Ronnie Cowan 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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2nd July 2024 (3)
Date
Tue 2nd Jul 2024
90042427-0
Type
Office Costs
(Rent)
Amount
£1,200.83
Paid
Date
Tue 2nd Jul 2024
60243793-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Tue 2nd Jul 2024
60243793-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£195.01
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60244193-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.35
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60244193-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60244193-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
60240677-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Lighting
Amount
£110.00
Paid
Date
Tue 4th Jun 2024
90041747-0
Type
Office Costs
(Rent)
Amount
£1,200.83
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
4004645-5
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£8.40
Paid

1st June 2024 (2)
Date
Sat 1st Jun 2024
60240688-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Sat 1st Jun 2024
60240688-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£193.63
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240177-1
Type
Office Costs
(Stationery & printing)
Description
Posting of mail to constituency office
Amount
£6.69
Paid

28th May 2024 (3)
Date
Tue 28th May 2024
4004606-526
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£21.10
Paid
Date
Tue 28th May 2024
4004606-525
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.16
Paid
Date
Tue 28th May 2024
4004606-524
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£21.46
Paid

23rd May 2024 (5)
Date
Thu 23rd May 2024
60240853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.35
Paid
Date
Thu 23rd May 2024
4004611-88
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid
Date
Thu 23rd May 2024
4004611-89
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Thu 23rd May 2024
4004611-90
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Thu 23rd May 2024
4004611-91
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60240860-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60240860-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
4004606-527
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£4.75
Paid
Date
Fri 10th May 2024
4004606-528
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£52.54
Paid

9th May 2024 (3)
Date
Thu 9th May 2024
90041187-0
Type
Office Costs
(Rent)
Amount
£1,200.83
Paid
Date
Thu 9th May 2024
60237256-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Thu 9th May 2024
60237256-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£464.52
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
4004545-16
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236182-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60236174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.35
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236182-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

17th April 2024 (3)
Date
Wed 17th Apr 2024
4004555-358
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£67.50
Paid
Date
Wed 17th Apr 2024
4004555-359
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£42.50
Paid
Date
Wed 17th Apr 2024
4004555-357
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60236366-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 15th Apr 2024
60236174-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£192.99
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236174-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£297.78
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60232074-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£576.29
Paid
Date
Mon 1st Apr 2024
60232074-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid

25th March 2024 (2)
Date
Mon 25th Mar 2024
60231027-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Mon 25th Mar 2024
60230914-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.50
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60231027-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231027-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231027-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60230914-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP WEST COAST DES
Amount
£65.52
Paid

31st January 2024 (2)
Date
Wed 31st Jan 2024
4004297-755
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£25.73
Paid
Date
Wed 31st Jan 2024
4004297-754
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.16
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038073-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st January 2024 (2)
Date
Mon 1st Jan 2024
60215811-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Mon 1st Jan 2024
60215811-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£513.79
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60215891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.50
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60215891-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£432.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60215900-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60215891-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£120.00
Paid
Date
Tue 5th Dec 2023
90037361-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60215900-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60212923-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£14.94
Paid
Date
Fri 1st Dec 2023
60212923-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£563.96
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60211665-1
Type
Office Costs
(Advertising and contact cards)
Description
ONSCREENMAGZINE.CO
Amount
£480.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212777-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60211665-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.50
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60211728-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60211728-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60211728-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60211665-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60211665-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60211728-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206585-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£7.13
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036694-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Wed 1st Nov 2023
60206827-4
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Wed 1st Nov 2023
60206827-5
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£408.60
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
4004084-121
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
4004084-120
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£136.85
Paid

25th October 2023 (4)
Date
Wed 25th Oct 2023
60207399-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 25th Oct 2023
4004083-452
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£13.96
Paid
Date
Wed 25th Oct 2023
4004083-451
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£33.67
Paid
Date
Wed 25th Oct 2023
4004083-5
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.16
Paid

23rd October 2023 (3)
Date
Mon 23rd Oct 2023
60207399-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 23rd Oct 2023
60206798-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.50
Paid
Date
Mon 23rd Oct 2023
60206798-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
INVERCLYDE COUNCIL
Amount
£96.30
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60203316-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguishers
Amount
£46.80
Paid
Date
Mon 9th Oct 2023
60206806-3
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£13.20
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60206798-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£141.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035968-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60203051-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£268.21
Paid
Date
Sun 1st Oct 2023
60203051-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£14.94
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60202445-2
Type
Office Costs
(Advertising and contact cards)
Description
ONSCREENMAGZINE.CO
Amount
£480.00
Paid
Date
Tue 26th Sep 2023
60202445-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.50
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60200596-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office lighting
Amount
£49.00
Paid

11th September 2023 (3)
Date
Mon 11th Sep 2023
60202475-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£379.98
Paid
Date
Mon 11th Sep 2023
4004024-72
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£68.95
Paid
Date
Mon 11th Sep 2023
4004024-71
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60202475-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
90035251-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Tue 5th Sep 2023
4004024-70
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£68.95
Paid
Date
Tue 5th Sep 2023
4004024-69
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60198681-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Fri 1st Sep 2023
60198681-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£222.46
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60198103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.50
Paid

16th August 2023 (5)
Date
Wed 16th Aug 2023
4003963-458
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£9.66
Paid
Date
Wed 16th Aug 2023
4003963-461
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£37.50
Paid
Date
Wed 16th Aug 2023
4003963-460
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.12
Paid
Date
Wed 16th Aug 2023
4003963-459
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.69
Paid
Date
Wed 16th Aug 2023
4003963-457
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£29.71
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198109-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TESCO STORES 2582
Amount
£8.50
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
60198103-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£177.69
Paid
Date
Tue 8th Aug 2023
4003964-13
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£68.41
Paid
Date
Tue 8th Aug 2023
4003964-14
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£91.60
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
90034542-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Tue 1st Aug 2023
60195379-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Tue 1st Aug 2023
60195379-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£179.32
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195014-1
Type
Office Costs
(Advertising and contact cards)
Description
ONSCREENMAGZINE.CO
Amount
£480.00
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
4003881-199
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.16
Paid
Date
Mon 24th Jul 2023
4003881-198
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£33.67
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195015-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195014-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP WEST COAST DES
Amount
£77.52
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195111-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
7 nights
Amount
£1,330.00
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60195014-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£168.18
Paid
Date
Fri 7th Jul 2023
60195014-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£234.17
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033863-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60195127-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60189237-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£186.36
Paid
Date
Sat 1st Jul 2023
60189237-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190487-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187725-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising office details
Amount
£50.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190577-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190482-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS DIRECT
Landline
Amount
£122.35
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60190487-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 15th Jun 2023
60190482-5
Type
Office Costs
(Website hosting and design)
Description
CANVA [***]
Amount
£99.99
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60190487-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

9th June 2023 (3)
Date
Fri 9th Jun 2023
4003825-60
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£137.90
Paid
Date
Fri 9th Jun 2023
4003825-62
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£92.77
Paid
Date
Fri 9th Jun 2023
4003825-61
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£89.05
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60190493-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 8th Jun 2023
60186174-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance
Amount
£215.80
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190482-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
90033121-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Thu 1st Jun 2023
60185265-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Thu 1st Jun 2023
60185265-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£295.06
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60185194-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60185194-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185194-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032423-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60182484-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Mon 1st May 2023
60182484-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£457.38
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181134-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003627-9
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181134-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181134-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
4003652-296
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£33.67
Paid
Date
Wed 12th Apr 2023
60177092-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£10.69
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60181133-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£151.03
Paid
Date
Wed 5th Apr 2023
60181133-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£177.38
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031743-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60176044-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Fri 31st Mar 2023
60176044-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£555.68
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174893-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement lamp for Air sterile unit
Amount
£58.80
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60176159-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 29th Mar 2023
60176159-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003464-181
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£593.97
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
4003464-182
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 20th Mar 2023
60176159-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
4003445-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid
Date
Tue 14th Mar 2023
60177347-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176159-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60176159-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.97
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003506-307
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60169807-1
Type
MP Travel
(Rail)
Description
Train from event to airport
Extended UK travel
From: Fort Matilda
To: Edinburgh
Amount
£21.40
Paid
Date
Thu 2nd Mar 2023
90031019-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60172039-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Wed 1st Mar 2023
60172039-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£494.06
Paid
Date
Wed 1st Mar 2023
60176159-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003506-308
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 27th Feb 2023
60170294-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.90
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60170294-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.50
Paid
Date
Thu 23rd Feb 2023
4003471-155
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60170288-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 21st Feb 2023
4003445-190
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£30.00
Paid
Date
Tue 21st Feb 2023
4003445-188
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£2.18
Paid
Date
Tue 21st Feb 2023
60169807-2
Type
MP Travel
(Other public transport)
Description
Edinburgh tram to Edinburgh airport
Extended UK travel
Amount
£6.50
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003506-309
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003506-310
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 9th Feb 2023
60170294-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.10
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170288-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
60170288-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 6th Feb 2023
60170840-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 6th Feb 2023
60170294-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.10
Paid
Date
Mon 6th Feb 2023
60170298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.97
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
4003360-157
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030346-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st February 2023 (4)
Date
Wed 1st Feb 2023
60170288-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 1st Feb 2023
60170294-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid
Date
Wed 1st Feb 2023
60167326-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Wed 1st Feb 2023
60167326-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£615.54
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003360-156
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£619.28
Paid
Date
Mon 30th Jan 2023
60166138-3
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£25.00
Paid
Date
Mon 30th Jan 2023
60166117-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£36.30
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166123-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£89.99
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166138-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£365.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166117-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.70
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166117-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.30
Paid

