Patricia Gibson 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

5th August 2024 (1)
Date
Mon 5th Aug 2024
6015602-1
Type
Office Costs
(Rent)
Description
[***] 29/6/24 to 1/11/24
Amount
£3,934.22
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60244072-1
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£329.78
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60240150-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£12.00
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
4004606-89
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£510.00
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241317-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£120.46
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60240152-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£19.51
Paid
Date
Mon 20th May 2024
60241317-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60241317-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241317-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£101.39
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60241317-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 7th May 2024
60241317-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£588.24
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
4004545-10
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60236261-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60238237-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage
Amount
£19.51
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60236261-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 24th Apr 2024
60239221-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sim Card for Office Mobile
Amount
£10.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60236261-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£118.56
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236261-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
4004555-478
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£70.08
Paid
Date
Tue 16th Apr 2024
4004555-477
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.14
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
4004555-476
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£255.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60236261-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£588.24
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60233020-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice for Advertising Board - Kilbirnie Ladeside Junior Football Club
Amount
£400.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60238237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage
Amount
£18.08
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231598-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£300.99
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60231598-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231598-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60231598-11
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£329.78
Paid
Date
Tue 19th Mar 2024
60231598-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£108.10
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
4004489-700
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£750.00
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231598-10
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£83.34
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60231598-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

13th March 2024 (3)
Date
Wed 13th Mar 2024
4004489-699
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£48.18
Paid
Date
Wed 13th Mar 2024
4004489-595
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£51.30
Paid
Date
Wed 13th Mar 2024
60231598-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£308.70
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231598-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

5th March 2024 (3)
Date
Tue 5th Mar 2024
4004489-703
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.20
Paid
Date
Tue 5th Mar 2024
4004489-702
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£225.00
Paid
Date
Tue 5th Mar 2024
4004489-701
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.54
Paid

17th January 2024 (3)
Date
Wed 17th Jan 2024
4004297-937
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£225.00
Paid
Date
Wed 17th Jan 2024
4004297-938
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£29.38
Paid
Date
Wed 17th Jan 2024
4004297-939
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£92.02
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60216115-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 19th Dec 2023
60216115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£108.10
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
4004177-390
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£225.00
Paid
Date
Mon 18th Dec 2023
4004177-391
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.49
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216115-3
Type
Office Costs
(Stationery & printing)
Description
LEASING SOLUTION LTD
Amount
£329.78
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216115-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216115-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212414-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60212414-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60212414-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.63
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60212414-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Fri 17th Nov 2023
60214653-5
Type
Office Costs
(Stationery & printing)
Description
2024 Desk Diary
Amount
£3.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212414-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212414-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60210430-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£18.08
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60207083-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 23rd Oct 2023
4004083-418
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£450.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207083-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60210430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£18.91
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203144-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£596.40
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203144-3
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£329.78
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203144-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199744-1
Type
Office Costs
(Stationery & printing)
Description
Repairs to Printer
Amount
£492.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60199327-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - August 2023
Amount
£19.74
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60198255-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
4003963-326
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£217.92
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
4003963-325
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.54
Paid
Date
Tue 8th Aug 2023
4003963-323
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£225.00
Paid
Date
Tue 8th Aug 2023
4003963-324
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£81.02
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60199327-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - July 2023
Amount
£22.23
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60192940-1
Type
Accommodation
(Hotel - London)
Description
Attending Parliament
4 nights
Amount
£760.00
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60194607-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£410.22
Paid
Date
Thu 20th Jul 2023
60194607-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SES LONDON
Amount
£501.69
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60194607-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

3rd July 2023 (3)
Date
Mon 3rd Jul 2023
60189819-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Office Key for Constituency Office
Sundries
Amount
£7.00
Paid
Date
Mon 3rd Jul 2023
4003881-288
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£225.00
Paid
Date
Mon 3rd Jul 2023
4003881-287
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£28.03
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60190233-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190871-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£20.57
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033612-0
Type
Office Costs
(Rent)
Amount
£11,400.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190233-7
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£329.78
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190233-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60190233-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.02
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60190233-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190233-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
4003804-56
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.22
Paid
Date
Mon 5th Jun 2023
4003804-55
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£225.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60186026-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£100.62
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60190871-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£23.08
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60186026-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£116.22
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60186026-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60186026-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60181101-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Costs - whole billl as attached, not claimed for - see additional info provided
Amount
£127.08
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181103-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60181084-3
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£659.57
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180232-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at Beith Juniors Football Club at Bellsdale Park, Beith
Amount
£500.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60181084-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£116.22
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181103-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60175330-1
Type
Office Costs
(Advertising and contact cards)
Description
Largs Thistle Football Club advertising
Amount
£150.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60181101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone costs
Amount
£17.28
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60178777-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60178777-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 23rd Mar 2023
60174539-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at Kilbirnie Ladeside Junior FC
Amount
£400.00
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60177913-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.88
Paid
Date
Wed 22nd Mar 2023
60177913-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£680.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60171683-8
Type
Staff Travel
(Other public transport)
Description
Travel from Heathrow Airport to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid

15th March 2023 (5)
Date
Wed 15th Mar 2023
60172673-3
Type
Office Costs
(Equipment - purchase)
Description
Keyboard for ipad
Computer, laptop, PC, tablet & accessories
Amount
£35.59
Paid
Date
Wed 15th Mar 2023
60177913-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£489.00
Paid
Date
Wed 15th Mar 2023
4003580-712
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.49
Paid
Date
Wed 15th Mar 2023
4003580-711
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.74
Paid
Date
Wed 15th Mar 2023
4003580-710
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£27.16
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60177912-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60177912-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003464-248
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£453.71
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170205-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60170202-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.52
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60177912-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60172673-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges
Amount
£16.55
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-197
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£486.11
Paid
Date
Mon 27th Feb 2023
60170215-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60170206-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60170215-9
Type
MP Travel
(Rail)
Description
Returning to constituency office after constituency visit via Largs
Within constituency
From: Largs
To: Ardrossan Town
Amount
£4.70
Paid
Date
Fri 24th Feb 2023
60170207-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd February 2023 (4)
Date
Thu 23rd Feb 2023
60171003-6
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 23rd Feb 2023
60171003-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.88
Paid
Date
Thu 23rd Feb 2023
60171683-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£3.44
Paid
Date
Thu 23rd Feb 2023
60171683-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.30
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171683-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£4.80
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60171683-2
Type
Staff Travel
(Subsistence)
Description
Breakfast - in Westminster to assist MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 21st Feb 2023
60171683-3
Type
Staff Travel
(Subsistence)
Description
Lunch -
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Tue 21st Feb 2023
60171683-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.90
Paid

20th February 2023 (6)
Date
Mon 20th Feb 2023
4003445-196
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid
Date
Mon 20th Feb 2023
60171003-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 20th Feb 2023
60170215-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 20th Feb 2023
4003464-196
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid
Date
Mon 20th Feb 2023
60171003-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£570.00
Paid
Date
Mon 20th Feb 2023
60171683-1
Type
Staff Travel
(Subsistence)
Description
Dinner - in Westminster to assist MP
London-constituency MP & Staff
Amount
£7.35
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171003-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£71.66
Paid

5th February 2023 (3)
Date
Sun 5th Feb 2023
60171003-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£715.00
Paid
Date
Sun 5th Feb 2023
4003506-320
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid
Date
Sun 5th Feb 2023
60170215-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60171003-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

30th January 2023 (6)
Date
Mon 30th Jan 2023
4003506-318
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid
Date
Mon 30th Jan 2023
60170215-6
Type
MP Travel
(Rail)
Description
Constituency Office to Airport - return bought because cheaper than single
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£2.30
Paid
Date
Mon 30th Jan 2023
60170215-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 30th Jan 2023
4003386-204
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.42
Paid
Date
Mon 30th Jan 2023
4003386-323
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.84
Paid
Date
Mon 30th Jan 2023
4003386-203
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.77
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60172673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges
Amount
£16.55
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60167295-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 26th Jan 2023
60167295-6
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60167295-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.88
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003506-319
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid
Date
Mon 23rd Jan 2023
60170215-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60170215-3
Type
MP Travel
(Other public transport)
Description
Returning to constituency office after event
Within constituency
Amount
£1.60
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60167295-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
4003287-8
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
4003258-9
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 15th Jan 2023
60170215-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60170202-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

8th January 2023 (4)
Date
Sun 8th Jan 2023
4003205-562
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 8th Jan 2023
60167295-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 8th Jan 2023
60167295-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 8th Jan 2023
60170215-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60162057-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£16.55
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60162054-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.24
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162054-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003204-42
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Dec 2022
60160697-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162054-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162054-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003204-43
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 5th Dec 2022
60162054-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 5th Dec 2022
60160697-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60162054-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th November 2022 (6)
Date
Mon 28th Nov 2022
4003204-44
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 28th Nov 2022
60160697-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 28th Nov 2022
60162057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£20.82
Paid
Date
Mon 28th Nov 2022
4003169-592
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£19.15
Paid
Date
Mon 28th Nov 2022
4003169-590
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.50
Paid
Date
Mon 28th Nov 2022
4003169-591
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.77
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60157871-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 24th Nov 2022
60160697-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 24th Nov 2022
60157871-8
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£102.83
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157871-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.88
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60155278-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Sun 20th Nov 2022
4003204-669
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157871-5
Type
MP Travel
(Other public transport)
Description
CALMAC FERRY TICKETS
Within constituency
Amount
£16.80
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60157871-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 17th Nov 2022
60157871-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-196
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 14th Nov 2022
60155278-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 14th Nov 2022
60157871-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60157871-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60155278-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 31st Oct 2022
60152366-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 31st Oct 2022
4003167-257
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60152017-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges
Amount
£17.28
Paid
Date
Fri 28th Oct 2022
60152366-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60152847-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

26th October 2022 (5)
Date
Wed 26th Oct 2022
4003070-768
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£394.56
Paid
Date
Wed 26th Oct 2022
4003070-767
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.33
Paid
Date
Wed 26th Oct 2022
4003070-770
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.74
Paid
Date
Wed 26th Oct 2022
4003070-769
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.89
Paid
Date
Wed 26th Oct 2022
60152366-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60152366-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4003029-146
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 24th Oct 2022
60155278-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 24th Oct 2022
60152366-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60152847-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60152847-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60152847-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.88
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-147
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
60155278-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60152847-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£96.38
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60155278-4
Type
MP Travel
(Rail)
Description
Returning from meeting
Within constituency
From: Kilwinning
To: Glengarnock
Amount
£3.80
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60155278-3
Type
MP Travel
(Other public transport)
Description
Return journey - Ardrossan Harbour to Brodick
Within constituency
Amount
£8.40
Paid
Date
Thu 29th Sep 2022
60155278-2
Type
MP Travel
(Rail)
Description
Return journey to and from Ardrossan Harbour for Arran - MP engagements
Within constituency
From: Glengarnock
To: Ardrossan Harbour
Amount
£4.80
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60152017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges
Amount
£15.82
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
4002893-710
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£204.00
Paid
Date
Tue 27th Sep 2022
4002893-712
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£14.14
Paid
Date
Tue 27th Sep 2022
4002893-711
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.98
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60155278-1
Type
MP Travel
(Rail)
Description
Returning from Ardrossan engagement
Within constituency
From: Ardrossan South Beach
To: Glengarnock
Amount
£4.30
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60147033-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60147041-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid
Date
Wed 21st Sep 2022
60150241-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 21st Sep 2022
60150241-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£111.53
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
4002754-77
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
4002754-76
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60147041-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£27.00
Paid
Date
Sun 11th Sep 2022
60150241-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£699.96
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60150241-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 8th Sep 2022
60150241-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60147030-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
4002754-231
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 5th Sep 2022
60147030-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Mon 5th Sep 2022
60147041-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60147041-5
Type
MP Travel
(Rail)
Description
Return travel to Stevenston - surgery
Within constituency
From: Glengarnock
To: Stevenston
Amount
£4.30
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60147041-4
Type
MP Travel
(Rail)
Description
Returning home from Kilwinning Meeting with Constituent
Within constituency
From: Kilwinning
To: Glengarnock
Amount
£3.80
Paid
Date
Wed 31st Aug 2022
60147029-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-103.49
Paid

