Paul Masterton 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

10th March 2020 (4)
Date
Tue 10th Mar 2020
70002396-1
Type
Staff Travel
(Hotel - London)
Description
60001408
Amount
Repaid
Repaid : £175.00
Date
Tue 10th Mar 2020
70002396-2
Type
Staff Travel
(Subsistence)
Description
60001408
London-constituency MP & Staff
Amount
Repaid
Repaid : £21.75
Date
Tue 10th Mar 2020
70002396-4
Type
Staff Travel
(Taxi)
Description
60001408
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
Repaid
Repaid : £30.00
Date
Tue 10th Mar 2020
70002396-3
Type
Staff Travel
(Taxi)
Description
60001408
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
Repaid
Repaid : £19.50

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-171
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60034216-1
Type
Winding Up
(Hotel - London)
Description
Hotel in London for overnight stay while complete Parliamentary based winding up
Amount
£175.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
4000749-876
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034121-1
Type
Winding Up
(Parking)
Description
Airport Parking
London-constituency MP & Staff
Amount
£36.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033754-1
Type
Winding Up
(Air travel)
Description
Flight to London to complete winding-up
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£170.51
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033144-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of papers as part of office closure
Amount
£24.30
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60034992-2
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 9th Jan 2020
60034992-1
Type
Winding Up
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031372-1
Type
Winding Up
(Other public transport)
Description
Single ticket for Glasgow Airport Bus from Glasgow to Airport
London-constituency MP & Staff
Amount
£9.00
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
60030452-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Office Calls
Landline
Amount
£99.00
Paid
Date
Thu 2nd Jan 2020
60030452-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Thu 2nd Jan 2020
60030452-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Thu 2nd Jan 2020
60030452-4
Type
Winding Up
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60030925-1
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
4000938-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Wed 18th Dec 2019
4000938-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£1.00
Paid
Date
Wed 18th Dec 2019
4000938-55
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£431.06
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
4000938-54
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004731-0
Type
Office Costs
(Rent)
Amount
£766.50
Paid

3rd December 2019 (4)
Date
Tue 3rd Dec 2019
60028256-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Tue 3rd Dec 2019
60028256-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones and Calls
Landline
Amount
£99.00
Paid
Date
Tue 3rd Dec 2019
60028256-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Tue 3rd Dec 2019
60028256-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60027013-1
Type
Staff Travel
(Rail)
Description
Travel for staff member between constituency offices of MPs they work for
London-constituency MP & Staff
From: Inverness
To: Glasgow Queen Street
Amount
£30.25
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60029428-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 5th Nov 2019
60029428-1
Type
MP Travel
(Taxi)
Description
IZ DAVID
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£22.30
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029428-3
Type
MP Travel
(Taxi)
Description
PP PETES CABS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£11.90
Paid

1st November 2019 (10)
Date
Fri 1st Nov 2019
90004109-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£766.50
Paid
Date
Fri 1st Nov 2019
60025169-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Fri 1st Nov 2019
60025169-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Phones and Calls
Landline
Amount
£99.00
Paid
Date
Fri 1st Nov 2019
60025169-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Fri 1st Nov 2019
60025169-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid
Date
Fri 1st Nov 2019
4000569-255
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£134.18
Paid
Date
Fri 1st Nov 2019
4000569-253
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-254
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-256
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 1st Nov 2019
60029428-4
Type
MP Travel
(Taxi)
Description
SQ [***] [***] TAXI
Within constituency
From: Constituency home
To: Constituency office
Amount
£9.90
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60025044-3
Type
Staff Travel
(Hotel - London)
Description
Staff meeting
Amount
£175.00
Paid
Date
Thu 31st Oct 2019
60025044-2
Type
Staff Travel
(Taxi)
Description
Home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£19.50
Paid
Date
Thu 31st Oct 2019
60025044-1
Type
Staff Travel
(Taxi)
Description
Airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£23.60
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60026382-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 30th Oct 2019
60026382-1
Type
MP Travel
(Taxi)
Description
IZ[***] TAXI
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026382-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£-23.36
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
60026382-7
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£548.36
Paid
Date
Thu 24th Oct 2019
60026382-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£23.36
Paid
Date
Thu 24th Oct 2019
60026382-6
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£16.40
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026382-10
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60026382-11
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.00
Paid
Date
Fri 18th Oct 2019
4000611-118
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 18th Oct 2019
4000611-618
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60026382-13
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 17th Oct 2019
60026382-12
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026382-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 14th Oct 2019
60022748-1
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.00
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60026382-16
Type
MP Travel
(Taxi)
Description
[***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid
Date
Tue 8th Oct 2019
60026382-15
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Tue 8th Oct 2019
60026382-17
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

7th October 2019 (11)
Date
Mon 7th Oct 2019
60021861-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 7th Oct 2019
60021861-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£522.00
Paid
Date
Mon 7th Oct 2019
60021861-9
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 7th Oct 2019
60021861-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.80
Paid
Date
Mon 7th Oct 2019
60021861-6
Type
MP Travel
(Taxi)
Description
IZ [***] TAXI
Within constituency
From: Constituency home
To: Constituency office
Amount
£18.70
Paid
Date
Mon 7th Oct 2019
60026382-18
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 7th Oct 2019
60021861-7
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.40
Paid
Date
Mon 7th Oct 2019
60021861-1
Type
MP Travel
(Taxi)
Description
SUMUP [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.00
Paid
Date
Mon 7th Oct 2019
60021861-3
Type
MP Travel
(Taxi)
Description
SUMUP [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£12.00
Paid
Date
Mon 7th Oct 2019
60021861-4
Type
MP Travel
(Taxi)
Description
[***] [***]
Parliament recall: MP
From: Constituency home
To: Westminster
Amount
£12.20
Paid
Date
Mon 7th Oct 2019
4000611-117
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£453.93
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-552
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-265
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003468-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£766.50
Paid
Date
Wed 2nd Oct 2019
60026382-20
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 2nd Oct 2019
4000495-10
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£326.31
Paid
Date
Wed 2nd Oct 2019
4000495-9
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
60026382-21
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60020764-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Tue 1st Oct 2019
60020764-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Phones and Calls
Landline
Amount
£99.00
Paid
Date
Tue 1st Oct 2019
60020764-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Tue 1st Oct 2019
60020764-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£146.00
Paid
Date
Thu 19th Sep 2019
4000466-17
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

16th September 2019 (4)
Date
Mon 16th Sep 2019
60019325-1
Type
Staff Travel
(Hotel - London)
Description
Staff meeting
Amount
£350.00
Paid
Date
Mon 16th Sep 2019
60019325-2
Type
Staff Travel
(Taxi)
Description
Home to airport Staff meeting in London
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£19.50
Paid
Date
Mon 16th Sep 2019
60019325-3
Type
Staff Travel
(Subsistence)
Description
Staff meetings in London
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Mon 16th Sep 2019
60019325-4
Type
Staff Travel
(Taxi)
Description
Staff meeting airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£27.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019900-2
Type
Staff Travel
(Subsistence)
Description
Staff meeting
London-constituency MP & Staff
Amount
£16.56
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60019900-1
Type
Staff Travel
(Hotel - London)
Description
Staff Meeting
Amount
£175.00
Paid

3rd September 2019 (4)
Date
Tue 3rd Sep 2019
60017290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Tue 3rd Sep 2019
60017290-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones and Calls
Landline
Amount
£99.00
Paid
Date
Tue 3rd Sep 2019
60017290-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Tue 3rd Sep 2019
60017290-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002758
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£766.50
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60016419-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of letter to constituents
Amount
£240.00
Paid
Date
Fri 23rd Aug 2019
60016419-2
Type
Office Costs
(Postage & couriers)
Description
Postage for direct mail
Amount
£858.82
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60018302-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.99
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
4000383-268
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid

1st August 2019 (5)
Date
Thu 1st Aug 2019
60014146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Thu 1st Aug 2019
60014146-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone and Calls
Landline
Amount
£99.00
Paid
Date
Thu 1st Aug 2019
60014146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Dataport
Landline
Amount
£9.00
Paid
Date
Thu 1st Aug 2019
60014146-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid
Date
Thu 1st Aug 2019
90002137
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£766.50
Paid

26th July 2019 (12)
Date
Fri 26th Jul 2019
4000357-630
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£262.59
Paid
Date
Fri 26th Jul 2019
4000357-635
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Fri 26th Jul 2019
4000357-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£43.00
Paid
Date
Fri 26th Jul 2019
4000357-636
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-631
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-637
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-627
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-628
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.00
Paid
Date
Fri 26th Jul 2019
4000357-629
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-632
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.00
Paid
Date
Fri 26th Jul 2019
4000357-633
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-634
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Berlin Tegel Airport
Amount
£348.44
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60016128-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd July 2019 (4)
Date
Mon 22nd Jul 2019
60013125-1
Type
Staff Travel
(Hotel - London)
Description
Staff training in London
Amount
£175.00
Paid
Date
Mon 22nd Jul 2019
60013125-2
Type
Staff Travel
(Parking)
Description
Staff airport parking
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Mon 22nd Jul 2019
60013125-3
Type
Staff Travel
(Subsistence)
Description
Overnight staff allowance on London Training
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 22nd Jul 2019
60016128-2
Type
MP Travel
(Taxi)
Description
PP [***]TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.00
Paid

18th July 2019 (6)
Date
Thu 18th Jul 2019
60016128-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 18th Jul 2019
60012038-1
Type
Staff Travel
(Hotel - London)
Description
Staff meeting
Amount
£175.00
Paid
Date
Thu 18th Jul 2019
60016128-4
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid
Date
Thu 18th Jul 2019
60012038-2
Type
Staff Travel
(Parking)
Description
Staff meeting
London-constituency MP & Staff
Amount
£38.48
Paid
Date
Thu 18th Jul 2019
60012038-4
Type
Staff Travel
(Rail)
Description
Staff meeting
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£33.70
Paid
Date
Thu 18th Jul 2019
60012038-3
Type
Staff Travel
(Taxi)
Description
Taxi to Victoria station at 430am
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£16.06
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016128-5
Type
MP Travel
(Taxi)
Description
[***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.00
Paid

12th July 2019 (8)
Date
Fri 12th Jul 2019
4000324-45
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£155.06
Paid
Date
Fri 12th Jul 2019
4000324-43
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£263.94
Paid
Date
Fri 12th Jul 2019
4000324-44
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£263.94
Paid
Date
Fri 12th Jul 2019
4000324-42
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid
Date
Fri 12th Jul 2019
4000324-41
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid
Date
Fri 12th Jul 2019
4000324-47
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid
Date
Fri 12th Jul 2019
4000324-46
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.56
Paid
Date
Fri 12th Jul 2019
4000324-554
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.00
Paid

11th July 2019 (6)
Date
Thu 11th Jul 2019
60016128-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 11th Jul 2019
60011139-2
Type
Staff Travel
(Hotel - London)
Description
Staff training
Amount
£175.00
Paid
Date
Thu 11th Jul 2019
60016128-6
Type
MP Travel
(Taxi)
Description
[***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£12.00
Paid
Date
Thu 11th Jul 2019
60011139-3
Type
Staff Travel
(Rail)
Description
Staff Training
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid
Date
Thu 11th Jul 2019
60011139-4
Type
Staff Travel
(Subsistence)
Description
Staff training
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 11th Jul 2019
60011139-1
Type
Staff Travel
(Taxi)
Description
Home to station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£14.40
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60016128-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

8th July 2019 (26)
Date
Mon 8th Jul 2019
60010508-11
Type
Office Costs
(Advertising and contact cards)
Description
WESTMINSTER ANALYTICS
Amount
£1,800.00
Paid
Date
Mon 8th Jul 2019
60010508-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 8th Jul 2019
60010508-14
Type
Office Costs
(Stationery & printing)
Description
AMZ Amazon.co.uk
Amount
£-4.31
Paid
Date
Mon 8th Jul 2019
60010508-16
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Jul 2019
60010508-3
Type
MP Travel
(Hotel - European)
Description
Hotel on Booking.com P
Amount
£61.08
Paid
Date
Mon 8th Jul 2019
60010508-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Jul 2019
60010508-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 8th Jul 2019
60016128-9
Type
Office Costs
(Software & applications)
Description
BA inflight sales
Amount
£4.99
Paid
Date
Mon 8th Jul 2019
4000303-432
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 8th Jul 2019
4000303-433
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Edinburgh Airport
Amount
£328.93
Paid
Date
Mon 8th Jul 2019
4000303-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Mon 8th Jul 2019
4000303-430
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£267.59
Paid
Date
Mon 8th Jul 2019
4000303-431
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£356.59
Paid
Date
Mon 8th Jul 2019
4000303-429
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000302-90
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-92
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-93
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£286.18
Paid
Date
Mon 8th Jul 2019
60010508-1
Type
MP Travel
(Vehicle hire cost)
Description
RENTALCARS.COM
European Travel
Amount
£133.80
Paid
Date
Mon 8th Jul 2019
60010508-2
Type
MP Travel
(Air travel)
Description
EASYJET[***]
European Travel
From: Berlin Tegel Airport
To: Edinburgh Airport
Amount
£180.26
Paid
Date
Mon 8th Jul 2019
60010508-13
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.70
Paid
Date
Mon 8th Jul 2019
60010508-17
Type
MP Travel
(Taxi)
Description
IZ Glasgow Airport Ta
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.50
Paid
Date
Mon 8th Jul 2019
60016128-10
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.00
Paid
Date
Mon 8th Jul 2019
60010508-4
Type
MP Travel
(Taxi)
Description
iZ [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£12.00
Paid
Date
Mon 8th Jul 2019
60010508-15
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid
Date
Mon 8th Jul 2019
60010508-10
Type
MP Travel
(Taxi)
Description
PP AIRPORTTAXI
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.00
Paid
Date
Mon 8th Jul 2019
4000302-91
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Edinburgh
Amount
£25.80
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60016128-11
Type
MP Travel
(Vehicle hire cost)
Description
arwe CarRental Service
European Travel
Amount
£7.40
Paid
Date
Fri 5th Jul 2019
60016128-12
Type
MP Travel
(Vehicle hire cost)
Description
arwe CarRental Service
European Travel
Amount
£45.38
Paid
Date
Fri 5th Jul 2019
60016128-13
Type
MP Travel
(Vehicle hire cost)
Description
Charterline Fuhrpark-S
European Travel
Amount
£50.54
Paid

4th July 2019 (5)
Date
Thu 4th Jul 2019
60016128-15
Type
Accommodation
(Hotel - London)
Description
[***] LONDON HEATHROW
Number of nights not recorded
Amount
£149.00
Paid
Date
Thu 4th Jul 2019
60016128-16
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£149.00
Paid
Date
Thu 4th Jul 2019
60016128-17
Type
MP Travel
(Subsistence)
Description
PALAC WIECHLICE BAR
European Travel
Amount
£14.20
Paid
Date
Thu 4th Jul 2019
60016128-14
Type
MP Travel
(Vehicle hire cost)
Description
Buchbinder RentACar
European Travel
Amount
£91.53
Paid
Date
Thu 4th Jul 2019
60016128-18
Type
MP Travel
(Taxi)
Description
PP WINDSOR CARS LTD
Extended UK travel
From: Westminster
To: Other UK location
Amount
£14.00
Paid

3rd July 2019 (6)
Date
Wed 3rd Jul 2019
90001477
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£766.50
Paid
Date
Wed 3rd Jul 2019
60016128-20
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 3rd Jul 2019
60016128-21
Type
Office Costs
(Advertising and contact cards)
Description
WESTMINSTER ANALYTICS
Amount
£600.00
Paid
Date
Wed 3rd Jul 2019
60016128-19
Type
MP Travel
(Subsistence)
Description
[***]
European Travel
Amount
£20.20
Paid
Date
Wed 3rd Jul 2019
60010505-1
Type
MP Travel
(Other public transport)
Description
Bus from Heathrow Terminal 5 to [***] Hotel Terminal 5
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 3rd Jul 2019
60010505-2
Type
Staff Travel
(Other public transport)
Description
Bus from Heathrow Terminal 5 to [***] Hotel Terminal 5
London-constituency MP & Staff
Amount
£6.00
Paid

2nd July 2019 (4)
Date
Tue 2nd Jul 2019
60009324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Tue 2nd Jul 2019
60009324-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones and Calls
Landline
Amount
£99.00
Paid
Date
Tue 2nd Jul 2019
60009324-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Tue 2nd Jul 2019
60009324-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60016128-23
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£71.36
Paid
Date
Mon 1st Jul 2019
60016128-22
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.00
Paid

25th June 2019 (3)
Date
Tue 25th Jun 2019
60008474-2
Type
Staff Travel
(Rail)
Description
Staff meeting
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£13.15
Paid
Date
Tue 25th Jun 2019
60008474-3
Type
Staff Travel
(Parking)
Description
staff meeting
London-constituency MP & Staff
Amount
£19.99
Paid
Date
Tue 25th Jun 2019
60008474-1
Type
Staff Travel
(Hotel - London)
Description
Staff meeting
Amount
£175.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008482-2
Type
Staff Travel
(Rail)
Description
staff meeting
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60008482-1
Type
Staff Travel
(Hotel - London)
Description
staff meeting
Amount
£175.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60008715-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire and catering for venue for veteran's event
Amount
£58.00
Paid

11th June 2019 (13)
Date
Tue 11th Jun 2019
60006485-5
Type
MP Travel
(Taxi)
Description
SumUp Farrer Taxis
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.35
Paid
Date
Tue 11th Jun 2019
60006485-4
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
Tue 11th Jun 2019
60006485-7
Type
MP Travel
(Taxi)
Description
[***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.00
Paid
Date
Tue 11th Jun 2019
60006485-2
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.00
Paid
Date
Tue 11th Jun 2019
60006485-12
Type
MP Travel
(Taxi)
Description
ECOSSE TAXI SERVICES
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.20
Paid
Date
Tue 11th Jun 2019
60006485-11
Type
MP Travel
(Taxi)
Description
IZ Taxi account
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.20
Paid
Date
Tue 11th Jun 2019
60006485-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£4.31
Paid
Date
Tue 11th Jun 2019
60006485-10
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Tue 11th Jun 2019
60006485-13
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 11th Jun 2019
60006485-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 11th Jun 2019
60006485-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 11th Jun 2019
60006485-8
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Tue 11th Jun 2019
60006485-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

6th June 2019 (5)
Date
Thu 6th Jun 2019
60005734-5
Type
Staff Travel
(Taxi)
Description
Staff Travel from airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£28.00
Paid
Date
Thu 6th Jun 2019
60005734-1
Type
Staff Travel
(Subsistence)
Description
Staff Training
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Thu 6th Jun 2019
60005734-2
Type
Staff Travel
(Subsistence)
Description
Staff Training
London-constituency MP & Staff
Amount
£11.75
Paid
Date
Thu 6th Jun 2019
60005734-4
Type
Staff Travel
(Taxi)
Description
staff travel from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£25.00
Paid
Date
Thu 6th Jun 2019
60005734-3
Type
Staff Travel
(Hotel - London)
Description
Staff Training
Amount
£159.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60006351-6
Type
Staff Travel
(Hotel - London)
Description
Staff training
Amount
£175.00
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60006351-4
Type
Staff Travel
(Taxi)
Description
Airport to home
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£27.20
Paid
Date
Mon 3rd Jun 2019
60006351-5
Type
Staff Travel
(Taxi)
Description
Home to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£19.00
Paid

1st June 2019 (5)
Date
Sat 1st Jun 2019
90000775
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£766.50
Paid
Date
Sat 1st Jun 2019
60005207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Sat 1st Jun 2019
60005207-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone and Calls
Landline
Amount
£99.00
Paid
Date
Sat 1st Jun 2019
60005207-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Sat 1st Jun 2019
60005207-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60002642-5
Type
Staff Travel
(Subsistence)
Description
staff food
London-constituency MP & Staff
Amount
£14.86
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-318
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-262
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-261
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-187
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

1st May 2019 (7)
Date
Wed 1st May 2019
90000129
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£766.50
Paid
Date
Wed 1st May 2019
60001640-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£45.00
Paid
Date
Wed 1st May 2019
60001640-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones and Calls
Landline
Amount
£99.00
Paid
Date
Wed 1st May 2019
60001640-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Data Port
Internet
Amount
£9.00
Paid
Date
Wed 1st May 2019
60001640-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.30
Paid
Date
Wed 1st May 2019
60001711-1
Type
Office Costs
(Advertising and contact cards)
Description
Glasgow Jewish Representative Council Year Book
Amount
£90.00
Paid
Date
Wed 1st May 2019
4000285-185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60001410-1
Type
Staff Travel
(Rail)
Description
From airport to Westminster
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Mon 29th Apr 2019
60002401-17
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.00
Paid
Date
Mon 29th Apr 2019
60001594-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
disposal of shredded confidential waste
Amount
£39.90
Paid

28th April 2019 (4)
Date
Sun 28th Apr 2019
60002642-1
Type
Staff Travel
(Hotel - London)
Description
Training in Westminster
Amount
£350.00
Paid
Date
Sun 28th Apr 2019
60002642-4
Type
Staff Travel
(Subsistence)
Description
staff food
London-constituency MP & Staff
Amount
£20.25
Paid
Date
Sun 28th Apr 2019
60002642-2
Type
Staff Travel
(Other public transport)
Description
home to airport for training in westminster
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Sun 28th Apr 2019
60002642-3
Type
Staff Travel
(Rail)
Description
aiport to westminster for training
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£14.52
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60005112-4
Type
Staff Travel
(Taxi)
Description
From airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£30.00
Paid
Date
Fri 26th Apr 2019
60001408-1
Type
Staff Travel
(Taxi)
Description
Staff taxi from airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£30.00
Paid
Date
Fri 26th Apr 2019
60005112-3
Type
Staff Travel
(Subsistence)
Description
Staff training
London-constituency MP & Staff
Amount
£21.75
Paid
Date
Fri 26th Apr 2019
60001408-4
Type
Staff Travel
(Subsistence)
Description
Staff training
London-constituency MP & Staff
Amount
£21.75
Paid

25th April 2019 (6)
Date
Thu 25th Apr 2019
60005112-2
Type
Staff Travel
(Hotel - London)
Description
Staff training
Amount
£175.00
Paid
Date
Thu 25th Apr 2019
60001408-2
Type
Staff Travel
(Hotel - London)
Description
Staff training in Westminster
Amount
£175.00
Paid
Date
Thu 25th Apr 2019
60002401-16
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£875.00
Paid
Date
Thu 25th Apr 2019
60001408-3
Type
Staff Travel
(Taxi)
Description
Staff travel from home to airpirt
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£19.50
Paid
Date
Thu 25th Apr 2019
60002401-15
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£19.20
Paid
Date
Thu 25th Apr 2019
60005112-1
Type
Staff Travel
(Taxi)
Description
Travel to airport from home
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£19.50
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60002401-13
Type
MP Travel
(Taxi)
Description
iZ [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£11.00
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60002401-11
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£15.99
Paid
Date
Wed 17th Apr 2019
60002401-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£4.40
Paid

16th April 2019 (5)
Date
Tue 16th Apr 2019
60002401-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£8.09
Paid
Date
Tue 16th Apr 2019
60002401-6
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£5.99
Paid
Date
Tue 16th Apr 2019
60002401-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£6.85
Paid
Date
Tue 16th Apr 2019
60002401-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£44.17
Paid
Date
Tue 16th Apr 2019
60002401-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£9.19
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60002401-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£570.00
Paid
Date
Fri 12th Apr 2019
60002401-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.20
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60000976-2
Type
MP Travel
(Taxi)
Description
Heathrow to Hotel
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£87.80
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002401-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 4th Apr 2019
60002401-1
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.95
Paid

1st April 2019 (7)
Date
Mon 1st Apr 2019
4000286-427
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 1st Apr 2019
4000286-563
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Mon 1st Apr 2019
4000286-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Mon 1st Apr 2019
4000286-339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Mon 1st Apr 2019
4000286-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-25.00
Paid
Date
Mon 1st Apr 2019
4000286-133
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.00
Paid
Date
Mon 1st Apr 2019
4000286-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
729475
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Mon 25th Mar 2019
724499
Type
MP Travel
(Taxi)
Description
[***] [***]
Payment Card
Between London & Constituency
From: Home
To: Airport
Amount
£12.20
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729625
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

11th March 2019 (2)
Date
Mon 11th Mar 2019
718946
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Staff Accomodation
Between London & Constituency
2 nights
Amount
£13.35
Paid
Date
Mon 11th Mar 2019
729254
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714485
Type
Office Costs
(Internet Usage/Rental)
Description
office broadband
service charge
Amount
£45.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716511
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card Feb
Number of nights not recorded
Amount
£350.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711498
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing of office equipment
Office PAT testing
Amount
£60.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
712071
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Accommodation
Staff accommodation
Between London & Constituency
1 nights
Amount
£175.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
707537
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Service Charge
Amount
£37.74
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
706001
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Taxi, Tube not running
Staff Travel
Between London & Constituency
From: hotel
To: station
Amount
£18.90
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
709920
Type
Accommodation
(Hotel London Area)
Description
[***]
January Statement
Number of nights not recorded
Amount
£1,050.00
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
728859
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON UND ZONE 1
Amount
£1.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703854
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel
Staff hotel
Between London & Constituency
2 nights
Amount
£350.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
702119
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Service Charge
Amount
£37.74
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LENZIE
To: WHITSTABLE
Amount
£1.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697493
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff accomodation
Staff Accomodation
Between London & Constituency
2 nights
Amount
£300.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702757
Type
MP Travel
(Taxi)
Description
IAIN FRECKLETON
December Card Statement
Between London & Constituency
From: home
To: glasgow airport
Amount
£11.40
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693543
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office Data Port
Office Service Charge
Amount
£9.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693739
Type
Staff Travel
(Taxi MP Staff)
Description
staff taxi from airpot
Staff Travel
Between London & Constituency
From: airport
To: home
Amount
£27.50
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
712973
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£102.63
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
696727
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Staff Travel
Between London & Constituency
1 nights
Amount
£15.58
Paid

19th November 2018 (3)
Date
Mon 19th Nov 2018
695381
Type
MP Travel
(Taxi)
Description
[***] [***]
November Payment Card
Between London & Constituency
From: Home
To: Airport
Amount
£13.80
Paid
Date
Mon 19th Nov 2018
692373
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Home
To: Airport
Amount
£17.10
Paid
Date
Mon 19th Nov 2018
713334
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

1st November 2018 (1)
Date
Thu 1st Nov 2018
686930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones and Calls
Office Service Charge
Amount
£99.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691292
Type
Office Costs
(Postage Purchase)
Description
postage for direct mail of parliamentary correspondence to constituents
Misc
Amount
£1,639.68
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
662713
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Travel
Staff Travel
Between London & Constituency
1 nights
Amount
£150.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
690828
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for universal credit event
Misc
Amount
£40.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
689049
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
Card Invoice
Between London & Constituency
Amount
£150.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686765
Type
Staff Travel
(Taxi MP Staff)
Description
travel from home to airport
Staff travel
Between London & Constituency
From: Home
To: Airport
Amount
£23.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685878
Type
Staff Travel
(Taxi MP Staff)
Description
airport to home taxi
staff travel
Between London & Constituency
From: taxi
To: home
Amount
£22.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones and calls
Service Charge
Amount
£99.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680285
Type
Office Costs
(Advertising)
Description
Advertising board at Arthurlie FC
Arthurlie FC Ad Board
Amount
£280.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682678
Type
Office Costs
(Furniture Purchase)
Description
AMZN Mktp UK
Payment Card
Amount
£9.13
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
683203
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff accommodation
Staff accommodation
Between London & Constituency
1 nights
Amount
£150.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
679909
Type
Staff Travel
(Parking MP Staff)
Description
airport parking
Staff Travel
Between London & Constituency
Amount
£26.99
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
675590
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office Data Port
Service Charge Invoice
Amount
£9.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677445
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk
Payment Card
Amount
£15.88
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675691
Type
Office Costs
(Advertising)
Description
Price for MP calling cards
MP Literature
Amount
£110.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673700
Type
Office Costs
(Advertising)
Description
Advertising Board at local sports ground
Advertising Board
Amount
£252.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones and Calls
Service Charge August Invoice
Amount
£99.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673740
Type
Office Costs
(Hospitality)
Description
Gifts for hamper charity raffle prize[***]
Charity Raffle Gift
Amount
Repaid
Repaid : £22.90

30th July 2018 (1)
Date
Mon 30th Jul 2018
673738
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff hotel
staff travel
Between London & Constituency
2 nights
Amount
£300.00
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
669394
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye test
eye test
Amount
£37.00
Paid

19th July 2018 (3)
Date
Thu 19th Jul 2018
727890
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LON
To: GLASGOW
Amount
£277.12
Paid
Date
Thu 19th Jul 2018
672122
Type
Accommodation
(Hotel London Area)
Description
[***]
August Card Statement
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 19th Jul 2018
668842
Type
Staff Travel
(Taxi MP Staff)
Description
staff travel to airport
Staff Travel
Between London & Constituency
From: home
To: Airport
Amount
£25.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
728206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON UND ZONE 1
Amount
£28.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663372
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Service Charge
Amount
£37.74
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
662708
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
staff travel
Between London & Constituency
1 nights
Amount
£18.50
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662243
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
staff hotel
Between London & Constituency
1 nights
Amount
£22.42
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
660258
Type
Office Costs
(Advertising)
Description
Advert for public meeting with Jewish Community
Jewish Telegraph Advert
Amount
£372.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
667020
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
June Statement
Amount
£11.50
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658084
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Service Charge Invoice
Amount
£37.74
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training
staff training in Perth
Extended Travel
From: Home
To: Perth
Amount
£16.50
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
661719
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
May Payment Card
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 10th May 2018
656187
Type
Staff Travel
(Food & Drink MP Staff)
Description
food staff
Travel Staff May
Between London & Constituency
1 nights
Amount
£23.05
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
697738
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£351.75
Paid

7th May 2018 (3)
Date
Mon 7th May 2018
655421
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
airport to westminster
staff travel to westminster
Between London & Constituency
From: heathrow
To: paddington
Amount
£16.50
Paid
Date
Mon 7th May 2018
698011
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£19.90
Paid
Date
Mon 7th May 2018
656751
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
Staff food
Between London & Constituency
3 nights
Amount
£34.88
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
651980
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
May Service Charge
Amount
£37.74
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
654526
Type
MP Travel
(Taxi)
Description
[***] [***]
Payment Card
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£12.05
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651983
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home Address
Amount
£11.00
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
649738
Type
MP Travel
(Food & Drink)
Description
Meal in Brussels
Meal in Brussels
European Travel MP Only
1 nights
Amount
£26.21
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
647241
Type
Office Costs
(Internet Usage/Rental)
Description
Office Broadband
Service Charge for Office
Amount
£45.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649736
Type
MP Travel
(Taxi)
Description
Travel required from Glasgow Airport to Home
Expenses - Travel
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£10.60
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
645129
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff London March
Between London & Constituency
1 nights
Amount
£25.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648311
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel to airport
Staff london travel
Between London & Constituency
From: airport
To: home
Amount
£8.50
Paid

7th March 2018 (2)
Date
Wed 7th Mar 2018
648006
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Statement
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 7th Mar 2018
643023
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Staff Airport Parking March
Between London & Constituency
1 nights
Amount
£16.45
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
639415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones and Calls
Service Charge Invoice
Amount
£99.00
Paid
Date
Thu 1st Mar 2018
698397
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINALS
Amount
£-15.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641328
Type
Accommodation
(Hotel London Area)
Description
[***]
March Payment Card
Number of nights not recorded
Amount
£300.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638356
Type
Office Costs
(Advertising)
Description
Posters and Sandwich Board for Surgeries
Advertising Sandwich Board
Amount
£148.92
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
642365
Type
Office Costs
(Advertising)
Description
Professional Photography for MP literature
Professional Photos
Amount
£65.00
Paid
Date
Thu 8th Feb 2018
637325
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff Food 7/8 02 2018
Between London & Constituency
1 nights
Amount
£19.20
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
637349
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus travel to airport
Staff travel 05.02.18
Between London & Constituency
From: Home
To: Edinburgh Airport
Amount
£10.10
Paid
Date
Mon 5th Feb 2018
637335
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel from airport to westminster
staff travel 05/02/18
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£9.80
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
633920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Invoice - Phones
Monthly Service Charge
Amount
£99.00
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
638173
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food/drink
Staff travel 14/15 02/18
Between London & Constituency
2 nights
Amount
£2.35
Paid
Date
Wed 31st Jan 2018
637318
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking
Staff travel 7/8 02 2918
Between London & Constituency
Amount
£49.99
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
633467
Type
MP Travel
(Taxi)
Description
Required from Constituency Event to Home
January Taxis
Within Constituency Travel
From: Glasgow Reform Synagogue
To: Home
Amount
£12.80
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
635766
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card January Statement
Number of nights not recorded
Amount
£300.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Service Charge
Service Charge
Amount
£10.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
628007
Type
Accommodation
(Hotel London Area)
Description
[***]
December Payment Card
Number of nights not recorded
Amount
£450.00
Paid

13th December 2017 (2)
Date
Wed 13th Dec 2017
629098
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] Underground
[***] [***] Expenses
Between London & Constituency
From: City Airport
To: Westminster
Amount
£4.90
Paid
Date
Wed 13th Dec 2017
625098
Type
Staff Travel
(Parking MP Staff)
Description
Aiport Parking for travel to London for Training
Andrea Airport Parking
Between London & Constituency
Amount
£54.98
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622319
Type
Office Costs
(Install/Maint Office Equip.)
Description
December Service Charge
December Service Charge
Amount
£96.00
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
632399
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HEATHROW TERMINAL 5
To: LONDON PADDINGTON
Amount
£22.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619818
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office monthly Service Chagre
November Service Charge
Amount
£209.58
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
617789
Type
Office Costs
(Computer Hire)
Description
Share of ScoCon Pulled Staff IT Equipment
Scot Con Pulled Staff IT
Amount
£622.29
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621465
Type
Accommodation
(Hotel London Area)
Description
[***]
November Payment Card
Number of nights not recorded
Amount
£300.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Office Service Charge
October Office Service Charge
Amount
£12.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615433
Type
Accommodation
(Hotel London Area)
Description
[***]
October Statement
Number of nights not recorded
Amount
£450.00
Paid

9th October 2017 (2)
Date
Mon 9th Oct 2017
632066
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£332.33
Paid
Date
Mon 9th Oct 2017
609785
Type
Office Costs
(Internet Access Installation)
Description
set-up costs for internet and phone services
office tel/internet set-up
Amount
£504.00
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
606057
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service Charge for October
October SC and Banner Invoice
Amount
£153.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607738
Type
Accommodation
(Hotel London Area)
Description
[***]
September Statement
Number of nights not recorded
Amount
£450.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
603847
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery on 31 August
August Surgery Venue Hire
Amount
£16.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
630720
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
615804
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking whilst at Training
Staff [***] Parking
Between London & Constituency
Amount
£49.99
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
631774
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid

28th August 2017 (2)
Date
Mon 28th Aug 2017
600461
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of window graphics for constituency office
Office Graphics
Amount
£215.00
Paid
Date
Mon 28th Aug 2017
601447
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Service Charge - September
Aug and Sep Service Charge
Amount
£153.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
610731
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in local paper
Surgery Advertisment
Amount
£90.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601807
Type
Office Costs
(Stationery Purchase)
Description
SUK RETAIL LTD
AUGUST STATEMENT
Amount
£126.45
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
616013
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£269.33
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595047
Type
Accommodation
(Hotel London Area)
Description
[***]
JULY STATEMENT
Number of nights not recorded
Amount
£450.00
Paid

11th June 2017 (2)
Date
Sun 11th Jun 2017
596250
Type
MP Travel
(Public Tr AIR)
Description
MASTERSON/PAUL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.29
Paid
Date
Sun 11th Jun 2017
586430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
Heathrow Express
Between London & Constituency
From: Heathrow Term 5
To: London
Amount
£20.00
Paid