021
60098926-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£50.09
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60103661-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£53.54
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60098926-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018154-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,148.34
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60098926-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60094725-2
Type
Office Costs
(Insurance - contents)
Description
Combined insurance costs for constituency office for 2021
Amount
£260.20
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60098926-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017926-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£887.50
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094725-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office services in the Lochwinnoch Chatterbox
Amount
£30.00
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60095422-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 31st Jul 2021
60095422-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£118.59
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60095422-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£50.29
Paid
Date
Wed 28th Jul 2021
60095422-4
Type
Office Costs
(Equipment - purchase)
Description
PARK MODERN FURNITURE
Office furniture
Amount
£333.60
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
60094702-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£52.61
Paid
Date
Tue 27th Jul 2021
60095422-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£89.79
Paid
Date
Tue 27th Jul 2021
60095422-6
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR WAYFAIR[***]
Office furniture
Amount
£121.99
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095424-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60095422-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017492-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001906-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60094704-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office services in Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Thu 1st Jul 2021
60095422-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 1st Jul 2021
90017245-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60093405-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£109.16
Paid
Date
Wed 30th Jun 2021
60093405-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£18.48
Paid
Date
Wed 30th Jun 2021
60093407-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60094702-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£57.97
Paid

28th June 2021 (5)
Date
Mon 28th Jun 2021
4001944-522
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: Glasgow Queen Street
Amount
£45.00
Paid
Date
Mon 28th Jun 2021
4001944-301
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: Glasgow Queen Street
Amount
£45.00
Paid
Date
Mon 28th Jun 2021
4001944-523
Type
MP Travel
(Rail)
Description
Chambers
Amount
£3.00
Paid
Date
Mon 28th Jun 2021
4001944-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: Glasgow Queen Street
Amount
£-35.00
Paid

22nd June 2021 (6)
Date
Tue 22nd Jun 2021
4001944-520
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
4001944-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crookston
To: Glasgow Central
Amount
£3.50
Paid
Date
Tue 22nd Jun 2021
4001944-521
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
4001944-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£399.00
Paid
Date
Tue 22nd Jun 2021
4001944-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crookston
To: Glasgow Central
Amount
£3.50
Paid
Date
Tue 22nd Jun 2021
4001944-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£399.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60093405-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016730-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016507-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60094702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£57.29
Paid
Date
Thu 27th May 2021
60088626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
60088626-4
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£291.91
Paid
Date
Mon 24th May 2021
60088626-3
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£1,003.03
Paid
Date
Mon 24th May 2021
60088626-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.19
Paid
Date
Mon 24th May 2021
60088626-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£488.90
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
90016089-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Tue 18th May 2021
60086204-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015870-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60094725-1
Type
Office Costs
(Training - staff)
Description
Training for software recommended for employee [***]
Amount
£825.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60086204-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£53.90
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60086204-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60086204-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.62
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60086204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015422-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015219-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60078941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone from March
Landline
Amount
£52.85
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60082287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60082287-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.99
Paid
Date
Tue 23rd Mar 2021
60078731-1
Type
Office Costs
(Bought-in services)
Description
Solicitors costs for changes to constituency office lease
Professional & consultancy
Amount
£1,964.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60082287-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014661-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60082287-6
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£52.36
Paid
Date
Thu 11th Mar 2021
60082287-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£99.72
Paid
Date
Thu 11th Mar 2021
60082287-5
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£22.42
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014454-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60078733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60078941-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for February
Landline
Amount
£57.58
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60078733-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£99.98
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60078733-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013984-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
4001613-2
Type
Staffing
(Pooled staffing services)
Description
SNP Batch 6
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60078733-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.99
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60078733-5
Type
Office Costs
(Software & applications)
Description
HANDS FREE COMPUTING L
Amount
£682.80
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60078733-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.95
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013786-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60077221-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency office advertising Lochwinnoch Chatterbox
Amount
£30.00
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
60074596-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 27th Jan 2021
60074599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£64.01
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013343-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074596-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60074596-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.99
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60074596-4
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£68.59
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013159-0
Type
Office Costs
(Rent)
Amount
£887.50
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60071721-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone - December 2020
Landline
Amount
£55.09
Paid

27th December 2020 (1)
Date
Sun 27th Dec 2020
60071328-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071328-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60074599-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Access to Work recommended equipment for staff member working from home
Office furniture
Amount
£1,375.20
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012607-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
60071328-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.99
Paid
Date
Mon 14th Dec 2020
60071328-5
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£130.60
Paid
Date
Mon 14th Dec 2020
60072627-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher maintenance costs for 2020
Amount
£48.00
Paid

3rd December 2020 (9)
Date
Thu 3rd Dec 2020
60067727-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid
Date
Thu 3rd Dec 2020
60067727-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.94
Paid
Date
Thu 3rd Dec 2020
60067727-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£33.39
Paid
Date
Thu 3rd Dec 2020
60067727-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£57.87
Paid
Date
Thu 3rd Dec 2020
60067727-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 3rd Dec 2020
60067727-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£33.39
Paid
Date
Thu 3rd Dec 2020
60067727-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£33.39
Paid
Date
Thu 3rd Dec 2020
60067727-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£33.39
Paid
Date
Thu 3rd Dec 2020
60067727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60071721-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Tue 1st Dec 2020
90012398-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60071328-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 27th Nov 2020
60071721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone - November 2020
Landline
Amount
£57.64
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60071328-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.94
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60071328-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£45.00
Paid
Date
Tue 24th Nov 2020
60071328-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.99
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60071328-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011919-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60067731-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert of constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Sun 1st Nov 2020
90011746-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-9
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60067731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone landline October
Landline
Amount
£53.65
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60063482-1
Type
MP Travel
(Taxi)
Description
London accommodation [***] [***] [***] to Westminster
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£7.60
Paid
Date
Thu 22nd Oct 2020
60063482-2
Type
MP Travel
(Taxi)
Description
Westminster to London accommodation [***] [***] [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£16.20
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011286-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011113-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60067731-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert of constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid

29th September 2020 (3)
Date
Tue 29th Sep 2020
60060712-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage for Sept 2020
Landline
Amount
£52.92
Paid
Date
Tue 29th Sep 2020
60060712-1
Type
Office Costs
(Insurance - contents)
Description
Combined liability and contents insurance
Amount
£249.00
Paid
Date
Tue 29th Sep 2020
90010758-1
Type
Office Costs
(Rent)
Amount
£887.50
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60064264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60064264-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£68.99
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60064264-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th September 2020 (12)
Date
Thu 17th Sep 2020
60059595-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency surgery in local paper
Amount
£30.00
Paid
Date
Thu 17th Sep 2020
60059595-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of leaks in the constituency office
Amount
£120.00
Paid
Date
Thu 17th Sep 2020
60059595-4
Type
Office Costs
(Insurance - buildings)
Description
Constituency office building insurance
Amount
£183.46
Paid
Date
Thu 17th Sep 2020
60059594-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of storage equipment for constituency office
Office furniture
Amount
£42.00
Paid
Date
Thu 17th Sep 2020
60059595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£66.95
Paid
Date
Thu 17th Sep 2020
60059595-3
Type
Staffing
(Health & welfare - staff)
Description
STC sessions
Amount
£277.20
Paid
Date
Thu 17th Sep 2020
60064264-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.99
Paid
Date
Thu 17th Sep 2020
60064264-9
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£75.35
Paid
Date
Thu 17th Sep 2020
60064264-8
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£87.09
Paid
Date
Thu 17th Sep 2020
60064264-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£67.73
Paid
Date
Thu 17th Sep 2020
60064264-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.30
Paid
Date
Thu 17th Sep 2020
60064264-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.50
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010541-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

14th September 2020 (5)
Date
Mon 14th Sep 2020
60059114-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 14th Sep 2020
60059114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 14th Sep 2020
60059114-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 14th Sep 2020
60059114-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 14th Sep 2020
60059114-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60064264-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£109.48
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60067731-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert of constituency office in Lochwinnoch Chatterbox
Amount
£30.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009843-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