17th January 2023 (7)
Date
Tue 17th Jan 2023
4003205-206
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 17th Jan 2023
60163627-2
Type
Staff Travel
(Subsistence)
Description
Travel to parliament
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Tue 17th Jan 2023
60163863-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.20
Paid
Date
Tue 17th Jan 2023
60163627-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Tue 17th Jan 2023
4003287-6
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Tue 17th Jan 2023
60165098-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office heater
Amount
£180.00
Paid
Date
Tue 17th Jan 2023
60166123-2
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£158.96
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003204-116
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60166536-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£710.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166117-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.90
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
4003204-5
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 9th Jan 2023
60166138-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 9th Jan 2023
60166117-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.10
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029647-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Thu 5th Jan 2023
60166123-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£134.90
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60163009-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£521.35
Paid
Date
Wed 4th Jan 2023
60163009-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
4003386-658
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£33.67
Paid
Date
Tue 3rd Jan 2023
4003386-657
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£5.03
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60161188-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£226.80
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003136-184
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60161188-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 14th Dec 2022
4003205-39
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 14th Dec 2022
60161193-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.90
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
4003136-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Dec 2022
4003205-20
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Mon 12th Dec 2022
60159787-2
Type
MP Travel
(Rail)
Description
Travel to Glasgow to get train to London
London-constituency MP & Staff
From: Fort Matilda
To: Glasgow Central
Amount
£7.80
Paid
Date
Mon 12th Dec 2022
60159787-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161193-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.90
Paid
Date
Wed 7th Dec 2022
60161188-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.97
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
4003136-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 5th Dec 2022
60161188-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 5th Dec 2022
60162238-1
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£25.00
Paid
Date
Mon 5th Dec 2022
60161193-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.90
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028911-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Thu 1st Dec 2022
60157402-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Thu 1st Dec 2022
60157402-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£464.59
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60157518-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.90
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003029-124
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 28th Nov 2022
60157518-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Nov 2022
60157529-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.10
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155698-1
Type
MP Travel
(Rail)
Description
Attended Gambling Education Conference in Edinburgh
Extended UK travel
From: Fort Matilda
To: Edinburgh
Amount
£40.70
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
60157539-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 23rd Nov 2022
60157529-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 23rd Nov 2022
60157518-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.50
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003029-123
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 21st Nov 2022
60157518-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.90
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60154822-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£7.13
Paid
Date
Thu 17th Nov 2022
60154691-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157518-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.50
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
60154489-2
Type
Staff Travel
(Subsistence)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 15th Nov 2022
60154489-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Tue 15th Nov 2022
4003167-197
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 15th Nov 2022
60157539-3
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
1 nights
Amount
£175.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003029-125
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 14th Nov 2022
60157539-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Mon 14th Nov 2022
60157529-4
Type
Office Costs
(Advertising and contact cards)
Description
ONSCREENMAGZINE.CO
Amount
£312.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60157539-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
60157518-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.70
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60153227-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£372.17
Paid
Date
Tue 8th Nov 2022
60153227-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4002854-194
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 7th Nov 2022
60157518-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.10
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157529-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£145.03
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60157518-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.10
Paid
Date
Thu 3rd Nov 2022
60157543-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
INVERCLYDE COUNCIL
Amount
£96.30
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028226-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
4002854-193
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 31st Oct 2022
60152717-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Mon 31st Oct 2022
60152706-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.10
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60153650-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 28th Oct 2022
60152706-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.80
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153650-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4002854-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 24th Oct 2022
60152706-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.30
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60152706-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.60
Paid
Date
Thu 20th Oct 2022
60150377-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher service
Amount
£64.00
Paid
Date
Thu 20th Oct 2022
60150302-2
Type
Staff Travel
(Subsistence)
Description
At Westminster
London-constituency MP & Staff
Amount
£15.50
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150302-1
Type
Staff Travel
(Parking)
Description
Travel to airport
London-constituency MP & Staff
Amount
£66.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60152717-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
4002696-47
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 17th Oct 2022
60152717-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 17th Oct 2022
60152706-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Mon 17th Oct 2022
4003070-425
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£40.32
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60152709-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£330.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4003047-12
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£136.37
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60152709-2
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£11.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60152709-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.97
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027559-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60147868-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Sat 1st Oct 2022
60147868-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£214.61
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60148233-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£150.00
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60148248-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.80
Paid
Date
Fri 23rd Sep 2022
4002893-433
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.22
Paid
Date
Fri 23rd Sep 2022
4002893-160
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£19.67
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148278-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£484.98
Paid
Date
Wed 21st Sep 2022
60148248-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.80
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
4002696-192
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148233-2
Type
Office Costs
(Advertising and contact cards)
Description
ONSCREENMAGZINE.CO
Amount
£312.00
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60145759-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace panel lighting
Amount
£125.00
Paid
Date
Tue 13th Sep 2022
4002803-37
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002696-46
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 12th Sep 2022
60148248-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.60
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60148278-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
1 nights
Amount
£199.00
Paid
Date
Sun 11th Sep 2022
60148278-4
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148278-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60148278-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.97
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148248-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.90
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026838-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Thu 1st Sep 2022
60144429-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Thu 1st Sep 2022
60144429-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£154.32
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143550-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New bulbs for AirSteril unit
Amount
£349.20
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141460-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60144272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.61
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026176-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60140349-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Mon 1st Aug 2022
60140349-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£163.55
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140948-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.20
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141441-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£170.00
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
60141441-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£340.00
Paid
Date
Mon 18th Jul 2022
60141027-1
Type
Office Costs
(Advertising and contact cards)
Description
ONSCREENMAGZINE.CO
Amount
£312.00
Paid
Date
Mon 18th Jul 2022
60140946-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Mon 18th Jul 2022
60140948-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60140957-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 13th Jul 2022
60140948-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.60
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002606-107
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 11th Jul 2022
60140948-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.10
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002749-541
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£39.34
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60140948-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 6th Jul 2022
60140957-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£133.15
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025502-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
4002606-105
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 4th Jul 2022
60140957-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 4th Jul 2022
60141027-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid
Date
Mon 4th Jul 2022
60140948-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135908-2
Type
Office Costs
(Utilities)
Description
Water costs
Water
Amount
£4.98
Paid
Date
Fri 1st Jul 2022
60135908-1
Type
Office Costs
(Utilities)
Description
Electricity costs
Electricity
Amount
£227.51
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60136015-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid
Date
Wed 29th Jun 2022
60135007-1
Type
Office Costs
(Insurance - contents)
Description
Office insurance
Amount
£206.72
Paid
Date
Wed 29th Jun 2022
60135351-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
4002563-510
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 28th Jun 2022
60136005-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 28th Jun 2022
60135107-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Tue 28th Jun 2022
60135107-2
Type
Staff Travel
(Subsistence)
Description
Travel to parliament for engagements
London-constituency MP & Staff
Amount
£16.25
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002606-106
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002606-191
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

17th June 2022 (4)
Date
Fri 17th Jun 2022
4002648-71
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Fri 17th Jun 2022
4002648-70
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Fri 17th Jun 2022
4002648-68
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£136.37
Paid
Date
Fri 17th Jun 2022
4002648-69
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60136015-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Jun 2022
4002647-139
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.31
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60135978-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.60
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
4002647-138
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£33.67
Paid
Date
Mon 13th Jun 2022
4002647-137
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.74
Paid
Date
Mon 13th Jun 2022
60136029-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 13th Jun 2022
4002563-509
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 13th Jun 2022
60135978-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60135978-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£170.24
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60135978-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid
Date
Mon 6th Jun 2022
60136029-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024780-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60133141-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid
Date
Wed 1st Jun 2022
60133141-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£318.02
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60131518-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.60
Paid
Date
Wed 25th May 2022
4002544-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131524-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131518-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.60
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60131522-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60131518-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid
Date
Mon 16th May 2022
60133324-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 16th May 2022
4002530-16
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002530-15
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60131522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£139.40
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024110-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60128988-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£429.50
Paid
Date
Sun 1st May 2022
60128988-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127293-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60127563-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.60
Paid
Date
Thu 28th Apr 2022
60127580-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Thu 28th Apr 2022
60127580-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
4002410-178
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£557.28
Paid
Date
Tue 26th Apr 2022
60126870-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Tue 26th Apr 2022
60126870-2
Type
Staff Travel
(Subsistence)
Description
Travel to parliament
London-constituency MP & Staff
Amount
£15.00
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60126869-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£10.69
Paid
Date
Mon 25th Apr 2022
60127563-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.10
Paid
Date
Mon 25th Apr 2022
4002410-176
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£557.28
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127563-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.60
Paid

19th April 2022 (7)
Date
Tue 19th Apr 2022
4002410-177
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£557.28
Paid
Date
Tue 19th Apr 2022
60127592-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 19th Apr 2022
60127563-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.20
Paid
Date
Tue 19th Apr 2022
60127592-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 19th Apr 2022
4002410-179
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£557.28
Paid
Date
Tue 19th Apr 2022
60126238-1
Type
Staff Travel
(Subsistence)
Description
Travel to parliament
London-constituency MP & Staff
Amount
£14.20
Paid
Date
Tue 19th Apr 2022
60127592-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60125807-1
Type
MP Travel
(Rail)
Description
MP attending an exhibition
Extended UK travel
From: Greenock Central
To: Edinburgh
Amount
£21.90
Paid
Date
Wed 13th Apr 2022
60127580-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 13th Apr 2022
60127563-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£168.91
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002482-95
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£174.07
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£131.97
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60122911-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£219.43
Paid
Date
Thu 31st Mar 2022
60122911-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123541-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.80
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123556-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid
Date
Mon 28th Mar 2022
60123537-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Mar 2022
60123541-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.30
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60123541-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.50
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123537-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123541-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.10
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123541-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123537-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123525-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.70
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60123525-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.20
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60123537-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 7th Mar 2022
60123537-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 7th Mar 2022
60123525-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
4002385-362
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-532.52
Paid
Date
Fri 4th Mar 2022
60123525-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.72
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123525-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
4002423-1494
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.79
Paid

11th January 2022 (3)
Date
Tue 11th Jan 2022
4002490-377
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£161.52
Paid
Date
Tue 11th Jan 2022
4002490-378
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Tue 11th Jan 2022
4002490-386
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021287-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60112044-2
Type
Office Costs
(Utilities)
Description
Office water
Water
Amount
£4.98
Paid
Date
Sat 1st Jan 2022
60112044-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£152.33
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60110798-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£154.70
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60109181-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid

13th December 2021 (9)
Date
Mon 13th Dec 2021
60110777-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.70
Paid
Date
Mon 13th Dec 2021
4002229-415
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid
Date
Mon 13th Dec 2021
60108897-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary events
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Mon 13th Dec 2021
4002229-414
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid
Date
Mon 13th Dec 2021
60108897-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Mon 13th Dec 2021
4002229-413
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid
Date
Mon 13th Dec 2021
4002138-206
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 13th Dec 2021
4002229-412
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid
Date
Mon 13th Dec 2021
4002229-410
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
4002229-406
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60110777-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60110798-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002229-370
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£269.52
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
4002138-207
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 6th Dec 2021
60110798-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Dec 2021
60110777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.72
Paid
Date
Mon 6th Dec 2021
60110786-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020607-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60110786-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid
Date
Wed 1st Dec 2021
60107306-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£171.80
Paid
Date
Wed 1st Dec 2021
60107306-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60106975-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid
Date
Mon 29th Nov 2021
4002138-205
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 29th Nov 2021
60106977-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60106977-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 23rd Nov 2021
4002490-812
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60106975-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid
Date
Mon 22nd Nov 2021
60106975-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid
Date
Mon 22nd Nov 2021
4002138-204
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 22nd Nov 2021
4002490-618
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-456.52
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60106975-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid
Date
Thu 18th Nov 2021
60105395-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

17th November 2021 (3)
Date
Wed 17th Nov 2021
60105257-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary activities & events
London-constituency MP & Staff
1 nights
Amount
£18.25
Paid
Date
Wed 17th Nov 2021
60105257-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Wed 17th Nov 2021
4002114-179
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£224.52
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60106990-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£503.76
Paid
Date
Mon 15th Nov 2021
60106975-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid
Date
Mon 15th Nov 2021
4002138-203
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60106980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid
Date
Thu 4th Nov 2021
60106975-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid
Date
Thu 4th Nov 2021
60106977-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 4th Nov 2021
60106980-2
Type
Office Costs
(Advertising and contact cards)
Description
ONSCREENMAGZINE.CO
Amount
£322.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019933-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,096.67
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
60102653-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Mon 1st Nov 2021
60106975-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid
Date
Mon 1st Nov 2021
4002114-177
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 1st Nov 2021
60102359-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£6.48
Paid
Date
Mon 1st Nov 2021
60102653-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£138.73
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102850-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£7.08
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102859-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
4002114-176
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 25th Oct 2021
60102859-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid
Date
Mon 25th Oct 2021
60102850-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103406-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101272-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service of constituency office fire extinguishers
Amount
£64.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60102855-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 18th Oct 2021
60103245-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
4002114-178
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£551.79
Paid
Date
Thu 14th Oct 2021
4002138-202
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£-24.79
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60102850-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60099169-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£81.08
Paid
Date
Tue 5th Oct 2021
60099169-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Tue 5th Oct 2021
90019251-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,096.67
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60102921-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT [200006673-1]
1 nights
Amount
£167.70
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60099175-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS[***]
Amount
£11.00
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60099182-3
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£525.00
Paid
Date
Thu 23rd Sep 2021
60099178-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099178-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.70
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099178-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099178-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.40
Paid
Date
Mon 13th Sep 2021
60099182-2
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£525.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60099347-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Thu 9th Sep 2021
60099178-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.40
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099182-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£525.00
Paid
Date
Mon 6th Sep 2021
60099175-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid
Date
Mon 6th Sep 2021
60099178-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.70
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099175-3
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP ONSCREEN MAGAZ
Amount
£322.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018515-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,096.67
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60096036-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Wed 1st Sep 2021
60096036-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£58.02
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60092860-1
Type
Office Costs
(Cleaning services)
Description
AirSteril system for constituency office.
Amount
£1,873.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017854-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,096.67
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60092574-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Sun 1st Aug 2021
60092574-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£37.42
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60091046-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection bags
Amount
£93.50
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001867-404
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
70003880-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
Repaid
Repaid : £18.00

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001867-262
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001867-403
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
60088684-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance
Amount
£198.47
Paid
Date
Thu 1st Jul 2021
90017169-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Thu 1st Jul 2021
60088682-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Thu 1st Jul 2021
60088682-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£129.28
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088469-1
Type
Accommodation
(Cleaning services)
Description
End of tenancy clean
Amount
£270.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001867-402
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
4001966-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fort Matilda
To: London Terminals
Amount
£-150.40
Paid
Date
Mon 21st Jun 2021
4001853-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fort Matilda
To: London Terminals
Amount
£160.40
Paid
Date
Mon 21st Jun 2021
4001853-65
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60087488-1
Type
Office Costs
(Equipment - purchase)
Description
Store heater for constituency office
Office furniture
Amount
£180.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089043-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60086565-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£3.24
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089043-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60085331-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£126.82
Paid
Date
Tue 1st Jun 2021
90016428-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Tue 1st Jun 2021
60085331-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-13
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085728-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£20.84
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60085728-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015793-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60084059-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Sat 1st May 2021
60084059-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£226.04
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082783-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60081643-1
Type
Office Costs
(Stationery & printing)
Description
Keys being returned to landlord
Amount
£4.85
Paid
Date
Thu 15th Apr 2021
60082783-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£162.11
Paid

12th April 2021 (4)
Date
Mon 12th Apr 2021
60082786-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£70.50
Paid
Date
Mon 12th Apr 2021
60082786-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£45.51
Paid
Date
Mon 12th Apr 2021
60080879-1
Type
Office Costs
(Postage & couriers)
Description
Return of Lone Worker Devices to [***] Security
Amount
£4.85
Paid
Date
Mon 12th Apr 2021
60080879-2
Type
Office Costs
(Postage & couriers)
Description
IT hardware return to Digital Services
Amount
£6.57
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082791-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£33.13
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60082791-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.52
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015119-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079434-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Thu 1st Apr 2021
60079434-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£215.27
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079190-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
4001723-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fort Matilda
To: London Terminals
Amount
£160.40
Paid
Date
Tue 23rd Mar 2021
90014803-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 23rd Mar 2021
4001723-57
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
4001723-54
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
4001723-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fort Matilda
To: London Terminals
Amount
£-160.40
Paid
Date
Mon 22nd Mar 2021
4001723-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fort Matilda
To: London Terminals
Amount
£160.40
Paid
Date
Mon 22nd Mar 2021
4001723-65
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid

8th March 2021 (5)
Date
Mon 8th Mar 2021
4001709-383
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.26
Paid
Date
Mon 8th Mar 2021
4001709-385
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.58
Paid
Date
Mon 8th Mar 2021
4001709-387
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£53.14
Paid
Date
Mon 8th Mar 2021
4001709-386
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.74
Paid
Date
Mon 8th Mar 2021
4001709-384
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.57
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.32
Paid

3rd March 2021 (3)
Date
Wed 3rd Mar 2021
60075999-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLACK BOX
Amount
£480.00
Paid
Date
Wed 3rd Mar 2021
60075999-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLACK BOX
Amount
£216.00
Paid
Date
Wed 3rd Mar 2021
60075999-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.32
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014351-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075807-1
Type
Office Costs
(Utilities)
Description
Constituency office - electricity
Electricity
Amount
£176.90
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014106-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013699-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073666-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£4.98
Paid
Date
Mon 1st Feb 2021
60073666-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£233.79
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073585-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£89.99
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
90013392-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073585-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLACK BOX
Amount
£204.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071329-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£119.19
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013050-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Wed 6th Jan 2021
60073585-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.32
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070860-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£158.76
Paid

21st December 2020 (2)
Date
Mon 21st Dec 2020
60070720-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£7.26
Paid
Date
Mon 21st Dec 2020
60070720-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£4.63
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012652-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001603-92
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£69.47
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.32
Paid

1st December 2020 (6)
Date
Tue 1st Dec 2020
90012310-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Tue 1st Dec 2020
60067507-1
Type
Office Costs
(Utilities)
Description
Constituency office - electricity
Electricity
Amount
£230.77
Paid
Date
Tue 1st Dec 2020
60067507-2
Type
Office Costs
(Utilities)
Description
Constituency office - water
Water
Amount
£4.98
Paid
Date
Tue 1st Dec 2020
4001603-89
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£64.16
Paid
Date
Tue 1st Dec 2020
4001603-91
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£64.16
Paid
Date
Tue 1st Dec 2020
4001603-90
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£64.16
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60067807-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£20.76
Paid
Date
Mon 30th Nov 2020
60067807-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£7.95
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067071-1
Type
Staffing
(Training - staff)
Description
SAMH training
Amount
£120.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067022-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses
Amount
£214.00
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001422-74
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£62.40
Paid
Date
Mon 23rd Nov 2020
4001422-75
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£42.00
Paid
Date
Mon 23rd Nov 2020
60067807-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£28.71
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90011992-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003059-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £18.64

6th November 2020 (2)
Date
Fri 6th Nov 2020
60067911-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£56.42
Paid
Date
Fri 6th Nov 2020
60068029-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£56.42
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068428-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60067837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.42
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064300-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher maintenance & yearly service
Amount
£88.60
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
60064544-2
Type
Office Costs
(Utilities)
Description
Constituency office - water
Water
Amount
£4.98
Paid
Date
Sun 1st Nov 2020
60064544-1
Type
Office Costs
(Utilities)
Description
Constituency office - electricity
Electricity
Amount
£146.29
Paid
Date
Sun 1st Nov 2020
90011658-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-12
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
90011344-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064597-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£10.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£151.10
Paid
Date
Mon 12th Oct 2020
60064551-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Fort Matilda
To: Glasgow Central
Amount
£14.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064549-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£11.00
Paid

6th October 2020 (5)
Date
Tue 6th Oct 2020
60061379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.72
Paid
Date
Tue 6th Oct 2020
60061379-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£360.79
Paid
Date
Tue 6th Oct 2020
60061379-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£32.56
Paid
Date
Tue 6th Oct 2020
60064547-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.04
Paid
Date
Tue 6th Oct 2020
60064547-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£121.52
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011001-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60060842-1
Type
Office Costs
(Utilities)
Description
Constituency office - electricity
Electricity
Amount
£107.16
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061392-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.80
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60061392-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£79.95
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010589-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001273-1066
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£189.60
Paid
Date
Mon 14th Sep 2020
4001273-1067
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£396.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061378-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£-747.60
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
60057958-2
Type
Office Costs
(Utilities)
Description
Constituency office - water
Water
Amount
£4.98
Paid
Date
Tue 1st Sep 2020
60057958-1
Type
Office Costs
(Utilities)
Description
Constituency office - electricity
Electricity
Amount
£83.16
Paid
Date
Tue 1st Sep 2020
4001273-1065
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£53.14
Paid
Date
Tue 1st Sep 2020
90010262-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Tue 1st Sep 2020
60061758-1
Type
Office Costs
(Equipment - purchase)
Description
DALLAS CARPETS
Office furniture
Amount
£530.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009975-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60058633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.72
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60055873-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£747.60
Paid
Date
Mon 10th Aug 2020
60055873-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£816.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058633-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAINT TRADERS LIMITED
Amount
£25.42
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60058633-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£30.84
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
60055435-1
Type
Office Costs
(Utilities)
Description
Constituency office - electricity
Electricity
Amount
£208.09
Paid
Date
Sat 1st Aug 2020
90009585-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055312-1
Type
Office Costs
(Advertising and contact cards)
Description
WEST COAST DESIGN & PR
Amount
£35.99
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60055312-2
Type
Office Costs
(Cleaning services)
Description
PAYPAL TRADERIGHTI
Amount
£122.40
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054412-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Dehumidifiers for constituency office flood
Amount
£383.95
Paid

23rd July 2020 (3)
Date
Thu 23rd Jul 2020
60055313-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DALLAS CARPETS
Amount
£486.00
Paid
Date
Thu 23rd Jul 2020
60055313-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DALLAS CARPETS
Amount
£989.00
Paid
Date
Thu 23rd Jul 2020
60055313-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DALLAS CARPETS
Amount
£975.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
90009274-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055406-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALDI 42 777
Amount
£3.99
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60055311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.72
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052372-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for constituency office
Amount
£257.40
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055311-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£32.01
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60051879-2
Type
Office Costs
(Utilities)
Description
Electricity supply
Electricity
Amount
£60.20
Paid
Date
Fri 3rd Jul 2020
60055314-1
Type
Office Costs
(Website hosting and design)
Description
WWW.UK2.NET
Amount
£59.95
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008974-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052129-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.48
Paid

15th June 2020 (3)
Date
Mon 15th Jun 2020
60052129-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.49
Paid
Date
Mon 15th Jun 2020
60052129-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.72
Paid
Date
Mon 15th Jun 2020
60052119-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052119-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052129-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£31.95
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60048636-2
Type
Office Costs
(Utilities)
Description
Water supply
Water
Amount
£9.96
Paid
Date
Wed 3rd Jun 2020
60048636-1
Type
Office Costs
(Utilities)
Description
Electricity supply
Electricity
Amount
£141.37
Paid
Date
Wed 3rd Jun 2020
90008430-1
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008077-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.72
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
90007833-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Wed 6th May 2020
60046670-2
Type
Office Costs
(Utilities)
Description
Water costs
Water
Amount
£4.98
Paid
Date
Wed 6th May 2020
60046670-1
Type
Office Costs
(Utilities)
Description
Electricity costs
Electricity
Amount
£232.85
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60048756-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.49
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007456-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046423-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£33.29
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-202
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner March 2020
Amount
£53.14
Paid
Date
Tue 14th Apr 2020
4000944-203
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner March 2020
Amount
£61.00
Paid
Date
Tue 14th Apr 2020
60046422-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£157.72
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60046682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.72
Paid

7th April 2020 (3)
Date
Tue 7th Apr 2020
60043733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.00
Paid
Date
Tue 7th Apr 2020
60043733-2
Type
MP Travel
(Taxi)
Description
PP [***]
Extended UK travel
From: Westminster
To: Other UK location
Amount
£18.00
Paid
Date
Tue 7th Apr 2020
60043733-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£36.30
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007174-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Wed 1st Apr 2020
60042834-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£285.77
Paid
Date
Wed 1st Apr 2020
60042834-2
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£4.98
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043409-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£198.98
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006671-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

13th March 2020 (3)
Date
Fri 13th Mar 2020
60040727-3
Type
MP Travel
(Taxi)
Description
Glasgow airport to Greenock
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£29.40
Paid
Date
Fri 13th Mar 2020
60040727-1
Type
MP Travel
(Taxi)
Description
Glasgow airport to Greenock
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.40
Paid
Date
Fri 13th Mar 2020
60040727-2
Type
MP Travel
(Taxi)
Description
Greenock to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1835
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Computer, laptop, PC, tablet & accessories
Amount
£100.87
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000891-631
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60039234-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£139.99
Paid
Date
Fri 6th Mar 2020
60039234-2
Type
Office Costs
(Training - staff)
Description
WWW.TUTORCARE.CO.UK
Amount
£237.60
Paid
Date
Fri 6th Mar 2020
60039234-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£61.61
Paid
Date
Fri 6th Mar 2020
60039234-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60038840-1
Type
Staff Travel
(Taxi)
Description
Westminster to Glasgow
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£23.20
Paid

3rd March 2020 (4)
Date
Tue 3rd Mar 2020
60038623-2
Type
MP Travel
(Taxi)
Description
Westminster to National Problem Gambling Clinic
Extended UK travel
From: Westminster
To: Other UK location
Amount
£18.00
Paid
Date
Tue 3rd Mar 2020
60038623-1
Type
MP Travel
(Taxi)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid
Date
Tue 3rd Mar 2020
60038620-1
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 3rd Mar 2020
60038620-2
Type
Staff Travel
(Taxi)
Description
Glasgow to airport
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.50
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60038165-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£321.11
Paid
Date
Mon 2nd Mar 2020
60038165-2
Type
Office Costs
(Utilities)
Description
Water for constituency office
Water
Amount
£9.96
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000971-23
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-455.74
Paid
Date
Sun 1st Mar 2020
4000860-957
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000860-958
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-632
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037802-3
Type
MP Travel
(Taxi)
Description
Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£29.40
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037802-2
Type
MP Travel
(Taxi)
Description
[***] to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60039228-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 19th Feb 2020
90006087-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-161
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-162
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60037802-1
Type
MP Travel
(Taxi)
Description
Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£28.70
Paid
Date
Thu 13th Feb 2020
60035959-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse sacks from local authority
Amount
£88.20
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60036434-1
Type
Staff Travel
(Taxi)
Description
Glasgow airport to Glasgow
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£21.00
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60035597-2
Type
Staff Travel
(Taxi)
Description
Glasgow to Glasgow Airport
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.50
Paid
Date
Tue 11th Feb 2020
60035549-1
Type
MP Travel
(Taxi)
Description
[***] to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid
Date
Tue 11th Feb 2020
4000793-86
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£338.74
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035597-1
Type
Staff Travel
(Rail)
Description
Attended a meeting with the MP
Extended UK travel
From: Glasgow Central
To: Mount Florida
Amount
£2.50
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005994-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid
Date
Wed 5th Feb 2020
60039228-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
60034659-2
Type
MP Travel
(Taxi)
Description
Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£28.60
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
4000793-85
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid
Date
Mon 3rd Feb 2020
60034659-1
Type
MP Travel
(Taxi)
Description
[***] to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid
Date
Mon 3rd Feb 2020
60034048-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£281.04
Paid
Date
Mon 3rd Feb 2020
60034048-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60034789-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine to highlight MPs contact details
Amount
£120.00
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
60033972-2
Type
MP Travel
(Taxi)
Description
Edinburgh train station to Leonardo Murrayfield conference
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£10.85
Paid
Date
Thu 30th Jan 2020
60033972-3
Type
MP Travel
(Taxi)
Description
Leonardo Murrayfield conference to Scottish Parliament
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£16.65
Paid
Date
Thu 30th Jan 2020
60033972-1
Type
MP Travel
(Rail)
Description
Attending an infrastructure conference in Edinburgh
Extended UK travel
From: Fort Matilda
To: Edinburgh
Amount
£38.60
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60033974-1
Type
Staff Travel
(Taxi)
Description
Glasgow airport to Glasgow
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£21.40
Paid
Date
Wed 29th Jan 2020
60033969-2
Type
MP Travel
(Taxi)
Description
Glasgow airport to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£29.40
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
60033603-1
Type
Staff Travel
(Taxi)
Description
Glasgow to Glasgow airport
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.50
Paid
Date
Tue 28th Jan 2020
60033603-2
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£18.33
Paid
Date
Tue 28th Jan 2020
4000793-84
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£380.72
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
60033969-1
Type
MP Travel
(Taxi)
Description
Greenock to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid
Date
Mon 27th Jan 2020
4000793-83
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 27th Jan 2020
60033324-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office shredding
Amount
£9.72
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034767-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60033079-2
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£83.00
Paid
Date
Wed 22nd Jan 2020
60034771-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ROMANESMEDI
Amount
£69.99
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000749-969
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

16th January 2020 (5)
Date
Thu 16th Jan 2020
60034771-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£10.93
Paid
Date
Thu 16th Jan 2020
60032311-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£14.75
Paid
Date
Thu 16th Jan 2020
60033079-1
Type
MP Travel
(Taxi)
Description
Westminster to Greenock
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.40
Paid
Date
Thu 16th Jan 2020
60032311-1
Type
Staff Travel
(Taxi)
Description
Glasgow to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.50
Paid
Date
Thu 16th Jan 2020
60032311-2
Type
Staff Travel
(Taxi)
Description
Westminster to Glasgow
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£22.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005604-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
4000703-264
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£16.61
Paid
Date
Tue 14th Jan 2020
4000703-265
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£53.14
Paid
Date
Tue 14th Jan 2020
60032288-3
Type
MP Travel
(Taxi)
Description
Greenock to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-968
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60034767-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.91
Paid
Date
Thu 9th Jan 2020
60032288-2
Type
MP Travel
(Taxi)
Description
Westminster to Greenock
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£29.40
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60034777-1
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Tue 7th Jan 2020
60032288-1
Type
MP Travel
(Taxi)
Description
Greenock to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
60030528-1
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£240.41
Paid
Date
Fri 3rd Jan 2020
60030528-2
Type
Office Costs
(Utilities)
Description
Water for office
Water
Amount
£4.98
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005485-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030754-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030555-2
Type
MP Travel
(Taxi)
Description
Westminster to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Fri 20th Dec 2019
90005068-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60030555-1
Type
MP Travel
(Taxi)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.00
Paid
Date
Mon 16th Dec 2019
4000938-51
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
70001806-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Claim line 1 is a duplicate of 60001127, line 1.[***]
Other office equipment
Amount
Repaid
Repaid : £5.00

10th December 2019 (1)
Date
Tue 10th Dec 2019
60030754-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£117.07
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
70001725-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £144.00
Date
Fri 6th Dec 2019
4000637-150
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£61.00
Paid
Date
Fri 6th Dec 2019
4000637-151
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£9.46
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004887-0
Type
Office Costs
(Rent)
Amount
£1,096.67
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60028077-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£231.34
Paid
Date
Mon 2nd Dec 2019
60028077-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£9.96
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028586-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£42.83
Paid

21st November 2019 (8)
Date
Thu 21st Nov 2019
60028807-1
Type
Accommodation
(Utilities)
Description
CREDIT RESOURCE SOLUTI
Electricity
Amount
£42.83
Paid
Date
Thu 21st Nov 2019
4000603-570
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£28.37
Paid
Date
Thu 21st Nov 2019
4000603-571
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£61.00
Paid
Date
Thu 21st Nov 2019
4000603-572
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£283.58
Paid
Date
Thu 21st Nov 2019
4000603-566
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.26
Paid
Date
Thu 21st Nov 2019
4000603-567
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.97
Paid
Date
Thu 21st Nov 2019
4000603-568
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-569
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£15.14
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004472-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.11
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
4000587-145
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£96.01
Paid
Date
Fri 8th Nov 2019
4000587-146
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-147
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028587-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.INVERCLYDELEISURE
Amount
£10.00
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004284-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid
Date
Fri 1st Nov 2019
4000569-706
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£21.87
Paid
Date
Fri 1st Nov 2019
4000569-705
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60025024-1
Type
Office Costs
(Utilities)
Description
Office costs
Electricity
Amount
£205.07
Paid
Date
Thu 31st Oct 2019
60025024-2
Type
Office Costs
(Utilities)
Description
Office costs
Water
Amount
£9.96
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027742-2
Type
MP Travel
(Taxi)
Description
Glasgow airport to Greenock
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£28.40
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027742-1
Type
MP Travel
(Taxi)
Description
Greenock to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024328-3
Type
MP Travel
(Taxi)
Description
MP travel
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.40
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024325-3
Type
Staff Travel
(Taxi)
Description
Staff travel
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£20.40
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
4000611-146
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£349.18
Paid
Date
Tue 22nd Oct 2019
60024325-2
Type
Staff Travel
(Taxi)
Description
Staff travel
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.50
Paid
Date
Tue 22nd Oct 2019
60024325-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£13.00
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60024472-1
Type
MP Travel
(Rail)
Description
Travel to Edinburgh for a conference on drugs policy
Extended UK travel
From: Greenock West
To: Edinburgh
Amount
£19.70
Paid
Date
Fri 18th Oct 2019
4000611-148
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£453.93
Paid
Date
Fri 18th Oct 2019
60024472-2
Type
MP Travel
(Other public transport)
Description
Travel from Edinburgh to Edinburgh airport then on to Westminster
London-constituency MP & Staff
Amount
£6.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60024328-2
Type
MP Travel
(Taxi)
Description
MP travel
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£29.40
Paid
Date
Thu 17th Oct 2019
90003840-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-147
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 14th Oct 2019
60024328-1
Type
MP Travel
(Taxi)
Description
MP travel
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60022687-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Yearly servicing of fire extinguisher appliances
Amount
£59.00
Paid
Date
Fri 11th Oct 2019
4000521-302
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-303
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.40
Paid
Date
Fri 11th Oct 2019
4000521-304
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.74
Paid

10th October 2019 (4)
Date
Thu 10th Oct 2019
60022384-3
Type
MP Travel
(Taxi)
Description
Glasgow airport to Inverclyde
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£28.00
Paid
Date
Thu 10th Oct 2019
60022384-1
Type
MP Travel
(Taxi)
Description
Glasgow airport to Inverclyde
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.70
Paid
Date
Thu 10th Oct 2019
60022384-2
Type
MP Travel
(Taxi)
Description
Inverclyde to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.70
Paid
Date
Thu 10th Oct 2019
60026163-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.98
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026163-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60021775-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact advert placed in local magazine
Amount
£120.00
Paid
Date
Mon 7th Oct 2019
4000611-145
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-118
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-119
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
4000504-210
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-206
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£84.41
Paid
Date
Thu 3rd Oct 2019
4000504-207
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-208
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-209
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003655-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60020683-1
Type
Office Costs
(Utilities)
Description
Electricity supply
Electricity
Amount
£102.82
Paid
Date
Mon 30th Sep 2019
60020683-2
Type
Office Costs
(Utilities)
Description
Water supply
Water
Amount
£4.98
Paid
Date
Mon 30th Sep 2019
60022451-1
Type
MP Travel
(Taxi)
Description
Inverclyde to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60022398-1
Type
MP Travel
(Parking)
Description
Travel to a Conference in Glasgow
Extended UK travel
Amount
£10.40
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021961-1
Type
Office Costs
(Advertising and contact cards)
Description
BEP SIGNS
Amount
£90.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020490-2
Type
MP Travel
(Taxi)
Description
Westminster to Greenock
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020490-1
Type
MP Travel
(Taxi)
Description
Greenock to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60019708-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£6.48
Paid
Date
Thu 19th Sep 2019
60021667-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£42.23
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003122
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-791
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£51.96
Paid
Date
Thu 12th Sep 2019
4000446-804
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.61
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021667-2
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£11.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019208-4
Type
MP Travel
(Taxi)
Description
Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.70
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60019208-3
Type
MP Travel
(Taxi)
Description
[***] to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Mon 9th Sep 2019
60021667-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.20
Paid
Date
Mon 9th Sep 2019
60022383-1
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£30.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60019208-2
Type
MP Travel
(Taxi)
Description
Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017822-1
Type
Staff Travel
(Taxi)
Description
Westminster to home
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£20.00
Paid
Date
Wed 4th Sep 2019
60021669-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60017427-2
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Tue 3rd Sep 2019
60017427-1
Type
Staff Travel
(Taxi)
Description
Glasgow to Glasgow Airport
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.00
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60017206-1
Type
Office Costs
(Utilities)
Description
Office costs
Electricity
Amount
£102.25
Paid
Date
Mon 2nd Sep 2019
60017206-2
Type
Office Costs
(Utilities)
Description
Office costs
Water
Amount
£4.98
Paid
Date
Mon 2nd Sep 2019
60019208-1
Type
MP Travel
(Taxi)
Description
[***] to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.10
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002929
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000415-140
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 28th Aug 2019
4000415-141
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£351.18
Paid
Date
Wed 28th Aug 2019
4000415-139
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-390
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.72
Paid
Date
Mon 19th Aug 2019
4000395-391
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.55
Paid
Date
Mon 19th Aug 2019
4000395-392
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.52
Paid
Date
Mon 19th Aug 2019
4000395-393
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£61.00
Paid
Date
Mon 19th Aug 2019
4000395-394
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002491
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015383-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert to highlight MP contact details
Amount
£120.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
4000383-39
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60017825-1
Type
Accommodation
(Utilities)
Description
[***]
Electricity
Amount
£33.00
Paid
Date
Fri 9th Aug 2019
60017825-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£103.20
Paid

1st August 2019 (4)
Date
Thu 1st Aug 2019
90002306
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid
Date
Thu 1st Aug 2019
60014363-1
Type
Office Costs
(Utilities)
Description
Electricity supply to constituency office
Electricity
Amount
£72.39
Paid
Date
Thu 1st Aug 2019
60014363-2
Type
Office Costs
(Utilities)
Description
Water supply to constituency office
Water
Amount
£9.96
Paid
Date
Thu 1st Aug 2019
60013800-1
Type
MP Travel
(Parking)
Description
Attending a meeting relating to constituency matters
Extended UK travel
Amount
£12.00
Paid

30th July 2019 (3)
Date
Tue 30th Jul 2019
60013554-1
Type
MP Travel
(Taxi)
Description
[***] to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Tue 30th Jul 2019
60013554-2
Type
MP Travel
(Taxi)
Description
Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Tue 30th Jul 2019
60013554-3
Type
MP Travel
(Taxi)
Description
Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.10
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-212
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-210
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-211
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
60013506-2
Type
Staff Travel
(Rail)
Description
Staff travel for training
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£25.50
Paid
Date
Fri 26th Jul 2019
60013506-1
Type
Staff Travel
(Rail)
Description
Staff travel for training
Extended UK travel
From: Greenock West
To: Glasgow Central
Amount
£11.40
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014394-1
Type
MP Travel
(Parking)
Description
Q PARK WATERLOO
Extended UK travel
Amount
£12.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60015193-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses & frames
Amount
£187.00
Paid
Date
Mon 22nd Jul 2019
60014394-2
Type
MP Travel
(Taxi)
Description
SumUp [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60014384-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£38.01
Paid
Date
Wed 17th Jul 2019
90001846
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

12th July 2019 (5)
Date
Fri 12th Jul 2019
60014370-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£-24.00
Paid
Date
Fri 12th Jul 2019
4000324-121
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-122
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£229.06
Paid
Date
Fri 12th Jul 2019
4000324-123
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£295.06
Paid
Date
Fri 12th Jul 2019
4000324-124
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Stockholm Arlanda Airport
Amount
£302.26
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011200-2
Type
MP Travel
(Taxi)
Description
MP travel from Westminster to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
60011200-1
Type
MP Travel
(Taxi)
Description
MP travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Mon 8th Jul 2019
4000303-186
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-184
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-141
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Mon 8th Jul 2019
4000302-142
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
60014374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.20
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60009839-2
Type
MP Travel
(Taxi)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid
Date
Wed 3rd Jul 2019
90001671
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60014384-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60009839-1
Type
MP Travel
(Taxi)
Description
Travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Mon 1st Jul 2019
60009104-1
Type
Office Costs
(Utilities)
Description
Office costs
Electricity
Amount
£120.02
Paid
Date
Mon 1st Jul 2019
60009104-2
Type
Office Costs
(Utilities)
Description
Office costs
Water
Amount
£9.96
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60008900-3
Type
MP Travel
(Taxi)
Description
Travel from London to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.10
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60010012-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£38.97
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008900-2
Type
MP Travel
(Taxi)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.10
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-770
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£51.96
Paid
Date
Thu 20th Jun 2019
4000261-769
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.36
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60008900-1
Type
MP Travel
(Parking)
Description
Parking car at airport on travel from Glasgow to London
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 19th Jun 2019
90001130
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010019-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60010030-1
Type
MP Travel
(Rail)
Description
FORT MATILDA SST
Extended UK travel
From: Fort Matilda
To: Edinburgh
Amount
£28.70
Paid
Date
Mon 17th Jun 2019
60007517-1
Type
Staff Travel
(Rail)
Description
Travel to event in Edinburgh alongside the Member
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.30
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007597-1
Type
MP Travel
(Taxi)
Description
MP travel
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60007597-2
Type
MP Travel
(Taxi)
Description
MP travel
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

10th June 2019 (5)
Date
Mon 10th Jun 2019
60006225-2
Type
MP Travel
(Rail)
Description
ARLANDA EXPRESS/AUTOMA
European Travel
From: Stockholm Central Station
To: Stockholm Central Station
Amount
£24.77
Paid
Date
Mon 10th Jun 2019
60006225-3
Type
MP Travel
(Rail)
Description
ARLANDA EXPRESS/AUTOMA
European Travel
From: Stockholm Central Station
To: Stockholm Central Station
Amount
£24.73
Paid
Date
Mon 10th Jun 2019
60006225-1
Type
MP Travel
(Hotel - European)
Description
HOTEL QUEEN
Amount
£138.31
Paid
Date
Mon 10th Jun 2019
60010014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£101.04
Paid
Date
Mon 10th Jun 2019
60010016-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£1,152.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60010054-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£56.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010026-1
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
60005377-1
Type
Office Costs
(Utilities)
Description
Office costs - electricity
Electricity
Amount
£131.36
Paid
Date
Sat 1st Jun 2019
60005377-2
Type
Office Costs
(Utilities)
Description
Office costs - water
Water
Amount
£9.96
Paid
Date
Sat 1st Jun 2019
90000960
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004480-2
Type
MP Travel
(Taxi)
Description
MP travel to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004480-1
Type
MP Travel
(Taxi)
Description
MP travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

17th May 2019 (5)
Date
Fri 17th May 2019
90000541
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid
Date
Fri 17th May 2019
90000498
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Fri 17th May 2019
60006229-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
INVERCLYDE LEISURE
Amount
£20.00
Paid
Date
Fri 17th May 2019
4000287-133
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
60003763-2
Type
MP Travel
(Taxi)
Description
MP travel to constiuency home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006234-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
European Travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003253-1
Type
Staff Travel
(Rail)
Description
Attending a GambleAware advisory panel in Edinburgh
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.30
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
4000161-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Mon 13th May 2019
60003763-1
Type
MP Travel
(Taxi)
Description
MP travel to Westminster
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£27.00
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60006229-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£101.04
Paid
Date
Fri 10th May 2019
60006229-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£44.42
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60002528-2
Type
MP Travel
(Taxi)
Description
Glasgow airport to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.10
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60002264-1
Type
Staff Travel
(Taxi)
Description
Travel to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£15.00
Paid
Date
Tue 7th May 2019
60002528-1
Type
MP Travel
(Taxi)
Description
[***] to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Tue 7th May 2019
60002264-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.00
Paid

1st May 2019 (7)
Date
Wed 1st May 2019
4000285-37
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£451.06
Paid
Date
Wed 1st May 2019
4000285-571
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.43
Paid
Date
Wed 1st May 2019
4000285-45
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£453.93
Paid
Date
Wed 1st May 2019
60001912-2
Type
MP Travel
(Taxi)
Description
Glasgow airport to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid
Date
Wed 1st May 2019
60002134-1
Type
Office Costs
(Utilities)
Description
Constitunecy office costs - electricity
Electricity
Amount
£214.70
Paid
Date
Wed 1st May 2019
60002134-2
Type
Office Costs
(Utilities)
Description
Constituency office costs - water
Water
Amount
£4.98
Paid
Date
Wed 1st May 2019
90000065
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,096.67
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60001919-1
Type
MP Travel
(Taxi)
Description
Glasgow city centre to Glasgow airport
Extended UK travel
From: Other UK location
To: Westminster
Amount
£28.00
Paid
Date
Mon 29th Apr 2019
60002539-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Mon 29th Apr 2019
60002539-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Greenock West
To: Glasgow Central
Amount
£6.90
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001917-2
Type
MP Travel
(Taxi)
Description
Portobello to Scottish Parliament for conference as member of Select Committee.
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£10.00
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002539-3
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.00
Paid
Date
Thu 25th Apr 2019
60001917-1
Type
MP Travel
(Taxi)
Description
Edinburgh city centre to [***]
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£10.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001420-1
Type
Office Costs
(Equipment - purchase)
Description
Key cut for entry to constituency office.
Other office equipment
Amount
£5.00
Paid
Date
Wed 24th Apr 2019
60001256-1
Type
Office Costs
(Equipment - purchase)
Description
Key cut for the constituency office door.
Other office equipment
Amount
£5.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001912-1
Type
MP Travel
(Taxi)
Description
[***] to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002544-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002539-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£161.22
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002539-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£101.04
Paid
Date
Mon 8th Apr 2019
60000919-1
Type
Staff Travel
(Taxi)
Description
[***] to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002539-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£36.57
Paid
Date
Thu 4th Apr 2019
60000227-5
Type
Staff Travel
(Taxi)
Description
Glasgow airport to [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.10
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60000168-1
Type
Staff Travel
(Subsistence)
Description
Staff food
London-constituency MP & Staff
Amount
£13.27
Paid
Date
Tue 2nd Apr 2019
60000168-2
Type
Staff Travel
(Taxi)
Description
Glasgow/Glasgow airport. Time of travel & security
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£15.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60000227-4
Type
Staff Travel
(Taxi)
Description
[***] to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Mon 1st Apr 2019
60002544-2
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£351.73
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
60000227-3
Type
Staff Travel
(Taxi)
Description
Glasgow airport to [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.10
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60000227-2
Type
Staff Travel
(Taxi)
Description
[***] to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
729782
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£4.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
60000227-1
Type
Staff Travel
(Taxi)
Description
[***] to Glasgow airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719520
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£27.10
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
718087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Extended Travel
From: Greenock West
To: Glasgow Central
Amount
£7.50
Paid
Date
Mon 11th Mar 2019
718397
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff food
Between London & Constituency
1 nights
Amount
£15.60
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
729620
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£276.75
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724530
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconcilation
Amount
£37.43
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
717013
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£27.10
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714334
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£257.23
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714208
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£27.10
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714202
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel and food
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£15.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
729213
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712227
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711707
Type
Office Costs
(Waste Disposal)
Description
Purchase of refuse sacks
Office costs
Amount
£85.60
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
728870
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711270
Type
Office Costs
(Professional Services)
Description
Shredding
Office costs
Amount
£9.72
Paid

5th February 2019 (2)
Date
Tue 5th Feb 2019
716540
Type
MP Travel
(Public Tr Season Ticket)
Description
DOCKLANDS LIGHT RA
Card reconcilation
Amount
£50.00
Paid
Date
Tue 5th Feb 2019
710312
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Paisley
To: Glasgow Airport
Amount
£10.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
705998
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£290.52
Paid

24th January 2019 (2)
Date
Thu 24th Jan 2019
706003
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.10
Paid
Date
Thu 24th Jan 2019
705320
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£275.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704516
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704291
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel and food
Between London & Constituency
From: Partick
To: Glasgow Airport
Amount
£15.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703807
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709949
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconcilation
Amount
£36.05
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699723
Type
Office Costs
(Const Office Water)
Description
Water
Office costs
Amount
£4.98
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699778
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.10
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702789
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Card reconcilation
Between London & Constituency
From: Glasgow Central
To: Fort Matilda
Amount
£7.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: GODALMING
Amount
£25.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696574
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693875
Type
Office Costs
(Const Office Water)
Description
Water
Office costs
Amount
£9.96
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
693269
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid
Date
Mon 19th Nov 2018
713298
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

15th November 2018 (1)
Date
Thu 15th Nov 2018
691517
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.10
Paid

13th November 2018 (2)
Date
Tue 13th Nov 2018
713080
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
£354.57
Paid
Date
Tue 13th Nov 2018
691378
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel and food
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£15.00
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
695413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FORT MATILDA SST
Card reconcilation
Extended Travel
From: Fort Matilda
To: Edinburgh Waverley
Amount
£28.10
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690691
Type
Staffing
(Staff Training Costs)
Description
Counselling course
Staff training
Amount
£225.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
690600
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686792
Type
Office Costs
(Const Office Water)
Description
Water
Office costs
Amount
£9.96
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686358
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685505
Type
Office Costs
(Const Office Repairs)
Description
Fire appliance service
Office costs
Amount
£54.00
Paid

17th October 2018 (2)
Date
Wed 17th Oct 2018
689078
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
Card reconcilation
Between London & Constituency
Amount
£150.00
Paid
Date
Wed 17th Oct 2018
685376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Within Constituency Travel
From: Fort Matilda
To: Glasgow Central
Amount
£11.60
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685369
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff travel and food
Between London & Constituency
1 nights
Amount
£12.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685394
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684194
Type
Office Costs
(Website - Hosting)
Description
website
Office costs
Amount
£11.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room
Office costs
Amount
£15.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681220
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£139.45
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel
MP travel
Extended Travel
From: Fort Matilda
To: Edinburgh Waverley
Amount
£36.20
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680579
Type
MP Travel
(Taxi)
Description
MP travel
MP travel and food
European Travel MP Only
From: Catalan Parliament
To: Carrer de la Pietat
Amount
£5.67
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
680361
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
680407
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid
Date
Thu 6th Sep 2018
682709
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconcilation
Amount
£31.34
Paid

4th September 2018 (3)
Date
Tue 4th Sep 2018
728239
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£354.57
Paid
Date
Tue 4th Sep 2018
677906
Type
Office Costs
(Const Office Water)
Description
Water
Office costs
Amount
£9.96
Paid
Date
Tue 4th Sep 2018
677904
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel and food
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£15.00
Paid

17th August 2018 (2)
Date
Fri 17th Aug 2018
674454
Type
Office Costs
(Other)
Description
Conference attendance
Conference attendance
Amount
£100.00
Paid
Date
Fri 17th Aug 2018
674378
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Within Constituency Travel
From: Langbank
To: Glasgow
Amount
£5.80
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card reconcilation
Amount
£98.88
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673192
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£47.08
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
672151
Type
MP Travel
(Public Tr AIR)
Description
Jet[***].com [***]
Reconciliation
European Travel MP Only
From: Barcelona
To: Glasgow
Amount
£85.08
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
727893
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669397
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668391
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff travel and food
Between London & Constituency
1 nights
Amount
£16.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668390
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663814
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£67.85
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663232
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Within Constituency Travel
From: Langbank
To: Glasgow
Amount
£5.80
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662993
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow airport
To: Glasgow
Amount
£20.45
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
664902
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667050
Type
Office Costs
(IT/Other Equipment Hire)
Description
ELECTED TECHNOLOGIES
Card reconcilation
Amount
£500.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660095
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
698468
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658751
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow airport
To: Glasgow airport
Amount
£19.20
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658329
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel and food
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£15.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
657858
Type
Office Costs
(Const Office Water)
Description
Water
Office costs
Amount
£9.96
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658747
Type
MP Travel
(Parking)
Description
MP travel
MP travel
Extended Travel
Amount
£6.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657315
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
697841
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
£382.75
Paid
Date
Tue 22nd May 2018
657270
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£14.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657275
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel
Within Constituency Travel
From: Fort Matilda
To: Glasgow
Amount
£7.60
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
661747
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
Card reconcilation
Between London & Constituency
Amount
£150.00
Paid

14th May 2018 (3)
Date
Mon 14th May 2018
697995
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid
Date
Mon 14th May 2018
656020
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid
Date
Mon 14th May 2018
655695
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel and food
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£15.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652070
Type
Office Costs
(Const Office Water)
Description
water charges
Office costs
Amount
£4.98
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654656
Type
Office Costs
(Const Office Water)
Description
CLEAR BUSINESS
Card reconcilation
Amount
£137.45
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
648289
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£227.33
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645165
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£14.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648285
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643493
Type
Office Costs
(Waste Disposal)
Description
Trade waste sacks
Waste disposal
Amount
£85.60
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642340
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£293.61
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648134
Type
Staffing
(Staff Training Costs)
Description
WP-ACAS
Card reconcilation
Amount
£140.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
642256
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
642222
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

12th February 2018 (2)
Date
Mon 12th Feb 2018
641465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card reconcillation
Amount
£100.26
Paid
Date
Mon 12th Feb 2018
637483
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£307.87
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
636964
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow Central
To: Fort Matilda
Amount
£7.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
634221
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£14.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
634215
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

24th January 2018 (2)
Date
Wed 24th Jan 2018
633618
Type
MP Travel
(Public Tr Season Ticket)
Description
MP travel
MP travel
Amount
£50.00
Paid
Date
Wed 24th Jan 2018
633293
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
635900
Type
Office Costs
(Newspapers/Journals)
Description
PAYPAL ROMANESMEDI
Card reconcillation
Amount
£49.99
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
631638
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£25.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630291
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£223.62
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630389
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
630109
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£19.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629242
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£14.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628990
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
629032
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Card reconcillation
Between London & Constituency
Amount
£150.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
624023
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£14.00
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
622270
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid
Date
Thu 30th Nov 2017
621799
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£233.51
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
618923
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow airport
To: Glasgow
Amount
£19.20
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
619709
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid
Date
Mon 13th Nov 2017
632358
Type
MP Travel
(Public Tr AIR)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£461.33
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
621598
Type
MP Travel
(Parking)
Description
NCP LIMITED
Card reconciliation
Between London & Constituency
Amount
£50.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
615898
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£153.60
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611716
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office extinguisher servicing
Fire extinguishers
Amount
£54.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611230
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

18th October 2017 (2)
Date
Wed 18th Oct 2017
611125
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking
Room booking
Amount
£95.21
Paid
Date
Wed 18th Oct 2017
611082
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow airport
To: Glasgow
Amount
£18.80
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615564
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconciliation
Amount
£86.14
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610361
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610429
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: City Airport
To: Westminster
Amount
£4.90
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
609970
Type
Office Costs
(Website - Hosting)
Description
MP website
Website
Amount
£11.00
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
608412
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£141.18
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608414
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Extended Travel
From: Lisbon drug addiction services
To: Detoxification Unit
Amount
£5.44
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608343
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Extended Travel
From: City Hall
To: Hospital
Amount
£8.84
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
608321
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Extended Travel
From: Hotel
To: Lisbon School of Economics
Amount
£7.00
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
616595
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] - CONGRESS BASIC INCOME CONGRESS BASIC INCOME
Direct Travel Import 01/11/201
European Travel MP Only
From: GLASGOW
To: LISBON
Amount
£216.22
Paid

20th September 2017 (2)
Date
Wed 20th Sep 2017
607862
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
Card reconciliation
Between London & Constituency
Amount
£132.00
Paid
Date
Wed 20th Sep 2017
605815
Type
MP Travel
(Parking)
Description
Car parking
MP travel
Extended Travel
Amount
£17.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
605232
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

12th September 2017 (3)
Date
Tue 12th Sep 2017
603866
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£13.00
Paid
Date
Tue 12th Sep 2017
605378
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff travel
Between London & Constituency
1 nights
Amount
£13.95
Paid
Date
Tue 12th Sep 2017
630681
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
£292.33
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632132
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
603864
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602307
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£104.48
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602167
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks
Waste disposal
Amount
£42.80
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601922
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WATERFRONT LEISURE COM
Card reconcilliation
Amount
£14.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
595946
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£84.06
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595473
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592169
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
592165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Train travel
Extended Travel
From: Gourock
To: Glasgow Central
Amount
£11.40
Paid
Date
Wed 12th Jul 2017
591779
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow airport
To: Glasgow
Amount
£18.46
Paid

11th July 2017 (2)
Date
Tue 11th Jul 2017
596322
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£292.33
Paid
Date
Tue 11th Jul 2017
591559
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£13.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616021
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
590136
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£117.90
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
595179
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Reconcilliation
Amount
£186.32
Paid

26th June 2017 (2)
Date
Mon 26th Jun 2017
589661
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£27.00
Paid
Date
Mon 26th Jun 2017
589561
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff travel
Between London & Constituency
1 nights
Amount
£13.95
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***]
MP travel
Between London & Constituency
From: Heathrow
To: Paddington
Amount
Repaid
Repaid : £25.00

15th June 2017 (1)
Date
Thu 15th Jun 2017
585740
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588707
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Card reconcilliation
Amount
£35.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
583573
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£101.01
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579426
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£225.37
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583183
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Reconciliation
Amount
£23.93
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
579342
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£27.00
Paid
Date
Wed 26th Apr 2017
578285
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff travel
Between London & Constituency
From: Imperial wharf
To: West Brompton
Amount
£2.40
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
578279
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff travel
Between London & Constituency
1 nights
Amount
£9.80
Paid
Date
Tue 25th Apr 2017
586206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£291.71
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
575696
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid
Date
Tue 18th Apr 2017
585076
Type
Accommodation
(Service Charges)
Description
Check-out report
Accommodation
Amount
£200.40
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574362
Type
MP Travel
(Parking)
Description
MP travel
MP travel
Between London & Constituency
Amount
£50.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
573474
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£295.15
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578742
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Reconciliation
Between London & Constituency
Amount
£150.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
572055
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: London City
To: Westminster
Amount
£9.80
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574607
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
572063
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
565958
Type
Office Costs
(Const Office Electricity)
Description
Elctricity and water
Office costs
Amount
£219.99
Paid
Date
Mon 6th Mar 2017
567066
Type
Accommodation
(Gas)
Description
Gas
Gas bill
Amount
£75.14
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574306
Type
Accommodation
(Service Charges)
Description
Adminstration fee
London accomodation
Amount
£350.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571015
Type
MP Travel
(Public Tr AIR)
Description
CITIZEN&IMM-EAPPS ENLI
Reconciliation
Extended Travel MP Only
From: London
To: Canada
Amount
£4.40
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565961
Type
MP Travel
(Taxi)
Description
MP travel
Travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

6th February 2017 (4)
Date
Mon 6th Feb 2017
563718
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£239.18
Paid
Date
Mon 6th Feb 2017
559964
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks
Office costs
Amount
£41.90
Paid
Date
Mon 6th Feb 2017
568926
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid
Date
Mon 6th Feb 2017
561538
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£35.00
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
559367
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel and food
Between London & Constituency
From: Partick
To: Glasgow airport
Amount
£11.00
Paid
Date
Tue 31st Jan 2017
559876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel
Staff Travel for Training
From: Greenock West
To: Glasgow
Amount
£10.70
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565114
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Reconcilliation
Between London & Constituency
From: Glasgow Airport
To: Gatwick
Amount
£44.60
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
559579
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

16th January 2017 (2)
Date
Mon 16th Jan 2017
556601
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid
Date
Mon 16th Jan 2017
562645
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555022
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£234.71
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
555634
Type
MP Travel
(Taxi)
Description
Travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£25.00
Paid
Date
Mon 9th Jan 2017
558988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconcilliation
Amount
£96.08
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550793
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff food
Staff Travel for Training
1 nights
Amount
£14.25
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
562257
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547560
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£226.74
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
551512
Type
MP Travel
(Public Tr UND)
Description
MP travel
MP travel
Between London & Constituency
From: London City
To: Westminster
Amount
£50.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553340
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WATERFRONT LEISURE COM
Reconcilliation
Amount
£6.75
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545100
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544603
Type
MP Travel
(Parking)
Description
Car parking
MP travel
Between London & Constituency
Amount
£49.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544319
Type
MP Travel
(Parking)
Description
Car parking at airport
MP travel
Between London & Constituency
Amount
£49.00
Paid

15th November 2016 (2)
Date
Tue 15th Nov 2016
561982
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid
Date
Tue 15th Nov 2016
544131
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff travel
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
547290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconcilliation
Amount
£10.88
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541303
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£169.51
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543977
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
535389
Type
Office Costs
(Install/Maint Office Equip.)
Description
Yearly servicing of appliances
Fire extinguishers
Amount
£54.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
549738
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
539516
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£28.30
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541079
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff
Between London & Constituency
Amount
£150.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
534694
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
Staff travel and food
Between London & Constituency
1 nights
Amount
£15.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
539297
Type
Office Costs
(Website - Hosting)
Description
WPCHRG.COM
Reconcilliation
Amount
£11.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
532514
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£122.60
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
541902
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 12th Sep 2016
534622
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
527752
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.90
Paid
Date
Thu 8th Sep 2016
531461
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Card reconcilliation
Between London & Constituency
Amount
£300.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527602
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff travel and subsistence
Between London & Constituency
1 nights
Amount
£8.95
Paid

5th September 2016 (4)
Date
Mon 5th Sep 2016
529336
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 5th Sep 2016
527748
Type
MP Travel
(Public Tr UND)
Description
MP Travel
MP Travel
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£50.00
Paid
Date
Mon 5th Sep 2016
526414
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£103.46
Paid
Date
Mon 5th Sep 2016
528527
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£25.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
522954
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks
Office waste
Amount
£41.90
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521465
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£125.57
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525630
Type
Office Costs
(Const Office Water)
Description
WWW.AIMERA.CO.UK
Reconcilliation
Amount
£166.06
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
514955
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
Staff travel and food
Between London & Constituency
1 nights
Amount
£13.95
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
518457
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
520502
Type
Office Costs
(Newspapers/Journals)
Description
PRESS+
Card reconcilliation
Amount
£48.00
Paid
Date
Thu 30th Jun 2016
513055
Type
Office Costs
(Const Office Electricity)
Description
electricty and water
Office costs
Amount
£154.06
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
512879
Type
Office Costs
(Contents Insurance)
Description
Office insurance
Office insurance
Amount
£293.28
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513178
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
512115
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Recall Parliament MP
From: Greenock
To: Glasgow airport
Amount
£31.30
Paid
Date
Mon 20th Jun 2016
512051
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire
MP Surgery
Amount
£16.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
511895
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fee incurred
MP claim
Amount
£144.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511851
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528805
Type
MP Travel
(Public Tr AIR)
Description
RONNIE COWAN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
515980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconcilliation
Amount
£94.84
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
511314
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
507929
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£141.07
Paid

24th May 2016 (2)
Date
Tue 24th May 2016
506893
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
staff travel and food
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Tue 24th May 2016
506889
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
travel food
Between London & Constituency
1 nights
Amount
£15.28
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
507727
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506218
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
505430
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£27.50
Paid
Date
Mon 9th May 2016
517222
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£1.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502346
Type
Office Costs
(Const Office Electricity)
Description
electricity and water
Office costs
Amount
£277.68
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
GREENOCK ARTS GUILD LTD Charitable and Social Service Organizations
Card reconcilliation
Amount
£52.80
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
502003
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
Staff travel - food
Between London & Constituency
From: London City Airport
To: Canning Town
Amount
£4.90
Paid
Date
Tue 26th Apr 2016
502001
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff travel
Staff travel
Between London & Constituency
1 nights
Amount
£141.55
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502646
Type
MP Travel
(Public Tr RAIL Railcard)
Description
MP travel
MP Travel
Amount
£50.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499862
Type
Office Costs
(Furniture Purchase)
Description
Magazine - newspaper rack
Office cost
Amount
£126.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
Staff travel
Staff Travel for Training
From: Greenock West
To: Edinburgh
Amount
£34.30
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499420
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
staff food and travel
Between London & Constituency
1 nights
Amount
£14.20
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
516916
Type
MP Travel
(Public Tr AIR)
Description
RONNIE COWAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
499646
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495018
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£260.63
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501844
Type
Office Costs
(Advertising)
Description
GREENOCK 1 - Photographic Studios
Reconcilliation
Amount
£40.50
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WATERFRONT LEISURE COM RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED
Reconcilliation
Amount
£6.75
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
497517
Type
MP Travel
(Taxi)
Description
MP travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid
Date
Mon 21st Mar 2016
493671
Type
Staff Travel
(Taxi MP Staff)
Description
staff travel
travel and food
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£11.00
Paid

17th March 2016 (3)
Date
Thu 17th Mar 2016
493786
Type
Staff Travel
(Taxi MP Staff)
Description
staff travel
travel and food
Between London & Constituency
From: Partick
To: Glasgow airport
Amount
£15.00
Paid
Date
Thu 17th Mar 2016
493084
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Staff Travel for Training
From: Greenock central
To: Glasgow central
Amount
£10.00
Paid
Date
Thu 17th Mar 2016
494075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel
Staff travel
Staff Travel for Training
From: Greenock Central
To: Glasgow Central
Amount
£10.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
504804
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£432.74
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
493082
Type
MP Travel
(Taxi)
Description
Taxi travel
MP Travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
490991
Type
Start Up
(Office Furn Purch StartUp)
Description
Office furniture
Office
Amount
£25.00
Paid

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
490977
Type
MP Travel
(Taxi)
Description
MP travel
Travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£27.00
Paid
Date
Thu 3rd Mar 2016
490258
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi travel
Staff travel
Between London & Constituency
From: Glasgow Airport
To: Glasgow
Amount
£20.00
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
490031
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
Travel
Staff Travel for Training
From: Greenock Central
To: Glasgow
Amount
£6.90
Paid
Date
Wed 2nd Mar 2016
491329
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Food
Between London & Constituency
1 nights
Amount
£20.40
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489662
Type
Office Costs
(Const Office Electricity)
Description
Electricity water
Office costs
Amount
£313.43
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
487226
Type
Office Costs
(Waste Disposal)
Description
Trade waste refuse sacks
Trade waste
Amount
£41.09
Paid
Date
Mon 22nd Feb 2016
487873
Type
MP Travel
(Taxi)
Description
Taxi travel
Travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

9th February 2016 (2)
Date
Tue 9th Feb 2016
504553
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid
Date
Tue 9th Feb 2016
483563
Type
Office Costs
(Const Office Electricity)
Description
Electricity and water
Office costs
Amount
£457.50
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489303
Type
Start Up
(Training for MP Staff StartUp)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Reconcilliation of card
Amount
£360.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
487061
Type
MP Travel
(Taxi)
Description
Taxi travel
Travel claims
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£26.50
Paid

26th January 2016 (4)
Date
Tue 26th Jan 2016
481470
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel
Westminster trip
Between London & Constituency
From: Canning Town
To: Westminster
Amount
£4.90
Paid
Date
Tue 26th Jan 2016
481468
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Travel
Staff Travel for Training
From: Inverkip
To: Glasgow Central
Amount
£11.50
Paid
Date
Tue 26th Jan 2016
504418
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid
Date
Tue 26th Jan 2016
481472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Travel
Staff Travel for Training
From: Branchton
To: Glasgow Central
Amount
£10.50
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481166
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Reconcilliation
Amount
£55.95
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
487062
Type
MP Travel
(Taxi)
Description
Taxi travel
Travel
Between London & Constituency
From: Glasgow airport
To: Greenock
Amount
£26.50
Paid

20th January 2016 (2)
Date
Wed 20th Jan 2016
479573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training
Staff travel
Staff Travel for Training
From: Greenock West
To: Glasgow Central
Amount
£7.10
Paid
Date
Wed 20th Jan 2016
479463
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel
Staff travel
Staff Travel for Training
From: Gourock
To: Glasgow Central
Amount
£7.50
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
478697
Type
MP Travel
(Taxi)
Description
Taxi travel
Travel
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£25.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474296
Type
MP Travel
(Taxi)
Description
Taxi travel
MP travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£26.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473563
Type
Office Costs
(Const Office Electricity)
Description
Office electricity and water
Office costs
Amount
£386.16
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473026
Type
MP Travel
(Taxi)
Description
taxi travel
MP Travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£26.50
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
486593
Type
MP Travel
(Public Tr AIR)
Description
RONNIE COWAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£365.14
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
486845
Type
MP Travel
(Public Tr RAIL Other)
Description
RONNIE COWAN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£1.08
Paid
Date
Mon 7th Dec 2015
476042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephone
Amount
£92.12
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471412
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for training
Train travel
Staff Travel for Training
From: Gourock
To: Pollockshaws East
Amount
£7.50
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
471428
Type
MP Travel
(Taxi)
Description
Taxi travel
MP travel
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£25.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470521
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel
Staff travel
Staff Travel for Training
From: Branchton
To: Glasgow Central
Amount
£7.10
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470405
Type
MP Travel
(Public Tr UND)
Description
Renew oyster card
MP Travel
Between London & Constituency
From: Westminster
To: London City
Amount
£50.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467955
Type
Office Costs
(Website - Hosting)
Description
Website support
Website
Amount
£90.00
Paid

19th November 2015 (2)
Date
Thu 19th Nov 2015
468406
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel
Staff travel
Staff Travel for Training
From: Branchton
To: Edinburgh
Amount
£34.00
Paid
Date
Thu 19th Nov 2015
467736
Type
MP Travel
(Taxi)
Description
Taxi travel
Taxi travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£25.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467741
Type
Staff Travel
(Taxi MP Staff)
Description
travel
Staff travel
Staff Travel for Training
From: Glasgow Airport
To: Glasgow
Amount
£18.80
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
467620
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi travel from airport
Taxi travel
Staff Travel for Training
From: London City Airport
To: Tune Hotel, Westminster
Amount
£35.00
Paid
Date
Mon 16th Nov 2015
486303
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Staff Travel for Training
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
467643
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary stationery
Stationery
Amount
£237.60
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
470235
Type
Office Costs
(Website - Design/Production)
Description
WPCHRG.COM Computer Network/Information Services
Reconciliation
Amount
£11.00
Paid
Date
Mon 9th Nov 2015
466703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel for staff training
Train travel
Staff Travel for Training
From: Greenock West
To: Glasgow Central
Amount
£10.40
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
466153
Type
Office Costs
(Const Office Electricity)
Description
Electricity usage
Electricity
Amount
£308.77
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466562
Type
MP Travel
(Taxi)
Description
Taxi travel
Taxi travel
Between London & Constituency
From: Glasgow Airport
To: Greenock
Amount
£26.50
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
466784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Train travel
Between London & Constituency
From: Glasgow Central
To: London
Amount
£132.80
Paid
Date
Mon 2nd Nov 2015
466972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel
Train travel
Between London & Constituency
From: Greenock Central
To: Glasgow Central
Amount
£6.60
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
464856
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
subway travel
Train travel staff training
Staff Travel for Training
From: St Enoch
To: Cowcaddens
Amount
£3.00
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
462613
Type
MP Travel
(Parking)
Description
car parking for meeting
Parking
Within Constituency Travel
Amount
£7.80
Paid
Date
Wed 28th Oct 2015
462767
Type
Office Costs
(Const Office Electricity)
Description
Electricty invoice
Electricity
Amount
£152.10
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462274
Type
Start Up
(Other Equipment Purch StartUp)
Description
fire extinguishers
Fire extinguishers
Amount
£148.60
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462268
Type
MP Travel
(Taxi)
Description
Taxi travel to airport
Travel
Between London & Constituency
From: Greenock
To: Westminster
Amount
£25.00
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
462521
Type
MP Travel
(Taxi)
Description
taxi travel
Taxi travel
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464530
Type
Start Up
(Telephone Installation StartUp)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Sept/Oct bank statement
Amount
£135.55
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
458811
Type
Accommodation
(Council Tax)
Description
july 2015 to feb 1016
London Council Tax
Amount
Notpaid
Claimed: £85.00
Not Paid : £85.00
Reason: Not Under Scheme

21st September 2015 (1)
Date
Mon 21st Sep 2015
458980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train transport
Staff travel
Staff Travel for Training
From: Branchton
To: Glasgow Central
Amount
£7.10
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455384
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel
Travel
Staff Home Office to London
From: Canning Town
To: Westminster
Amount
£4.80
Paid

8th September 2015 (5)
Date
Tue 8th Sep 2015
455372
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train travel
Travel
Between London & Constituency
From: London City
To: Canning Town
Amount
£4.80
Paid
Date
Tue 8th Sep 2015
455369
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to airport
Travel
Between London & Constituency
From: Partick
To: Glasgow Airport
Amount
£17.50
Paid
Date
Tue 8th Sep 2015
485876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: FORT MATILDA
To: EDINBURGH WAVERLEY
Amount
£35.60
Paid
Date
Tue 8th Sep 2015
455456
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel accomodation
Overnight accomodation
Staff Travel for Training
1 nights
Amount
£117.00
Paid
Date
Tue 8th Sep 2015
529075
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-430.55
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
459778
Type
MP Travel
(Taxi)
Description
Travel to airport
Travel to Parliament
Between London & Constituency
From: Greenock
To: Glasgow airport
Amount
£25.00
Paid
Date
Mon 7th Sep 2015
486026
Type
MP Travel
(Public Tr AIR)
Description
RONNIE COWAN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449140
Type
Office Costs
(Contents Insurance)
Description
Covers Members constituency office
Office contents insurance
Amount
£284.70
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
452093
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
25/07/15 to 10/08/15
Amount
£382.07
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485600
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
444399
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube and DLR
Iain and Jenns travel June 201
Staff Travel for Training
From: westminster
To: london city airport
Amount
£4.80
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445880
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
25/06/15 to 13/07/15
Amount
£395.40
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
485554
Type
MP Travel
(Public Tr AIR)
Description
RONNIE COWAN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440884
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
28/05/15 to 11/06/15
Between London & Constituency
From: city airport
To: westminster
Amount
£50.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
444398
Type
MP Travel
(Taxi)
Description
Cheaper to get a taxi than car park
Taxi from airport to home
Between London & Constituency
From: Glasgow Airport
To: Home (Greenock)
Amount
£26.50
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485147
Type
MP Travel
(Public Tr AIR)
Description
RONNIE COWAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
443590
Type
MP Travel
(Taxi)
Description
cheaper than car park
taxis to airport from home
Between London & Constituency
From: greenock
To: glasgow airport
Amount
£25.00
Paid