30th August 2022 (5)
Date
Tue 30th Aug 2022
60147041-3
Type
MP Travel
(Other public transport)
Description
Returning home from Dalry Surgery
Within constituency
Amount
£3.10
Paid
Date
Tue 30th Aug 2022
60144763-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£117.00
Paid
Date
Tue 30th Aug 2022
60147033-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.12
Paid
Date
Tue 30th Aug 2022
60147030-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Tue 30th Aug 2022
60147029-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£103.49
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60147030-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60147033-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 26th Aug 2022
60147031-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60147033-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Thu 25th Aug 2022
60147031-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

23rd August 2022 (4)
Date
Tue 23rd Aug 2022
60147033-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Tue 23rd Aug 2022
60147030-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 23rd Aug 2022
4002805-285
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£408.00
Paid
Date
Tue 23rd Aug 2022
4002805-284
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£394.56
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60147031-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60147033-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 19th Aug 2022
60144763-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.88
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142508-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60142508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 15th Aug 2022
60144763-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60142777-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60147033-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 9th Aug 2022
60142777-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60142777-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60142781-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142781-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60142480-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60147041-1
Type
MP Travel
(Rail)
Description
Glengarnock to Kilwinning
Within constituency
From: Glengarnock
To: Kilwinning
Amount
£3.80
Paid
Date
Fri 22nd Jul 2022
60147041-2
Type
MP Travel
(Rail)
Description
Returning to constituency office from surgery
Within constituency
From: Kilwinning
To: Ardrossan Town
Amount
£3.40
Paid
Date
Fri 22nd Jul 2022
60142480-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£59.14
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60142480-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£110.09
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-34
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 18th Jul 2022
60138412-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 18th Jul 2022
60142480-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£450.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60142480-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 14th Jul 2022
60142480-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60142777-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60142777-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60138412-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 11th Jul 2022
4002696-33
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60138412-7
Type
MP Travel
(Rail)
Description
Paisley Gilmour Street Station to Glengarnock Station - returning home from Glasgow Airport from Westminster
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£5.10
Paid
Date
Thu 7th Jul 2022
60138412-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.00
Paid
Date
Thu 7th Jul 2022
60138412-9
Type
MP Travel
(Other public transport)
Description
Glasgow Airport to Paisley Gilmour Street Station - first leg of journey home - on bus - from Glasgow Airport from Westminster to catch train in Paisley
London-constituency MP & Staff
Amount
£2.70
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60138412-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 4th Jul 2022
4002696-32
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 4th Jul 2022
60142480-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60135542-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Costs
Amount
£18.01
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60138412-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 27th Jun 2022
4002641-125
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 27th Jun 2022
60137200-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60137200-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.59
Paid
Date
Thu 23rd Jun 2022
90025207-0
Type
Office Costs
(Rent)
Amount
£11,400.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60142777-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
60137200-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Jun 2022
4002641-124
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 20th Jun 2022
60137200-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 20th Jun 2022
60138412-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138412-3
Type
MP Travel
(Other public transport)
Description
Returning to constituency office after event
Within constituency
Amount
£2.10
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60142777-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002647-307
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.69
Paid

13th June 2022 (6)
Date
Mon 13th Jun 2022
4002647-310
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£204.00
Paid
Date
Mon 13th Jun 2022
4002606-402
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 13th Jun 2022
4002647-6
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£13.01
Paid
Date
Mon 13th Jun 2022
4002647-309
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.22
Paid
Date
Mon 13th Jun 2022
60137200-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 13th Jun 2022
60138412-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
4002563-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 6th Jun 2022
60138412-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 6th Jun 2022
60137200-7
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: Padgate
Amount
£25.00
Paid
Date
Mon 6th Jun 2022
60137200-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
4002647-308
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£154.73
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133513-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
4002563-51
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 23rd May 2022
60131115-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 23rd May 2022
60133513-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60133513-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60131121-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£20.24
Paid
Date
Fri 20th May 2022
60133513-5
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£237.06
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133513-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£123.92
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
60133513-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th May 2022
4002574-601
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£204.00
Paid
Date
Mon 16th May 2022
60131115-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 16th May 2022
4002544-293
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£662.28
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
60131115-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 9th May 2022
60133513-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 9th May 2022
60133513-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th May 2022
4002530-31
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
4002530-181
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£49.89
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128443-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60131115-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 25th Apr 2022
4002530-25
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128443-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£139.25
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127171-9
Type
Staff Travel
(Other public transport)
Description
Tube/DLR London City Airport from Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 21st Apr 2022
60127171-8
Type
Staff Travel
(Subsistence)
Description
Lunch whilst working in Westminster
London-constituency MP & Staff
Amount
£8.50
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60131121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£18.71
Paid
Date
Wed 20th Apr 2022
60127171-6
Type
Staff Travel
(Subsistence)
Description
Coffee with lunch in Westminster
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Wed 20th Apr 2022
60127171-7
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster
London-constituency MP & Staff
Amount
£5.30
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60127171-4
Type
Staff Travel
(Subsistence)
Description
Late Lunch whilst working in London - crisps and dip
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 19th Apr 2022
60127171-5
Type
Staff Travel
(Subsistence)
Description
Dinner whilst working in London
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 19th Apr 2022
60127171-3
Type
Staff Travel
(Subsistence)
Description
Breakfast in Westminster
London-constituency MP & Staff
Amount
£4.10
Paid

18th April 2022 (9)
Date
Mon 18th Apr 2022
60127171-1
Type
Staff Travel
(Other public transport)
Description
Bus from Glasgow Centre to Glasgow Airport - Return Journey
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 18th Apr 2022
4002410-191
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£603.28
Paid
Date
Mon 18th Apr 2022
4002410-192
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£603.28
Paid
Date
Mon 18th Apr 2022
60127171-2
Type
Staff Travel
(Other public transport)
Description
Tube/DLR from London City Airport to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 18th Apr 2022
60128443-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 18th Apr 2022
4002606-388
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-603.28
Paid
Date
Mon 18th Apr 2022
4002518-142
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£603.28
Paid
Date
Mon 18th Apr 2022
60131115-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 18th Apr 2022
60128443-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60127157-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127157-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60127157-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60127157-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60127157-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 31st Mar 2022
60124222-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60127157-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
4002518-182
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-335.00
Paid
Date
Tue 29th Mar 2022
60127157-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 29th Mar 2022
4002410-550
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£345.67
Paid

28th March 2022 (6)
Date
Mon 28th Mar 2022
4002410-190
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£532.55
Paid
Date
Mon 28th Mar 2022
4002410-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-303.32
Paid
Date
Mon 28th Mar 2022
4002410-188
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£303.32
Paid
Date
Mon 28th Mar 2022
60128228-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 28th Mar 2022
60135542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Costs
Amount
£17.15
Paid
Date
Mon 28th Mar 2022
60124283-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60127157-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 25th Mar 2022
60124283-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.06
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124222-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124283-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE STORE 4524
Amount
£159.99
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60127157-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 21st Mar 2022
60128228-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 21st Mar 2022
4002410-187
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£532.55
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124222-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124222-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60128228-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-369
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60124222-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 8th Mar 2022
60127157-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

7th March 2022 (4)
Date
Mon 7th Mar 2022
4002423-810
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£660.00
Paid
Date
Mon 7th Mar 2022
4002423-809
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£80.88
Paid
Date
Mon 7th Mar 2022
4002423-811
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£67.38
Paid
Date
Mon 7th Mar 2022
60128228-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

4th March 2022 (3)
Date
Fri 4th Mar 2022
60124283-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£117.52
Paid
Date
Fri 4th Mar 2022
4002385-361
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid
Date
Fri 4th Mar 2022
60124283-4
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£237.06
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60124283-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 3rd Mar 2022
60124283-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.60
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.14
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002490-218
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002229-219
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£519.52
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111716-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002490-217
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002229-214
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£511.52
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60111716-3
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60111716-4
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£237.06
Paid
Date
Wed 1st Dec 2021
4002214-371
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£198.00
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60109066-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 29th Nov 2021
60106441-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 29th Nov 2021
4002490-360
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60106441-6
Type
Office Costs
(Equipment - purchase)
Description
Mobile Phone Charger
Computer, laptop, PC, tablet & accessories
Amount
£16.00
Paid
Date
Fri 26th Nov 2021
60109066-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£87.16
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60109066-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 22nd Nov 2021
60106441-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 22nd Nov 2021
60109066-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£131.14
Paid
Date
Mon 22nd Nov 2021
4002490-438
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60107188-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60106441-8
Type
Accommodation
(Hotel - UK Not London)
Description
Overnight Stay in [***] [***] [***]
1 nights
Amount
£50.00
Paid
Date
Fri 19th Nov 2021
60106441-7
Type
MP Travel
(Other public transport)
Description
Ferry to Isle of Arran - Return Trip
Within constituency
Amount
£8.20
Paid
Date
Fri 19th Nov 2021
60106441-9
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Isle of Arran Surgery in local newspaper
Amount
£124.39
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60109066-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
70004243-1
Type
Accommodation
(Council tax)
Description
n Council Tax Repayment 60069436 accommodation budget
Amount
Repaid
Repaid : £111.18