11th August 2020 (12)
Date
Tue 11th Aug 2020
60056073-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 11th Aug 2020
60056073-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£107.76
Paid
Date
Tue 11th Aug 2020
60056073-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£68.37
Paid
Date
Tue 11th Aug 2020
60056073-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£92.40
Paid
Date
Tue 11th Aug 2020
60056073-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 11th Aug 2020
60056073-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 11th Aug 2020
60056073-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid
Date
Tue 11th Aug 2020
60056073-7
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£604.10
Paid
Date
Tue 11th Aug 2020
60056073-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£36.78
Paid
Date
Tue 11th Aug 2020
60056073-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£58.49
Paid
Date
Tue 11th Aug 2020
60056073-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 11th Aug 2020
60056073-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£58.55
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60059605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£69.00
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
90009207-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Wed 15th Jul 2020
90009164-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008970-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
90008665-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Wed 17th Jun 2020
90008621-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

5th June 2020 (8)
Date
Fri 5th Jun 2020
60048945-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£57.98
Paid
Date
Fri 5th Jun 2020
60048945-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid
Date
Fri 5th Jun 2020
60048945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 5th Jun 2020
60048945-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 5th Jun 2020
60048945-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 5th Jun 2020
60048945-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 5th Jun 2020
60048945-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.95
Paid
Date
Fri 5th Jun 2020
60048945-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£17.81
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008425-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
90008038-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Wed 20th May 2020
90007992-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007829-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60045714-3
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus Cost - Purchase of desk lamp for home working
Office furniture
Amount
£18.50
Paid
Date
Tue 28th Apr 2020
60045714-1
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus Cost - Purchase of desk for home working
Office furniture
Amount
£89.00
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
90007376-1
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Wed 15th Apr 2020
90007322-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60041188-3
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£613.57
Paid
Date
Wed 1st Apr 2020
90007168-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044927-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£49.99
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043101-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044927-2
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£947.02
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60044927-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£106.95
Paid
Date
Wed 25th Mar 2020
60044927-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.90
Paid

24th March 2020 (4)
Date
Tue 24th Mar 2020
60044927-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.99
Paid
Date
Tue 24th Mar 2020
60044927-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£74.98
Paid
Date
Tue 24th Mar 2020
60044927-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£78.98
Paid
Date
Tue 24th Mar 2020
60044927-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£78.98
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043145-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60044927-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£15.00
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60041752-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of desk for home working
Office furniture
Amount
£90.00
Paid
Date
Fri 20th Mar 2020
60041182-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£6.00
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60044927-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid
Date
Thu 19th Mar 2020
60044927-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
90006633-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 18th Mar 2020
90006687-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Wed 18th Mar 2020
60044927-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

17th March 2020 (9)
Date
Tue 17th Mar 2020
60041216-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Kettle and other cleaning products (Milk and BFL not claimed)
Other office equipment
Amount
£11.30
Paid
Date
Tue 17th Mar 2020
60041216-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 24/2 to 1/3
Amount
£4.90
Paid
Date
Tue 17th Mar 2020
60041216-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 2/3 to 9/3
Amount
£4.90
Paid
Date
Tue 17th Mar 2020
60041216-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 10/2 to 16/2
Amount
£4.90
Paid
Date
Tue 17th Mar 2020
60041216-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 13/1 to 19/1
Amount
£4.90
Paid
Date
Tue 17th Mar 2020
60041216-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 20/1 to 26/1
Amount
£4.90
Paid
Date
Tue 17th Mar 2020
60041216-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 27/1 to 2/2
Amount
£4.90
Paid
Date
Tue 17th Mar 2020
60041216-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 3/2 to 9/2
Amount
£4.90
Paid
Date
Tue 17th Mar 2020
60041216-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Papers 17/2 to 23/2
Amount
£4.90
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60044927-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 16th Mar 2020
60044927-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 16th Mar 2020
60043966-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041752-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of chair for home working
Office furniture
Amount
£90.00
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60041182-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£6.00
Paid
Date
Fri 13th Mar 2020
60041188-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office shutter replacements
Amount
£1,440.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60043966-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60041210-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Various room bookings for constituency surgerys
Amount
£34.50
Paid
Date
Wed 4th Mar 2020
60041210-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Booking of Glenburn Community Centre for constiutency surgery
Amount
£6.90
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044927-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.98
Paid

1st March 2020 (14)
Date
Sun 1st Mar 2020
60041188-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office electrical repairs
Amount
£170.00
Paid
Date
Sun 1st Mar 2020
60041210-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Lochwinnoch Surgery Feb 2020
Amount
£30.00
Paid
Date
Sun 1st Mar 2020
4000971-38
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-455.74
Paid
Date
Sun 1st Mar 2020
4000891-74
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£234.41
Paid
Date
Sun 1st Mar 2020
4000891-75
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£234.41
Paid
Date
Sun 1st Mar 2020
4000860-946
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£253.33
Paid
Date
Sun 1st Mar 2020
4000891-73
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£259.33
Paid
Date
Sun 1st Mar 2020
4000891-72
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£358.33
Paid
Date
Sun 1st Mar 2020
4000860-458
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.30
Paid
Date
Sun 1st Mar 2020
4000860-459
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.00
Paid
Date
Sun 1st Mar 2020
4000860-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crookston
Amount
£141.00
Paid
Date
Sun 1st Mar 2020
4000860-457
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crookston
Amount
£1.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041210-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Johnstone Town Hall for constituency surgery
Amount
£17.50
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006224-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid
Date
Wed 26th Feb 2020
60041182-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£6.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040042-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006049-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Wed 19th Feb 2020
90006050-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-156
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60041182-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£6.00
Paid
Date
Fri 14th Feb 2020
60041188-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£490.48
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60041188-2
Type
Office Costs
(Utilities)
Description
Consituency Office Gas
Gas
Amount
£317.39
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60041182-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£6.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60040042-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£31.81
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-1363
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60041210-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Lochwinnoch Surgery Feb 2020
Amount
£30.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60041182-7
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£6.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60038260-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£74.06
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60032875-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60041210-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kilbarchan Old Library for constituent surgery
Amount
£16.00
Paid
Date
Fri 24th Jan 2020
60032875-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60041210-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Booking of Johnstone Town Hall for constituency surgery
Amount
£17.50
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60041182-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£6.00
Paid

20th January 2020 (6)
Date
Mon 20th Jan 2020
60038260-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£58.49
Paid
Date
Mon 20th Jan 2020
4000793-196
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.30
Paid
Date
Mon 20th Jan 2020
4000793-197
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-1276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.30
Paid
Date
Mon 20th Jan 2020
4000793-1277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-1362
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
4000749-387
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Thu 16th Jan 2020
60032763-18
Type
Office Costs
(Cleaning services)
Description
Constituency office windows
Amount
£6.00
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005534-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Wed 15th Jan 2020
90005535-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 15th Jan 2020
90005634-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60032874-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60032763-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers for constituency office
Amount
£4.90
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60032875-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-386
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.30
Paid
Date
Tue 7th Jan 2020
4000749-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60032763-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in Lohciwnnoch Chatterbox January 2020
Amount
£30.00
Paid

30th December 2019 (5)
Date
Mon 30th Dec 2019
60030384-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£57.99
Paid
Date
Mon 30th Dec 2019
60030384-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£32.99
Paid
Date
Mon 30th Dec 2019
60030384-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid
Date
Mon 30th Dec 2019
60032763-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone for December 2019
Landline
Amount
£48.00
Paid
Date
Mon 30th Dec 2019
60032903-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60041188-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Gas Safety Check
Amount
£95.00
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
90005018-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Fri 20th Dec 2019
90005019-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Fri 20th Dec 2019
90005089-0
Type
Accommodation
(Rent)
Amount
£1,148.34
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60032763-17
Type
Office Costs
(Cleaning services)
Description
Constituency office sign cleaned
Amount
£12.00
Paid
Date
Thu 19th Dec 2019
60032875-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60032763-14
Type
Office Costs
(Cleaning services)
Description
Constituency office windows
Amount
£6.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60032903-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£643.90
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
4000938-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£379.00
Paid
Date
Mon 16th Dec 2019
4000938-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£379.00
Paid
Date
Mon 16th Dec 2019
4000938-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60032763-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers for constituency office
Amount
£4.90
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
70001836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 1 is a duplicate of 60004937, line 1.[***]
Landline
Amount
Repaid
Repaid : £48.29

