Neil Gray Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

21st March 2024 (8)
Date
Thu 21st Mar 2024
4004497-13
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£361.87
Paid
Date
Thu 21st Mar 2024
4004497-15
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-10
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-11
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-12
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-14
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-9
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£361.87
Paid
Date
Thu 21st Mar 2024
4004497-16
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid

15th August 2023 (4)
Date
Tue 15th Aug 2023
4003964-27
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£174.67
Paid
Date
Tue 15th Aug 2023
4003964-29
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Tue 15th Aug 2023
4003964-30
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Tue 15th Aug 2023
4003964-28
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084752-1
Type
Winding Up
(Utilities)
Description
Water and Sewerage charge
Water
Amount
£22.56
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
70003517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Utilities refund - 60080948 + 60080438
Landline & internet package
Amount
Repaid
Repaid : £214.26

21st May 2021 (1)
Date
Fri 21st May 2021
60084591-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Plastering and repair works following removal of security equipment
Amount
£594.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084483-1
Type
Winding Up
(Removals)
Description
boxes and bubble wrap
Amount
£59.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084327-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Flooring
Amount
£885.60
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084113-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Redecoration of constituency office.
Amount
£474.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
6005581-0
Type
Office Costs
(Rent)
Description
[***] - Rent refund
Amount
£-238.81
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082632-1
Type
Office Costs
(Rent)
Description
Final rent for Airdrie Business office
Amount
£589.18
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60084324-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

10th April 2021 (2)
Date
Sat 10th Apr 2021
60084324-2
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Sat 10th Apr 2021
60084324-3
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080948-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPHONE AND BROADBAND
Landline & internet package
Amount
£40.80
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014993-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084324-4
Type
Winding Up
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£29.95
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080438-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£45.59
Paid

24th March 2021 (3)
Date
Wed 24th Mar 2021
60080438-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£225.40
Paid
Date
Wed 24th Mar 2021
60080438-3
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£25.00
Paid
Date
Wed 24th Mar 2021
60080438-4
Type
MP Travel
(Taxi)
Description
SUMUP [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
60080438-6
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£25.00
Paid
Date
Mon 22nd Mar 2021
60080438-7
Type
MP Travel
(Taxi)
Description
IZ TAXI [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£22.00
Paid
Date
Mon 22nd Mar 2021
4001682-113
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£454.98
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080438-8
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£407.98
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080438-9
Type
Office Costs
(Stationery & printing)
Description
BROTHER UK LTD
Amount
£53.99
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60080438-10
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 11th Mar 2021
60080438-12
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Thu 11th Mar 2021
60080438-11
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid

5th March 2021 (4)
Date
Fri 5th Mar 2021
60076518-3
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Fri 5th Mar 2021
60076518-6
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Fri 5th Mar 2021
60076518-4
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Fri 5th Mar 2021
60076518-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080438-13
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080438-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£45.59
Paid

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

10th February 2021 (1)
Date
Wed 10th Feb 2021
60080948-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPHONE AND BROADBAND
Landline & internet package
Amount
£40.80
Paid

4th February 2021 (6)
Date
Thu 4th Feb 2021
60073793-6
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Thu 4th Feb 2021
60073793-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 4th Feb 2021
60073793-5
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Thu 4th Feb 2021
60073793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£45.59
Paid
Date
Thu 4th Feb 2021
60073793-4
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Thu 4th Feb 2021
60073793-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60080948-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPHONE AND BROADBAND
Landline & internet package
Amount
£40.80
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012914-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

5th January 2021 (15)
Date
Tue 5th Jan 2021
60070821-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 5th Jan 2021
60070821-13
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£1,379.50
Paid
Date
Tue 5th Jan 2021
60070821-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Tue 5th Jan 2021
60070821-15
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Tue 5th Jan 2021
60070821-12
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 5th Jan 2021
60070821-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£45.59
Paid
Date
Tue 5th Jan 2021
60070821-9
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Tue 5th Jan 2021
60070821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£45.59
Paid
Date
Tue 5th Jan 2021
60070821-7
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid
Date
Tue 5th Jan 2021
60070821-4
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Tue 5th Jan 2021
60070821-10
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Tue 5th Jan 2021
60070821-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 5th Jan 2021
60070821-11
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Tue 5th Jan 2021
60070821-14
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 5th Jan 2021
60070821-3
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
70003128-1
Type
Accommodation
(Council tax)
Description
60056537:9
Amount
Repaid
Repaid : £301.43
Date
Fri 11th Dec 2020
70003127-1
Type
Accommodation
(Utilities)
Description
60065158:1
Dual Fuel
Amount
Repaid
Repaid : £126.49
Date
Fri 11th Dec 2020
70003129-1
Type
Office Costs
(Cleaning services)
Description
60062006:9
Amount
Repaid
Repaid : £133.86

10th December 2020 (1)
Date
Thu 10th Dec 2020
60080948-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPHONE AND BROADBAND
Landline & internet package
Amount
£40.80
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069844-1
Type
Accommodation
(Cleaning services)
Description
Cleaning fees incurred for my tenancy at[***]. This was incurred after I left my tenancy and is stipulated in the terms of my tenancy agreement as being recoupable by the landlord at point 3.
Amount
£270.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for constituency office
Landline & internet package
Amount
£40.80
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069874-6
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Home, return from London
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
4001421-285
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£447.12
Paid
Date
Mon 16th Nov 2020
60069874-4
Type
MP Travel
(Taxi)
Description
Home to Edinburgh Airport travel to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069874-3
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Home, return from London
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
4001344-2
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£468.64
Paid
Date
Mon 2nd Nov 2020
60069874-5
Type
MP Travel
(Taxi)
Description
Home to Edinburgh Airport to travel to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60068135-11
Type
Office Costs
(Stationery & printing)
Description
BROTHER UK LTD
Amount
£53.99
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60068135-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£45.59
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60068135-9
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£52.56
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60068135-7
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£88.99
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60068135-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£174.37
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60068135-5
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

10th October 2020 (2)
Date
Sat 10th Oct 2020
60068135-4
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Sat 10th Oct 2020
60068135-3
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

8th October 2020 (10)
Date
Thu 8th Oct 2020
60062006-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£261.27
Paid
Date
Thu 8th Oct 2020
60062006-2
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Thu 8th Oct 2020
60062006-3
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Thu 8th Oct 2020
60062006-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.58
Paid
Date
Thu 8th Oct 2020
60062006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£36.71
Paid
Date
Thu 8th Oct 2020
60062006-7
Type
Staffing
(Health & welfare - staff)
Description
BROTHER UK LTD
Amount
£53.99
Paid
Date
Thu 8th Oct 2020
60062006-5
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£147.83
Paid
Date
Thu 8th Oct 2020
60062006-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£1,240.00
Paid
Date
Thu 8th Oct 2020
60062006-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 8th Oct 2020
60080948-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPHONE AND BROADBAND
Landline & internet package
Amount
£40.80
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60068135-2
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid
Date
Wed 7th Oct 2020
60069874-2
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Home, return from London
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60068135-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Tue 6th Oct 2020
60069874-1
Type
MP Travel
(Taxi)
Description
Home to Edinburgh Airport to travel to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001343-308
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£468.64
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010849-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60065158-11
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£1,379.50
Paid
Date
Tue 29th Sep 2020
60065158-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£45.59
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60065158-10
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£-56.06
Paid

21st September 2020 (7)
Date
Mon 21st Sep 2020
4001270-186
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.31
Paid
Date
Mon 21st Sep 2020
4001270-187
Type
Staff Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.31
Paid
Date
Mon 21st Sep 2020
60065158-7
Type
MP Travel
(Vehicle hire cost)
Description
NORTON CANES CONNECT 3
London-constituency MP & Staff
Amount
£49.23
Paid
Date
Mon 21st Sep 2020
60065158-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Mon 21st Sep 2020
60065158-13
Type
Staff Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 21st Sep 2020
60065158-9
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 21st Sep 2020
60065158-6
Type
MP Travel
(Vehicle hire cost)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60065158-5
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£227.12
Paid

11th September 2020 (3)
Date
Fri 11th Sep 2020
60065158-2
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Fri 11th Sep 2020
60065158-3
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Fri 11th Sep 2020
60065158-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061102-1
Type
Staffing
(Health & welfare - staff)
Description
Replacement spectacles due to change in prescription
Amount
£240.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60065158-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£103.02
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60059073-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for constituency office
Landline & internet package
Amount
£40.80
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60059073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for constituency office
Landline & internet package
Amount
£40.80
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009730-1
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056357-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60056357-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60056357-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£585.21
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60056357-4
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Thu 9th Jul 2020
60056357-5
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009096-0
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid
Date
Wed 8th Jul 2020
60056357-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£172.80
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60080948-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPHONE AND BROADBAND
Landline & internet package
Amount
£40.80
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008812-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Wed 1st Jul 2020
60056357-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.58
Paid

30th June 2020 (5)
Date
Tue 30th Jun 2020
60051439-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£-172.80
Paid
Date
Tue 30th Jun 2020
60051439-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£79.58
Paid
Date
Tue 30th Jun 2020
60051439-5
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Tue 30th Jun 2020
60051439-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Tue 30th Jun 2020
60051439-6
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

16th June 2020 (4)
Date
Tue 16th Jun 2020
60054620-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 16th Jun 2020
60054620-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£53.86
Paid
Date
Tue 16th Jun 2020
60054620-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£54.49
Paid
Date
Tue 16th Jun 2020
60054620-4
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£1,379.50
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60054620-6
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
90008540-1
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid
Date
Wed 10th Jun 2020
60054620-7
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Wed 10th Jun 2020
60054620-8
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

4th June 2020 (23)
Date
Thu 4th Jun 2020
60048674-13
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£2,264.00
Paid
Date
Thu 4th Jun 2020
60048674-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£172.80
Paid
Date
Thu 4th Jun 2020
60048674-9
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Thu 4th Jun 2020
60048674-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.99
Paid
Date
Thu 4th Jun 2020
60048674-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£79.30
Paid
Date
Thu 4th Jun 2020
60048674-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.CPAG.ORG.UK
Amount
£68.99
Paid
Date
Thu 4th Jun 2020
60048674-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Thu 4th Jun 2020
60048674-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Thu 4th Jun 2020
60048674-3
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Thu 4th Jun 2020
60048674-8
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Thu 4th Jun 2020
60048674-6
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 4th Jun 2020
60048674-7
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Thu 4th Jun 2020
60048674-4
Type
Office Costs
(Stationery & printing)
Description
ASDA STORES
Amount
£16.00
Paid
Date
Thu 4th Jun 2020
60048726-2
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Thu 4th Jun 2020
60048726-7
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Thu 4th Jun 2020
60048726-5
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Thu 4th Jun 2020
60048726-1
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Thu 4th Jun 2020
60048726-3
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Thu 4th Jun 2020
60048726-8
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Thu 4th Jun 2020
60048726-6
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Thu 4th Jun 2020
60048726-4
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Thu 4th Jun 2020
60054620-10
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£162.61
Paid
Date
Thu 4th Jun 2020
60054620-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£108.98
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60050792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Engie (Landline and broadband
Landline & internet package
Amount
£40.80
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60050797-1
Type
Office Costs
(Advertising and contact cards)
Description
Joint advertisement
Amount
£441.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007929-1
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60080948-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPHONE AND BROADBAND
Landline & internet package
Amount
£40.80
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-17
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007244-0
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60045173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Engie - Internet and telephone for Airdrie Office
Landline & internet package
Amount
£40.80
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006983-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60045766-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£249.97
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60045766-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£1,104.96
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60045766-3
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£97.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60045766-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.75
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
90006554-0
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid
Date
Wed 11th Mar 2020
60045766-7
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£174.41
Paid
Date
Wed 11th Mar 2020
60045766-5
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 11th Mar 2020
60045766-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£10.50
Paid
Date
Wed 11th Mar 2020
60045766-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£54.49
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
4000891-569
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Mon 9th Mar 2020
60045766-9
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Mon 9th Mar 2020
60045766-10
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60045766-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£58.48
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60038680-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Airdrie & Coatbridge Advertiser
Amount
£1.40
Paid
Date
Wed 4th Mar 2020
60038680-2
Type
Office Costs
(Stationery & printing)
Description
extension leads
Amount
£5.98
Paid

3rd March 2020 (6)
Date
Tue 3rd Mar 2020
4000891-568
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Tue 3rd Mar 2020
60040008-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband for constituency office in Airdrie
Landline & internet package
Amount
£56.83
Paid
Date
Tue 3rd Mar 2020
60045766-13
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 3rd Mar 2020
60045766-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£42.00
Paid
Date
Tue 3rd Mar 2020
60045766-14
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Tue 3rd Mar 2020
60045766-12
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£81.68
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-439
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000891-570
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038570-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery in Newmains Community Trust Centre
Amount
£14.40
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037236-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£154.48
Paid

21st February 2020 (10)
Date
Fri 21st Feb 2020
60036973-3
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport to go to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Fri 21st Feb 2020
60036973-7
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport to go to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Fri 21st Feb 2020
60036973-9
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport to go to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Fri 21st Feb 2020
60036973-8
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Fri 21st Feb 2020
60036973-4
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£35.00
Paid
Date
Fri 21st Feb 2020
60036973-5
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Fri 21st Feb 2020
60036973-6
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Fri 21st Feb 2020
60036973-1
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Fri 21st Feb 2020
60036973-10
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Fri 21st Feb 2020
60036973-2
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60045766-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£79.05
Paid
Date
Fri 14th Feb 2020
60045766-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£163.47
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60045766-18
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60045766-19
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Sun 9th Feb 2020
60045766-20
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid

7th February 2020 (20)
Date
Fri 7th Feb 2020
60034899-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.99
Paid
Date
Fri 7th Feb 2020
60034899-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.75
Paid
Date
Fri 7th Feb 2020
60034899-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£36.49
Paid
Date
Fri 7th Feb 2020
60034899-12
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£140.65
Paid
Date
Fri 7th Feb 2020
60034899-13
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£271.22
Paid
Date
Fri 7th Feb 2020
60034899-14
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Fri 7th Feb 2020
60034899-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£81.64
Paid
Date
Fri 7th Feb 2020
60034899-16
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£59.94
Paid
Date
Fri 7th Feb 2020
60034899-17
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Fri 7th Feb 2020
60034899-18
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Fri 7th Feb 2020
60034899-19
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Fri 7th Feb 2020
60034899-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.44
Paid
Date
Fri 7th Feb 2020
60034899-20
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£101.87
Paid
Date
Fri 7th Feb 2020
60034899-3
Type
Office Costs
(Stationery & printing)
Description
LASER TONER SOLUTIONS
Amount
£170.00
Paid
Date
Fri 7th Feb 2020
60034899-5
Type
Office Costs
(Stationery & printing)
Description
DIXONS TRAVEL
Amount
£29.99
Paid
Date
Fri 7th Feb 2020
60034899-6
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Fri 7th Feb 2020
60034899-7
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Fri 7th Feb 2020
60034899-8
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Fri 7th Feb 2020
60034899-9
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Fri 7th Feb 2020
60036441-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60036441-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 6th Feb 2020
60045766-21
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60045766-22
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
4000793-1011
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.64
Paid
Date
Mon 3rd Feb 2020
60034905-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone, broadband and room hire
Landline & internet package
Amount
£71.82
Paid
Date
Mon 3rd Feb 2020
60045766-23
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60038570-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery in Newmains Community Trust Centre
Amount
£14.40
Paid
Date
Fri 31st Jan 2020
60036441-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036441-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
4000793-1010
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid
Date
Mon 27th Jan 2020
4000793-1008
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-370.00
Paid
Date
Mon 27th Jan 2020
4000793-1009
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60038567-1
Type
Staffing
(Health & welfare - staff)
Description
Vision Express
Amount
£78.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036441-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036441-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000749-438
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£462.62
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036441-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-437
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005606-0
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60036441-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000749-436
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband for Airdrie office
Landline & internet package
Amount
£49.93
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005355-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
4000938-119
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004966-1
Type
Accommodation
(Rent)
Amount
£2,084.33
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60029872-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband
Landline & internet package
Amount
£56.41
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.99
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60028621-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

15th November 2019 (3)
Date
Fri 15th Nov 2019
60028621-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.85
Paid
Date
Fri 15th Nov 2019
60028621-4
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Fri 15th Nov 2019
60028621-5
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028621-6
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004363-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,084.33
Paid

4th November 2019 (7)
Date
Mon 4th Nov 2019
60028621-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£42.50
Paid
Date
Mon 4th Nov 2019
60029872-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone, broadband for Airdrie office.
Landline & internet package
Amount
£65.46
Paid
Date
Mon 4th Nov 2019
60025398-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.99
Paid
Date
Mon 4th Nov 2019
60025398-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid
Date
Mon 4th Nov 2019
60025398-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid
Date
Mon 4th Nov 2019
60025398-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Mon 4th Nov 2019
60025398-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-232
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£308.93
Paid
Date
Fri 1st Nov 2019
4000569-233
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£308.93
Paid
Date
Fri 1st Nov 2019
4000569-234
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£308.93
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60028621-8
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Other office equipment
Amount
£69.99
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60028621-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Tue 29th Oct 2019
60028621-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Tue 29th Oct 2019
60028621-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60028621-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.99
Paid
Date
Mon 28th Oct 2019
60028621-13
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60028621-14
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60028621-15
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Fri 11th Oct 2019
60028621-16
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.34
Paid
Date
Fri 11th Oct 2019
60028621-17
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Fri 11th Oct 2019
60028621-18
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
90003736-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,084.33
Paid
Date
Thu 10th Oct 2019
60029872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone, broadband and venue hire for Airdrie office.
Landline & internet package
Amount
£69.37
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60028621-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£91.04
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
4000611-712
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-590
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
60021411-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

3rd October 2019 (7)
Date
Thu 3rd Oct 2019
60028621-20
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£27.99
Paid
Date
Thu 3rd Oct 2019
60021208-5
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, returning from London
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Thu 3rd Oct 2019
60021208-3
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston, returning from London
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Thu 3rd Oct 2019
60021208-1
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport to travel to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Thu 3rd Oct 2019
60021208-2
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport for travel to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Thu 3rd Oct 2019
60021208-4
Type
MP Travel
(Taxi)
Description
Livingston to Edinburgh Airport to travel to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Thu 3rd Oct 2019
60021411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003457-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£585.00
Paid
Date
Wed 2nd Oct 2019
4000495-263
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.93
Paid
Date
Wed 2nd Oct 2019
4000495-264
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60028621-21
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.99
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60025098-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£121.87
Paid
Date
Thu 26th Sep 2019
60025098-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60021206-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.87
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60025098-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 11th Sep 2019
90003009
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.67
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60018030-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband services
Landline & internet package
Amount
£71.76
Paid
Date
Mon 9th Sep 2019
60025098-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£7.88
Paid
Date
Mon 9th Sep 2019
60025098-5
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Mon 9th Sep 2019
60025098-6
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60025098-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£40.16
Paid
Date
Mon 2nd Sep 2019
60025098-8
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Mon 2nd Sep 2019
60025098-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£7.25
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60021183-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Within constituency
From: Livingston North
To: Edinburgh
Amount
£5.80
Paid

28th August 2019 (26)
Date
Wed 28th Aug 2019
4000417-293
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Wed 28th Aug 2019
4000415-403
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£440.93
Paid
Date
Wed 28th Aug 2019
4000415-404
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.93
Paid
Date
Wed 28th Aug 2019
4000415-405
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£440.93
Paid
Date
Wed 28th Aug 2019
4000417-526
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
60016785-13
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Wed 28th Aug 2019
60016785-15
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 28th Aug 2019
60016785-2
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 28th Aug 2019
60016785-20
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 28th Aug 2019
60016785-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 28th Aug 2019
60016785-12
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 28th Aug 2019
60021183-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 1
Internet
Amount
£27.99
Paid
Date
Wed 28th Aug 2019
60021183-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.75
Paid
Date
Wed 28th Aug 2019
60016785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.99
Paid
Date
Wed 28th Aug 2019
60016785-10
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Wed 28th Aug 2019
60016785-11
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Wed 28th Aug 2019
60016785-14
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Wed 28th Aug 2019
60016785-16
Type
Office Costs
(Advertising and contact cards)
Description
AIRDRIEONIANS FC
Amount
£1,380.00
Paid
Date
Wed 28th Aug 2019
60016785-17
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£83.97
Paid
Date
Wed 28th Aug 2019
60016785-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.99
Paid
Date
Wed 28th Aug 2019
60016785-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£27.99
Paid
Date
Wed 28th Aug 2019
60016785-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£278.17
Paid
Date
Wed 28th Aug 2019
60016785-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£82.25
Paid
Date
Wed 28th Aug 2019
60016785-7
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 28th Aug 2019
60016785-8
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Wed 28th Aug 2019
60016785-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£9.99
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60021206-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 27th Aug 2019
60021183-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Within constituency
From: Glasgow Central
To: Airdrie
Amount
£4.90
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60021494-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60021206-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60021183-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.75
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60021183-6
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60021183-7
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Fri 9th Aug 2019
60021183-8
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60018030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband services, incl. room hire
Landline & internet package
Amount
£80.95
Paid
Date
Thu 8th Aug 2019
90002380
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.67
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60021494-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

1st August 2019 (17)
Date
Thu 1st Aug 2019
60013807-12
Type
Office Costs
(Stationery & printing)
Description
PRINTWELL LTD
Amount
£106.80
Paid
Date
Thu 1st Aug 2019
60013807-13
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Thu 1st Aug 2019
60013807-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£15.97
Paid
Date
Thu 1st Aug 2019
60013807-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£18.99
Paid
Date
Thu 1st Aug 2019
60013807-10
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Thu 1st Aug 2019
60013807-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£10.50
Paid
Date
Thu 1st Aug 2019
60013807-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 1st Aug 2019
60013807-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£79.86
Paid
Date
Thu 1st Aug 2019
60013807-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 1st Aug 2019
60013807-9
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Thu 1st Aug 2019
60013808-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband services for Airdrie Office
Landline & internet package
Amount
£77.52
Paid
Date
Thu 1st Aug 2019
60021183-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£30.25
Paid
Date
Thu 1st Aug 2019
60021183-11
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Thu 1st Aug 2019
60021183-9
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£12.28
Paid
Date
Thu 1st Aug 2019
60013807-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Thu 1st Aug 2019
60013807-11
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Thu 1st Aug 2019
60013807-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-569
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-570
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.93
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£25.50
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001741
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.67
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000303-634
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Mon 8th Jul 2019
4000303-636
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000303-635
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£25.87
Paid
Date
Mon 8th Jul 2019
4000302-580
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-581
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001468
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£585.00
Paid

1st July 2019 (14)
Date
Mon 1st Jul 2019
60009105-10
Type
MP Travel
(Taxi)
Description
[***] [***] to Home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009105-2
Type
MP Travel
(Taxi)
Description
[***] [***] to Home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.00
Paid
Date
Mon 1st Jul 2019
60009105-3
Type
MP Travel
(Taxi)
Description
[***] [***] to Home Address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009105-5
Type
MP Travel
(Taxi)
Description
[***] [***] to Home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009105-7
Type
MP Travel
(Taxi)
Description
[***] [***] to Home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009105-8
Type
MP Travel
(Taxi)
Description
[***] [***] to Home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60009105-9
Type
MP Travel
(Taxi)
Description
Home address to [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009105-6
Type
MP Travel
(Taxi)
Description
Home address to [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009105-4
Type
MP Travel
(Taxi)
Description
Home address to [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009105-1
Type
MP Travel
(Taxi)
Description
Home address to [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60009187-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009187-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 1st Jul 2019
60009187-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 1st Jul 2019
60009187-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008788-2
Type
Staff Travel
(Rail)
Description
Travel to Glasgow for First Aid Recertification Training
Within constituency
From: Whifflet
To: Glasgow Central
Amount
£6.90
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008788-1
Type
Staff Travel
(Rail)
Description
Travel to Glasgow for First Aid Recertification Training
Within constituency
From: Whifflet
To: Glasgow Central
Amount
£6.90
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001022
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.67
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60007715-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband for Airdrie Constituency Office
Landline & internet package
Amount
£94.63
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60009150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£37.48
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60007709-6
Type
Staff Travel
(Rail)
Description
Travel from London to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£26.80
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007709-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink
London-constituency MP & Staff
Amount
£21.64
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60007709-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink
London-constituency MP & Staff
Amount
£13.61
Paid

21st May 2019 (3)
Date
Tue 21st May 2019
60007709-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink
London-constituency MP & Staff
Amount
£11.74
Paid
Date
Tue 21st May 2019
60007709-2
Type
Staff Travel
(Rail)
Description
Travel to Edinburgh Airport
London-constituency MP & Staff
From: Blairhill
To: Edinburgh Park
Amount
£18.50
Paid
Date
Tue 21st May 2019
60007709-5
Type
Staff Travel
(Rail)
Description
Travel from London Airport to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.80
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-240
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
4000287-241
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
60003624-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 17th May 2019
60009150-2
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60009150-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.75
Paid
Date
Tue 14th May 2019
60003590-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
4000161-8
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Mon 13th May 2019
60003590-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

11th May 2019 (3)
Date
Sat 11th May 2019
60009150-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Sat 11th May 2019
60009150-5
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid
Date
Sat 11th May 2019
60009150-6
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60009150-7
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£45.69
Paid
Date
Fri 10th May 2019
60003590-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000385
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.67
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60009150-8
Type
Office Costs
(Stationery & printing)
Description
AMZ Contact25
Amount
£-5.33
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003624-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60007715-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband for Airdrie Constituency Office
Landline & internet package
Amount
£72.71
Paid
Date
Thu 2nd May 2019
60003624-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
4000285-165
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Wed 1st May 2019
4000285-166
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-577
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.56
Paid
Date
Wed 1st May 2019
4000285-578
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£0.37
Paid
Date
Wed 1st May 2019
4000285-48
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£211.06
Paid
Date
Wed 1st May 2019
60001970-7
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60005055-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 29th Apr 2019
60005055-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.64
Paid
Date
Mon 29th Apr 2019
60005055-3
Type
Office Costs
(Training - staff)
Description
GREEN CROSS TRAINING L
Amount
£190.80
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60005055-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£44.27
Paid
Date
Fri 26th Apr 2019
60005055-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£5.33
Paid
Date
Fri 26th Apr 2019
60005055-18
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Fri 26th Apr 2019
60005055-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60003624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 25th Apr 2019
60005055-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001970-6
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60005055-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 23rd Apr 2019
60001970-5
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60005055-9
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£24.78
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60005055-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60005055-11
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 11th Apr 2019
60001970-4
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£26.00
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60005055-12
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£1.89
Paid
Date
Tue 9th Apr 2019
60005055-13
Type
Office Costs
(Software & applications)
Description
PRODUCT SUPPORT AG
Amount
£8.07
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60001970-3
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid
Date
Mon 8th Apr 2019
60005055-14
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£80.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60005055-15
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£689.75
Paid
Date
Fri 5th Apr 2019
60005055-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTH LANARKSHIRE COUN
Amount
£60.90
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60001970-2
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£26.00
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
4000286-395
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
60001970-1
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£26.00
Paid
Date
Mon 1st Apr 2019
60005055-17
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Apr 2019
60000161-1
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax
Amount
£565.39
Paid
Date
Mon 1st Apr 2019
60000161-2
Type
Office Costs
(Utilities)
Description
Business Stream ( Office 15 Airdrie Business Centre, 1 Chapel Lane, Airdrie, ML6 6GX)
Water
Amount
£158.31
Paid
Date
Mon 1st Apr 2019
60000161-3
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£253.49
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724254
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
Credit card reconciliation
Amount
£55.98
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729767
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720485
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£174.10
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, Broadand and room hire
Office costs
Amount
£67.01
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
729587
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - IPSA - [***]-[***] IPSA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
726195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit card reconciliation
Amount
£50.64
Paid
Date
Thu 28th Feb 2019
725597
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery Booking
MP Surgery Bookings
Amount
£14.40
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
720096
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston
Taxis Jan March 19
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£37.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
729128
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel, broadband and venue hire
Office costs
Amount
£78.05
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
717811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
710294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Credit Card reconcilation Jan
Between London & Constituency
From: Heathrow
To: London
Amount
£25.00
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
704184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting
Staff claim
Within Constituency Travel
From: Livingston North
To: Glasgow Queen Street
Amount
£18.70
Paid
Date
Mon 14th Jan 2019
704483
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP Staff food and drink
MP Staff claim
Between London & Constituency
1 nights
Amount
£8.21
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728886
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£174.32
Paid

11th December 2018 (2)
Date
Tue 11th Dec 2018
702520
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2
Credit card reconcilation
Amount
£48.00
Paid
Date
Tue 11th Dec 2018
728673
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: CAMBRIDGE
Amount
£457.88
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
704178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, broadband and room hire
Office costs
Amount
£118.26
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit card reconciliation
Amount
£38.64
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693276
Type
MP Travel
(Taxi)
Description
Taxi
Taxis
Between London & Constituency
From: Livingston
To: Edinburgh Airport
Amount
£25.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
704183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713282
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
693712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Venue Hire
Amount
£14.40
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
690023
Type
MP Travel
(Taxi)
Description
Taxi to Edinburgh Airport
Taxis Oct Nov 18
Between London & Constituency
From: Livingston
To: Edinburgh Airport
Amount
£25.00
Paid
Date
Mon 29th Oct 2018
713000
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
688804
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE COUN
Credit Card reconcilation
Amount
£20.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
693265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
684344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, broadband and meeting room hire
Office costs
Amount
£81.76
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682439
Type
Office Costs
(Professional Services)
Description
PRINTWELL LTD
Credit card reconciliation
Amount
£265.20
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
681084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 14th Sep 2018
693312
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery venue hire
Venue Hire
Amount
£14.40
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
728232
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON CITY
Amount
£457.88
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
679810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband and telephone.
Office costs
Amount
£61.84
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677215
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
Credit Card reconciliation
Amount
£5.57
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
673981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, Broadband and venue hire
Office Costs
Amount
£71.45
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
671861
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
July/Aug Credit Card
Amount
£39.48
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
675577
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
680043
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Livingston
Taxis/Parking JulyAugSept18
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£25.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
727800
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£248.12
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
670613
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel home
Staff expense claim
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£5.20
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698587
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE COUN
Credit card reconciliation
Amount
£7.80
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
663328
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal fee
Accommodation
Amount
£96.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
660863
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.mp
Office Costs
Amount
£500.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
668182
Type
MP Travel
(Taxi)
Description
Taxi to Edinburgh Airport
Taxis June July 18
Between London & Constituency
From: Livingston
To: Edinburgh Airport
Amount
£25.00
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
663442
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 8th Jun 2018
663434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
698035
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.06
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and Broadband
Office costs
Amount
£55.49
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
661481
Type
Office Costs
(Install/Maint Office Equip.)
Description
PRODUCT SUPPORT AG
Credit Card Reconciliation
Amount
£1.89
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, broadband and venue hire
Office cost
Amount
£76.70
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
697655
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.06
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery
Office Costs
Amount
£24.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
656302
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Livingston
Taxis April May 18
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£26.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654283
Type
Accommodation
(Water)
Description
THAMES WATER
April credit card
Amount
£195.50
Paid

6th April 2018 (2)
Date
Fri 6th Apr 2018
650813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Apr 2018
651255
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Undeground
Staff travel claim
Between London & Constituency
From: Westminster Station
To: London City Airport
Amount
£3.30
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and broadband
Office costs
Amount
£62.95
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649575
Type
Office Costs
(Const Office Water)
Description
Water and draingage for constituency office
Office costs
Amount
£162.18
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
647766
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Credit Card March April 18
Between London & Constituency
Amount
£51.99
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
649577
Type
MP Travel
(Taxi)
Description
Taxi from Livingston to Edinburgh Airport
Taxis March 18
Between London & Constituency
From: Livingston
To: Edinburgh Airport
Amount
£25.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
649571
Type
Accommodation
(Council Tax)
Description
Council tax for flat in London
Council Tax
Amount
£532.87
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
652189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 9th Mar 2018
644388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
649560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and Broadband services
Office Costs
Amount
£65.40
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
644384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training course
Staff claim
Within Constituency Travel
From: Whifflet
To: Glasgow
Amount
£6.70
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
643440
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Livingston
Taxis Feb March 18
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£25.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
641093
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
Credit Card Reconciliation
Amount
£194.74
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
642380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
638108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, broadband and meeting room hire
Telephone and broadband, etc
Amount
£93.02
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637224
Type
MP Travel
(Taxi)
Description
Taxi
Travel expense
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£26.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633918
Type
Office Costs
(Other)
Description
Water and Sewerage charge
Office cost
Amount
£222.47
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635514
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS
Credit card January
Between London & Constituency
From: Heathrow Terminal 5
To: Paddington
Amount
£22.00
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
634039
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgeries
Venue hire for surgeries
Amount
£48.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
631382
Type
MP Travel
(Taxi)
Description
Taxi - Livingston to Edinburgh Airport
Taxis Nov 17 Jan 18
Between London & Constituency
From: Livingston
To: Edinburgh Airport
Amount
£25.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
634045
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Food and Drink
Between London & Constituency
1 nights
Amount
£11.95
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
630142
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Staff Claim
Between London & Constituency
1 nights
Amount
£16.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
632449
Type
MP Travel
(Public Tr AIR)
Description
NEIL GRAY
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£470.37
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
627774
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
Credit Card - Nov Dec 17
Amount
£47.40
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
629008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel, broadband, and meeting room hire
Tel, broadband and room hire
Amount
£87.08
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
630980
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

25th October 2017 (2)
Date
Wed 25th Oct 2017
621222
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
Oct Nov 17 Credit Card
Amount
£48.46
Paid
Date
Wed 25th Oct 2017
616340
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner and evening meal
MP Staff claim
Between London & Constituency
1 nights
Amount
£15.15
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615192
Type
Dependant Travel
(Public Tr UND - SP)
Description
DOCKLANDS LIGHT RA
Sept Oct 17 card
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
632061
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

5th October 2017 (2)
Date
Thu 5th Oct 2017
611848
Type
Office Costs
(Other)
Description
Telephone and Broadband rental, incl. venue hire
Office costs
Amount
£95.17
Paid
Date
Thu 5th Oct 2017
611875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607500
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
Credit card Aug/Sept 17
Amount
£137.49
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
610420
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP Staff food and drink
MP Staff claim
Between London & Constituency
1 nights
Amount
£22.35
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
630689
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Tue 5th Sep 2017
611980
Type
MP Travel
(Taxi)
Description
Livingston to Airport to travel to London
Taxis Sept/Oct 17
Between London & Constituency
From: Livingston
To: Edinburgh Airport
Amount
£25.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
605564
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

25th August 2017 (2)
Date
Fri 25th Aug 2017
605548
Type
Office Costs
(Stationery Purchase)
Description
Laminated Pouches and Scissors
Stationary
Amount
£4.00
Paid
Date
Fri 25th Aug 2017
605573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Meeting
Staff travel
Within Constituency Travel
From: Glasgow
To: Shotts
Amount
£5.50
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599533
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Extended Travel
From: Glasgow
To: Shotts
Amount
£6.00
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
601561
Type
Office Costs
(Stationery Purchase)
Description
WILKO RETAIL LIMIT
Credit Card July Aug 17
Amount
£47.55
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
603506
Type
Office Costs
(Other)
Description
Telephone, Broadband and meeting room hire
Office costs
Amount
£92.57
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
598897
Type
Accommodation
(Service Charges)
Description
Check out charge from Estate Agent
Accomodation check out charge
Amount
£85.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594786
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
HEATHROW RAIL LINK
Credit Card June July 17
Between London & Constituency
From: London Paddington
To: London Heathrow
Amount
£22.00
Paid

9th July 2017 (2)
Date
Sun 9th Jul 2017
615933
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] ATTENDING PARLIAMENT
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£291.37
Paid
Date
Sun 9th Jul 2017
592497
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel
Staff travel claim
Between London & Constituency
From: London Paddington
To: London Pimlico
Amount
£2.40
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
598896
Type
MP Travel
(Taxi)
Description
Taxi from home to Edinburgh Airport
Taxis July 17
Between London & Constituency
From: Livingston
To: Edinburgh Airport
Amount
£25.00
Paid
Date
Tue 4th Jul 2017
591046
Type
Office Costs
(IT/Other Equipment Hire)
Description
Broadband, telephone and meeting room hire
IT Services
Amount
£75.37
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
592533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589229
Type
Accommodation
(Ground Rent)
Description
Tenant's Tenancy Agreement Fee
London Accommodation
Amount
£420.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588402
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
May June 17 card
Amount
£90.98
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
596214
Type
MP Travel
(Public Tr AIR)
Description
GRAY/NEIL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
586498
Type
Office Costs
(Other)
Description
Telephone and broadband
Telephone and Broadband
Amount
£179.59
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Glasgow College for course
Staff travel claim
Extended Travel
From: Airdrie
To: Glasgow College
Amount
£7.40
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
582894
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
May/June credit card
Amount
£46.13
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
581535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
587018
Type
MP Travel
(Taxi)
Description
Taxi from airport
Taxis to June 17
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£25.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
574027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - Two hall lets for Greengairs
Claim for Office costs
Amount
£24.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March/April 2017 credit card
Amount
£39.12
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
572910
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Stafff return travel to course
Staff travel
Staff Travel for Training
From: Airdrie
To: Glasgow
Amount
£7.40
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
572908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
571838
Type
Accommodation
(Council Tax)
Description
London accomodation Council Tax
Advance request - Council Tax
Amount
£516.10
Paid

7th March 2017 (3)
Date
Tue 7th Mar 2017
574526
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid
Date
Tue 7th Mar 2017
568282
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff journey from Glasgow to Glasgow Airport
Staff travel claim
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£10.00
Paid
Date
Tue 7th Mar 2017
567474
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Staff claim
Staff Travel for Training
1 nights
Amount
£15.40
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Newmains surgeries
Newmains surgery payment
Amount
£60.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
572914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570665
Type
Dependant Travel
(Public Tr UND Dependant)
Description
LUL TICKET MACHINE
Credit card Feb March 17
Between London & Constituency
From: Oxford Circus
To: London City Airport
Amount
£4.90
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567290
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public transport to training event
Staff travel claim
Staff Travel for Training
From: Shotts
To: Perth
Amount
£35.30
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
563439
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for meetings and constituency
Staff Claim
Within Constituency Travel
From: Home
To: Shotts
Amount
£9.60
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
563422
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Staff claim
Staff Travel for Training
1 nights
Amount
£5.15
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
560984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel expense claim
Staff Claim
Within Constituency Travel
From: Blairhill
To: Shotts
Amount
£9.60
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
567452
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
559526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff claim
Staff Travel for Training
From: Whifflet
To: Corkerhill
Amount
£7.30
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
564792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Credit Card Jan/Feb 17
Between London & Constituency
From: Edinburgh Waverley
To: Livingston North
Amount
£5.10
Paid
Date
Wed 25th Jan 2017
568899
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-238.70
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
563445
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
559516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

16th January 2017 (2)
Date
Mon 16th Jan 2017
559520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 16th Jan 2017
561014
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
562628
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£434.96
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558667
Type
Office Costs
(Contact Cards)
Description
PRINTWELL LTD
Credit Card Jan/Feb 17
Amount
£118.80
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562362
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
568053
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home address
Taxis Jan- March 17
Between London & Constituency
From: Edinburgh Airport
To: Home address
Amount
£25.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
555225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
555227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
547750
Type
Office Costs
(Furniture Purchase)
Description
Purchase of desks, pedestals and cabinet furniture for new offices in Airdrie and in Shotts
Airdrie/Shotts furniture
Amount
£201.60
Paid
Date
Mon 28th Nov 2016
547742
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Cost of moving offices
Office move costs
Amount
£162.00
Paid

25th November 2016 (3)
Date
Fri 25th Nov 2016
553016
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Credit card Nov/Dec 16
Amount
£14.60
Paid
Date
Fri 25th Nov 2016
555241
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of in-house telephones
Purchase of equipment
Amount
£536.47
Paid
Date
Fri 25th Nov 2016
548393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
548389
Type
Office Costs
(Stationery Purchase)
Description
Packing Tape and Bubble Wrap for Computer Equipment and furniture
Removal costs
Amount
£11.99
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
548380
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Funeral Conference
Expenses claim for Staff
Staff Travel for Training
From: Airdrie
To: Edinburgh
Amount
£18.20
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
562035
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543832
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
543094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Course
Travel for course
Staff Travel for Training
From: Whifflet
To: Corkerhill
Amount
£7.30
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543835
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink (dinner)
Subsistence
Staff Travel for Training
1 nights
Amount
£8.68
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
549159
Type
MP Travel
(Taxi)
Description
From Edinburgh Airport to Livingston on return from Westminster
Oct-Dec 16 taxis
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£25.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
543868
Type
Office Costs
(Const Office Rent 2)
Description
Rent for Shotts Office
Shotts Office rent advance
Amount
£225.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540828
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
Sept/Oct 16 Credit card2
Amount
£45.49
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
549588
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
543085
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th September 2016 (3)
Date
Wed 28th Sep 2016
539373
Type
Office Costs
(Newspapers/Journals)
Description
PRESSREADER DIGIPUB/VP
Sept/Oct 16 credit card 1
Amount
£19.45
Paid
Date
Wed 28th Sep 2016
533742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 28th Sep 2016
546949
Type
Office Costs
(Newspapers/Journals)
Description
PRESSREADER DIGIPUB/VP
Credit Card Oct/Nov 16
Amount
£-19.45
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
528274
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel for training
Staff Travel for Training
From: Whifflet
To: Corkerhill
Amount
£7.30
Paid
Date
Fri 9th Sep 2016
528277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

5th September 2016 (4)
Date
Mon 5th Sep 2016
529426
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid
Date
Mon 5th Sep 2016
531539
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Credit Card AugSept16
Between London & Constituency
From: Heathrow
To: London Paddington
Amount
£22.00
Paid
Date
Mon 5th Sep 2016
538052
Type
MP Travel
(Taxi)
Description
From Edinburgh airport to Livingston on return from Westminster
Taxis Sept/Oct 16
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£35.00
Paid
Date
Mon 5th Sep 2016
541786
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£9.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
525707
Type
Office Costs
(Const Office Water)
Description
AQUAID FRANCHISING LTD
July Aug 16 credit card
Amount
£21.56
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
526415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
518551
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for hire of Newmains Community Trust Centre for surgery on 24.6.16
Newmains Surgery bookings
Amount
£12.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
520590
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
June July 16 Credit Card
Amount
£500.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
517715
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single ticket
Subsistence
Between London & Constituency
From: South Gyle
To: Edinburgh Waverley
Amount
£2.50
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
528926
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£141.50
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
518538
Type
MP Travel
(Taxi)
Description
From Edinburgh airport to Livingston on return from Westminster
Travel JuneJuly 16
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£30.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
528907
Type
MP Travel
(Public Tr AIR)
Description
NEIL GRAY - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
513872
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff traveling to First Aid Course
Expenses
Staff Travel for Training
From: Whifflet, Coatbridge
To: Glasgow Central
Amount
£6.40
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
512435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
512391
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return travel by rail
Staff Expenses
Staff Travel for Training
From: Airdrie
To: Edinburgh Waverely
Amount
£18.20
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
516066
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 1
May/June 16 Card
Amount
£43.19
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
512280
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Livingston
May June travel
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£30.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
512277
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for Newmains constituency surgeries
Newmains Surgery hire
Amount
£32.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517227
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgeries in Newmains
Newmains surgery hire
Amount
£32.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509201
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CHIP Government Services-Not Elsewhere Classified
Credit Card April May 16
Amount
£26.40
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
505330
Type
MP Travel
(Taxi)
Description
From Edinburgh airport to Livingston on return from Westminster
Taxis March/April/May 16
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£35.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516885
Type
MP Travel
(Public Tr AIR)
Description
NEIL GRAY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501926
Type
Office Costs
(Stationery Purchase)
Description
LASER TONER SOLUTIONS - Stationery, Office, and School Supply Stores
March April 16 card
Amount
£48.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
504827
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LONDON CITY
Amount
£434.50
Paid

15th March 2016 (2)
Date
Tue 15th Mar 2016
493690
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training Course
Expenses claim for staff
Staff Travel for Training
From: Coatbridge Sunnyside Station
To: Glasgow Central Station
Amount
£4.00
Paid
Date
Tue 15th Mar 2016
494011
Type
Accommodation
(Council Tax)
Description
Advance for Council Tax for London Accommodation
Council Tax advance
Amount
£501.61
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495465
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
FebMarch 16 credit card
Amount
£36.19
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489960
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch
Food and Drink expenses
Between London & Constituency
1 nights
Amount
£5.15
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
490184
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Livingston - could only take a taxi as public transport would require going into Edinburgh City Centre and would add considerable unreasonable time to the journey
NG Taxi and surgery
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£35.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
490185
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cash payment from Neil Gray to pay for surgery venue hire.
NG Surgery
Amount
£80.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
489975
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£3.37
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504505
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489388
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Credit Card JanFeb 16
Amount
£96.30
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
484568
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Glasgow for Staff Training
Travel for staff training
Staff Travel for Training
From: Blairhill
To: Glasgow Central
Amount
£5.80
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
504408
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£434.46
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
481547
Type
Staff Travel
(Parking MP Staff)
Description
Long Stay Car Park at Edinburgh Airport
Expenses claim for Staff
Between London & Constituency
Amount
£39.49
Paid
Date
Mon 18th Jan 2016
481599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 32 miles
Amount
£14.40
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
490012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£5.85
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
481256
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Credit Card Dec15Jan16
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

12th December 2015 (2)
Date
Sat 12th Dec 2015
486732
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£216.90
Paid
Date
Sat 12th Dec 2015
476129
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Nov/Dec 15
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473950
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel from Airdrie to Edinburgh Haymerket to attend Mental Health Coure training organised and run by Scottish Association for Mental Health (SAMH)
Travel for training course
Staff Travel for Training
From: Airdrie Station
To: Edinburgh Haymarket Station
Amount
£12.30
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
472935
Type
MP Travel
(Taxi)
Description
Taxi fare to return home from Edinburgh Airport after flying back from London.
Travel Nov/Dec 15
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£35.00
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
470321
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment card Oct/Nov 15
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.80
Paid
Date
Mon 16th Nov 2015
486538
Type
MP Travel
(Public Tr AIR)
Description
NEIL GRAY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486224
Type
MP Travel
(Public Tr AIR)
Description
NEIL GRAY - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486439
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464611
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Sept/Oct payment card
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.80
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
465168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
458176
Type
Accommodation
(Council Tax)
Description
Claim for an advcance to pay annual Council Tax bill for London accommodation
Council tax advance
Amount
£366.70
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
485721
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-433.80
Paid
Date
Mon 7th Sep 2015
457900
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Credit Card - August/Sept 15
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.80
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
452168
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
July/August Credit Card
Amount
£438.60
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
458178
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to my home address. Unfortunately my wife was unable to drop me at the airport as usual and there is no other direct public transport available without going into Edinburgh city centre, adding considerable time to the journey.
Travel expenses - cash
Between London & Constituency
From: Edinburgh Airport
To: Livingston
Amount
£27.00
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
445965
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Credit Card June/July
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.80
Paid
Date
Mon 29th Jun 2015
485496
Type
MP Travel
(Public Tr AIR)
Description
NEIL GRAY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440972
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Rec form for May-June 15
Between London & Constituency
From: London City Airport
To: westminster
Amount
£4.80
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485184
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
441190
Type
MP Travel
(Public Tr UND)
Description
Rail ticket from Westminster to City Airport
Personal expenses - May-June
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.80
Paid