12th November 2021 (1)
Date
Fri 12th Nov 2021
60106441-1
Type
MP Travel
(Rail)
Description
Home from Constituency Office
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.20
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60109069-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 9th Nov 2021
60106441-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
4002138-735
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 8th Nov 2021
60109066-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60103691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges
Amount
£15.81
Paid
Date
Sun 7th Nov 2021
60103691-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges
Amount
£17.82
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109066-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 1st Nov 2021
4002138-736
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60106439-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60103688-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Tue 26th Oct 2021
4002107-251
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£198.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60103690-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 25th Oct 2021
4002138-734
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60099419-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103690-10
Type
MP Travel
(Rail)
Description
Returning from constituency office
Within constituency
From: Kilwinning
To: Glengarnock
Amount
£3.70
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60106439-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002138-733
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103688-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.70
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60103688-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 19th Oct 2021
60103688-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002138-766
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60103690-9
Type
MP Travel
(Rail)
Description
Glengarnock to Glasgow Central
London-constituency MP & Staff
From: Glengarnock
To: Glasgow Central
Amount
£7.00
Paid
Date
Mon 18th Oct 2021
4002138-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Mon 18th Oct 2021
60106439-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100591-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60103690-8
Type
MP Travel
(Rail)
Description
Visit to Kilwinning
Within constituency
From: Glengarnock
To: Kilwinning
Amount
£3.70
Paid
Date
Tue 12th Oct 2021
60106439-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60103690-7
Type
MP Travel
(Rail)
Description
To constituency office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.40
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60103690-6
Type
MP Travel
(Rail)
Description
Return journey to constituency office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.40
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
60099419-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 22nd Sep 2021
4002066-382
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£198.00
Paid
Date
Wed 22nd Sep 2021
4002066-381
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£26.66
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60099419-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 20th Sep 2021
60099546-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.14
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60099546-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£573.96
Paid
Date
Sun 19th Sep 2021
60103690-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60097591-1
Type
Office Costs
(Hospitality)
Description
UHT Milk Office Supplies
Amount
£5.89
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60103690-3
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street Rail Station
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 16th Sep 2021
60103690-4
Type
MP Travel
(Rail)
Description
From Paisley Gilmor Street Station to Glengarnock
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.20
Paid
Date
Thu 16th Sep 2021
60099419-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60099419-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60099546-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 13th Sep 2021
60103690-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 13th Sep 2021
60099546-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 13th Sep 2021
60099419-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100591-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60099546-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 9th Sep 2021
60099546-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002041-37
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 6th Sep 2021
60103690-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095814-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£15.14
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60095510-5
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£237.06
Paid
Date
Fri 27th Aug 2021
60095510-4
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£50.69
Paid

25th August 2021 (4)
Date
Wed 25th Aug 2021
4002019-221
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£18.70
Paid
Date
Wed 25th Aug 2021
4002019-220
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£198.00
Paid
Date
Wed 25th Aug 2021
4002019-222
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.31
Paid
Date
Wed 25th Aug 2021
60095510-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.29
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60095507-5
Type
MP Travel
(Rail)
Description
Home to Ardrossan
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.20
Paid
Date
Tue 24th Aug 2021
60095507-6
Type
MP Travel
(Rail)
Description
Ardrossan to Glengarnock
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.20
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
4002041-36
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Tue 17th Aug 2021
60095507-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 17th Aug 2021
60095510-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095510-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60095507-3
Type
MP Travel
(Rail)
Description
From constituency office to Glengarnock
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.20
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
4001943-289
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£198.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60095814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£15.81
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60093796-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£474.30
Paid
Date
Thu 22nd Jul 2021
60093796-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.19
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60095507-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 19th Jul 2021
4001933-113
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
4001966-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 12th Jul 2021
60093796-7
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL OPERAT
3 nights
Amount
£474.30
Paid
Date
Mon 12th Jul 2021
60095507-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093796-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£-50.00
Paid
Date
Thu 8th Jul 2021
60093796-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£676.64
Paid

5th July 2021 (15)
Date
Mon 5th Jul 2021
70003803-1
Type
MP Travel
(Other public transport)
Description
[***] Claim line 60045007-11 is a duplicate of 60045006-11
Within constituency
Amount
Repaid
Repaid : £4.10
Date
Mon 5th Jul 2021
70003798-1
Type
MP Travel
(Other public transport)
Description
[***] Claim line 60045007-2 is a duplicate of 60045006-2
London-constituency MP & Staff
Amount
Repaid
Repaid : £2.70
Date
Mon 5th Jul 2021
70003802-1
Type
MP Travel
(Other public transport)
Description
[***] Claim line 60045007-6 is a duplicate of 60045006-6
Within constituency
Amount
Repaid
Repaid : £5.15
Date
Mon 5th Jul 2021
70003799-1
Type
MP Travel
(Other public transport)
Description
[***] Claim line 60045007-8 is a duplicate of 60045006-8
Extended UK travel
Amount
Repaid
Repaid : £2.70
Date
Mon 5th Jul 2021
70003800-1
Type
MP Travel
(Other public transport)
Description
[***] Claim line 60045007-5 is a duplicate of 60045006-5
Within constituency
Amount
Repaid
Repaid : £4.40
Date
Mon 5th Jul 2021
70003808-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £22.00
Date
Mon 5th Jul 2021
70003804-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60045007-3 is a duplicate of 60045006-3
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
Repaid
Repaid : £4.80
Date
Mon 5th Jul 2021
70003809-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £22.00
Date
Mon 5th Jul 2021
70003807-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60045007-13 is a duplicate of 60045006-13
London-constituency MP & Staff
From: Glasgow Central
To: Glengarnock
Amount
Repaid
Repaid : £6.90
Date
Mon 5th Jul 2021
70003813-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £4.00
Date
Mon 5th Jul 2021
70003810-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £22.00
Date
Mon 5th Jul 2021
70003811-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £3.50
Date
Mon 5th Jul 2021
70003812-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £3.50
Date
Mon 5th Jul 2021
70003806-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60045007-9 is a duplicate of 60045006-9
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
Repaid
Repaid : £4.80
Date
Mon 5th Jul 2021
60093796-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£66.85
Paid

4th July 2021 (4)
Date
Sun 4th Jul 2021
60093796-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 4th Jul 2021
4001933-110
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Sun 4th Jul 2021
60089061-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Sun 4th Jul 2021
60093796-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£50.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093796-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£360.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60088844-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sim card top-up for internet usage for staff member isolating at home in new house with no internet as yet installed
Amount
£25.99
Paid
Date
Tue 29th Jun 2021
60088844-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.60
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001944-180
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60089041-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-68.63
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016845-1
Type
Office Costs
(Rent)
Amount
£11,400.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089041-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.19
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090645-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£14.47
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089041-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£360.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60089061-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 14th Jun 2021
4001944-179
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60089061-3
Type
MP Travel
(Rail)
Description
Return journey to constituency office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.40
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089041-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£515.20
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089041-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£68.63
Paid

6th June 2021 (3)
Date
Sun 6th Jun 2021
4001932-172
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Sun 6th Jun 2021
60089041-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 6th Jun 2021
60089061-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60085673-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£237.06
Paid
Date
Thu 27th May 2021
60085673-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£19.30
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-11
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

23rd May 2021 (2)
Date
Sun 23rd May 2021
60089061-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Sun 23rd May 2021
60085673-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£516.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085673-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.19
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60085673-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£360.00
Paid
Date
Thu 20th May 2021
60090645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£17.28
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084333-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.20
Paid
Date
Mon 17th May 2021
4001853-21
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084333-2
Type
MP Travel
(Rail)
Description
Return travel to constituency office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.40
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60085673-6
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LTD
Office furniture
Amount
£136.94
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60084333-3
Type
MP Travel
(Rail)
Description
Constituency Office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.20
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60084333-4
Type
MP Travel
(Other public transport)
Description
Travel from constituency office to Kilbirnie
Within constituency
Amount
£4.50
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60083674-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE STORE 4359
Amount
£159.99
Paid
Date
Thu 29th Apr 2021
60084333-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone case and screen protector
Amount
£15.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083677-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.47
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083674-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£480.00
Paid

19th April 2021 (4)
Date
Mon 19th Apr 2021
4001757-5
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Mon 19th Apr 2021
4001785-413
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£198.00
Paid
Date
Mon 19th Apr 2021
60083674-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.19
Paid
Date
Mon 19th Apr 2021
4001785-414
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£44.95
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60083674-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083674-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£240.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60084333-6
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.00
Paid
Date
Tue 13th Apr 2021
4001757-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60083677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.95
Paid

20th March 2021 (2)
Date
Sat 20th Mar 2021
60079487-3
Type
Office Costs
(Equipment - purchase)
Description
SENETIC
Printer, photocopier & scanner
Amount
£525.07
Paid
Date
Sat 20th Mar 2021
60084046-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for new printer
Amount
£370.20
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60079487-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.91
Paid

17th March 2021 (13)
Date
Wed 17th Mar 2021
60079487-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,095.29
Paid
Date
Wed 17th Mar 2021
4001709-618
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.84
Paid
Date
Wed 17th Mar 2021
4001709-619
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.27
Paid
Date
Wed 17th Mar 2021
4001709-614
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.82
Paid
Date
Wed 17th Mar 2021
4001709-621
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.66
Paid
Date
Wed 17th Mar 2021
4001709-617
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.57
Paid
Date
Wed 17th Mar 2021
4001709-624
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£116.74
Paid
Date
Wed 17th Mar 2021
4001709-626
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£396.00
Paid
Date
Wed 17th Mar 2021
4001709-622
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£36.34
Paid
Date
Wed 17th Mar 2021
4001709-623
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£91.39
Paid
Date
Wed 17th Mar 2021
4001709-620
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.68
Paid
Date
Wed 17th Mar 2021
4001709-616
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.57
Paid
Date
Wed 17th Mar 2021
4001709-615
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.52
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
4001709-625
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£396.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076185-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£14.30
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
60076022-5
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£237.06
Paid
Date
Thu 25th Feb 2021
60076022-4
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£265.13
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076022-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.91
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60076022-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£41.56
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60076022-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£741.85
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60076185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£14.30
Paid

27th January 2021 (3)
Date
Wed 27th Jan 2021
4001577-9
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£330.00
Paid
Date
Wed 27th Jan 2021
4001577-8
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£66.00
Paid
Date
Wed 27th Jan 2021
4001562-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.91
Paid

17th January 2021 (4)
Date
Sun 17th Jan 2021
60072209-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£202.72
Paid
Date
Sun 17th Jan 2021
60072209-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£237.06
Paid
Date
Sun 17th Jan 2021
60072209-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.91
Paid
Date
Sun 17th Jan 2021
60072209-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60074424-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£-1.94
Paid
Date
Fri 15th Jan 2021
60074424-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£15.82
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60074424-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£22.03
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60076182-1
Type
Accommodation
(Cleaning services)
Description
Professional Clean of London Flat on checkout of Property
Amount
£220.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60072211-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Costs
Amount
£14.95
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
4001524-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£105.70
Paid
Date
Wed 16th Dec 2020
60072210-5
Type
MP Travel
(Rail)
Description
Returning from Parliament from London Train
London-constituency MP & Staff
From: Glasgow Central
To: Glengarnock
Amount
£6.90
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
60072210-4
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£24.00
Paid
Date
Mon 14th Dec 2020
4001528-149
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£209.40
Paid
Date
Mon 14th Dec 2020
4001524-252
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.41
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001524-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£144.00
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
4001474-223
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-220
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012475-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60072210-3
Type
MP Travel
(Rail)
Description
Glengarnock to Glasgow Central to catch London Train
London-constituency MP & Staff
From: Glengarnock
To: Glasgow Central
Amount
£6.90
Paid
Date
Mon 7th Dec 2020
4001524-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£144.00
Paid
Date
Mon 7th Dec 2020
4001524-278
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001474-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£184.00
Paid

30th November 2020 (3)
Date
Mon 30th Nov 2020
4001474-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£144.00
Paid
Date
Mon 30th Nov 2020
4001474-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£144.00
Paid
Date
Mon 30th Nov 2020
60072210-2
Type
MP Travel
(Rail)
Description
Train from Glengarncok to Glasgow Central to catch London Train
London-constituency MP & Staff
From: Glengarnock
To: Glasgow Central
Amount
£6.90
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069436-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£9.50
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60069436-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£98.69
Paid
Date
Mon 23rd Nov 2020
4001422-69
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.57
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60072211-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Costs
Amount
£14.30
Paid
Date
Fri 20th Nov 2020
60069436-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£27.24
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
4001421-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£194.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£133.50
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011799-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
4001421-103
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
4001344-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 5th Nov 2020
60069436-2
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£48.10
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
4001344-149
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£444.22
Paid
Date
Mon 2nd Nov 2020
60072210-1
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60069436-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£200.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
4001344-200
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065900-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£102.00
Paid

18th October 2020 (6)
Date
Sun 18th Oct 2020
60063079-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Sun 18th Oct 2020
60063079-3
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Sun 18th Oct 2020
60063079-2
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Sun 18th Oct 2020
60063079-4
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Sun 18th Oct 2020
60063079-5
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Sun 18th Oct 2020
60065900-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.30
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011153-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065900-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.45
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063078-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60063078-10
Type
Office Costs
(Equipment - purchase)
Description
EURO MOBILES
Computer, laptop, PC, tablet & accessories
Amount
£30.00
Paid
Date
Tue 29th Sep 2020
60063078-9
Type
Office Costs
(Equipment - purchase)
Description
EURO MOBILES
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60063078-8
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 28th Sep 2020
60063078-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.57
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60063078-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£103.19
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-754
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£461.74
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
4001270-366
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.33
Paid
Date
Thu 10th Sep 2020
4001270-812
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-259.33
Paid
Date
Thu 10th Sep 2020
60063078-5
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£237.06
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010403-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-849
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£461.74
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60063078-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£14.17
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
4001270-365
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£446.75
Paid
Date
Tue 1st Sep 2020
60063078-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£200.00
Paid
Date
Tue 1st Sep 2020
60063078-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 1st Sep 2020
60063078-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

28th August 2020 (4)
Date
Fri 28th Aug 2020
60057717-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - usage only
Amount
£15.60
Paid
Date
Fri 28th Aug 2020
60058986-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£103.19
Paid
Date
Fri 28th Aug 2020
60058986-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£51.97
Paid
Date
Fri 28th Aug 2020
60058986-5
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£67.69
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058986-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£26.22
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60058986-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£13.37
Paid

13th August 2020 (6)
Date
Thu 13th Aug 2020
60056364-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£13.37
Paid
Date
Thu 13th Aug 2020
60056364-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO STORES 5030
Amount
£10.00
Paid
Date
Thu 13th Aug 2020
60056364-4
Type
Office Costs
(Equipment - purchase)
Description
KLARNA POUNDSHOP.COM
Other office equipment
Amount
£37.95
Paid
Date
Thu 13th Aug 2020
60056364-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.72
Paid
Date
Thu 13th Aug 2020
60056364-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£200.00
Paid
Date
Thu 13th Aug 2020
60056364-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£103.19
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001150-193
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£23.46
Paid
Date
Mon 10th Aug 2020
4001152-576
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-23.46
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009718-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60058986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO STORES 5030
Amount
£10.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60057717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - usage only
Amount
£14.30
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60053409-1
Type
Office Costs
(Bought-in services)
Description
Fee for Lease Renewal
Professional & consultancy
Amount
£22.00
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
4001115-93
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid
Date
Mon 13th Jul 2020
60056370-6
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009085-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
4001115-92
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid
Date
Mon 6th Jul 2020
60056370-5
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60051662-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£15.60
Paid
Date
Tue 30th Jun 2020
60053408-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£216.00
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
4001077-57
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid
Date
Mon 29th Jun 2020
60053408-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 29th Jun 2020
60056370-4
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

22nd June 2020 (3)
Date
Mon 22nd Jun 2020
4001077-55
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid
Date
Mon 22nd Jun 2020
60053408-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£103.19
Paid
Date
Mon 22nd Jun 2020
60056370-3
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
4001069-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£192.50
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
4001069-43
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.41
Paid
Date
Mon 15th Jun 2020
60056370-2
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
4001069-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£106.70
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60053408-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£89.54
Paid
Date
Wed 10th Jun 2020
90008527-0
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-259
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£23.06
Paid

7th June 2020 (2)
Date
Sun 7th Jun 2020
60053408-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 7th Jun 2020
60056370-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

5th June 2020 (7)
Date
Fri 5th Jun 2020
60049001-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£296.33
Paid
Date
Fri 5th Jun 2020
60049001-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.99
Paid
Date
Fri 5th Jun 2020
60049001-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£83.88
Paid
Date
Fri 5th Jun 2020
60049001-7
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£338.71
Paid
Date
Fri 5th Jun 2020
60049001-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£40.69
Paid
Date
Fri 5th Jun 2020
60049001-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£14.07
Paid
Date
Fri 5th Jun 2020
60049001-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£13.28
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
4001046-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Thu 4th Jun 2020
4001046-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£105.70
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001046-19
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£279.41
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60051662-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.95
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007916-0
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046332-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£17.56
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60047232-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£111.38
Paid
Date
Mon 27th Apr 2020
60045682-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirect during coronavirus closure
Amount
£216.00
Paid

24th April 2020 (6)
Date
Fri 24th Apr 2020
60045532-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,256.18
Paid
Date
Fri 24th Apr 2020
60045532-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£2,824.30
Paid
Date
Fri 24th Apr 2020
60045532-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£97.51
Paid
Date
Fri 24th Apr 2020
60045532-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORES 5030
Amount
£138.00
Paid
Date
Fri 24th Apr 2020
60045532-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASDA STORES 4308
Amount
£70.00
Paid
Date
Fri 24th Apr 2020
60045532-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£13.62
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-14
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

17th April 2020 (14)
Date
Fri 17th Apr 2020
60045007-8
Type
MP Travel
(Other public transport)
Description
Glasgow Airport to Paisley Gilmour Street Station
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Fri 17th Apr 2020
60045007-2
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Fri 17th Apr 2020
60045007-6
Type
MP Travel
(Other public transport)
Description
Return bus journey - Kilbirnie to Largs
Within constituency
Amount
£5.15
Paid
Date
Fri 17th Apr 2020
60045007-5
Type
MP Travel
(Other public transport)
Description
Ardrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Fri 17th Apr 2020
60045007-9
Type
MP Travel
(Rail)
Description
Paisley Gilmour Street Station to Glengarnock
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.80
Paid
Date
Fri 17th Apr 2020
60045007-11
Type
MP Travel
(Rail)
Description
Glengarnock to Ardrossan Town
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.10
Paid
Date
Fri 17th Apr 2020
60045007-13
Type
MP Travel
(Rail)
Description
Glasgow Central to Glengarnock
London-constituency MP & Staff
From: Glasgow Central
To: Glengarnock
Amount
£6.90
Paid
Date
Fri 17th Apr 2020
60045007-3
Type
MP Travel
(Rail)
Description
Train from Paisley Gilmour Street to Glengarnock
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.80
Paid
Date
Fri 17th Apr 2020
60045007-10
Type
MP Travel
(Taxi)
Description
Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.00
Paid
Date
Fri 17th Apr 2020
60045007-1
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Fri 17th Apr 2020
60045007-14
Type
MP Travel
(Taxi)
Description
Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.50
Paid
Date
Fri 17th Apr 2020
60045007-7
Type
MP Travel
(Taxi)
Description
Taxi from Kilbirnie to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Fri 17th Apr 2020
60045007-12
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Fri 17th Apr 2020
60045007-4
Type
MP Travel
(Taxi)
Description
Taxi from Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.50
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047232-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-2,493.86
Paid

14th April 2020 (14)
Date
Tue 14th Apr 2020
4000944-173
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.93
Paid
Date
Tue 14th Apr 2020
4000944-171
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.92
Paid
Date
Tue 14th Apr 2020
4000944-176
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.22
Paid
Date
Tue 14th Apr 2020
4000944-317
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.22
Paid
Date
Tue 14th Apr 2020
4000944-175
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2,440.00
Paid
Date
Tue 14th Apr 2020
4000944-170
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£610.00
Paid
Date
Tue 14th Apr 2020
4000944-312
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.56
Paid
Date
Tue 14th Apr 2020
4000944-174
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£29.52
Paid
Date
Tue 14th Apr 2020
4000944-172
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£43.01
Paid
Date
Tue 14th Apr 2020
4000944-313
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.56
Paid
Date
Tue 14th Apr 2020
4000944-311
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.12
Paid
Date
Tue 14th Apr 2020
4000944-314
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£31.20
Paid
Date
Tue 14th Apr 2020
4000944-315
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-316
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.48
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007231-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60043053-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board in Largs Thistle Football Ground- Yearly Cost
Amount
£125.00
Paid
Date
Thu 2nd Apr 2020
60043053-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board in Kilbirnie Ladeside Football Ground - Yearly Cost
Amount
£400.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60047232-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£301.08
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60046332-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.00
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60045006-13
Type
MP Travel
(Rail)
Description
Glasgow Central to Glengarnock
London-constituency MP & Staff
From: Glasgow Central
To: Glengarnock
Amount
£6.90
Paid
Date
Thu 19th Mar 2020
60045006-14
Type
MP Travel
(Taxi)
Description
Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.50
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045006-12
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045006-11
Type
MP Travel
(Rail)
Description
Glengarnock to Ardrossan Town
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.10
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60045006-10
Type
MP Travel
(Taxi)
Description
Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.00
Paid
Date
Thu 12th Mar 2020
60045006-8
Type
MP Travel
(Other public transport)
Description
Glasgow Airport to Paisley Gilmour Street Station
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 12th Mar 2020
60045006-9
Type
MP Travel
(Rail)
Description
Paisley Gilmour Street Station to Glengarnock
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.80
Paid

11th March 2020 (9)
Date
Wed 11th Mar 2020
4000835-1530
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£610.00
Paid
Date
Wed 11th Mar 2020
4000835-1531
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.56
Paid
Date
Wed 11th Mar 2020
4000835-1532
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.04
Paid
Date
Wed 11th Mar 2020
4000835-1533
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.61
Paid
Date
Wed 11th Mar 2020
4000835-1534
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.53
Paid
Date
Wed 11th Mar 2020
4000835-1535
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.48
Paid
Date
Wed 11th Mar 2020
4000835-1528
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£72.23
Paid
Date
Wed 11th Mar 2020
4000835-1529
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.57
Paid
Date
Wed 11th Mar 2020
90006540-0
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60045006-7
Type
MP Travel
(Taxi)
Description
Taxi from Kilbirnie to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60045006-6
Type
MP Travel
(Other public transport)
Description
Return bus journey - Kilbirnie to Largs
Within constituency
Amount
£5.15
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60045006-5
Type
MP Travel
(Other public transport)
Description
Ardrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60045006-4
Type
MP Travel
(Taxi)
Description
Taxi from Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.50
Paid
Date
Thu 5th Mar 2020
60045006-3
Type
MP Travel
(Rail)
Description
Train from Paisley Gilmour Street to Glengarnock
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.80
Paid
Date
Thu 5th Mar 2020
60045006-2
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street
London-constituency MP & Staff
Amount
£2.70
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60045006-1
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-964
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-556
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000860-963
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£450.74
Paid
Date
Sun 1st Mar 2020
4000891-557
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.74
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60037798-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£15.96
Paid

27th February 2020 (5)
Date
Thu 27th Feb 2020
60041465-20
Type
MP Travel
(Taxi)
Description
Taxi from Glengarnock station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.50
Paid
Date
Thu 27th Feb 2020
60041465-19
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 27th Feb 2020
60040041-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£58.09
Paid
Date
Thu 27th Feb 2020
60040041-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£121.24
Paid
Date
Thu 27th Feb 2020
60040041-5
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040041-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£19.65
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60041465-18
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60040041-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£34.56
Paid
Date
Mon 24th Feb 2020
60040041-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£60.50
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60041465-16
Type
MP Travel
(Rail)
Description
Glengarnock to Stevenston
Within constituency
From: Glengarnock
To: Stevenston
Amount
£3.90
Paid
Date
Tue 18th Feb 2020
60041465-17
Type
MP Travel
(Rail)
Description
Stevenston to Glengarnock
Within constituency
From: Stevenston
To: Glengarnock
Amount
£3.90
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-164
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-163
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.72
Paid
Date
Mon 17th Feb 2020
60041465-13
Type
MP Travel
(Other public transport)
Description
Bus from Kilbirnie to Ardrossan
Within constituency
Amount
£4.40
Paid
Date
Mon 17th Feb 2020
60041465-14
Type
MP Travel
(Other public transport)
Description
Bus from Ardrossan to Saltcoats
Within constituency
Amount
£1.60
Paid
Date
Mon 17th Feb 2020
60041465-15
Type
MP Travel
(Other public transport)
Description
Saltcoats to Kilbirnie
Within constituency
Amount
£4.10
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60040043-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 14th Feb 2020
60041465-12
Type
MP Travel
(Rail)
Description
Glengarnock to Ardrossan Town return
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.40
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60041465-10
Type
MP Travel
(Rail)
Description
Paisley Gilmour Street to Glengarnock
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.80
Paid
Date
Thu 13th Feb 2020
60041465-11
Type
MP Travel
(Taxi)
Description
Taxi from Glengarnock Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.00
Paid
Date
Thu 13th Feb 2020
60041465-9
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street
London-constituency MP & Staff
Amount
£2.70
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-1109
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£99.24
Paid
Date
Wed 12th Feb 2020
4000762-1494
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.73
Paid
Date
Wed 12th Feb 2020
4000762-1495
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.06
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60041465-8
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60041465-6
Type
MP Travel
(Other public transport)
Description
Bus from Kilbirnie to Saltcoats
Within constituency
Amount
£4.10
Paid
Date
Sat 8th Feb 2020
60041465-7
Type
MP Travel
(Other public transport)
Description
Bus from Saltcoats to Kilbirnie
Within constituency
Amount
£4.10
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60035506-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.92
Paid
Date
Fri 7th Feb 2020
60041465-5
Type
MP Travel
(Other public transport)
Description
Bus from Dalry to Kilbirnie
Within constituency
Amount
£2.80
Paid
Date
Fri 7th Feb 2020
60041465-4
Type
MP Travel
(Rail)
Description
Glengarnock Station to Ardrossan
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.10
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60041465-2
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street station
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 6th Feb 2020
60041465-3
Type
MP Travel
(Taxi)
Description
From.Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.50
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
4000793-999
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Mon 3rd Feb 2020
60041465-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Mon 3rd Feb 2020
60040041-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£296.33
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60035628-14
Type
MP Travel
(Other public transport)
Description
From Kilwinning to Kilbirnie
Within constituency
Amount
£3.60
Paid
Date
Fri 31st Jan 2020
60035628-16
Type
MP Travel
(Other public transport)
Description
Ardrossan to Kilwinning
Within constituency
Amount
£1.80
Paid
Date
Fri 31st Jan 2020
60035628-15
Type
MP Travel
(Rail)
Description
From Glengarnock to Ardrossan
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.10
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
60035628-13
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street Station
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 30th Jan 2020
60035628-12
Type
MP Travel
(Taxi)
Description
Taxi from Glengarnock Station to Kilbirnie
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.50
Paid
Date
Thu 30th Jan 2020
60035538-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.65
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-998
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 27th Jan 2020
60035628-11
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60035628-10
Type
MP Travel
(Other public transport)
Description
Bus from Adrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Fri 24th Jan 2020
60035628-9
Type
MP Travel
(Rail)
Description
From Glengarnock to Ardrossan
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.10
Paid
Date
Fri 24th Jan 2020
60035538-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£95.51
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60035628-8
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Paisley Gilmour Street Station
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 23rd Jan 2020
60035628-7
Type
MP Travel
(Rail)
Description
Train from Paisley Gilmour Street to Glengarnock
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.80
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-998
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 20th Jan 2020
60035628-6
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035628-5
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005568-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035628-4
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60035628-3
Type
MP Travel
(Other public transport)
Description
Bus from Ardrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Fri 10th Jan 2020
60035538-5
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£38.14
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035628-2
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60035628-1
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Tue 7th Jan 2020
60035538-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035538-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£29.35
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
60030285-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.65
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60035627-2
Type
MP Travel
(Rail)
Description
Glengarnock to Constituency office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030867-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.49
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-111
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 16th Dec 2019
60035627-1
Type
MP Travel
(Taxi)
Description
Taxi - home to Glasgow Airport
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004948-1
Type
Accommodation
(Rent)
Amount
£1,740.00
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60030867-2
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£126.73
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
60028581-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£196.46
Paid
Date
Fri 6th Dec 2019
60028581-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£76.62
Paid
Date
Fri 6th Dec 2019
60028581-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£31.39
Paid
Date
Fri 6th Dec 2019
60028581-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£19.14
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-367
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£109.20
Paid
Date
Thu 21st Nov 2019
4000603-368
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£122.00
Paid
Date
Thu 21st Nov 2019
4000603-369
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£244.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004345-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
4000569-103
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£509.18
Paid
Date
Fri 1st Nov 2019
4000569-104
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 1st Nov 2019
4000569-105
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£169.87
Paid
Date
Fri 1st Nov 2019
60030279-15
Type
MP Travel
(Other public transport)
Description
Constituency office to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Fri 1st Nov 2019
60030279-14
Type
MP Travel
(Rail)
Description
Returning from Largs engagement to constituency office
Within constituency
From: Largs
To: Ardrossan South Beach
Amount
£4.20
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026403-6
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£296.33
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60030285-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.65
Paid
Date
Mon 28th Oct 2019
60030279-12
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60030279-11
Type
MP Travel
(Other public transport)
Description
Constituency office to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Fri 25th Oct 2019
60030279-10
Type
MP Travel
(Rail)
Description
Employment Fayre - Saltcoats
Within constituency
From: Glengarnock
To: Saltcoats
Amount
£3.90
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026403-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£68.44
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60030279-9
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026403-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

16th October 2019 (16)
Date
Wed 16th Oct 2019
60023138-2
Type
MP Travel
(Other public transport)
Description
Top up Oyster Card
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 16th Oct 2019
60023138-3
Type
MP Travel
(Other public transport)
Description
Kilbirnie to Beith
Within constituency
Amount
£2.00
Paid
Date
Wed 16th Oct 2019
60023138-9
Type
MP Travel
(Other public transport)
Description
Constituency office to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Wed 16th Oct 2019
60023138-10
Type
MP Travel
(Other public transport)
Description
Saltcoats to Ardrossan
Within constituency
Amount
£1.60
Paid
Date
Wed 16th Oct 2019
60023138-11
Type
MP Travel
(Other public transport)
Description
Ardrossan to Kilbrnie
Within constituency
Amount
£4.40
Paid
Date
Wed 16th Oct 2019
60023138-6
Type
MP Travel
(Taxi)
Description
Taxi from Glengarnock Station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.00
Paid
Date
Wed 16th Oct 2019
60023138-14
Type
MP Travel
(Taxi)
Description
From home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Wed 16th Oct 2019
60023138-15
Type
MP Travel
(Taxi)
Description
Kilbirnie to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Wed 16th Oct 2019
60023138-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Wed 16th Oct 2019
60023138-5
Type
MP Travel
(Rail)
Description
Returning from Westminster
London-constituency MP & Staff
From: Glasgow Central
To: Glengarnock
Amount
£6.70
Paid
Date
Wed 16th Oct 2019
60023138-12
Type
MP Travel
(Rail)
Description
Glengarnock to Ardrossan
Within constituency
From: Glengarnock
To: Ardrossan South Beach
Amount
£3.90
Paid
Date
Wed 16th Oct 2019
60023138-8
Type
MP Travel
(Rail)
Description
Glengarnock to Ardrossan Town
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.00
Paid
Date
Wed 16th Oct 2019
60023138-7
Type
MP Travel
(Rail)
Description
Constituency office to home
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Wed 16th Oct 2019
60023138-4
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Glengarnock
To: Glasgow Central
Amount
£6.70
Paid
Date
Wed 16th Oct 2019
60023138-13
Type
MP Travel
(Rail)
Description
Ardrossan Town to Dalry
Within constituency
From: Ardrossan Town
To: Dalry
Amount
£3.90
Paid
Date
Wed 16th Oct 2019
60023162-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-108
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Mon 14th Oct 2019
60030279-8
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-329
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£244.00
Paid
Date
Fri 11th Oct 2019
4000521-330
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.53
Paid
Date
Fri 11th Oct 2019
4000521-331
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.48
Paid
Date
Fri 11th Oct 2019
60030279-7
Type
MP Travel
(Rail)
Description
Returning from Saltcoats engagement
Within constituency
From: Saltcoats
To: Glengarnock
Amount
£3.90
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
90003719-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid
Date
Thu 10th Oct 2019
60030279-5
Type
MP Travel
(Rail)
Description
Glengarnock to Ardrossan Town
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.00
Paid
Date
Thu 10th Oct 2019
60030279-6
Type
MP Travel
(Other public transport)
Description
Ardrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid

9th October 2019 (7)
Date
Wed 9th Oct 2019
60022320-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.11
Paid
Date
Wed 9th Oct 2019
60022320-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£58.45
Paid
Date
Wed 9th Oct 2019
60022320-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£213.71
Paid
Date
Wed 9th Oct 2019
60022320-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 9th Oct 2019
60030279-2
Type
MP Travel
(Other public transport)
Description
Returning from Glasgow Airport to Glasgow Central
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 9th Oct 2019
60030279-4
Type
MP Travel
(Other public transport)
Description
Ardrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Wed 9th Oct 2019
60030279-3
Type
MP Travel
(Rail)
Description
Glasgow Central to Constituency office
London-constituency MP & Staff
From: Glasgow Central
To: Ardrossan Town
Amount
£8.00
Paid

7th October 2019 (4)
Date
Mon 7th Oct 2019
60026403-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.02
Paid
Date
Mon 7th Oct 2019
60026403-3
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Mon 7th Oct 2019
60030279-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Mon 7th Oct 2019
4000611-107
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-65
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-64
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

2nd October 2019 (7)
Date
Wed 2nd Oct 2019
4000495-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Wed 2nd Oct 2019
4000495-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-205
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
4000495-209
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£359.18
Paid
Date
Wed 2nd Oct 2019
4000495-210
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-359.18
Paid
Date
Wed 2nd Oct 2019
4000495-259
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Wed 2nd Oct 2019
4000495-208
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60026403-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£384.00
Paid
Date
Mon 30th Sep 2019
60023185-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60030285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60023162-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023185-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60023178-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£14.00
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-581
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£146.00
Paid
Date
Thu 19th Sep 2019
4000466-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60023162-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 19th Sep 2019
60023185-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60023162-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

12th September 2019 (14)
Date
Thu 12th Sep 2019
60018874-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 12th Sep 2019
60018874-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 12th Sep 2019
60018874-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 12th Sep 2019
60018874-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 12th Sep 2019
60018874-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Thu 12th Sep 2019
60018874-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Thu 12th Sep 2019
60018874-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 12th Sep 2019
60018874-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 12th Sep 2019
60018858-3
Type
MP Travel
(Rail)
Description
Ardrossan Town to Glengarnock
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Thu 12th Sep 2019
60018858-4
Type
MP Travel
(Rail)
Description
Ardrossan Town to Glengarnock
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Thu 12th Sep 2019
60018858-1
Type
MP Travel
(Rail)
Description
Ardrossan Town to Glengarnock
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Thu 12th Sep 2019
60018858-2
Type
MP Travel
(Other public transport)
Description
Bus from Ardrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid
Date
Thu 12th Sep 2019
60018858-5
Type
MP Travel
(Other public transport)
Description
Saltcoats to Kilbirnie
Within constituency
Amount
£4.10
Paid
Date
Thu 12th Sep 2019
60018858-6
Type
MP Travel
(Other public transport)
Description
Ardrossan to Kilbirnie
Within constituency
Amount
£4.40
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002990
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018724-1
Type
Staff Travel
(Parking)
Description
Parking in Edinburgh for MP's Meeting with Scotland's Cabinet Secretary for Health about her campaign for improving maternal care
Extended UK travel
Amount
£5.40
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018710-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 174 miles
Amount
£78.30
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60018852-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£133.49
Paid
Date
Fri 30th Aug 2019
60018852-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£518.40
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60018852-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.25
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-281
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Wed 28th Aug 2019
4000417-282
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018852-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.10
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60023178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£19.49
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-616
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£122.00
Paid

18th August 2019 (2)
Date
Sun 18th Aug 2019
60018852-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£26.39
Paid
Date
Sun 18th Aug 2019
60018852-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002360
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid

7th August 2019 (20)
Date
Wed 7th Aug 2019
60014724-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Use for July 2019
Amount
£15.11
Paid
Date
Wed 7th Aug 2019
60014672-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£11.63
Paid
Date
Wed 7th Aug 2019
60014672-5
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£288.00
Paid
Date
Wed 7th Aug 2019
60014672-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£296.33
Paid
Date
Wed 7th Aug 2019
60014672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£125.41
Paid
Date
Wed 7th Aug 2019
60018710-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 7th Aug 2019
60014690-2
Type
MP Travel
(Rail)
Description
Returning from Glasgow Airport to Constituency Office
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ardrossan Town
Amount
£7.20
Paid
Date
Wed 7th Aug 2019
60014672-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 7th Aug 2019
60014690-6
Type
MP Travel
(Other public transport)
Description
Kilwinning to constituency office
Within constituency
Amount
£1.90
Paid
Date
Wed 7th Aug 2019
60014690-11
Type
MP Travel
(Other public transport)
Description
Return trip to Isle of Arran
Within constituency
Amount
£8.00
Paid
Date
Wed 7th Aug 2019
60014690-3
Type
MP Travel
(Other public transport)
Description
From Glasgow Airport to Paisley Gilmour Street Station
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Wed 7th Aug 2019
60014690-1
Type
MP Travel
(Taxi)
Description
Taxi from.home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Wed 7th Aug 2019
60014690-10
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Wed 7th Aug 2019
60014690-5
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Wed 7th Aug 2019
60014690-8
Type
MP Travel
(Taxi)
Description
From home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Wed 7th Aug 2019
60014690-7
Type
MP Travel
(Rail)
Description
Ardrossan Town to Glengarnock
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Wed 7th Aug 2019
60014690-9
Type
MP Travel
(Rail)
Description
Constituency office to home
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Wed 7th Aug 2019
60014690-12
Type
MP Travel
(Rail)
Description
Constituency office to home
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Wed 7th Aug 2019
60014690-13
Type
MP Travel
(Rail)
Description
Returning home from constituency office
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Wed 7th Aug 2019
60014690-4
Type
MP Travel
(Rail)
Description
Engagement in Glasgow - Return journey - Visiting National Centre outside constituency
Extended UK travel
From: Glengarnock
To: Glasgow Queen Street
Amount
£6.80
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018710-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-576
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-577
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
60018710-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60018710-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 23rd Jul 2019
60012666-1
Type
Accommodation
(Service charge & ground Rent)
Description
Lease Renewal Fee for my London Accommodation
Amount
£159.60
Paid

18th July 2019 (15)
Date
Thu 18th Jul 2019
60012056-7
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Thu 18th Jul 2019
60012056-1
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Thu 18th Jul 2019
60012056-10
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Thu 18th Jul 2019
60012056-4
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Thu 18th Jul 2019
60012056-11
Type
MP Travel
(Other public transport)
Description
Constituency office to Surgery
Within constituency
Amount
£1.90
Paid
Date
Thu 18th Jul 2019
60012056-13
Type
MP Travel
(Other public transport)
Description
From Largs to home
Within constituency
Amount
£4.90
Paid
Date
Thu 18th Jul 2019
60012056-14
Type
MP Travel
(Other public transport)
Description
Return trip - ferry to Arran
Within constituency
Amount
£8.00
Paid
Date
Thu 18th Jul 2019
60012056-5
Type
MP Travel
(Other public transport)
Description
Return ferry journey to Cumbrae - engagement
Within constituency
Amount
£3.40
Paid
Date
Thu 18th Jul 2019
60012056-6
Type
MP Travel
(Other public transport)
Description
Return ferry trip to Cumbrae from Largs - MP engagement
Within constituency
Amount
£3.40
Paid
Date
Thu 18th Jul 2019
60012056-2
Type
MP Travel
(Taxi)
Description
Glasgow Airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.00
Paid
Date
Thu 18th Jul 2019
60012056-12
Type
MP Travel
(Rail)
Description
From Stevenston to Largs surgery
Within constituency
From: Stevenston
To: Largs
Amount
£4.60
Paid
Date
Thu 18th Jul 2019
60012056-9
Type
MP Travel
(Rail)
Description
Constituency office to home
Within constituency
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid
Date
Thu 18th Jul 2019
60012056-3
Type
MP Travel
(Rail)
Description
From Glengarnock to Constituency Office
Within constituency
From: Glengarnock
To: Ardrossan South Beach
Amount
£3.90
Paid
Date
Thu 18th Jul 2019
60012056-8
Type
MP Travel
(Rail)
Description
From constituency office to home
Within constituency
From: Ardrossan Harbour
To: Glengarnock
Amount
£4.00
Paid
Date
Thu 18th Jul 2019
60012021-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60018710-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Fri 12th Jul 2019
4000324-437
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid
Date
Fri 12th Jul 2019
4000324-436
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-101.94
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001720
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-378
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.40
Paid
Date
Tue 9th Jul 2019
4000308-248
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.06
Paid
Date
Tue 9th Jul 2019
4000308-118
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£183.00
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000302-576
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-196
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-194
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000302-577
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001194
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£11,400.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60010517-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£136.03
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-774
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.41
Paid
Date
Thu 20th Jun 2019
4000261-775
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£244.00
Paid
Date
Thu 20th Jun 2019
4000261-776
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.56
Paid
Date
Thu 20th Jun 2019
60008131-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - Usage only
Amount
£11.67
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60018710-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 14th Jun 2019
60012021-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 14th Jun 2019
60012021-2
Type
Staff Travel
(Other public transport)
Description
Ferry Journey with car from Largs to Isle of Cumbrae - return fare
Within constituency
Amount
£16.35
Paid

12th June 2019 (9)
Date
Wed 12th Jun 2019
60006915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£80.04
Paid
Date
Wed 12th Jun 2019
60006915-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£39.28
Paid
Date
Wed 12th Jun 2019
60006915-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£119.10
Paid
Date
Wed 12th Jun 2019
60006915-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.48
Paid
Date
Wed 12th Jun 2019
60006915-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.24
Paid
Date
Wed 12th Jun 2019
60006915-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.58
Paid
Date
Wed 12th Jun 2019
60006915-7
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£296.33
Paid
Date
Wed 12th Jun 2019
60006917-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at Kilwinning Rangers Ground - Local Club - Annual Cost
Amount
£300.00
Paid
Date
Wed 12th Jun 2019
60005830-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60010517-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 10th Jun 2019
60010517-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.31
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001004
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

6th June 2019 (7)
Date
Thu 6th Jun 2019
60005845-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Thu 6th Jun 2019
60005845-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Thu 6th Jun 2019
60005845-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 6th Jun 2019
60005845-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 6th Jun 2019
60005845-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 6th Jun 2019
60005845-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 6th Jun 2019
60005845-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005830-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60008131-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - usage only
Amount
£14.00
Paid
Date
Mon 20th May 2019
60013447-10
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport from home
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60005830-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.47
Paid
Date
Fri 17th May 2019
60013447-9
Type
MP Travel
(Other public transport)
Description
Bus from Ardrossan to home
Within constituency
Amount
£4.40
Paid

16th May 2019 (12)
Date
Thu 16th May 2019
60003522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£46.12
Paid
Date
Thu 16th May 2019
60003522-10
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£12.20
Paid
Date
Thu 16th May 2019
60003522-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.81
Paid
Date
Thu 16th May 2019
60003522-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 16th May 2019
60003522-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.36
Paid
Date
Thu 16th May 2019
60003522-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£38.70
Paid
Date
Thu 16th May 2019
60003522-8
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£291.46
Paid
Date
Thu 16th May 2019
60003522-9
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LTD
Other office equipment
Amount
£96.00
Paid
Date
Thu 16th May 2019
60013447-7
Type
MP Travel
(Rail)
Description
Trip to constituency office from home
Within constituency
From: Glengarnock
To: Ardrossan South Beach
Amount
£3.90
Paid
Date
Thu 16th May 2019
60003522-4
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
Thu 16th May 2019
60003522-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 16th May 2019
60013447-8
Type
MP Travel
(Other public transport)
Description
Bus from constituency office to home
Within constituency
Amount
£4.40
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000159-980
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.75
Paid
Date
Wed 15th May 2019
4000159-981
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£244.00
Paid
Date
Wed 15th May 2019
4000159-982
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.53
Paid
Date
Wed 15th May 2019
4000159-978
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£33.22
Paid
Date
Wed 15th May 2019
4000159-979
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.13
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
4000161-7
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60006916-1
Type
Staff Travel
(Other public transport)
Description
From Largs to Cumbrae - return journey - staff car and passenger
Within constituency
Amount
£16.35
Paid
Date
Fri 10th May 2019
60013447-6
Type
MP Travel
(Other public transport)
Description
Return ferry travel from Largs to Cumbrae - MP engagement
Within constituency
Amount
£3.40
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000365
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60013447-5
Type
MP Travel
(Taxi)
Description
Taxi to Airport from home
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60013447-4
Type
MP Travel
(Other public transport)
Description
Return journey from.Ardrossan to Brodick. MP engagement
Within constituency
Amount
£8.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60013447-3
Type
MP Travel
(Rail)
Description
Return journey to Ardrossan from home
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.30
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60013447-2
Type
MP Travel
(Other public transport)
Description
Bus from Airport to Paisley Train Station
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 2nd May 2019
60013447-1
Type
MP Travel
(Rail)
Description
Returning from Westminter to home
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Glengarnock
Amount
£4.70
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
4000285-575
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid
Date
Wed 1st May 2019
4000285-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60005746-14
Type
MP Travel
(Rail)
Description
Returning home from Brodick to home
Within constituency
From: Ardrossan Harbour
To: Glengarnock
Amount
£4.00
Paid
Date
Sat 27th Apr 2019
60005746-13
Type
MP Travel
(Other public transport)
Description
Ferry from Ardrossan To Brodick - constituency engagement
Within constituency
Amount
£8.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60005746-11
Type
MP Travel
(Rail)
Description
Engagement in Stevenston
Within constituency
From: Glengarnock
To: Stevenston
Amount
£3.80
Paid
Date
Fri 26th Apr 2019
60005746-12
Type
MP Travel
(Other public transport)
Description
Returning to constituency office
Within constituency
Amount
£1.80
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60005746-9
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Central Station - returning from Westminster
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 25th Apr 2019
60005746-10
Type
MP Travel
(Rail)
Description
Train from Glasgow Central to Glengarnock
London-constituency MP & Staff
From: Glasgow Central
To: Glengarnock
Amount
£6.70
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60005746-8
Type
MP Travel
(Taxi)
Description
From Home to Glasgow Airport - Going to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid
Date
Tue 23rd Apr 2019
60005746-7
Type
MP Travel
(Rail)
Description
Constituency engagement
Within constituency
From: Glengarnock
To: Kilwinning
Amount
£3.70
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60008131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - usage only
Amount
£14.40
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60005746-6
Type
MP Travel
(Rail)
Description
Return Journey to constituency office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.30
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60005746-5
Type
MP Travel
(Rail)
Description
Travel to Constituency office
Within constituency
From: Glengarnock
To: Ardrossan Town
Amount
£4.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60005746-3
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to Glasgow Central Station - returning from Westminster
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 11th Apr 2019
60005746-16
Type
MP Travel
(Rail)
Description
Train from Glasgow to Glengarnock - returning from Westminster
London-constituency MP & Staff
From: Glasgow Central
To: Glengarnock
Amount
£6.70
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60005746-2
Type
MP Travel
(Taxi)
Description
From Home to Glasgow Airport - Going to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60005830-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 1st Apr 2019
4000286-393
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
4000286-394
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
60005746-1
Type
MP Travel
(Taxi)
Description
From Home to Glasgow Airport - Going to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.00
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
729843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£108.00
Paid
Date
Fri 22nd Mar 2019
719674
Type
Office Costs
(Advertising)
Description
Largs Thistle Board
Advertising
Amount
£100.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724977
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719342
Type
Office Costs
(Advertising)
Description
Ad Board at local junior football club
Advertising
Amount
£400.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729698
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724229
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card March 2019
Amount
£11.28
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718329
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729122
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - IPSA - [***]-[***] IPSA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
716897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency office to home
Travel Expenses Jan-Feb 2019
Within Constituency Travel
From: Ardrossan Town
To: Glengarnock
Amount
£4.00
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
716257
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card - Feb 2019
Amount
£13.26
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
725116
Type
MP Travel
(Public Tr BUS)
Description
Returning from Kilwinning
Travel Expenses
Within Constituency Travel
From: Kilwinning
To: Ardrossan
Amount
£1.80
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728906
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£590.75
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
709651
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
January 2018 IPSA Card
Amount
£8.02
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
699392
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel 0ct 18-Dec18
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£22.00
Paid
Date
Mon 17th Dec 2018
728758
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: TONYPANDY
Amount
£448.57
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
702494
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
IPSA Card Dec 2018
Amount
£388.80
Paid
Date
Fri 7th Dec 2018
706082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
694494
Type
Accommodation
(Service Charges)
Description
Lease Renewal Fee
Lease Renewal
Amount
£152.40
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
694521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
706073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713324
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695110
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS
IPSA Card November 2018
Amount
£296.33
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
688782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA Card Oct 2018
Amount
£38.42
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
712948
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
693110
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 15th Oct 2018
689987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
685790
Type
MP Travel
(Taxi)
Description
Journey from Glengarnock station to Kilbirnie
Tavel 14/09 - 22/10/18
Between London & Constituency
From: Glengarnock
To: Kilbirnie
Amount
£4.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682416
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card - September 2018
Amount
£9.29
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
728338
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£457.57
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
680012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
677194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card August 2018
Amount
£38.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
679998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
680019
Type
MP Travel
(Public Tr BUS)
Description
Travel from Kilbirnie to constituency office
Travel - August 2018
Within Constituency Travel
From: Kilbirnie
To: Ardrossan
Amount
£7.90
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
668905
Type
MP Travel
(Public Tr BUS)
Description
From Stevenston to Kilbirnie
July Travel
Within Constituency Travel
From: Stevenston
To: Kilbirnie
Amount
£4.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
673854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
671838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2018 IPSA Card
Amount
£38.27
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727889
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667560
Type
Office Costs
(Advertising)
Description
Pitchside Board at local team grounds
Advertising
Amount
£300.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
673849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
668857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
668879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662091
Type
Accommodation
(Gas)
Description
Gas Bill
Accommodation
Amount
£34.16
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
668888
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel - June 2018
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£22.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
666743
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK
IPSA Card June 2018
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£20.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658270
Type
MP Travel
(Public Tr BUS)
Description
Visit to Ardrossan
Travel - May 2018
Within Constituency Travel
From: Glengarnock
To: Ardrossan
Amount
£4.60
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698102
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***] WORK
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
658469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
658476
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661791
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS
IPSA Card - May 2018
Amount
£296.33
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
658269
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
Travel - April 2018
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£22.00
Paid
Date
Mon 23rd Apr 2018
697774
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
660033
Type
MP Travel
(Public Tr BUS)
Description
Visit to Kilwinning
Travel - April 2018
Within Constituency Travel
From: Kilwinning
To: Kilbirnie
Amount
£3.50
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
650692
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654598
Type
Office Costs
(Internet Usage/Rental)
Description
BT MOBILITY
IPSA Card April 2018
Amount
£10.19
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
655891
Type
MP Travel
(Taxi)
Description
Travelling to Airport - 19/03/2018
Travel - March 2018
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£22.00
Paid
Date
Sun 1st Apr 2018
656303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 1st Apr 2018
652430
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648438
Type
Office Costs
(Advertising)
Description
Advert in Ardrossan Highland Games Programme
Advertising
Amount
£100.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645058
Type
Office Costs
(Advertising)
Description
Ad Board at Largs Thistle Football Club
Advertising
Amount
£300.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648079
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card March 2018
Amount
£8.85
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
648292
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Employment Fayre in Ardeer Community Centre, Stevenston
Venue Hire
Amount
£24.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
698349
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-182.50
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
639649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency office to Glengarnock
Travel - Feb 2018
Within Constituency Travel
From: Ardrossan
To: Glengarnock
Amount
£3.90
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
639641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641406
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card - Feb 2018
Amount
£11.31
Paid

19th January 2018 (2)
Date
Fri 19th Jan 2018
639657
Type
MP Travel
(Public Tr BUS)
Description
Glengarnock Station to home
Travel
Within Constituency Travel
From: Glengarnock Station
To: Kilbirnie
Amount
£1.40
Paid
Date
Fri 19th Jan 2018
634159
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
634144
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Staff Expenses
Between London & Constituency
3 nights
Amount
£6.20
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
635839
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card February 2017
Amount
£11.54
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628078
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card Dec 2017
Amount
£10.45
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
633046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
From Kilwinning to Largs
Travel - December 2017
Within Constituency Travel
From: Kilwinning
To: Largs
Amount
£4.40
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
632475
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA GIBSON
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£461.33
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
622655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
631251
Type
MP Travel
(Public Tr BUS)
Description
From Stevenston to Kilbirnie
Travel
Within Constituency Travel
From: Stevenston
To: Kilbirnie
Amount
£3.80
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621543
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
IPSA Card - November
Amount
£25.16
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
618716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Glengarnock to Saltcoarts
Travel
Within Constituency Travel
From: Glengarnock
To: Saltcoats
Amount
£3.70
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
612031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 27th Oct 2017
616791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
612028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
608461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Glengarnock to Saltcoats
Travel
Within Constituency Travel
From: Glengarnock
To: Saltcoats
Amount
£3.70
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
615507
Type
Office Costs
(Internet Usage/Rental)
Description
BT MOBILITY
October IPSA Card
Amount
£10.19
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
632117
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid
Date
Mon 11th Sep 2017
607807
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK
IPSA Card Sept 2017
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£20.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
630815
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
602961
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 31st Aug 2017
602964
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Cost of Taking Car on Ferry
Travel with MP
Within Constituency Travel
From: Largs Pier
To: Isle of Cumbrae
Amount
£12.20
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601869
Type
Accommodation
(Water)
Description
THAMES WATER WEB
IPSA Card August 2017
Amount
£59.42
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Returning home from Westminster
Travel Expenses
Between London & Constituency
From: Paisley Gilmour Street station
To: Glengarnock
Amount
£4.40
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
615925
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£243.22
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595115
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card July 2017
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£20.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GIBSON/PATRICIA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£136.60
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588659
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card June 2017
Between London & Constituency
From: Westminster
To: Euston
Amount
£20.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583138
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
IPSA Card - May 2017
Amount
£27.58
Paid