8th December 2019 (1)
Date
Sun 8th Dec 2019
60032763-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers for constituency office
Amount
£4.90
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60032763-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers for constituency office
Amount
£4.90
Paid

27th November 2019 (2)
Date
Wed 27th Nov 2019
60032763-20
Type
Office Costs
(Cleaning services)
Description
Constituency office windows
Amount
£6.00
Paid
Date
Wed 27th Nov 2019
60032763-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone for November 2019
Landline
Amount
£49.04
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60032763-6
Type
Accommodation
(Utilities)
Description
London accommodation gas and electricity
Electricity
Amount
£70.53
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60032763-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers for constituency office
Amount
£4.90
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60032763-19
Type
Office Costs
(Cleaning services)
Description
Constituency office windows
Amount
£6.00
Paid

19th November 2019 (4)
Date
Tue 19th Nov 2019
60027263-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill 08 Aug to 05 Nov
Gas
Amount
£142.72
Paid
Date
Tue 19th Nov 2019
60027263-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgeries 11 October and 25 October 19
Amount
£34.50
Paid
Date
Tue 19th Nov 2019
60027263-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgeries 25 October 19
Amount
£17.50
Paid
Date
Tue 19th Nov 2019
60027263-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Regular service of office fire extinguishers
Amount
£48.00
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60032763-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers for constituency office
Amount
£4.90
Paid

15th November 2019 (5)
Date
Fri 15th Nov 2019
90004492-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,148.34
Paid
Date
Fri 15th Nov 2019
90004419-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Fri 15th Nov 2019
90004420-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Fri 15th Nov 2019
60032763-16
Type
Office Costs
(Cleaning services)
Description
Constituency office windows
Amount
£5.00
Paid
Date
Fri 15th Nov 2019
60028517-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity 16 Aug to 14 November
Electricity
Amount
£432.45
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60032763-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Kilbarchan Old Library for Constituency Surgery
Amount
£16.00
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60032763-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers for constituency office
Amount
£4.90
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60032763-15
Type
Office Costs
(Cleaning services)
Description
Constituency office windows
Amount
£5.00
Paid

6th November 2019 (26)
Date
Wed 6th Nov 2019
60026036-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in the Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Wed 6th Nov 2019
60026036-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-14
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-15
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Phone for October
Landline
Amount
£53.68
Paid
Date
Wed 6th Nov 2019
60026036-16
Type
Office Costs
(Postage & couriers)
Description
Postage to send constituent documents for casework
Amount
£7.40
Paid
Date
Wed 6th Nov 2019
60026036-17
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency surgeries
Amount
£20.70
Paid
Date
Wed 6th Nov 2019
60026036-18
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-19
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in the Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Wed 6th Nov 2019
60026036-20
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-21
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-22
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-23
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-24
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-25
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-26
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 6th Nov 2019
60026036-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in the Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Wed 6th Nov 2019
60026036-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Phone for October
Landline
Amount
£56.10
Paid
Date
Wed 6th Nov 2019
60026036-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid
Date
Wed 6th Nov 2019
60026036-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£4.90
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
4000569-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.20
Paid
Date
Fri 1st Nov 2019
4000569-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-46
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-45
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027149-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£23.73
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027149-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
J & M MURDOCH & SON LT
Amount
£246.00
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
90003785-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Thu 17th Oct 2019
90003786-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Thu 17th Oct 2019
90003859-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,148.34
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
4000611-736
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£379.00
Paid
Date
Wed 16th Oct 2019
4000611-737
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 16th Oct 2019
60027149-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000611-735
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-734
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-732
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£379.00
Paid
Date
Mon 7th Oct 2019
4000611-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-349
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 4th Oct 2019
4000509-350
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 4th Oct 2019
4000509-186
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.20
Paid
Date
Fri 4th Oct 2019
4000509-187
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-732
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£160.30
Paid
Date
Thu 19th Sep 2019
4000466-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
90003064
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Wed 18th Sep 2019
90003065
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 18th Sep 2019
90003144
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,148.34
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60021791-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.99
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021791-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60016994-9
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement at Johnstone Burgh Football Club
Amount
£250.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60016994-18
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
4000417-147
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 28th Aug 2019
4000417-148
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Wed 28th Aug 2019
60016994-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Heating maintenance 28th Aug
Amount
£525.00
Paid
Date
Wed 28th Aug 2019
60016994-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone Aug 19
Landline
Amount
£48.40
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60016994-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 19 Aug to 25 Aug
Amount
£4.90
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60016994-1
Type
Accommodation
(Utilities)
Description
London Accommodation gas and electricity Jun - Aug
Gas
Amount
£42.66
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016994-17
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60016994-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 12 Aug to 18 Aug
Amount
£4.90
Paid

16th August 2019 (4)
Date
Fri 16th Aug 2019
60016994-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity May - Aug
Electricity
Amount
£327.92
Paid
Date
Fri 16th Aug 2019
90002437
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Fri 16th Aug 2019
90002438
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Fri 16th Aug 2019
90002513
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,148.34
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016994-16
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60017847-3
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£6.68
Paid
Date
Tue 13th Aug 2019
60017847-4
Type
Staffing
(Health & welfare - staff)
Description
AMAZON.CO.UK
Amount
£19.95
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60017847-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
DURHAM
Internet
Amount
£50.99
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60016994-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 5 Aug to 11 Aug
Amount
£4.90
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60016994-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas May - Aug
Gas
Amount
£103.13
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60016994-15
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60017847-9
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£56.55
Paid

6th August 2019 (7)
Date
Tue 6th Aug 2019
60017847-10
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£30.99
Paid
Date
Tue 6th Aug 2019
60017847-11
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£20.23
Paid
Date
Tue 6th Aug 2019
60017847-2
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£0.95
Paid
Date
Tue 6th Aug 2019
60017847-5
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£4.19
Paid
Date
Tue 6th Aug 2019
60017847-6
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£7.39
Paid
Date
Tue 6th Aug 2019
60017847-7
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£5.50
Paid
Date
Tue 6th Aug 2019
60017847-8
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK
Amount
£12.49
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60016994-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 28 Jul to 4 Aug
Amount
£4.90
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60016994-10
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement at Johnstone Gala Day
Amount
£45.00
Paid
Date
Thu 1st Aug 2019
60016994-11
Type
Office Costs
(Insurance - contents)
Description
Contents and liability insurance 19/20
Amount
£249.00
Paid
Date
Thu 1st Aug 2019
60016994-14
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013560-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone usage for July 2019
Landline
Amount
£48.80
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60013560-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 22/07 to 28/07
Amount
£4.90
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-670
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-666
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-667
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-668
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 26th Jul 2019
4000357-669
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013560-10
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£5.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60016983-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60013560-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 15/07 to 21/07
Amount
£4.90
Paid

17th July 2019 (5)
Date
Wed 17th Jul 2019
60013560-9
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£5.00
Paid
Date
Wed 17th Jul 2019
90001870
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,148.34
Paid
Date
Wed 17th Jul 2019
90001789
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Wed 17th Jul 2019
90001790
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 17th Jul 2019
60016983-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£230.60
Paid

14th July 2019 (2)
Date
Sun 14th Jul 2019
60013560-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of rooms for constituency surgery in Lochwinnoch, Howwood, Elderslie, Foxbar
Amount
£27.60
Paid
Date
Sun 14th Jul 2019
60013560-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 08/07 to 14/07
Amount
£4.90
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-398
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid
Date
Fri 12th Jul 2019
4000324-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.00
Paid
Date
Fri 12th Jul 2019
4000324-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.00
Paid
Date
Fri 12th Jul 2019
4000324-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Berwick-upon-Tweed
Amount
£162.00
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60013560-8
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£5.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60013560-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of replaced radiator
Amount
£30.00
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000303-165
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-786
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-787
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

7th July 2019 (3)
Date
Sun 7th Jul 2019
60013560-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers 01/07 to 07/07
Amount
£4.90
Paid
Date
Sun 7th Jul 2019
60016983-3
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-137.00
Paid
Date
Sun 7th Jul 2019
60013560-1
Type
Staff Travel
(Rail)
Description
Travel to London for meeting with MP
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£147.40
Paid

5th July 2019 (14)
Date
Fri 5th Jul 2019
60010111-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers - 2 June 19
Amount
£4.90
Paid
Date
Fri 5th Jul 2019
60010111-10
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Fri 5th Jul 2019
60010111-11
Type
Accommodation
(Utilities)
Description
London Accommodation Gas and Electricity
Electricity
Amount
£296.97
Paid
Date
Fri 5th Jul 2019
60010111-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Johnstone Town Hall booking for constituency surgery - 24/5 and 28/6
Amount
£34.00
Paid
Date
Fri 5th Jul 2019
60010111-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Booking for McKillop Institute, Howwood Village Hall, Elderslie Village Gall. Foxbar Community Centre for constituency surgeries
Amount
£27.60
Paid
Date
Fri 5th Jul 2019
60010111-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for June 19
Landline
Amount
£33.32
Paid
Date
Fri 5th Jul 2019
60010111-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers - 9 June 19
Amount
£4.90
Paid
Date
Fri 5th Jul 2019
60010111-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers - 16 June 19
Amount
£4.90
Paid
Date
Fri 5th Jul 2019
60010111-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers - 23 June 19
Amount
£4.90
Paid
Date
Fri 5th Jul 2019
60010111-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers - 30 June 19
Amount
£4.90
Paid
Date
Fri 5th Jul 2019
60010111-6
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - 7 June
Amount
£5.00
Paid
Date
Fri 5th Jul 2019
60010111-7
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - 13 June
Amount
£5.00
Paid
Date
Fri 5th Jul 2019
60010111-8
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - 20 June
Amount
£5.00
Paid
Date
Fri 5th Jul 2019
60010111-9
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - 27 June
Amount
£5.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60013560-7
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£5.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60016983-4
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.50
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60013560-12
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement in the Lochwinnoch Chatterbox
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60013560-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Kilbarchan Old Library for Constituency Surgery on the 28th of June
Amount
£15.00
Paid

19th June 2019 (4)
Date
Wed 19th Jun 2019
90001071
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Wed 19th Jun 2019
90001072
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 19th Jun 2019
90001154
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,148.34
Paid
Date
Wed 19th Jun 2019
60010052-1
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£60.22
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60007408-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.28
Paid

11th June 2019 (11)
Date
Tue 11th Jun 2019
60006502-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Tue 11th Jun 2019
60006502-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kilbarchan Old Library room hie for constituency surgery
Amount
£15.00
Paid
Date
Tue 11th Jun 2019
60006502-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Tue 11th Jun 2019
60006502-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Tue 11th Jun 2019
60006502-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Tue 11th Jun 2019
60006502-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers
Amount
£4.90
Paid
Date
Tue 11th Jun 2019
60006502-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers
Amount
£4.90
Paid
Date
Tue 11th Jun 2019
60006502-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers
Amount
£4.90
Paid
Date
Tue 11th Jun 2019
60006502-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers
Amount
£4.90
Paid
Date
Tue 11th Jun 2019
60006502-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire in Johnsotne Town Hall for constituency surgery
Amount
£17.00
Paid
Date
Tue 11th Jun 2019
60010052-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60007035-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office in insurance May 19 to May 20
Amount
£181.23
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60006938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone bill
Landline
Amount
£48.29
Paid
Date
Wed 29th May 2019
60004937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Bill 2019
Landline
Amount
£48.29
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006496-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid

17th May 2019 (5)
Date
Fri 17th May 2019
4000287-505
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.00
Paid
Date
Fri 17th May 2019
60004211-3
Type
Office Costs
(Utilities)
Description
Constituency Office electricity bill 15/2 to 16/5
Electricity
Amount
£407.36
Paid
Date
Fri 17th May 2019
90000524
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,148.34
Paid
Date
Fri 17th May 2019
90000437
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Fri 17th May 2019
90000438
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid

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

12th May 2019 (1)
Date
Sun 12th May 2019
60004211-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire - Kilbarchan Old Library for Surgery on 26th April
Amount
£15.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003955-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
4000286-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.20
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60004211-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire - various for surgeries on 12th April
Amount
£27.60
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004211-4
Type
Office Costs
(Utilities)
Description
Constituency Office gas bill 02/02 to 02/05
Electricity
Amount
£237.48
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-334
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-335
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
60004211-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement in Lochwinnoch Chatterbox
Amount
£30.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60001573-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for constituency office for April 2019
Landline
Amount
£49.18
Paid
Date
Mon 29th Apr 2019
60001547-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Charges for heating repairs in constituency office
Amount
£150.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001573-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
April newspaper costs for constituency office
Amount
£19.60
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001573-5
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning costs for constituency office - April 2019
Amount
£20.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60006217-1
Type
MP Travel
(Rail)
Description
Travel to Edinburgh for MP and member of constituency office staff to Scottish Parliament for meeting
Extended UK travel
From: Glasgow Central
To: Edinburgh
Amount
£26.60
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60006492-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Heating repairs for constituency office
Amount
£635.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004211-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office electrics repairs
Amount
£60.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000920-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.50
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60001573-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgeries April 2019
Amount
£41.80
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004196-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.99
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60001547-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Charge for cleaning and repairs in constituency office
Amount
£75.00
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
4000286-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.20
Paid
Date
Mon 1st Apr 2019
4000286-571
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-572
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-198
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
60001573-8
Type
Office Costs
(Advertising and contact cards)
Description
April surgery advertisement in Lochwinnoch Chatterbox
Amount
£30.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725215
Type
Office Costs
(Newspapers/Journals)
Description
Papers 25/03 to 31/03
Year End 18/19 (2)
Amount
£4.90
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720479
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency Offie Phone Bill - March 2019
Const Phone Bill - March 19
Amount
£48.60
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
729470
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: CROOKSTON
To: LONDON UND ZONE 1
Amount
£153.20
Paid
Date
Mon 25th Mar 2019
725067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Old Library Kilbarchan for Surgery on 22nd March
Year End Office Costs 18/19
Amount
£15.00
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
720303
Type
Office Costs
(Advertising)
Description
Advertising banner cost 2019
Advertising Banner 2019
Amount
£300.00
Paid
Date
Fri 22nd Mar 2019
720404
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Booking of Johnstone Town Hall for a surgery on 22/03
Johnstone Town Hall Surgeries
Amount
£17.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
729774
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

15th March 2019 (1)
Date
Fri 15th Mar 2019
720306
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning March 15
Cleaning March 19
Amount
£5.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
724611
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 2
IPSA Card - March 18
Amount
£50.99
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
719001
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kilbarchan Surgery Venue Cost 26/10/18
Surgeries - April 2019
Amount
£15.00
Paid
Date
Mon 4th Mar 2019
729586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Within Constituency Travel
From: CROOKSTON
To: LONDON UND ZONE 1
Amount
£190.50
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
720308
Type
Office Costs
(Newspapers/Journals)
Description
Papers 25 Feb - 3 March
Papers March 19
Amount
£4.90
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
714171
Type
Miscellaneous Expenses
(Contingency)
Description
Repayment of Accommodation Deposit Reduction
Accommodation Deposit
Amount
£360.00
Paid
Date
Thu 28th Feb 2019
719467
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas costs from 06/11/18 to 01/02/19
Constituency Office Gas 03/19
Amount
£295.60
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
714160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone Bill Feb 19
Amount
£49.18
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714145
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to Constituency
Staff Travel Feb 19
Between London & Constituency
From: London
To: Constiutency
Amount
£165.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716618
Type
Accommodation
(Water)
Description
THAMES WATER WEB
CC March 19
Amount
£126.32
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
718998
Type
Office Costs
(Advertising)
Description
Kilbarchan Lilias Day Ad
Advertising - March 18
Amount
£70.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
714153
Type
Office Costs
(Const Office Water)
Description
Water costs for the coming year
Water Rates 19/20
Amount
£600.89
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
718999
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity - 16/11/18 to 14/2/19
Office Electricity - April 209
Amount
£467.26
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
714161
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Utensils
Office Cleaning Costs Feb 19
Amount
£2.25
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
714155
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 4/2/19 to 10/2/19
Newspapers - Feb 19
Amount
£4.90
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
729163
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: CROOKSTON
To: LONDON UND ZONE 1
Amount
£154.20
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
712007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at Kilbarchan Old Library on 25/1/19
Surgeries January 2019
Amount
£15.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706849
Type
Office Costs
(Advertising)
Description
Surgery advert in Lochwinnoch Chatterbox February 2019
Advertising February 2019
Amount
£30.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at Johnstone Town Hall on 28/9/18, 26/10/18 and 23/11/18
Surgeries Sept-Jan 2018 (2)
Amount
£51.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone January 2019
Telephone Bill January 2019
Amount
£66.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
704767
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 24/1/19
Cleaning Costs January 2019
Amount
£5.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
725075
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
710030
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January 2019
Amount
£50.99
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704740
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey from London to Glasgow
[***] [***] Expenses Jan 2019
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£186.50
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CROOKSTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704753
Type
Office Costs
(Advertising)
Description
Surgery advert in Lochwinnoch Chatterbox January 2019
Advertising January 2019
Amount
£30.00
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
700466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone December 2018
Telephone Bill December 2018
Amount
£58.43
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
700492
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies for Constituency Office
Cleaning Costs December 2018
Amount
£6.16
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
704755
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at McKillop Institute in Lochwinnoch / Howwood Village Hall / Elderslie Village Hall / Foxbar Community Centre, Paisley on 14/9/18
Surgeries Sept-Dec 2018 (1)
Amount
£26.80
Paid
Date
Mon 17th Dec 2018
704751
Type
Office Costs
(Const Office Repairs)
Description
Gas Safety Check 2018
Electricl Safety Check 2018
Amount
£40.00
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
704883
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702873
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card December 2018
Amount
£50.99
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
728757
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: HITCHIN
Amount
£277.94
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
704766
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 4/12/18 to 9/12/18
Newspaper Bills Dec18 to Jan19
Amount
£4.90
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
700490
Type
Office Costs
(Advertising)
Description
Surgery advert in Lochwinnoch Chatterbox December 2018
Advertising December 2018
Amount
£30.00
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
704942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 30th Nov 2018
700481
Type
Office Costs
(Other Equip Purchase)
Description
Telephone Handset
Office Equipment November 2018
Amount
£10.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone November 2018
Telephone Bill November 2018
Amount
£48.44
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
695496
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card November 2018
Amount
£50.99
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
700484
Type
MP Travel
(Taxi)
Description
Travel to meetings
Mhairi Black Travel Nov 2018
Within Constituency Travel
From: Asda Linwood, Saturn Avenue
To: Barnardos, Lochfield Road
Amount
£6.60
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
692561
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity 27/7/18-15/11/18
Electricity/Gas Bills Nov18
Amount
£251.37
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
713364
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
£448.57
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
692565
Type
Office Costs
(Other Equip Purchase)
Description
new fire extinguishers for Constituency Office
Fire Extinguishers Nov 18
Amount
£536.40
Paid

12th November 2018 (3)
Date
Mon 12th Nov 2018
692574
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 6/11/18 to 12/11/18
Newspaper Bills November 2018
Amount
£5.65
Paid
Date
Mon 12th Nov 2018
704855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 12th Nov 2018
693317
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies for Constituency Office
Cleaning Costs November 2018
Amount
£3.67
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone September 2018
Telephone Bill October 2018
Amount
£49.52
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
689663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689627
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Kilbarchan Old Library on 8/6/18
Surgeries September 2018 (1)
Amount
£7.50
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
689645
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 8/10/18 to 14/10/18
Newspaper Bills October 2018
Amount
£5.65
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684959
Type
Office Costs
(Computer HW Purchase)
Description
USB Mouse
Computer Equip Sept 2018
Amount
£10.00
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
689639
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 11/10/18
Cleaning Costs October 2018
Amount
£5.00
Paid
Date
Thu 11th Oct 2018
713027
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£277.94
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
689635
Type
Office Costs
(Const Office Repairs)
Description
Gas Safety Check 2018
Gas Safety Check 2018
Amount
£90.00
Paid
Date
Wed 10th Oct 2018
689158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card October 2018
Between London & Constituency
From: Glasgow
To: London
Amount
£141.50
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
689649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684960
Type
Office Costs
(Advertising)
Description
Surgery advert in Lochwinnoch Chatterbox October 2018
Advertising October 2018
Amount
£30.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
684948
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 24/9/18 to 30/9/18
Newspaper Bills Aug-Sept 2018
Amount
£5.65
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
689687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
684464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone September 2018
Telephone Bill September 2018
Amount
£49.33
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
684956
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 13/9/18
Cleaning Costs September 2018
Amount
£5.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679143
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas costs from 04/02/18 to 16/08/18
Office Gas Bill - Feb to Aug18
Amount
£271.33
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682783
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
Payment Card Sept 18
Within Constituency Travel
From: Constituency Office
To: Scottish Parliament
Amount
£13.65
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
692571
Type
Office Costs
(Advertising)
Description
Surgery advert in Lochwinnoch Chatterbox September 2018
Advertising November 2018
Amount
£30.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone August 2018
Telephone Bill August 2018
Amount
£48.47
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
677542
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Card Payment - August 18
Amount
£37.35
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
675353
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 17/8/18
Cleaning Costs August 2018
Amount
£5.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
675357
Type
Office Costs
(Advertising)
Description
Surgery advertising in Johnstone Gala Day programme
Advertising August 2018 (2)
Amount
£50.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673565
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance from 6/8/19 to 6/8/19
Office Insurance 2018
Amount
£249.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673882
Type
Office Costs
(Advertising)
Description
Surgery advert in Lochwinnoch Chatterbox August 2018
Advertising August 2018
Amount
£30.00
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
673881
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity 27 April 2018 to 26 July 2018
Office Electricity July 2018
Amount
£250.55
Paid

27th July 2018 (2)
Date
Fri 27th Jul 2018
670259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone July 2018
Telephone Bill July 2018
Amount
£48.18
Paid
Date
Fri 27th Jul 2018
664007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone May 2018
Telephone Bill June 2018
Amount
£48.50
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670362
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 14/6/18
Cleaning Costs July 2018
Amount
£5.00
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
670360
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 16/7/18 to 22/7/18
Newspaper Bills July 2018
Amount
£5.65
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
727943
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
670354
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgies at Elderslie Village Hall and Foxbar Community Centre on 8/6/18 and McKillop Institute, Lochwinnoch and Howwood Village Hall on 9/6/18
Surgeries June 2018
Amount
£34.00
Paid
Date
Thu 5th Jul 2018
672235
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card July 2018
Amount
£40.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
670350
Type
Office Costs
(Const Office Repairs)
Description
50% share for replacement of communal sewage pipe at rear of Constituency Office
Office Repairs July 2018
Amount
£912.50
Paid

1st July 2018 (2)
Date
Sun 1st Jul 2018
670352
Type
Office Costs
(Advertising)
Description
Surgery advertising July 2018
Advertising July 2018
Amount
£30.00
Paid
Date
Sun 1st Jul 2018
664006
Type
Office Costs
(Advertising)
Description
Surgery advertising June 2018
Advertising June 2018
Amount
£30.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
658846
Type
Office Costs
(Const Office Repairs)
Description
Key cutting for constituency office
Misc Costs May 2018
Amount
£6.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
664016
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 11/6/18 to 17/6/18
Newspaper Bills June 2018
Amount
£5.65
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
664011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Johnstone Town Hall on 8/6/18
Surgeries May/June 2018
Amount
£13.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
667136
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card June 2018
Amount
£50.49
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
664023
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

7th June 2018 (2)
Date
Thu 7th Jun 2018
698394
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
Date
Thu 7th Jun 2018
664017
Type
Office Costs
(Other Equip Purchase)
Description
Replacement kitchen/toilet items for Constituency Office
Misc Costs June 2018
Amount
£17.45
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Johnstone Town Hall on 11/5/18
Surgeries May 2018 (1)
Amount
£13.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658433
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 31/5/18
Cleaning Costs Apr/May 2018
Amount
£5.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
658852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone May 2018
Telephone Bill May 2018
Amount
£48.98
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
658896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 23rd May 2018
658855
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office buildings insurance 21/5/18 - 20/5/19
Buildings Insurance May 2018
Amount
£151.70
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698107
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

12th May 2018 (1)
Date
Sat 12th May 2018
664025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
661828
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card May 2018
Amount
£50.49
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
656164
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at Elderslie Village Hall / Foxbar Community Centre on 13/4/18 and McKillop Institute, Lochwinnoch / Howwood Village Hall on 14/4/18
Surgeries April 2018
Amount
£33.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
656158
Type
Office Costs
(Advertising)
Description
Surgery advertising November 2017, March 2018 and May 2018
Advertising May 2018
Amount
£90.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655169
Type
Office Costs
(Const Office Electricity)
Description
Electricity January - April 2018
Electricity Bill April 2018
Amount
£438.24
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone April 2018
Telephone Bill April 2018
Amount
£48.64
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
658426
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 9/4/18 to 16/4/18
Newspaper Bills Apr/May 2018
Amount
£5.65
Paid
Date
Mon 16th Apr 2018
697791
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
658887
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654633
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card April 2018
Amount
£50.49
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649654
Type
Office Costs
(Advertising)
Description
Surgery advertising Lilias Day Programme 2018
Advertising April 2018
Amount
£70.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
664012
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 6/4/18
Cleaning Costs June 2018
Amount
£5.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
649650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone March 2018
Telephone Bill March 2018
Amount
£48.46
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
649653
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 19/3/18 to 25/3/18
Newspaper Bills March 2018
Amount
£5.65
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
649652
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery postage
Postage March 2018
Amount
£2.32
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
649620
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water 1/4/18-31/3/19
Office Water March 2018
Amount
£588.40
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
648111
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Payment Card March 2018
Amount
£30.91
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
649645
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 15/3/18
Cleaning Costs March 2018
Amount
£5.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
649634
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Johnstone Town Hall on 9/3/18
Surgeries Feb/Mar 2018
Amount
£13.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643522
Type
Office Costs
(Advertising)
Description
50% share for leaflets advertising Johnstone Jobs Fair on 19/1/18 organised by Mhairi Black MP and Tom Arthur MSP
Jobs Fair costs Jan 2018
Amount
£56.91
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
642360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone February 2018
Telephone Bill February 2018
Amount
£48.12
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
642412
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 19/2/18 to 25/2/18
Newspaper Bills February 2018
Amount
£5.65
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
642982
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
642430
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 15/2/18
Cleaning Costs February 18
Amount
£5.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
642407
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
50% share for hire of Johnstone Town Hall on 19/1/18 to host Jobs Fair in conjunction with Tom Arthur, MSP for Renfrewshire South
Jobs Fair Hall Hire January 18
Amount
£172.50
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638017
Type
Office Costs
(Const Office Electricity)
Description
Electricity November 2017-January 2018
Electricity Bill February 2018
Amount
£397.15
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641441
Type
Office Costs
(Waste Disposal)
Description
J & M MURDOCH & SON LT
Payment Card February 2018
Amount
£222.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
643253
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
642391
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at Elderslie Village Hall / Foxbar Community Centre on 12/1/18 and McKillop Institute, Lochwinnoch / Howwood Village Hall on 13/1/18
Surgeries Jan/Feb 2018
Amount
£33.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
649617
Type
Office Costs
(Advertising)
Description
Surgery advertising February 2018
Advertising February 2018
Amount
£30.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
637006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone January 2018
Telephone Bill January 2018
Amount
£48.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
637009
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 22/1/18 to 28/1/18
Newspaper Bills January 2018
Amount
£5.65
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
637000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Johnstone Town Hall on 13/10/17
Johnstone Surgery Oct17-Jan18
Amount
£13.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
636992
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on 25/1/18
Cleaning Costs January 18
Amount
£5.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
643181
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
635876
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Payment Card January 2018
Amount
£414.22
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
643193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
633321
Type
Office Costs
(Postage Purchase)
Description
Postage of international letter
Cleaning and misc costs Dec 17
Amount
£1.40
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
629046
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card December 2017
Amount
£48.49
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
633310
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Kilbarchan Old Library on 8/12/17
Surgeries Nov/Dec 2017
Amount
£12.50
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
633326
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 4/12/17 to 10/12/17
Newspaper Bills December 2017
Amount
£5.60
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
633297
Type
Office Costs
(Advertising)
Description
Surgery advertising December 2017
Advertising Dec 17 / Jan 18
Amount
£30.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
643595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
632481
Type
MP Travel
(Public Tr AIR)
Description
MHAIRI BLACK
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£283.11
Paid
Date
Wed 22nd Nov 2017
629042
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card November 2017
Amount
£301.87
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
623445
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 13/11/17 to 19/11/17
Newspaper Bills November 2017
Amount
£5.60
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
643596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
623443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery - Elderslie Village Hall on 13/10/17 and McKillop Institute, Howwood Village Hall on 14/10/17
Surgery Costs October 2017
Amount
£26.50
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
623446
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning 2/11/17
Cleaning Costs November 2017
Amount
£5.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
633295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone October 2017
Phone Bills Oct-Dec 2017
Amount
£50.05
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
616313
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office 27/4/17 to 26/7/17
Electricity Bill October 2017
Amount
£271.27
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
610071
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 9/10/17 to 22/10/17
Newspaper Bills October 2017
Amount
£11.20
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615542
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card October 2017
Amount
£48.49
Paid

11th October 2017 (2)
Date
Wed 11th Oct 2017
610067
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning 11/10/17
Cleaning Costs October 2017
Amount
£5.00
Paid
Date
Wed 11th Oct 2017
618629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
611132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery - Johnstone Town Hall on 8/9/17
Surgery Costs Sept/Oct 2017
Amount
£13.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
618768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
610079
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox September 2017
Advertising September 2017
Amount
£30.00
Paid

28th September 2017 (2)
Date
Thu 28th Sep 2017
610061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Telephone Bill September 2017
Amount
£49.39
Paid
Date
Thu 28th Sep 2017
610077
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance for 9 Wellmeadow Street 4/9/17-20/5/18
Office Insurance September 291
Amount
£140.02
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
604170
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 18/9/17 to 24/9/17
Newspaper Bills September 2017
Amount
£5.55
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
607841
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card September 2017
Amount
£500.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
604169
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning 7/9/17
Cleaning Costs September 2017
Amount
£5.00
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
610082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 5th Sep 2017
632106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£140.60
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602780
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox August 2017
Advertising August 2017
Amount
£30.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
604162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
602782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Telephone Bill August 2017
Amount
£48.62
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
599271
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 21/8/17 to 27/8/17
Newspaper Bills August 2017
Amount
£5.55
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
599273
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 248/17
Cleaning Costs August 2017
Amount
£5.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601899
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2017
Amount
£48.49
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599912
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery in Kilbarchan Old Library Centre on 14/7/17
Surgery Costs July 2017 (2)
Amount
£15.00
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599259
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance
Insurance 2017
Amount
£249.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery - McKillop Institute, Howwood Village Hall on 8/7/17
Surgery Costs July 2017
Amount
£20.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599270
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox July 2017
Advertising July 2017
Amount
£30.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
598261
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 27/7/17
Cleaning Costs July 2017
Amount
£5.00
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
598266
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office 27/4/17 to 26/7/17
Electricity Bill July 2017
Amount
£249.72
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
598243
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 17/07/17 to 23/07/17
Newspaper Bills July 2017 (2)
Amount
£4.85
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
598274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
598270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
595151
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
Payment Card 2017
Amount
£576.04
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591532
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning on the 6/7/17
Cleaning Costs May 2017
Amount
£5.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
616049
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-443.33
Paid

28th June 2017 (2)
Date
Wed 28th Jun 2017
596256
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BLACK/MHAIRI MS
Direct Travel Import 01/08/201
Between London & Constituency
From: HEATHROW TERMINAL 5 RAIL
To: LONDON PADDINGTON
Amount
£23.00
Paid
Date
Wed 28th Jun 2017
591535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Telephone Bill July 2017
Amount
£96.30
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588685
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card June 17
Amount
£79.61
Paid

4th June 2017 (1)
Date
Sun 4th Jun 2017
591536
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers29/05/17 to 04/06/17
Newspaper Bills July 2017
Amount
£4.85
Paid

3rd May 2017 (2)
Date
Wed 3rd May 2017
591763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.80
Paid
Date
Wed 3rd May 2017
583440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries - McKillop Institute Lochwinnoch 08/04, Howwood Village Hall 08/04, Glenburn Community Centre 28/04
Surgery Costs May 2017
Amount
£23.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
583461
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox May 17
Advertising May 17
Amount
£30.00
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
583444
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 24/04/17 to 30/04/17
Newspaper Bills May 2017
Amount
£4.85
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583445
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 27/4/17
Cleaning Costs May 2017
Amount
£5.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583441
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office 26th January - 26th April 2017
Gas and Electricity to May 17
Amount
£313.47
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
586324
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
£539.71
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
583464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Telephone Bill May 2017
Amount
£111.30
Paid
Date
Sat 1st Apr 2017
583679
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
20/03/2017 Venue hire for surgery Kilbarchan Old Library Centre 10/3/17
Surgery Costs May 2017
Amount
£15.00
Paid
Date
Sat 1st Apr 2017
583881
Type
Office Costs
(Const Office Cleaning)
Description
30/03/2017 Window Cleaning on the 30/3/17
Cleaning Costs May 2017
Amount
£5.00
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578716
Type
Office Costs
(Furniture Purchase)
Description
Amazon UK Marketplace
Credit Card May 17
Amount
£82.98
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
570991
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card April 17
Between London & Constituency
Amount
£150.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
596030
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£312.30
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574507
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£1.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
569211
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox February 17
Advertising Mar 17
Amount
£30.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
569212
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Bill for Constituency Office
Telephone Bill March 2017
Amount
£384.00
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
569496
Type
Office Costs
(Business Rates)
Description
Council Tax for old constituency office (10 Wellmeadow Street) for tax year 15/16
Rates March 2017
Amount
£983.60
Paid
Date
Thu 23rd Feb 2017
569220
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 23/2/17
Cleaning Costs March 2017
Amount
£5.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
569214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kilbrachan Old Library for Constituency Surgery on 10th February 2017
Council Tax March 2017
Amount
£15.00
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
569218
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 13/2/17 to 19/2/17
Newspaper Bills March 2017
Amount
£4.55
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
565094
Type
Office Costs
(Computer SW Purchase)
Description
IANSYST LTDCr[***]
Credit Card March 2017
Amount
£150.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561482
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office 16th December 2016 - 25 January 2017
Gas and Electricity to Feb 17
Amount
£190.98
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
568969
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] WORK
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561490
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox February 17
Advertising Feb 17
Amount
£30.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
561486
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 26th of January 2017
Window Cleaning February 2017
Amount
£5.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
561485
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery Kilbarchan Old Library on 9th December and 13th January
Surgery Costs Feb 2017
Amount
£30.00
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
561488
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 16/1/17 to 22/1/17
Newspaper Bills February 2027
Amount
£4.55
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
561509
Type
Office Costs
(Furniture Purchase)
Description
Purchase of Lighting and Bulbs for Constituency Office
Misc Office Expenses Feb 17
Amount
£107.93
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
558969
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card February 17
Amount
£46.49
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
573725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Jan 2017
573740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
561501
Type
Office Costs
(Const Office Cleaning)
Description
Bleach and Kitchen roll for Constituency office
Misc Office Costs February 17
Amount
£3.20
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562635
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: PAISLEY CANAL
To: LONDON EUSTON
Amount
£67.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
573749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
556454
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office 2nd September 2016 - 15th December 2016
Gas and Electricity to Jan 17
Amount
£54.15
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562301
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
556460
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 28/11/16 to 04/12/16
Newspaper Bills January 2027
Amount
£4.45
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
561499
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office - Prepayment Meter
Gas and Electricity Dec 2016
Amount
£40.00
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
549183
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox December 2016
Advertising Dec 16
Amount
£30.00
Paid
Date
Thu 1st Dec 2016
556465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery Johnstone Town Hall on 11/11/16
Surgery Costs January 2017
Amount
£13.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
556451
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 30th of November 2016
Window Cleaning November 2016
Amount
£5.00
Paid

29th November 2016 (2)
Date
Tue 29th Nov 2016
553320
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
Payment Card December 2016
Between London & Constituency
Amount
£150.00
Paid
Date
Tue 29th Nov 2016
548174
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for MP staff on 29/11/16 to 02/12/16
[***] [***] Hotel 29/11/16
Staff Home Office to London
3 nights
Amount
£386.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
549210
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return trains from Glasgow to Edinburgh for a staff training day.
Declan and Robert Travel
Staff Travel for Training
From: Glasgow Queen Street
To: Edinburgh Waverly
Amount
£49.06
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544793
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Glasgow for Welfare Benefits Training on the 15th of November 2016
[***] [***] Travel Nov 16
Staff Travel for Training
From: Johnstone
To: Glasgow Central
Amount
£4.60
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
549188
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 31/10/16 to 6/11/16
Newspaper Bills November 2016
Amount
£4.45
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
544805
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox October 2016
Advertising Apr 16
Amount
£30.00
Paid
Date
Thu 3rd Nov 2016
549176
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 3rd of November 2016
Window Cleaning November 2016
Amount
£5.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
549205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery Johnstone Town Hall on 14/10/16
Surgery Costs November 2016
Amount
£13.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
561861
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: CROOKSTON
To: LONDON UND ZONE 1
Amount
£138.30
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547269
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Payment Card December 2016
Amount
£290.99
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549635
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£424.41
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
544788
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 3/10/16 to 9/10/16
Newspaper Bills October 2016
Amount
£4.45
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
550871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
544798
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning on the 6th of October 2016
Window Cleaning October 2016
Amount
£5.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
544815
Type
Office Costs
(Const Office Electricity)
Description
Final Electricity Bill for old Constituency Office (10 Wellmeadow Street) 25th May 2016 - 19th July 2016
Gas and Electricity to Apr16
Amount
£86.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
550868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539352
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card October 16
Amount
£65.12
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
532411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training course in Glasgow
Staff Travel [***] [***] Sep16
Staff Travel for Training
From: Johnstone
To: Glasgow Central
Amount
£4.60
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
550872
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

11th September 2016 (2)
Date
Sun 11th Sep 2016
538027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery in Kilbarchan Old Library Centre on 11/09/16
Surgery Costs October 2016
Amount
£15.00
Paid
Date
Sun 11th Sep 2016
532396
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 5/9/16 to 11/9/16
Newspaper Bills September 2016
Amount
£4.45
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
528069
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for MP staff on 6/9/16
[***] [***] Hotel 6/6/16
Staff Home Office to London
1 nights
Amount
£121.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
532401
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning 8/9/16
Window Cleaning September 2016
Amount
£5.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
532403
Type
Office Costs
(Postage Purchase)
Description
Postage for large package of documents to contituent
Misc Office Costs to Sept 2016
Amount
£1.54
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541789
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531517
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Payment Card September 2016
Amount
£10.78
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
528126
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning 17/8/16
Window Cleaning August 2016
Amount
£5.00
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
525682
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2016
Amount
£33.49
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523793
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs for moving constituency office from 10 Wellmeadow Street, Paisley to 9 Wellmeadow Street, Paisley
Office Removal Costs 2016
Amount
£300.00
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
528115
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 1/8/16 to 7/8/16
Newspaper Bills August 2016
Amount
£4.45
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
524365
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
523769
Type
Office Costs
(Const Office Repairs)
Description
Key cutting for new constituency office
Moving Costs July 2016
Amount
£26.92
Paid

18th July 2016 (2)
Date
Mon 18th Jul 2016
518037
Type
Office Costs
(Const Office Repairs)
Description
Costs for office upgrade and repairs at new constituency office at 9 Wellmeadow Street and refund of costs for previous work at 10 Wellmeadow Street
Office Repairs/Insurance Jul16
Amount
£1,500.00
Paid
Date
Mon 18th Jul 2016
529293
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-137.10
Paid

12th July 2016 (2)
Date
Tue 12th Jul 2016
516525
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Recharge of legal fees associated with moving office and signing new lease
Legal Fees - Office Move Jul16
Amount
£1,005.60
Paid
Date
Tue 12th Jul 2016
516568
Type
Office Costs
(Contents Insurance)
Description
Contents and property liability insurcance
Insurance 2015
Amount
£293.28
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
529013
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
516492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and calls
Telephone Bill June 2016
Amount
£48.72
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
516495
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery Johnstone Town Hall on 10/616
Surgery Costs July 2016
Amount
£12.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
523765
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 27/6/16 to 3/7/16
Newspaper Bills July 2016
Amount
£4.45
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520563
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card July 2017
Amount
£87.07
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
513038
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
513024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
516041
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
VERIFONE TAXI/PRIVATE
Payment Card June 2016
From: Westminster
To: London Home (Camden)
Amount
£30.00
Paid
Date
Tue 7th Jun 2016
511258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and calls
Telephone Bill May 2016
Amount
£48.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528789
Type
MP Travel
(Public Tr AIR)
Description
MHAIRI BLACK - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
511773
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 30/5/16 to 5/6/16
Newspaper Bills June 2016
Amount
£4.45
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
511771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Public Meeting in Methodist Church Hall, Paisley on 20/5/16
Surgery Costs June 2016
Amount
£40.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
513017
Type
Office Costs
(Postage Purchase)
Description
Postage for large package of documents to contituent
Misc Office Costs to June 2016
Amount
£8.55
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
509177
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card May 2016
Amount
£30.49
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505378
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 25/4/16 to 1/5/16
Newspaper Bills May 2016
Amount
£4.45
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517037
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers April[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
502831
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox April 2016
Advertising Apr 16
Amount
£30.00
Paid
Date
Mon 11th Apr 2016
505382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery in Kilbarchan Old Library 8/4/16
Surgery Costs Apr/May 2016
Amount
£15.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
513031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and calls
Telephone Bill Apr16
Amount
£49.26
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
502824
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 28/3/16 to 3/4/16
Newspaper Bills Feb-Mar 2016
Amount
£4.45
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
502819
Type
Office Costs
(Const Office Electricity)
Description
Gas and Electricity for Constituency Office 17/11/15 - 31/3/16
Gas and Electricity to Apr16
Amount
£517.00
Paid
Date
Thu 31st Mar 2016
497699
Type
Office Costs
(Furniture Purchase)
Description
Purchase reception desk, leaflet display case, chair
Furniture Purchase March 16(2)
Amount
£891.00
Paid

30th March 2016 (2)
Date
Wed 30th Mar 2016
497695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries in Elderslie Village Hall, Foxbar Community Centre and Glenburn Community Centre on 8/1/16 and McKillop Institute, Howwood Village Hall on 9/1/16
Surgery Costs Mar 16(2)
Amount
£40.70
Paid
Date
Wed 30th Mar 2016
501902
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR - Computers, Computer Peripheral Equipment, Software
Payment Card Apr 2016
Amount
£925.60
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
496304
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery in Kilbarchan Old Library 12/2/16
Surgery Costs Mar 2016(1)
Amount
£15.00
Paid
Date
Mon 21st Mar 2016
496306
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Lochwinnoch Chatterbox January, February, March 2016
Advertising Jan-Mar 16
Amount
£90.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495439
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card March 2016
Amount
£30.49
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
504674
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£432.74
Paid
Date
Mon 14th Mar 2016
496299
Type
Office Costs
(Furniture Purchase)
Description
Purchase of 3 chairs and a coatstand
Furniture Purchase March 16(1)
Amount
£300.00
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
495612
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 7/3/16 to 13/3/16
Newspaper Bills Feb-Mar 2016
Amount
£4.45
Paid

11th March 2016 (3)
Date
Fri 11th Mar 2016
495888
Type
Office Costs
(Const Office repairs)
Description
Boiler servicing and repairs / upgrading of radiators
Office Maintenance Costs March
Amount
£587.00
Paid
Date
Fri 11th Mar 2016
495899
Type
Office Costs
(Const Office repairs)
Description
Costs for electrical work and lighting improvements as part of office upgrade
Office refurbishment Mar 16
Amount
£2,185.00
Paid
Date
Fri 11th Mar 2016
502834
Type
Accommodation
(Council Tax)
Description
Council Tax for period 1/4/16-31/3/17
London Accom Council Tax 16/17
Amount
£906.25
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries in Elderslie Village Hall, Foxbar Community Centre 12/2/16 and McKillop Institute, Howwood Village Hall on 13/2/16
Surgery Costs Jan/Feb 2016
Amount
£34.40
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
504493
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON STANSTED
Amount
£48.23
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
478580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 12th Feb 2016
489365
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January 2016
Amount
£30.49
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
504321
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481233
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card Jan 2016
Between London & Constituency
From: Paisley
To: Westminster
Amount
£30.00
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
478558
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 11/1/16 to 17/1/16
Newspaper Bills January 2016
Amount
£4.45
Paid

13th January 2016 (2)
Date
Wed 13th Jan 2016
478629
Type
Office Costs
(Professional Services)
Description
Start up costs - Professional fees and statutory local authority fees regarding refurbishment of constituency office
Refurbishment Fees Jan16
Amount
£2,600.00
Paid
Date
Wed 13th Jan 2016
478624
Type
Start Up
(Office Alterations StartUp)
Description
Costs for refurbishment of the bathroom as part of office upgrade
Office Refurbishment Jan16
Amount
£986.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478568
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for surgery in Kilbarchan Old Library on 8/1/16
Surgery Costs January 2015
Amount
£15.00
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
478596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
486764
Type
MP Travel
(Public Tr RAIL Other)
Description
MHAIRI BLACK - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.47
Paid

27th December 2015 (1)
Date
Sun 27th Dec 2015
478556
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 21/12/15 to 27/12/15
Newspaper Bills December 2015
Amount
£2.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
478561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries in Johnstone Town Hall on 9/10/15, 13/11/15 and 11/12/15
Surgery Costs December 2015
Amount
£36.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
476103
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment Card December 2015
Amount
£67.60
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
517213
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£41.00
Paid

23rd November 2015 (3)
Date
Mon 23rd Nov 2015
470299
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card November 2015 (2)
Amount
£30.49
Paid
Date
Mon 23rd Nov 2015
473362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery in Kilbarchan Old Library 13/11/15
Surgery Costs Oct/Nov 2105
Amount
£15.00
Paid
Date
Mon 23rd Nov 2015
474062
Type
Office Costs
(Const Office repairs)
Description
Fitting new lock to front door and key cutting
Misc Office Costs Nov/Dec 2015
Amount
£78.47
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
473391
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 16/11/2015 to 22/11/2015
Newspaper Bills November 2015
Amount
£4.35
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
478571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line installation, rental and calls
Telephone Bills Nov15-Jan16
Amount
£156.52
Paid
Date
Thu 5th Nov 2015
474070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone installation and rental/usage November December 2015
Office Telephone November 2015
Amount
£156.52
Paid

3rd November 2015 (2)
Date
Tue 3rd Nov 2015
486475
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£181.50
Paid
Date
Tue 3rd Nov 2015
478582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464193
Type
Office Costs
(Const Office Electricity)
Description
Top up for pre-payment electricity meter
Utility Bills to October 2015
Amount
£30.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
463709
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 12/10/2015 to 18/10/2015
Newspaper Bills October 2015
Amount
£6.15
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
486258
Type
MP Travel
(Public Tr AIR)
Description
MHAIRI BLACK - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
474079
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
462223
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries in Elderslie Village Hall, Foxbar Community Centre and Glenburn Community Centre on 29/9/105
Surgery costs to October 2105
Amount
£21.10
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
464590
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Amazon UK Retail Direct Marketers - Other
Payment Card November 2015
Amount
£113.98
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457878
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card September 2015
Between London & Constituency
From: Paisley
To: Westminster
Amount
£8.50
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
468173
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport after funeral
Taxi Fares 8 Sept to 9 Nov
Between London & Constituency
From: Paisely
To: Glasgow Airport
Amount
£10.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
486020
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.55
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
485605
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£337.41
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
464652
Type
Office Costs
(Contents Insurance)
Description
Contents, property and property liability insurcance
Insurance 2015
Amount
£284.70
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Payment Card July 2015
Between London & Constituency
From: Heathrow
To: Westmister
Amount
£24.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485573
Type
MP Travel
(Public Tr AIR)
Description
MHAIRI BLACK - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card June 2015
Between London & Constituency
From: Gatwick Airport
To: London
Amount
£19.90
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
485127
Type
MP Travel
(Public Tr AIR)
Description
MHAIRI BLACK - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid