Paul Sweeney 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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22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60035811-2
Type
Miscellaneous
(Removals)
Description
[200004216-3]
Amount
£714.67
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60048995-9
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£703.91
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60048995-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£54.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000860-201
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£228.41
Paid
Date
Sun 1st Mar 2020
4000860-823
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£427.22
Paid
Date
Sun 1st Mar 2020
60048995-5
Type
Accommodation
(Utilities)
Description
EOn Heat
Gas
Amount
£63.27
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60048995-4
Type
Accommodation
(Utilities)
Description
EOn Electricity
Electricity
Amount
£40.81
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
4000762-2168
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner January 2020
Amount
£47.88
Paid
Date
Wed 12th Feb 2020
4000762-2169
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner January 2020
Amount
£53.93
Paid
Date
Wed 12th Feb 2020
4000762-2170
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner January 2020
Amount
£35.28
Paid
Date
Wed 12th Feb 2020
60048995-10
Type
Accommodation
(Utilities)
Description
EOn Heat
Gas
Amount
£35.29
Paid
Date
Wed 12th Feb 2020
60035811-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£119.88
Paid
Date
Wed 12th Feb 2020
60035811-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.54
Paid
Date
Wed 12th Feb 2020
60035811-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£70.27
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035748-3
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
External Signage removal - NG Homes
Amount
£319.56
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60035748-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Final Bill
Landline
Amount
£42.82
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000793-287
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70002001-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £1.97

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000938-99
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60048995-7
Type
Accommodation
(Utilities)
Description
EOn Heat
Gas
Amount
£35.74
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60048995-3
Type
Accommodation
(Utilities)
Description
EOn Electricity
Electricity
Amount
£42.33
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
4000637-125
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£40.74
Paid
Date
Fri 6th Dec 2019
4000637-126
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£49.14
Paid
Date
Fri 6th Dec 2019
4000637-127
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£48.13
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004616-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,910.00
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60030719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£188.74
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-152
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£42.12
Paid
Date
Thu 21st Nov 2019
4000603-153
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£47.17
Paid
Date
Thu 21st Nov 2019
4000603-154
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£49.14
Paid
Date
Thu 21st Nov 2019
4000603-155
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£80.22
Paid
Date
Thu 21st Nov 2019
4000603-1396
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.96
Paid
Date
Thu 21st Nov 2019
4000603-1397
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.46
Paid
Date
Thu 21st Nov 2019
4000603-1398
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.76
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
4000612-228
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£147.40
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60048995-8
Type
Accommodation
(Utilities)
Description
Eon Heat
Gas
Amount
£52.79
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60030719-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£36.12
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
90004314-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,910.00
Paid
Date
Fri 1st Nov 2019
4000569-72
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-74
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 1st Nov 2019
4000569-610
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 1st Nov 2019
4000569-609
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-73
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60030715-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£57.70
Paid
Date
Tue 29th Oct 2019
60030715-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£183.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60030715-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£181.75
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023669-1
Type
Office Costs
(Cleaning services)
Description
Professional end of tenancy cleaning - [***] (NB. Previous Accomm registered address)
Amount
£228.00
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60030715-6
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£19.27
Paid
Date
Wed 16th Oct 2019
60030715-7
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£38.34
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60030715-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£31.32
Paid
Date
Mon 14th Oct 2019
4000611-389
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 14th Oct 2019
4000611-622
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.30
Paid
Date
Mon 14th Oct 2019
4000611-623
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-652
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£99.84
Paid
Date
Fri 11th Oct 2019
60022559-1
Type
Miscellaneous
(Council Tax)
Description
Southwark Council Tax Final
Amount
£264.92
Paid
Date
Fri 11th Oct 2019
60022559-2
Type
Accommodation
(Utilities)
Description
Thames Water Final
Other fuel
Amount
£132.00
Paid
Date
Fri 11th Oct 2019
60022559-3
Type
Accommodation
(Utilities)
Description
Electricity August and September
Electricity
Amount
£30.00
Paid
Date
Fri 11th Oct 2019
60022559-4
Type
Accommodation
(Utilities)
Description
Electricity Final
Electricity
Amount
£15.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-459
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-235
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-309
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£102.31
Paid

2nd October 2019 (6)
Date
Wed 2nd Oct 2019
90003654-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£524.44
Paid
Date
Wed 2nd Oct 2019
4000495-370
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
4000611-134
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£468.18
Paid
Date
Wed 2nd Oct 2019
4000611-458
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£202.62
Paid
Date
Wed 2nd Oct 2019
4000611-621
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£260.62
Paid
Date
Wed 2nd Oct 2019
4000495-149
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60023367-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£70.27
Paid
Date
Thu 26th Sep 2019
60023367-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£57.60
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023367-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-559
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-560
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-558
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£365.31
Paid
Date
Thu 19th Sep 2019
4000466-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.00
Paid
Date
Thu 19th Sep 2019
4000466-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.00
Paid
Date
Thu 19th Sep 2019
4000466-538
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60023367-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£31.32
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-475
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£9.91
Paid
Date
Thu 12th Sep 2019
4000446-476
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£21.06
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60023367-5
Type
Staff Travel
(Hotel - London)
Description
GUILFORD HOUSE HOT
Amount
£278.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017447-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisment and digital advert surgeries St Rochs
Amount
£300.00
Paid

3rd September 2019 (6)
Date
Tue 3rd Sep 2019
60017279-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 3rd Sep 2019
60017279-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 3rd Sep 2019
60017279-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 3rd Sep 2019
60017279-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 3rd Sep 2019
60017279-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 3rd Sep 2019
60017279-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60023367-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002928
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£524.44
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60020922-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£57.60
Paid

28th August 2019 (6)
Date
Wed 28th Aug 2019
4000417-391
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 28th Aug 2019
4000417-62
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 28th Aug 2019
4000417-63
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£433.31
Paid
Date
Wed 28th Aug 2019
4000417-392
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Wed 28th Aug 2019
4000417-64
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eskbank
Amount
£106.00
Paid
Date
Wed 28th Aug 2019
4000417-65
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eskbank
Amount
£73.00
Paid

22nd August 2019 (6)
Date
Thu 22nd Aug 2019
60020922-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£39.94
Paid
Date
Thu 22nd Aug 2019
60016325-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Thu 22nd Aug 2019
60016325-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£57.60
Paid
Date
Thu 22nd Aug 2019
60016325-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£31.32
Paid
Date
Thu 22nd Aug 2019
60016325-4
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR #[***]
Office furniture
Amount
£43.98
Paid
Date
Thu 22nd Aug 2019
60016325-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-705
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-33.98
Paid

14th August 2019 (10)
Date
Wed 14th Aug 2019
60015490-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 14th Aug 2019
60015490-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 14th Aug 2019
60015490-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 14th Aug 2019
60015490-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 14th Aug 2019
60015490-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 14th Aug 2019
60015490-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 14th Aug 2019
60015490-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 14th Aug 2019
60015490-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 14th Aug 2019
60015490-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 14th Aug 2019
60015490-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002305
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£524.44
Paid
Date
Thu 1st Aug 2019
90002265
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-89
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.00
Paid
Date
Fri 26th Jul 2019
4000357-458
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-459
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£3.00
Paid

22nd July 2019 (4)
Date
Mon 22nd Jul 2019
60012480-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 22nd Jul 2019
60012480-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 22nd Jul 2019
60012480-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 22nd Jul 2019
60012480-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012773-1
Type
Staff Travel
(Rail)
Description
Travel from Glasgow Queen St to Edinburgh for HoC Training
Within constituency
From: Glasgow Queen Street
To: Edinburgh
Amount
£25.50
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-563
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid
Date
Fri 12th Jul 2019
4000324-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£97.00
Paid
Date
Fri 12th Jul 2019
60009899-2
Type
MP Travel
(Rail)
Description
Constituency-Parliament travel
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£22.00
Paid

9th July 2019 (13)
Date
Tue 9th Jul 2019
4000308-395
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.69
Paid
Date
Tue 9th Jul 2019
4000308-405
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.78
Paid
Date
Tue 9th Jul 2019
4000308-427
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£48.13
Paid
Date
Tue 9th Jul 2019
4000308-424
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£22.40
Paid
Date
Tue 9th Jul 2019
4000308-420
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.08
Paid
Date
Tue 9th Jul 2019
4000308-407
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.18
Paid
Date
Tue 9th Jul 2019
4000308-418
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.56
Paid
Date
Tue 9th Jul 2019
4000308-415
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.46
Paid
Date
Tue 9th Jul 2019
4000308-416
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.88
Paid
Date
Tue 9th Jul 2019
4000308-441
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£33.98
Paid
Date
Tue 9th Jul 2019
4000308-760
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£131.04
Paid
Date
Tue 9th Jul 2019
4000308-78
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.74
Paid
Date
Tue 9th Jul 2019
4000308-79
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.46
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000303-494
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 8th Jul 2019
4000303-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-87.00
Paid
Date
Mon 8th Jul 2019
4000303-493
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-496
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-495
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000302-230
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000302-229
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.00
Paid
Date
Mon 8th Jul 2019
4000303-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th July 2019 (5)
Date
Thu 4th Jul 2019
60009840-2
Type
Accommodation
(Utilities)
Description
E.on Heat
Gas
Amount
£17.20
Paid
Date
Thu 4th Jul 2019
60009840-3
Type
Accommodation
(Utilities)
Description
E.on Heat
Gas
Amount
£18.50
Paid
Date
Thu 4th Jul 2019
60009840-4
Type
Accommodation
(Utilities)
Description
E.on Heat
Gas
Amount
£18.08
Paid
Date
Thu 4th Jul 2019
60009840-5
Type
Accommodation
(Council Tax)
Description
Southwark Council Tax
Amount
£342.78
Paid
Date
Thu 4th Jul 2019
60009840-8
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£132.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001670
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£524.44
Paid
Date
Wed 3rd Jul 2019
90001628
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£357.60
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60009899-1
Type
MP Travel
(Rail)
Description
Constituency-Parliament travel
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid

20th June 2019 (8)
Date
Thu 20th Jun 2019
4000261-886
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.27
Paid
Date
Thu 20th Jun 2019
4000261-887
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.39
Paid
Date
Thu 20th Jun 2019
4000261-888
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£23.02
Paid
Date
Thu 20th Jun 2019
4000261-889
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
4000261-175
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-677
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£14.04
Paid
Date
Thu 20th Jun 2019
4000261-678
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.37
Paid
Date
Thu 20th Jun 2019
4000261-489
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£137.64
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008781-1
Type
Staff Travel
(Other public transport)
Description
Glasgow Queen Street to Edinburgh Waverly for HoC training
Extended UK travel
Amount
£25.50
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60009912-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.52
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007514-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60007514-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Jun 2019
60007514-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007514-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

12th June 2019 (14)
Date
Wed 12th Jun 2019
60006878-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 12th Jun 2019
60006878-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 12th Jun 2019
60006878-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 12th Jun 2019
60006878-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 12th Jun 2019
60006878-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 12th Jun 2019
60006878-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 12th Jun 2019
60006878-7
Type
Staff Travel
(Rail)
Description
Assisting MP meeting at Scottish Parliament
Within constituency
From: Croy
To: Edinburgh
Amount
£21.50
Paid
Date
Wed 12th Jun 2019
60006754-6
Type
Staff Travel
(Taxi)
Description
Pick up from Glasgow Airport to Staff Home [***], following flight home from London City
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£22.00
Paid
Date
Wed 12th Jun 2019
60006754-7
Type
Staff Travel
(Taxi)
Description
Pick up from MPs home address to Glasgow Airport for flight to London City
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.17
Paid
Date
Wed 12th Jun 2019
60006754-1
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster, Travel to Parliament
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Wed 12th Jun 2019
60006754-3
Type
Staff Travel
(Other public transport)
Description
Travel on London Underground, Edgeware Road to Westminster
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 12th Jun 2019
60006754-4
Type
Staff Travel
(Other public transport)
Description
Travel on London Underground, Edgeware Road to Westminster
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 12th Jun 2019
60006754-2
Type
Staff Travel
(Subsistence)
Description
Breakfast on 21/05
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Wed 12th Jun 2019
60006754-5
Type
Staff Travel
(Subsistence)
Description
Lunch on 22/05
London-constituency MP & Staff
Amount
£5.95
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60009912-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£39.16
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60009912-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£228.25
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-122
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000916
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Sat 1st Jun 2019
90000959
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£524.44
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60009645-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£181.75
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60009645-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£57.78
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
70000241-1
Type
Office Costs
(Rent)
Description
Rent Overpayment
Amount
Repaid
Repaid : £104.89

20th May 2019 (1)
Date
Mon 20th May 2019
60009645-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£308.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60009645-4
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£55.82
Paid
Date
Fri 17th May 2019
4000287-268
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-269
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60009645-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.52
Paid
Date
Wed 8th May 2019
90000416
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£524.44
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
70000146-1
Type
Office Costs
(Rent)
Description
Rent rebate
Amount
Repaid
Repaid : £979.09
Date
Tue 7th May 2019
60002602-1
Type
MP Travel
(Taxi)
Description
Const Home - Glasgow Airport / Const-Parliament
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.79
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002602-3
Type
MP Travel
(Taxi)
Description
Glasgow Airport - Const Home / Const-Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£11.80
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000148
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£629.33
Paid
Date
Wed 1st May 2019
90000280
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Wed 1st May 2019
4000285-590
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.43
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NCS OFFICE SYS (SCOT)
Landline
Amount
£58.82
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60002664-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 15th Apr 2019
60002664-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£79.90
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002602-4
Type
MP Travel
(Taxi)
Description
Glasgow Airport - Const Home / Const-Parliament
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£15.48
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002664-4
Type
Office Costs
(Stationery & printing)
Description
CALEY OFFICE GROUP
Amount
£240.37
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60002664-5
Type
Office Costs
(Advertising and contact cards)
Description
HFE SIGNS LTD
Amount
£316.80
Paid
Date
Mon 8th Apr 2019
60000533-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting MP constituency / joint procedure training with Constituency staff
Amount
£258.25
Paid
Date
Mon 8th Apr 2019
60002602-5
Type
MP Travel
(Taxi)
Description
Const Home - Glasgow Airport / Const-Parliament
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.39
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
4000286-565
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-333
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Mon 1st Apr 2019
4000286-334
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
60002602-2
Type
MP Travel
(Taxi)
Description
Const Home - Glasgow Airport / Const-Parliament
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.24
Paid
Date
Mon 1st Apr 2019
60002664-6
Type
Office Costs
(Equipment - purchase)
Description
BT BUSINESS DIRECT LTD
Computer, laptop, PC, tablet & accessories
Amount
£397.29
Paid
Date
Mon 1st Apr 2019
60002664-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£74.63
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
725653
Type
Staffing
(Professional Services (Staff.))
Description
Recharge for [***] pooled staffing
190331 AP 2018-19 staffing
Amount
£3,782.44
Paid
Date
Sun 31st Mar 2019
725607
Type
Staffing
(Pooled Services)
Description
Recharge for [***] pooled staffing
190331 AP 2018-19 staffing
Amount
£3,775.74
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724538
Type
Office Costs
(Other Equip Purchase)
Description
AMZNMktplace
1903 Card
Amount
£46.99
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720876
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beatroute Arts Centre surgery hire
1903 Surgery
Amount
£100.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729432
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
£242.81
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
729588
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
Date
Mon 11th Mar 2019
720236
Type
Office Costs
(Website - Design/Production)
Description
Paul McNally Data Creations Web design
1903 Website
Amount
£1,500.00
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
719756
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Assisting MP shadow frontbench duty / Attending MP Staff training
190322 AB Travel/Subsist
Extended Travel
From: Dundee
To: London
Amount
£42.90
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
717136
Type
Accommodation
(Water)
Description
Water charge - Mar
190312 Accomodation
Amount
£44.00
Paid
Date
Fri 8th Mar 2019
718269
Type
Staff Travel
(Parking MP Staff)
Description
Assisting MP local press appointment
180312 SG Travel Subsist
Extended Travel
Amount
£6.80
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
729126
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: GLASGOW
Amount
£453.56
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
726214
Type
Office Costs
(Contact Cards)
Description
WWW.SOLOPRESS.COM
1902 Card
Amount
£66.66
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
718251
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NCS OFFICE SYS (SCOT)
1901 Card
Amount
£57.60
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
718241
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Partick to Edinburgh Waverley for HoC training
190312 HC Travel/Subsist
Extended Travel
From: Partick
To: Edinburgh Waverley
Amount
£25.70
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
728873
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - MEETING - [***]-[***] MEETING
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 24 miles
Amount
£10.80
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704228
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff visit lunch
190116 SG Subsistance
Between London & Constituency
1 nights
Amount
£6.36
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
703639
Type
Accommodation
(Gas)
Description
[***] November and December 2018
190111 PS Accommodation
Amount
£22.94
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NCS OFFICE SYS (SCOT)
1812 Card
Amount
£57.60
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
728611
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£632.57
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692650
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
181127 PR Office Costs
Amount
£115.80
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
693857
Type
Office Costs
(Other Equip Purchase)
Description
Office bulbs
181204 JB Office Costs
Amount
£2.99
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713256
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - PARLIAMENT - [***]-[***] PARLIAMENT
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
695421
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP
1811 Card
Amount
£1,869.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
689558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
690578
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Parliamentary staff hotel
1811 PR London hotel
Between London & Constituency
3 nights
Amount
£484.35
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
713044
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
£448.57
Paid
Date
Mon 22nd Oct 2018
689584
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking assisting MP meeting Glasgow City Council
181106 SG Travel/Subsist.
Extended Travel
Amount
£3.80
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
1810 Card
Amount
£34.94
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
682717
Type
Office Costs
(Computer HW Purchase)
Description
BT BUSINESS DIRECT LTD
1809 Card
Amount
£42.71
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680932
Type
MP Travel
(Public Tr RAIL Other)
Description
Return to constituency - London Paddington to Heathrow
180727 PSweeney Travel
Extended Travel
From: London Paddington
To: London Heathrow
Amount
£25.00
Paid

13th September 2018 (3)
Date
Thu 13th Sep 2018
679496
Type
Accommodation
(Council Tax)
Description
Two months council tax
180913 PSweeney Utilities
Amount
£222.00
Paid
Date
Thu 13th Sep 2018
679553
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting at Glasgow City Chambers
180914 [***] Parking
Extended Travel
Amount
£3.80
Paid
Date
Thu 13th Sep 2018
679508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 4 miles
Amount
£1.80
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679500
Type
MP Travel
(Public Tr RAIL Other)
Description
One way from London Paddington to Heathrow for return to constituency
180913 PSweeney Train Travel
Between London & Constituency
From: London Paddington
To: London Heathrow
Amount
£25.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
728255
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£90.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
679055
Type
Office Costs
(Other Equip Purchase)
Description
Supply and fit of outdoor signage
1809 Office signage
Amount
£408.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
677474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
1809 Card
Amount
£31.44
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668420
Type
Accommodation
(Water)
Description
Payments to Thames Water
1807 Accomodation Costs
Amount
£66.00
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
668430
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 26 miles
Amount
£11.70
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 26 miles
Amount
£11.52
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
727802
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£256.30
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
698492
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£73.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
672160
Type
Office Costs
(Other)
Description
PAYPAL CPAG
1807 Card
Amount
£64.99
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
667058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NCS OFFICE SYS (SCOT)
1806 Card
Amount
£49.55
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
662933
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 2 miles
Amount
£0.77
Paid
Date
Fri 22nd Jun 2018
662936
Type
Staff Travel
(Parking MP Staff)
Description
Buchanan St Car Park
180622 Parking
Extended Travel
Amount
£5.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662939
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel from London Heathrow to Central London
180618 Paul train LH to LDN
Extended Travel
From: London Heathrow
To: London Paddington
Amount
£22.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
663004
Type
Office Costs
(Other)
Description
Key cutting for constituency office
180612 key cutting
Amount
£24.75
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
659850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 8th Jun 2018
659397
Type
Staff Travel
(Parking MP Staff)
Description
Buchanan car park
1806 Travel SG
Extended Travel
Amount
£5.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
659392
Type
Office Costs
(Stationery Purchase)
Description
Frame
1806 Office SG
Amount
£4.99
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
659981
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 13 miles
Amount
£5.99
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
1805 Card
Amount
£552.44
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
698099
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£67.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
697767
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

9th April 2018 (1)
Date
Mon 9th Apr 2018
657411
Type
Accommodation
(Council Tax)
Description
1806 Accommodation
Amount
£108.54
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654558
Type
Office Costs
(Stationery Purchase)
Description
WWW.SOLOPRESS.COM
1804 Card
Amount
£48.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
658459
Type
Office Costs
(Tel/Mobile Purchase)
Description
1 x telephone/answering machine
1806 Office Costs/JB
Amount
£44.99
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644570
Type
Staffing
(Professional Services (Staff.))
Description
Professional services of a Senior Digital and Communications Officer
[***] Pooled staffing invoice
Amount
£1,891.22
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
648042
Type
Office Costs
(Television Purchase)
Description
AO RETAIL LIMITED
1803 Card
Amount
£329.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
633235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second bill and previous outstanding bill for phyiscial installation of two lines and first bill
180212 OCE
Amount
£613.52
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641365
Type
Office Costs
(Computer HW Purchase)
Description
AMZ Amazon.co.uk
1802 Card
Amount
£-74.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
635801
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
180222 Card Jan
Amount
£56.13
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
631643
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beatroute Art Centre surgery hire
180119 Office
Amount
£120.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
628269
Type
Office Costs
(Other)
Description
ICO Data Protection registration
1712 ICO Registration
Amount
£35.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628040
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
1712 CARD
Amount
£31.31
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621504
Type
Accommodation
(Internet)
Description
HYPEROPTIC.COM
1711 CARD
Amount
£264.00
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
632343
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£455.33
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
621124
Type
Accommodation
(Water)
Description
[***]
1711 Flat bills
Amount
£26.01
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
632120
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***] MP
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
601836
Type
Accommodation
(Accommodation Rent)
Description
IMM PROPERTIES LTD
Holding deposit for flat
Amount
£793.10
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
630683
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£309.92
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
615929
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] MEETINGS
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596226
Type
MP Travel
(Public Tr AIR)
Description
SWEENEY/PAUL
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£428.92
Paid