4th April 2017 (2)
Date
Tue 4th Apr 2017
572544
Type
Accommodation
(Council Tax)
Description
Council tax for 20117/18
Council Tax
Amount
£873.56
Paid
Date
Tue 4th Apr 2017
575456
Type
MP Travel
(Public Tr BUS)
Description
Travel to constituency office
Travel
Within Constituency Travel
From: Home in Kilbirnie
To: Ardrossan
Amount
£4.10
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
602024
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
Amount
£-94.12
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
578681
Type
Office Costs
(Internet Usage/Rental)
Description
BT MOBILITY
IPSA Card April 2017
Amount
£10.19
Paid
Date
Mon 27th Mar 2017
572563
Type
Office Costs
(Advertising)
Description
Advertising in local event programme
Advertising
Amount
£60.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567808
Type
Office Costs
(Advertising)
Description
Advertising Board at local football club
Advertising
Amount
£400.00
Paid

11th March 2017 (2)
Date
Sat 11th Mar 2017
571793
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Overnight stay on night of 11th March
Overnight Constituency Accomm
Within Constituency Travel
1 nights
Amount
£35.00
Paid
Date
Sat 11th Mar 2017
571796
Type
MP Travel
(Public Tr FERRY)
Description
Travel to Arran for surgery and event
Travel
Within Constituency Travel
From: Ardrossan
To: Brodick
Amount
£7.50
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
574553
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£41.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
571769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Saltcoats surgery
Travel
Within Constituency Travel
From: Glengarnock
To: Saltcoats
Amount
£3.70
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570962
Type
Office Costs
(Computer HW Purchase)
Description
BT MOBILITY
Ipsa Card - March 2017
Amount
£10.19
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
565286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Fri 24th Feb 2017
565279
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

20th February 2017 (2)
Date
Mon 20th Feb 2017
586246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-58.80
Paid
Date
Mon 20th Feb 2017
563091
Type
Office Costs
(Advertising)
Description
Advertising Board
Advertising Board
Amount
£500.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
563132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
568892
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£336.40
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565331
Type
Office Costs
(Other)
Description
Purchase of ipad charger
Ipad charger
Amount
£13.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565063
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card - February 2017
Between London & Constituency
From: Westminster
To: Euston
Amount
£20.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£85.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
558938
Type
Office Costs
(IT/Other Equipment Hire)
Description
BT MOBILITY
Ipsa Card - Jan 2017
Amount
£10.19
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
565334
Type
MP Travel
(Public Tr BUS)
Description
Travel home from constituency office
Travel
Within Constituency Travel
From: Constituency office, Ardrossan
To: Kilbirnie - Home
Amount
£3.90
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562245
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£134.10
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553289
Type
Office Costs
(Internet Usage/Rental)
Description
BT MOBILITY
Ipsa Reconciliation Dec 2016
Amount
£10.19
Paid

25th November 2016 (3)
Date
Fri 25th Nov 2016
549084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Fri 25th Nov 2016
549078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training in Edinburgh
Staff Travel
Staff Travel for Training
From: Glasgow
To: Edinburgh
Amount
£23.30
Paid
Date
Fri 25th Nov 2016
549081
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel to Edinburgh for staff training
Travel for Staff
Amount
£22.65
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561963
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£336.70
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
550427
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£20.00
Paid
Date
Tue 1st Nov 2016
547236
Type
Office Costs
(Internet Usage/Rental)
Description
BT MOBILITY
Ipsa Card - Nov 2016
Amount
£10.19
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541044
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Ipsa Reconciliation Oct 2016
Between London & Constituency
From: London City
To: Westminster
Amount
£20.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
539575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
539578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
549666
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
533560
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Accompanying MP to surgery
Travel
Within Constituency Travel
From: Largs Pier
To: Cumbrae Slip
Amount
£15.50
Paid
Date
Fri 7th Oct 2016
533556
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card - October 2016
Amount
£41.48
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541913
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529420
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
539586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency office to home
Travel
Within Constituency Travel
From: Ardrossan Town
To: Glengarnock
Amount
£3.80
Paid
Date
Tue 30th Aug 2016
539585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency office to Home
Travel
Within Constituency Travel
From: Ardrossan Town
To: Glengarnock
Amount
£3.80
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531531
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card September 2016
Amount
£69.60
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525697
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card August 2016
Amount
£13.57
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
521393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.74
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
529898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Returning from Constituency Office
Travel
Within Constituency Travel
From: Ardrossan Town
To: Glengarnock
Amount
£3.80
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
520755
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 42 miles
Amount
£18.72
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
517498
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Insurance for office and Employer Liability
Office Insurance
Amount
£293.28
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
528960
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£434.75
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520579
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK
IPSA Card - July 2016
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£20.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
518428
Type
MP Travel
(Public Tr BUS)
Description
Returning from constituency office to home
Travel Expenses
Within Constituency Travel
From: Ardrossan, Princes Street
To: Kilbirnie
Amount
£3.90
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528755
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA GIBSON - Chambers June [***]-[***]
[***]
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516055
Type
Office Costs
(IT/Other Equipment Hire)
Description
CAPITAL DOCUMENT SOLUT
IPSA Reconciliation June 2016
Amount
£67.07
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
506985
Type
MP Travel
(Public Tr FERRY)
Description
Traveling from Largs to Cumbrae for constituency event
Travel
Within Constituency Travel
From: Largs
To: Cumbrae
Amount
£3.20
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.66
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
509190
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water
Ipsa Card Reconciliation for M
Amount
£22.21
Paid
Date
Mon 9th May 2016
517215
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
506989
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Accomdation
Amount
£122.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516947
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA GIBSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

6th April 2016 (2)
Date
Wed 6th Apr 2016
506958
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey to constituency office
Travel Expenses
Within Constituency Travel
From: Glengarnock
To: Ardrossan Town
Amount
£3.80
Paid
Date
Wed 6th Apr 2016
501916
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS - Financial Institutions-Merchandise Services
IPSA Card Reconciliation April
Amount
£296.33
Paid

29th March 2016 (2)
Date
Tue 29th Mar 2016
495780
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.69
Paid
Date
Tue 29th Mar 2016
494036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.69
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
496075
Type
MP Travel
(Taxi)
Description
No buses available - 30 min walk with case
Travel
Between London & Constituency
From: Glengarnock Station
To: Home in Kilbirnie
Amount
£4.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493558
Type
Office Costs
(Advertising)
Description
Board advertising at local football ground for 12 months
Advertising
Amount
£400.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Constituency Staff Open Day
Staff Travel
Staff Travel for Training
From: Saltcoats
To: Glasgow Central Station
Amount
£12.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504812
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON HEATHROW
Amount
£432.74
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
493562
Type
MP Travel
(Taxi)
Description
Travelling from home to airport only reasonable way to get there
Travel
Between London & Constituency
From: Home in Kilbirine
To: Glasgow Airport
Amount
£20.00
Paid

5th March 2016 (2)
Date
Sat 5th Mar 2016
496095
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of Surgery hire on Arran
Cost of surgery hire
Amount
£14.00
Paid
Date
Sat 5th Mar 2016
493588
Type
MP Travel
(Public Tr FERRY)
Description
Travelling to Isle of Arran surgery
Ferry Travel to Arran
Within Constituency Travel
From: Ardrossan
To: Brodick
Amount
£7.50
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
492307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491799
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Receipts Subsistance
Between London & Constituency
3 nights
Amount
£4.89
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491814
Type
MP Travel
(Taxi)
Description
Taxi to airport from home
Travel
Between London & Constituency
From: Home in Kilbirnie
To: Glasgow Airport
Amount
£20.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495454
Type
Accommodation
(Water)
Description
THAMES WATER Utilities-Electric, Gas, Sanitary, Water
March IPSA Card Reconciliation
Amount
£58.66
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
504522
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid
Date
Mon 22nd Feb 2016
487765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
484552
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

1st February 2016 (2)
Date
Mon 1st Feb 2016
504365
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid
Date
Mon 1st Feb 2016
489378
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water
IPSA Card Reconciliation Feb 2
Amount
£28.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482162
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Travel/Subsistence for Staff
Between London & Constituency
3 nights
Amount
£3.79
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481810
Type
MP Travel
(Taxi)
Description
Travel to airport - only reasonable way to get there
Travel
Between London & Constituency
From: Home in Kilbirnie
To: Glasgow Airport
Amount
£20.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481246
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified-[***]
January IPSA Card Reconciliati
Amount
Repaid
Repaid : £122.00

8th December 2015 (1)
Date
Tue 8th Dec 2015
479254
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of facility for surgery
Office Costs
Amount
£28.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486837
Type
MP Travel
(Public Tr AIR)
Description
GIBSON
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.40
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
472456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 3rd Dec 2015
472378
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
MP Staff subsistence and trave
Between London & Constituency
3 nights
Amount
£4.30
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
486696
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA GIBSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
476117
Type
Office Costs
(IT/Other Equipment Hire)
Description
CAPITAL COPIERS Stationery, Office, and School Supply Stores
UPSA Reconciliation Dec 2015
Amount
£55.09
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470311
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS Financial Institutions-Merchandise Services
November IPSA Card Bill
Amount
£296.33
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486281
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA GIBSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464604
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water
Ipsa Card October 2015
Amount
£13.03
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
472424
Type
MP Travel
(Taxi)
Description
Travelling from home to airport
Travel
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£20.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
472398
Type
Accommodation
(Gas)
Description
Bill for 09 May to 13 August
Utility Expenses
Amount
£41.88
Paid

7th September 2015 (3)
Date
Mon 7th Sep 2015
457890
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA Card Sept 2015
Amount
£15.36
Paid
Date
Mon 7th Sep 2015
458361
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport, Public Transport not practical or very possible
Travel
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£20.00
Paid
Date
Mon 7th Sep 2015
486004
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA GIBSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
472403
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs
Amount
£19.40
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452158
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water
Credit Card (IPSA) August 2015
Amount
£39.11
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
452510
Type
Office Costs
(Other Equip Purchase)
Description
Extension sockets for constituency office
Office expenses
Amount
£27.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485720
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
445955
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
CURRYS ONLINE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
July Payment Card Bill
Amount
£69.99
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
455545
Type
MP Travel
(Taxi)
Description
Taxi from Home to Airport see notes below
Travel
Between London & Constituency
From: Kilbirnie (home)
To: Glasgow Airport
Amount
£20.00
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
452505
Type
MP Travel
(Taxi)
Description
Taxi from home to airport see notes below
Travel
Between London & Constituency
From: Kilbirnie (home)
To: Glasgow Airport
Amount
£20.00
Paid
Date
Mon 22nd Jun 2015
485568
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA GIBSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440960
Type
MP Travel
(Public Tr UND)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Ipsa Card 27/05/15 to 22/06/15
Between London & Constituency
From: London City
To: Westminster
Amount
£35.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
434843
Type
MP Travel
(Taxi)
Description
Going to Westminster from Constituency from home to Glasgow Airport - no other form of transport available
Travel for May
Between London & Constituency
From: Kilbirnie
To: Glasgow Airport
Amount
£20.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485180
Type
MP Travel
(Public Tr AIR)
Description
PATRICIA [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid