Stewart Malcolm McDonald 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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11th October 2024 (1)
Date
Fri 11th Oct 2024
6016878-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,535.25
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
6016723-1
Type
Office Costs
(Rent)
Description
[***] 29 - 30 September 2024
Amount
£38.33
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
90043748-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

6th August 2024 (1)
Date
Tue 6th Aug 2024
90043099-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60248726-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£141.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
200010430-23
Type
Staffing
(Pooled staffing services)
Description
SNP Subscription Refund 2425
Amount
£-6,601.65
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60248726-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£26.97
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60248726-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.69
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
90042701-1
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

10th July 2024 (2)
Date
Wed 10th Jul 2024
60248726-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£197.42
Paid
Date
Wed 10th Jul 2024
60248726-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£243.60
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90041982-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60244589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£197.42
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
90041779-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60244589-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£236.04
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60244589-3
Type
Office Costs
(Website hosting and design)
Description
INVOICE [***]
Amount
£72.00
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
4004600-4
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60240925-6
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£102.91
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60240951-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60240925-4
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£23.79
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60240925-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£201.38
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60240925-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.34
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041115-1
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60240925-2
Type
Office Costs
(Advertising and contact cards)
Description
NATIONAL WORLD IVR
Amount
£354.00
Paid
Date
Wed 1st May 2024
60240925-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60236819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.36
Paid
Date
Wed 24th Apr 2024
60236819-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.69
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60240951-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236819-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£253.68
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040485-1
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60232870-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£104.84
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60232870-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£224.40
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60232870-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£183.29
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60232875-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NIKKEI INC
Amount
£96.69
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038431-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037844-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.77
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60216217-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£333.90
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037642-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216217-3
Type
Office Costs
(Business rates)
Description
GCC FIN SERV ECOMM
Amount
£138.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60212445-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£97.56
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60219431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212445-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.02
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036961-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60212445-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£76.41
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60209349-1
Type
Office Costs
(Website hosting and design)
Description
FUZZYLIME [***]
Amount
£234.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60209349-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.77
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60209349-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£166.06
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60209349-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£249.90
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60209349-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.47
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036334-1
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035729-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.12
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035525-1
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198653-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£61.47
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60200421-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60198653-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£183.29
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198653-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£209.58
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034879-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60198653-4
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£48.12
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195926-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195926-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.77
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60195926-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£183.29
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034228-0
Type
Accommodation
(Rent)
Amount
£2,030.40
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195926-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£205.80
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033614-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60188431-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60190258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£183.29
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60190258-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£30.68
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190258-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£129.08
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033230-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Thu 1st Jun 2023
60184192-1
Type
Office Costs
(Advertising and contact cards)
Description
New Surgery Contact Cards - 10,000 units double sided
Amount
£249.36
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
4003685-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60188431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185760-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£366.71
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185760-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£155.96
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60185760-2
Type
Office Costs
(Business rates)
Description
GCC FIN SERV ECOMM
Amount
£137.00
Paid
Date
Wed 10th May 2023
60185760-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£206.25
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032550-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Tue 2nd May 2023
60185760-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60180920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.77
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60177182-1
Type
Accommodation
(Council tax)
Description
Westminster City Council Annual Council Tax
Amount
£1,114.73
Paid
Date
Wed 12th Apr 2023
60180920-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£234.36
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031884-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
4003464-394
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£593.97
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031472-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60174123-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.94
Paid
Date
Mon 20th Mar 2023
60177098-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£491.90
Paid
Date
Mon 20th Mar 2023
60177098-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£105.88
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174123-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.92
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60174123-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.64
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172049-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.91
Paid
Date
Mon 13th Mar 2023
60177098-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£166.73
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
4003464-325
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£95.67
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
60172049-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.70
Paid
Date
Fri 10th Mar 2023
4003464-324
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£161.57
Paid
Date
Fri 10th Mar 2023
60177098-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NIKKEI INC
Amount
£87.10
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
4003464-393
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Mon 6th Mar 2023
60170386-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.97
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031143-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169336-1
Type
Staff Travel
(Hotel - London)
Description
Supporting MP duties in Westminster
4 nights
Amount
£495.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60171820-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
JOHN LEWIS
Amount
£1,248.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-392
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
4003464-51
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London Stansted Airport
To: Rzeszow
Amount
£378.45
Paid
Date
Wed 22nd Feb 2023
4003464-53
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-590.31
Paid
Date
Wed 22nd Feb 2023
4003464-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£590.31
Paid
Date
Wed 22nd Feb 2023
4003464-323
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
European travel
From: London Terminals
To: Stansted Airport
Amount
£33.37
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
4003464-50
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 Feb 2023
60170386-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.92
Paid
Date
Mon 20th Feb 2023
4003506-5
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid
Date
Mon 20th Feb 2023
4003506-198
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60170441-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£760.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60170441-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.92
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60165936-1
Type
Staff Travel
(Hotel - London)
Description
Supporting MP duties in Westminster
3 nights
Amount
£356.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030472-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Thu 2nd Feb 2023
4003445-365
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£590.31
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003506-116
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Mon 30th Jan 2023
60170386-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.90
Paid
Date
Mon 30th Jan 2023
60168276-4
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
4003506-599
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Queens Park (Glasgow)
To: Edinburgh
Amount
£30.77
Paid
Date
Thu 26th Jan 2023
60165947-1
Type
Staff Travel
(Rail)
Description
Supporting MP in external meetings
Extended UK travel
From: Cathcart
To: Glasgow Central
Amount
£4.30
Paid
Date
Thu 26th Jan 2023
60165947-2
Type
Staff Travel
(Rail)
Description
Supporting MP in external meetings
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£18.20
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003506-115
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 23rd Jan 2023
60168276-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.17
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163961-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Power Bank/Charger
Amount
£49.99
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60168276-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£10.50
Paid

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

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003258-95
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.82
Paid
Date
Mon 16th Jan 2023
60168276-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
3 nights
Amount
£525.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-408
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60168276-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.79
Paid
Date
Wed 11th Jan 2023
60168279-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£215.04
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
4003360-465
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029800-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029378-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60162192-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.79
Paid
Date
Fri 16th Dec 2022
60163964-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

15th December 2022 (6)
Date
Thu 15th Dec 2022
4003205-36
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
Thu 15th Dec 2022
60162513-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£62.40
Paid
Date
Thu 15th Dec 2022
4003205-236
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£64.00
Paid
Date
Thu 15th Dec 2022
4003205-235
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£50.00
Paid
Date
Thu 15th Dec 2022
60159329-1
Type
Staff Travel
(Hotel - London)
Description
Supporting MP duties in Westminster
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60162192-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
4003205-18
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
Mon 12th Dec 2022
4003204-102
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
Mon 12th Dec 2022
4003204-474
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
Mon 12th Dec 2022
4003205-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
4003204-48
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid
Date
Fri 9th Dec 2022
4003205-407
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003204-292
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60163670-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.11
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029035-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
4003204-450
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid
Date
Mon 28th Nov 2022
60159507-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Mon 28th Nov 2022
60159747-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.80
Paid
Date
Mon 28th Nov 2022
60159747-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.20
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
4003204-671
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

26th November 2022 (1)
Date
Sat 26th Nov 2022
60158967-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£49.97
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003136-116
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Edinburgh Airport
Amount
£576.28
Paid
Date
Mon 21st Nov 2022
60159507-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.45
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60158967-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.79
Paid
Date
Fri 18th Nov 2022
60163964-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

17th November 2022 (5)
Date
Thu 17th Nov 2022
60154762-1
Type
Staff Travel
(Hotel - London)
Description
Supporting MP duties in Westminster
3 nights
Amount
£525.00
Paid
Date
Thu 17th Nov 2022
60154765-1
Type
Staff Travel
(Rail)
Description
Travel to London to assist MP in Westminster. Booked last minute due to cancelled flight
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.00
Paid
Date
Thu 17th Nov 2022
60159747-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.70
Paid
Date
Thu 17th Nov 2022
60159507-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid
Date
Thu 17th Nov 2022
60158967-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th November 2022 (5)
Date
Mon 14th Nov 2022
60155104-1
Type
Staff Travel
(Rail)
Description
Work - Glasgow to London rail
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£74.30
Paid
Date
Mon 14th Nov 2022
4003167-46
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
Mon 14th Nov 2022
4003167-48
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
Mon 14th Nov 2022
4003506-113
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-256.82
Paid
Date
Mon 14th Nov 2022
4003506-114
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-256.82
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
4003136-261
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid
Date
Sun 13th Nov 2022
60159507-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.09
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158967-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£201.88
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028367-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003167-47
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 31st Oct 2022
60159507-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.69
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60153438-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£161.16
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153438-2
Type
Office Costs
(Website hosting and design)
Description
FUZZYLIME [***]
Amount
£210.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60150972-1
Type
Staffing
(Bought-in services)
Description
Commissioned research paper into NATO policy in support of parliamentary duties.
Professional & consultancy
Amount
£6,000.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60153438-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.79
Paid
Date
Mon 24th Oct 2022
60153438-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.17
Paid
Date
Mon 24th Oct 2022
4003167-45
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

21st October 2022 (2)
Date
Fri 21st Oct 2022
60153438-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£53.80
Paid
Date
Fri 21st Oct 2022
60150518-1
Type
Staff Travel
(Hotel - London)
Description
Assisting MP responsibilities in Westminster
3 nights
Amount
£525.00
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
4003029-431
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
4002872-78
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
4002872-79
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
60153438-6
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
3 nights
Amount
£525.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60156546-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
4003029-430
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Berlin Brandenburg Airport
To: Glasgow International Airport
Amount
£1,003.16
Paid
Date
Thu 13th Oct 2022
4003029-172
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
European travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.67
Paid
Date
Thu 13th Oct 2022
60156546-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
4002872-76
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
European travel
From: Aberdeen International Airport
To: Berlin Brandenburg Airport
Amount
£196.92
Paid
Date
Mon 10th Oct 2022
60153438-7
Type
MP Travel
(Hotel - European)
Description
WBC SELECT HOTEL CHECK
3 nights
Amount
£462.69
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153438-8
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£100.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027715-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

2nd October 2022 (3)
Date
Sun 2nd Oct 2022
60151798-4
Type
MP Travel
(Taxi)
Description
European travel
Amount
£37.43
Paid
Date
Sun 2nd Oct 2022
60159507-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Sun 2nd Oct 2022
60159507-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
4002872-75
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
European travel
From: Glasgow International Airport
To: Dublin Airport
Amount
£518.39
Paid
Date
Fri 30th Sep 2022
60151799-1
Type
MP Travel
(Hotel - European)
Description
ABERDEEN LODGE
2 nights
Amount
£380.00
Paid
Date
Fri 30th Sep 2022
60159507-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60147230-1
Type
MP Travel
(Hotel - UK Not London)
Description
One night stay to accommodate two day programme of external meetings
1 nights
Amount
£143.10
Paid
Date
Tue 27th Sep 2022
90027284-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60147075-1
Type
Staffing
(Bought-in services)
Description
Research Paper: Foreign and defence co-operation
Professional & consultancy
Amount
£7,200.00
Paid
Date
Mon 26th Sep 2022
60149292-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.90
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-77
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002854-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
4002803-156
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
Date
Sun 18th Sep 2022
4003029-429
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149292-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£76.68
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146109-1
Type
Staff Travel
(Hotel - London)
Description
Supporting MP duties in Westminster and London
3 nights
Amount
£479.97
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
4002754-90
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 12th Sep 2022
4002754-89
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 12th Sep 2022
60151798-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid
Date
Mon 12th Sep 2022
60149292-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£196.98
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
4002854-326
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.67
Paid
Date
Thu 8th Sep 2022
4002854-327
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-37.67
Paid
Date
Thu 8th Sep 2022
4002854-325
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.67
Paid
Date
Thu 8th Sep 2022
60151798-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
4002854-137
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
Sun 4th Sep 2022
60151798-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.20
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026972-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

29th August 2022 (2)
Date
Mon 29th Aug 2022
60144755-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£190.26
Paid
Date
Mon 29th Aug 2022
60144755-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
3 nights
Amount
£499.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60144755-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£187.12
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60144755-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.12
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026318-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140648-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
4002754-246
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60140648-6
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£133.14
Paid
Date
Mon 25th Jul 2022
60140648-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.17
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139273-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138642-1
Type
Staff Travel
(Hotel - London)
Description
Supporting MP duties in Westminster
3 nights
Amount
£461.97
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-297
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.32
Paid
Date
Mon 18th Jul 2022
4002696-123
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 18th Jul 2022
60139273-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
4002696-122
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60140648-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
3 nights
Amount
£555.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002696-121
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£584.49
Paid
Date
Mon 11th Jul 2022
60140648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£187.25
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
4002641-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£74.97
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140648-2
Type
Office Costs
(Business rates)
Description
GCC FIN SERV ECOMM
Amount
£215.48
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
90025729-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Thu 7th Jul 2022
60143858-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002641-244
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60135393-1
Type
Staff Travel
(Hotel - London)
Description
Assisting MP with Parliamentary duties
4 nights
Amount
£700.00
Paid
Date
Fri 1st Jul 2022
4002641-243
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Fri 1st Jul 2022
4002641-119
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
European travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£289.00
Paid
Date
Fri 1st Jul 2022
4003167-341
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
European travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£-289.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
4002641-538
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£99.67
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60139259-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Wed 29th Jun 2022
60139259-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002606-178
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

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025209-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
4002606-398
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.94
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60139259-5
Type
Office Costs
(Equipment - purchase)
Description
HEATHROW T2 UPPER - IN
Other office equipment
Amount
£59.99
Paid
Date
Mon 20th Jun 2022
60139259-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 20th Jun 2022
60136168-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.15
Paid

19th June 2022 (2)
Date
Sun 19th Jun 2022
60139259-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.60
Paid
Date
Sun 19th Jun 2022
4002606-209
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136168-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60139259-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.99
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60136168-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£83.16
Paid
Date
Mon 13th Jun 2022
60136168-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.80
Paid
Date
Mon 13th Jun 2022
60136168-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£222.17
Paid
Date
Mon 13th Jun 2022
4002563-524
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£584.49
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60133688-3
Type
Staff Travel
(Subsistence)
Description
Assisting Member with parliamentary duties
Extended UK travel
Amount
£3.59
Paid
Date
Wed 8th Jun 2022
4002563-525
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£584.49
Paid

7th June 2022 (5)
Date
Tue 7th Jun 2022
60133688-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member with parliamentary duties
Amount
£144.00
Paid
Date
Tue 7th Jun 2022
60133334-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 7th Jun 2022
60133334-2
Type
MP Travel
(Other public transport)
Description
Tram Journey - Edinburgh Airport to St Andrew Square
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 7th Jun 2022
60133688-4
Type
Staff Travel
(Subsistence)
Description
Assisting Member with parliamentary duties
Extended UK travel
Amount
£9.46
Paid
Date
Tue 7th Jun 2022
4002606-127
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: Glasgow Queen Street
Amount
£16.77
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
60133688-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member with parliamentary duties
Extended UK travel
Amount
£6.00
Paid
Date
Mon 6th Jun 2022
60139259-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.80
Paid
Date
Mon 6th Jun 2022
60133688-1
Type
Staff Travel
(Rail)
Description
Assisting Member with parliamentary duties
Extended UK travel
From: London Terminals
To: Edinburgh
Amount
£108.50
Paid
Date
Mon 6th Jun 2022
60136168-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.52
Paid
Date
Mon 6th Jun 2022
4002563-523
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Edinburgh Airport
Amount
£581.28
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60125342-3
Type
Staff Travel
(Rail)
Description
Assisting Member in constituency - visiting Erskine Veterans Home, Standard Aero and others
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£51.70
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60132961-4
Type
Staff Travel
(Rail)
Description
Assisting Member with parliamentary duties (additional ticket due to meeting time change)
Extended UK travel
From: Edinburgh
To: London Terminals
Amount
£54.25
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
4002563-403
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Glasgow Queen Street
To: Dundee
Amount
£44.17
Paid
Date
Thu 2nd Jun 2022
90024927-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Thu 2nd Jun 2022
60132961-5
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from Edinburgh to St Andrews; assisting Member with parliamentary duties
Extended UK travel
Amount
£6.80
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
4002563-56
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£29.77
Paid
Date
Wed 1st Jun 2022
4002606-126
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Queen Street
To: Edinburgh
Amount
£-17.60
Paid
Date
Wed 1st Jun 2022
4002563-55
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Queen Street
To: Edinburgh
Amount
£29.77
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60132961-1
Type
Staff Travel
(Rail)
Description
Assisting Member with parliamentary duties
Extended UK travel
From: London Terminals
To: Edinburgh
Amount
£164.40
Paid

29th May 2022 (2)
Date
Sun 29th May 2022
60133334-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Sun 29th May 2022
4002563-522
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

28th May 2022 (3)
Date
Sat 28th May 2022
4002563-54
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Sat 28th May 2022
60132786-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Sat 28th May 2022
4002606-426
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132786-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-521
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 23rd May 2022
60132786-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.80
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132786-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132636-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.00
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
4002544-103
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 16th May 2022
60132786-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.79
Paid
Date
Mon 16th May 2022
4002544-214
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

13th May 2022 (2)
Date
Fri 13th May 2022
4002544-264
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£323.12
Paid
Date
Fri 13th May 2022
4002544-448
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£21.37
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132636-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£87.64
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132636-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£160.79
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60132636-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002544-190
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Mon 9th May 2022
4002495-3
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,773.67
Paid
Date
Mon 9th May 2022
4002495-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,773.67
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132944-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in constituency
1 nights
Amount
£126.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60132944-14
Type
Staff Travel
(Subsistence)
Description
Assisting Member in constituency
Extended UK travel
Amount
£25.00
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
90024265-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Tue 3rd May 2022
60132944-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member in constituency
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Tue 3rd May 2022
60132944-6
Type
Staff Travel
(Subsistence)
Description
Assisting Member in constituency
London-constituency MP & Staff
Amount
£14.70
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60132944-16
Type
Staff Travel
(Subsistence)
Description
Assisting Member in constituency
London-constituency MP & Staff
Amount
£5.00
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
60125342-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in constituency - visiting Erskine Veterans Home, Standard Aero and others
8 nights
Amount
£1,126.91
Paid
Date
Thu 28th Apr 2022
60125342-2
Type
Staff Travel
(Rail)
Description
Assisting Member in constituency - visiting Erskine Veterans Home, Standard Aero and others
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£48.90
Paid
Date
Thu 28th Apr 2022
60132944-5
Type
Staff Travel
(Subsistence)
Description
Assisting Member in constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 28th Apr 2022
60132944-17
Type
Staff Travel
(Subsistence)
Description
Assisting Member in constituency
London-constituency MP & Staff
Amount
£19.98
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60130292-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 27th Apr 2022
60130292-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£92.17
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130307-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.80
Paid
Date
Mon 25th Apr 2022
4002530-26
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

23rd April 2022 (3)
Date
Sat 23rd Apr 2022
4002530-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: Brussels Airport
To: Edinburgh Airport
Amount
£219.30
Paid
Date
Sat 23rd Apr 2022
4002641-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
European travel
From: Brussels Airport
To: Glasgow International Airport
Amount
£25.75
Paid
Date
Sat 23rd Apr 2022
4002530-102
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£114.77
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60130333-4
Type
MP Travel
(Subsistence)
Description
THON HOTEL EU
European travel
Amount
£50.00
Paid
Date
Fri 22nd Apr 2022
60130333-3
Type
MP Travel
(Hotel - European)
Description
THON HOTEL EU
2 nights
Amount
£208.98
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
4002530-200
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.67
Paid
Date
Thu 21st Apr 2022
4002530-495
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
European travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£235.00
Paid
Date
Thu 21st Apr 2022
60130333-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£-54.48
Paid
Date
Thu 21st Apr 2022
4002530-164
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Brussels Airport
Amount
£441.27
Paid
Date
Thu 21st Apr 2022
60130307-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.45
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
4002410-231
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
European travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£143.00
Paid
Date
Wed 20th Apr 2022
60130296-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60130333-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£67.52
Paid

18th April 2022 (3)
Date
Mon 18th Apr 2022
60130307-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£51.40
Paid
Date
Mon 18th Apr 2022
4002518-5
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 18th Apr 2022
4002754-91
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.42
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60130292-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£93.52
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60130292-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£168.71
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002518-53
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£258.17
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
4002518-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: Genève Airport
To: London Heathrow Airport
Amount
£619.50
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60130307-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

4th April 2022 (4)
Date
Mon 4th Apr 2022
60123321-1
Type
Accommodation
(Council tax)
Description
2022-23 London Home Council Tax - City of Westminster
Amount
£1,056.16
Paid
Date
Mon 4th Apr 2022
60130296-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 4th Apr 2022
60130292-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£204.26
Paid
Date
Mon 4th Apr 2022
4002518-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
4002518-90
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
Date
Fri 1st Apr 2022
60130307-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60126716-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£202.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123546-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002410-209
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£556.05
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60126716-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Thu 24th Mar 2022
60126716-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
4002410-208
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£485.89
Paid
Date
Fri 18th Mar 2022
60125342-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.45
Paid
Date
Fri 18th Mar 2022
60126716-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.20
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126716-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123546-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£110.60
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123546-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£148.44
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60126716-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.20
Paid
Date
Thu 10th Mar 2022
60123546-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002385-262
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£529.05
Paid
Date
Wed 9th Mar 2022
4002385-470
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: London Luton Airport
To: Kiev Zhuliany Airport
Amount
£117.21
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60126716-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60126716-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-357
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£286.32
Paid
Date
Wed 2nd Mar 2022
4002385-408
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£208.77
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60123309-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.80
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60123309-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£37.61
Paid

10th February 2022 (2)
Date
Thu 10th Feb 2022
4002410-62
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£-247.50
Paid
Date
Thu 10th Feb 2022
4002410-63
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£258.17
Paid

6th February 2022 (1)
Date
Sun 6th Feb 2022
60123309-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£113.00
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60123309-8
Type
MP Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
Amount
£69.99
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021225-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60109455-1
Type
Staff Travel
(Air travel)
Description
Constituency visit
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£171.75
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021034-1
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002229-445
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£160.17
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60113081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£10.00
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002490-405
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Mon 6th Dec 2021
4002490-255
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60113081-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020554-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Thu 2nd Dec 2021
4002490-74
Type
Dependant Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
4002490-365
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
4002490-357
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
Thu 25th Nov 2021
4002490-358
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
Thu 25th Nov 2021
4002490-619
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

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60107340-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£187.48
Paid
Date
Tue 23rd Nov 2021
60107340-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£69.16
Paid

22nd November 2021 (5)
Date
Mon 22nd Nov 2021
60107340-5
Type
Office Costs
(Website hosting and design)
Description
INVOICE #[***]
Amount
£210.00
Paid
Date
Mon 22nd Nov 2021
4002490-758
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-698
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£191.80
Paid
Date
Mon 22nd Nov 2021
4002490-759
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-697
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£191.80
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60108334-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
4002490-680
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.80
Paid
Date
Thu 18th Nov 2021
4002490-749
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60108334-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.90
Paid
Date
Mon 15th Nov 2021
60109455-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
2 nights
Amount
£278.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108333-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£138.82
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60107340-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£84.72
Paid
Date
Thu 11th Nov 2021
60107340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid

8th November 2021 (4)
Date
Mon 8th Nov 2021
60104324-1
Type
Staff Travel
(Hotel - London)
Description
To support MP in Westminster
2 nights
Amount
£350.00
Paid
Date
Mon 8th Nov 2021
4002138-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£82.20
Paid
Date
Mon 8th Nov 2021
4002138-463
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Mon 8th Nov 2021
4002138-275
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
4002138-334
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid
Date
Thu 4th Nov 2021
4002138-306
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£161.00
Paid
Date
Thu 4th Nov 2021
4002138-461
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£82.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019876-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,880.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
4002138-332
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002138-333
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002114-375
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002114-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
4002138-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£191.80
Paid
Date
Sun 17th Oct 2021
4002138-274
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60107312-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£135.46
Paid
Date
Mon 11th Oct 2021
60107312-13
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£135.46
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
4002138-331
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£187.79
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60107400-4
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£90.00
Paid

6th October 2021 (4)
Date
Wed 6th Oct 2021
4002115-392
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£52.10
Paid
Date
Wed 6th Oct 2021
60107410-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£196.50
Paid
Date
Wed 6th Oct 2021
60107400-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 6th Oct 2021
4002115-91
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019194-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,880.00
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
60107400-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.70
Paid
Date
Mon 4th Oct 2021
60107400-5
Type
Staff Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.70
Paid
Date
Mon 4th Oct 2021
60099414-5
Type
Staff Travel
(Subsistence)
Description
Assisting MP with parliamentary duties
Extended UK travel
Amount
£7.45
Paid
Date
Mon 4th Oct 2021
60099414-4
Type
Staff Travel
(Subsistence)
Description
Assisting MP with parliamentary duties
Extended UK travel
Amount
£8.45
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60099414-3
Type
Staff Travel
(Subsistence)
Description
Assisting MP with parliamentary duties
Extended UK travel
Amount
£10.88
Paid

2nd October 2021 (3)
Date
Sat 2nd Oct 2021
60099414-1
Type
Staff Travel
(Subsistence)
Description
Assisting MP with parliamentary duties
Extended UK travel
Amount
£8.65
Paid
Date
Sat 2nd Oct 2021
60099414-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Consituency
2 nights
Amount
£279.01
Paid
Date
Sat 2nd Oct 2021
60099414-2
Type
Staff Travel
(Subsistence)
Description
Assisting MP with parliamentary duties
Extended UK travel
Amount
£16.50
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60099414-7
Type
Staff Travel
(Other public transport)
Description
Dundee to St Andrews. Assisting MP with parliamentary duties.
Extended UK travel
Amount
£11.00
Paid
Date
Fri 1st Oct 2021
60107312-11
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Fri 1st Oct 2021
60107400-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.00
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60103301-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£300.00
Paid
Date
Thu 30th Sep 2021
60103301-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£300.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60103258-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid
Date
Wed 29th Sep 2021
60103258-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£54.88
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018878-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,749.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60103301-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.50
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60103301-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.50
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60103258-12
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£9.70
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60103258-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.90
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60103258-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£338.12
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60103258-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VODAFONE LIMITED
Amount
£1,181.00
Paid
Date
Thu 9th Sep 2021
60103258-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 9th Sep 2021
60103301-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.50
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60103258-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.70
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60103301-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£196.50
Paid
Date
Fri 3rd Sep 2021
60103258-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.40
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018459-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,880.00
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
4002041-62
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£54.25
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60099160-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid

28th August 2021 (3)
Date
Sat 28th Aug 2021
4001999-10
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.00
Paid
Date
Sat 28th Aug 2021
4001999-187
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 28th Aug 2021
60096439-10
Type
Staff Travel
(Subsistence)
Description
Consituency visit
London-constituency MP & Staff
1 nights
Amount
£9.50
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096439-9
Type
Staff Travel
(Subsistence)
Description
Consituency visit
London-constituency MP & Staff
1 nights
Amount
£23.50
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60096439-8
Type
Staff Travel
(Subsistence)
Description
Consituency visit
London-constituency MP & Staff
1 nights
Amount
£13.95
Paid
Date
Thu 26th Aug 2021
60096386-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096439-6
Type
Staff Travel
(Subsistence)
Description
Consituency visit
London-constituency MP & Staff
1 nights
Amount
£4.65
Paid

24th August 2021 (6)
Date
Tue 24th Aug 2021
60096439-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
2 nights
Amount
£276.00
Paid
Date
Tue 24th Aug 2021
60096439-7
Type
Staff Travel
(Subsistence)
Description
Consituency visit
London-constituency MP & Staff
1 nights
Amount
£5.50
Paid
Date
Tue 24th Aug 2021
4002041-187
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 24th Aug 2021
60096439-3
Type
Staff Travel
(Subsistence)
Description
Constituency visit
London-constituency MP & Staff
1 nights
Amount
£1.70
Paid
Date
Tue 24th Aug 2021
4002041-61
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£73.55
Paid
Date
Tue 24th Aug 2021
4002490-458
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-63.55
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60099160-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096439-1
Type
Office Costs
(Stationery & printing)
Description
Washing up liquid for Westminster office
Amount
£2.25
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60096386-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 16th Aug 2021
60096386-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.65
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60096386-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£299.63
Paid
Date
Mon 9th Aug 2021
60096386-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60096386-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.12
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017792-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,880.00
Paid
Date
Tue 3rd Aug 2021
90017792-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,880.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60095651-12
Type
Office Costs
(Software & applications)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60095651-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.65
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£84.72
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
4001933-379
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£73.90
Paid
Date
Thu 22nd Jul 2021
4001966-148
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid
Date
Thu 22nd Jul 2021
4001966-108
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60092934-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
4001933-426
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£172.90
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092934-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.69
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001966-262
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001906-3
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,605.50
Paid
Date
Wed 14th Jul 2021
4001906-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,605.50
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60092934-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£86.90
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60092982-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092934-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£95.90
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60092934-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid
Date
Thu 8th Jul 2021
60095651-6
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£19.80
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60092982-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£474.30
Paid
Date
Tue 6th Jul 2021
60095651-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£999.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60095651-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 2nd Jul 2021
4001933-317
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: London City Airport
Amount
£446.46
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60092934-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091101-1
Type
Office Costs
(Business rates)
Description
GCC FIN SERV ECOMM
Amount
£250.00
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
60092586-5
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sun 27th Jun 2021
60092586-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
4001944-190
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£462.52
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016847-1
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60092586-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.90
Paid
Date
Mon 21st Jun 2021
60092586-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
4001944-189
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60091101-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.48
Paid
Date
Wed 16th Jun 2021
4001932-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Wed 16th Jun 2021
4001932-347
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60091101-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid
Date
Tue 15th Jun 2021
60092586-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.40
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-180
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid
Date
Mon 7th Jun 2021
60092586-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.20
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
4001932-179
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£446.06
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016364-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60085999-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£413.98
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60087450-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.40
Paid

21st May 2021 (3)
Date
Fri 21st May 2021
60085999-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£194.22
Paid
Date
Fri 21st May 2021
60085999-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid
Date
Fri 21st May 2021
60085999-5
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£153.76
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60085999-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£217.58
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
4001853-229
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Oxford
Amount
£70.30
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085999-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60087450-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.52
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60087450-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£191.50
Paid
Date
Fri 14th May 2021
60085999-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60087450-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£191.50
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015725-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60084592-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£84.72
Paid
Date
Wed 28th Apr 2021
60084592-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£196.04
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
60084592-1
Type
MP Travel
(Taxi)
Description
FREENOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.80
Paid
Date
Fri 23rd Apr 2021
60084841-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£191.50
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60084592-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 19th Apr 2021
60084592-3
Type
Staffing
(Training - staff)
Description
WWW.DIPLOMACY.EDU
Amount
£619.71
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084837-2
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£9.73
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60081141-1
Type
Accommodation
(Council tax)
Description
Council Tax 2021-22 - London Flat
Amount
£1,011.46
Paid
Date
Thu 15th Apr 2021
60084592-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid

11th April 2021 (2)
Date
Sun 11th Apr 2021
60084837-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£191.50
Paid
Date
Sun 11th Apr 2021
60084841-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015052-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080951-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.32
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080951-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£40.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080951-6
Type
MP Travel
(Taxi)
Description
FREENOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£17.40
Paid
Date
Fri 26th Mar 2021
60081595-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014742-1
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080951-5
Type
MP Travel
(Taxi)
Description
FREENOW [***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£9.20
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60081595-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.07
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60080951-4
Type
MP Travel
(Taxi)
Description
FREENOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£18.40
Paid
Date
Fri 19th Mar 2021
60081597-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077760-1
Type
Staffing
(Bought-in services)
Description
External Research commission
Professional & consultancy
Amount
£6,000.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080951-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.66
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080951-3
Type
MP Travel
(Taxi)
Description
FREENOW [***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.60
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60081597-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60076899-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.74
Paid
Date
Tue 9th Mar 2021
60076899-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid
Date
Tue 9th Mar 2021
60076899-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£135.84
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081595-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£135.96
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014274-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076671-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.80
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076671-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076671-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.32
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60076671-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.62
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013624-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60075140-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£136.98
Paid
Date
Tue 26th Jan 2021
60075140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£80.04
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60076653-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£9.49
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
60072300-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid
Date
Mon 18th Jan 2021
60072300-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Mon 18th Jan 2021
60072300-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.45
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60075140-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.83
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60075140-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.32
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012976-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Wed 6th Jan 2021
60075140-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012696-1
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071389-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.32
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071389-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.95
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012522-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071389-4
Type
MP Travel
(Taxi)
Description
FREENOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£19.60
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60071389-5
Type
MP Travel
(Taxi)
Description
FREENOW[***]
Extended UK travel
From: Westminster
To: London home
Amount
£9.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071389-1
Type
Office Costs
(Business rates)
Description
GCC FIN SERV ECOMM
Amount
£250.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012240-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069173-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£89.03
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069173-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,195.95
Paid

25th November 2020 (5)
Date
Wed 25th Nov 2020
60066969-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid
Date
Wed 25th Nov 2020
60066969-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid
Date
Wed 25th Nov 2020
60066969-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-104.72
Paid
Date
Wed 25th Nov 2020
60066969-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.38
Paid
Date
Wed 25th Nov 2020
60066969-7
Type
Office Costs
(Website hosting and design)
Description
INVOICE[***]
Amount
£210.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.32
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60068782-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.14
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068782-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£80.04
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60064861-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid
Date
Thu 5th Nov 2020
60064861-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60069173-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid
Date
Wed 4th Nov 2020
60068782-4
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£21.20
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068782-5
Type
MP Travel
(Taxi)
Description
FREE NOW
Extended UK travel
From: London home
To: Westminster
Amount
£8.60
Paid

2nd November 2020 (13)
Date
Mon 2nd Nov 2020
60064207-1
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£18.00
Paid
Date
Mon 2nd Nov 2020
60064183-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.38
Paid
Date
Mon 2nd Nov 2020
60064207-4
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£8.80
Paid
Date
Mon 2nd Nov 2020
60064207-5
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.40
Paid
Date
Mon 2nd Nov 2020
60064183-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid
Date
Mon 2nd Nov 2020
60064207-3
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Mon 2nd Nov 2020
60064207-6
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.40
Paid
Date
Mon 2nd Nov 2020
60064207-7
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£25.80
Paid
Date
Mon 2nd Nov 2020
60064183-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.32
Paid
Date
Mon 2nd Nov 2020
60064207-2
Type
MP Travel
(Taxi)
Description
FREE NOW
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£14.80
Paid
Date
Mon 2nd Nov 2020
60064183-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid
Date
Mon 2nd Nov 2020
60064183-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£390.49
Paid
Date
Mon 2nd Nov 2020
60068782-6
Type
MP Travel
(Taxi)
Description
FREE NOW
Extended UK travel
From: Westminster
To: London home
Amount
£9.20
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011573-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Sun 1st Nov 2020
60067478-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60067478-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£88.76
Paid
Date
Fri 30th Oct 2020
60067478-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FPMFOREIGNPOLICYMAG
Amount
£119.92
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-18
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
60068775-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.32
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60068775-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£11.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002941-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £561.37

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-81
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-351
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60068775-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£179.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010920-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60067478-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60064852-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£137.36
Paid

28th September 2020 (8)
Date
Mon 28th Sep 2020
60060534-1
Type
MP Travel
(Taxi)
Description
FREE NOW - UK
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£16.00
Paid
Date
Mon 28th Sep 2020
60060534-13
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£15.60
Paid
Date
Mon 28th Sep 2020
60060534-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.23
Paid
Date
Mon 28th Sep 2020
60060534-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid
Date
Mon 28th Sep 2020
60060534-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid
Date
Mon 28th Sep 2020
60060534-15
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.12
Paid
Date
Mon 28th Sep 2020
60060534-11
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£15.00
Paid
Date
Mon 28th Sep 2020
60060534-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.32
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060852-9
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£7.30
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60064852-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£23.60
Paid
Date
Fri 11th Sep 2020
60064852-5
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001270-852
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£455.74
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60064852-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£114.47
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60064852-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010187-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60060667-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
4001270-350
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£151.10
Paid
Date
Fri 28th Aug 2020
60060667-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.60
Paid

27th August 2020 (3)
Date
Thu 27th Aug 2020
60060667-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.60
Paid
Date
Thu 27th Aug 2020
60060667-5
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Parliament recall: MP
From: Other constituency location
To: Constituency home
Amount
£13.00
Paid
Date
Thu 27th Aug 2020
60060667-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£69.47
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60060852-5
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£22.60
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60060852-6
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 20th Aug 2020
60060852-2
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£5.90
Paid

19th August 2020 (2)
Date
Wed 19th Aug 2020
60060852-4
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£9.25
Paid
Date
Wed 19th Aug 2020
60060852-3
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£5.20
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60060852-8
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£7.95
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60060852-10
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Mon 17th Aug 2020
60060852-7
Type
Staff Travel
(Subsistence)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
London-constituency MP & Staff
Amount
£4.87
Paid

16th August 2020 (2)
Date
Sun 16th Aug 2020
4001270-80
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£151.10
Paid
Date
Sun 16th Aug 2020
60060852-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Meeting colleagues from Glasgow to discuss work on the SNP submission to the Integrated Review
7 nights
Amount
£513.90
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
4001270-82
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£285.87
Paid
Date
Tue 11th Aug 2020
60060667-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60060667-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009490-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid
Date
Sat 1st Aug 2020
90009490-2
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056188-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056188-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£80.04
Paid

23rd July 2020 (3)
Date
Thu 23rd Jul 2020
60056188-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.32
Paid
Date
Thu 23rd Jul 2020
60056188-12
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£53.00
Paid
Date
Thu 23rd Jul 2020
60056188-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056188-5
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.80
Paid

20th July 2020 (3)
Date
Mon 20th Jul 2020
60056188-8
Type
MP Travel
(Taxi)
Description
FREE NOW[***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.20
Paid
Date
Mon 20th Jul 2020
60056188-14
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.00
Paid
Date
Mon 20th Jul 2020
60056188-15
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£335.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60056270-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.05
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60056188-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.65
Paid
Date
Thu 16th Jul 2020
60056270-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.75
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60056188-10
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

9th July 2020 (7)
Date
Thu 9th Jul 2020
60052793-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£503.94
Paid
Date
Thu 9th Jul 2020
60052793-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.32
Paid
Date
Thu 9th Jul 2020
60052793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£30.00
Paid
Date
Thu 9th Jul 2020
4001115-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£357.70
Paid
Date
Thu 9th Jul 2020
60052793-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.64
Paid
Date
Thu 9th Jul 2020
60052793-4
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£13.00
Paid
Date
Thu 9th Jul 2020
60056188-11
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.60
Paid

28th June 2020 (2)
Date
Sun 28th Jun 2020
4001077-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£106.70
Paid
Date
Sun 28th Jun 2020
60054305-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051269-2
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£155.50
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051269-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£154.00
Paid

17th June 2020 (6)
Date
Wed 17th Jun 2020
60050147-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£20.99
Paid
Date
Wed 17th Jun 2020
60050147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.32
Paid
Date
Wed 17th Jun 2020
60050147-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£20.00
Paid
Date
Wed 17th Jun 2020
60050147-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£33.28
Paid
Date
Wed 17th Jun 2020
60050147-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.01
Paid
Date
Wed 17th Jun 2020
60050147-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60054305-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£57.78
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008333-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001046-20
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£449.28
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051205-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007733-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60050131-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£34.99
Paid
Date
Tue 28th Apr 2020
60050131-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£69.97
Paid

27th April 2020 (9)
Date
Mon 27th Apr 2020
60045595-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£43.71
Paid
Date
Mon 27th Apr 2020
60045595-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£18.72
Paid
Date
Mon 27th Apr 2020
60045595-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£47.99
Paid
Date
Mon 27th Apr 2020
60045595-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-2.99
Paid
Date
Mon 27th Apr 2020
60045595-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£134.02
Paid
Date
Mon 27th Apr 2020
60045595-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£43.71
Paid
Date
Mon 27th Apr 2020
60045595-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£43.71
Paid
Date
Mon 27th Apr 2020
60045595-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£-1.50
Paid
Date
Mon 27th Apr 2020
60045595-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£33.98
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60049120-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£80.04
Paid
Date
Fri 24th Apr 2020
60049120-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.32
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60049120-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.75
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60050131-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60043146-1
Type
Accommodation
(Council tax)
Description
City of Westmister COuncil Tax 2020-21
Amount
£953.67
Paid
Date
Fri 3rd Apr 2020
60043146-1-C
Type
Miscellaneous
(Council tax)
Description
City of Westmister COuncil Tax 2020-21 [200005299-1]
Amount
£561.37
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007067-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60045693-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006756-0
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006660-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

17th March 2020 (3)
Date
Tue 17th Mar 2020
60045693-2
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£46.80
Paid
Date
Tue 17th Mar 2020
60045693-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£30.00
Paid
Date
Tue 17th Mar 2020
60045693-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£30.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045693-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.92
Paid

12th March 2020 (4)
Date
Thu 12th Mar 2020
60040443-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Rental - Maxwell Park Jan/Feb 20
Amount
£24.00
Paid
Date
Thu 12th Mar 2020
60045693-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£699.99
Paid
Date
Thu 12th Mar 2020
60045693-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£419.85
Paid
Date
Thu 12th Mar 2020
60045693-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.THREE.CO.UK
Amount
£10.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60046082-2
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.90
Paid

10th March 2020 (8)
Date
Tue 10th Mar 2020
60039918-2
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£10.85
Paid
Date
Tue 10th Mar 2020
60039918-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£133.10
Paid
Date
Tue 10th Mar 2020
60039918-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£592.17
Paid
Date
Tue 10th Mar 2020
60039918-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£0.20
Paid
Date
Tue 10th Mar 2020
60039918-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£38.14
Paid
Date
Tue 10th Mar 2020
60039918-4
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£49.00
Paid
Date
Tue 10th Mar 2020
60039918-5
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£14.60
Paid
Date
Tue 10th Mar 2020
60039918-1
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£23.90
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60045693-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£133.45
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60045693-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£191.26
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60046082-1
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£23.90
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000891-346
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-345
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£259.33
Paid
Date
Sun 1st Mar 2020
4000860-173
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£444.74
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60037893-4
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Other UK location
To: Other constituency location
Amount
£15.80
Paid
Date
Fri 28th Feb 2020
60037893-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£115.55
Paid
Date
Fri 28th Feb 2020
60037893-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£858.00
Paid
Date
Fri 28th Feb 2020
60037893-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£448.85
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040442-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.90
Paid

25th February 2020 (14)
Date
Tue 25th Feb 2020
60037402-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£109.09
Paid
Date
Tue 25th Feb 2020
60037402-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£102.73
Paid
Date
Tue 25th Feb 2020
60037402-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£93.01
Paid
Date
Tue 25th Feb 2020
60037402-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.25
Paid
Date
Tue 25th Feb 2020
60037402-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.72
Paid
Date
Tue 25th Feb 2020
60037402-12
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Tue 25th Feb 2020
60037402-9
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£52.40
Paid
Date
Tue 25th Feb 2020
60037402-1
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
Extended UK travel
From: London home
To: Other UK location
Amount
£9.40
Paid
Date
Tue 25th Feb 2020
60037402-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£23.90
Paid
Date
Tue 25th Feb 2020
60037402-8
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£26.00
Paid
Date
Tue 25th Feb 2020
60037402-7
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.90
Paid
Date
Tue 25th Feb 2020
60037402-11
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£9.40
Paid
Date
Tue 25th Feb 2020
60037402-10
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.40
Paid
Date
Tue 25th Feb 2020
60037402-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£624.90
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-172
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60040442-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.26
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040442-2
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.90
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-2020
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005948-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-883
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-878
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
4000749-877
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005438-1
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005130-1
Type
Office Costs
(Rent)
Amount
£1,749.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032809-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.90
Paid

19th December 2019 (8)
Date
Thu 19th Dec 2019
60029734-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.36
Paid
Date
Thu 19th Dec 2019
60029734-3
Type
Office Costs
(Website hosting and design)
Description
INVOICE [***]
Amount
£210.00
Paid
Date
Thu 19th Dec 2019
60029734-4
Type
Office Costs
(Website hosting and design)
Description
INVOICE [***]
Amount
£36.00
Paid
Date
Thu 19th Dec 2019
60029734-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£133.09
Paid
Date
Thu 19th Dec 2019
60029734-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Thu 19th Dec 2019
60029734-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£624.36
Paid
Date
Thu 19th Dec 2019
60029734-8
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£48.80
Paid
Date
Thu 19th Dec 2019
60029734-2
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032809-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.01
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60032809-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£565.78
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004825-0
Type
Accommodation
(Rent)
Amount
£1,880.00
Paid

15th November 2019 (6)
Date
Fri 15th Nov 2019
60026948-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£96.22
Paid
Date
Fri 15th Nov 2019
60026948-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Fri 15th Nov 2019
60026948-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£19.80
Paid
Date
Fri 15th Nov 2019
60026948-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Fri 15th Nov 2019
60026948-5
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 15th Nov 2019
60026948-2
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£50.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000612-199
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004214-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,880.00
Paid
Date
Fri 1st Nov 2019
60025145-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pollokshields Surgery - Invoice July/August 05.08.19
Amount
£24.00
Paid
Date
Fri 1st Nov 2019
60025150-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pollokshields surgery hall hire Sept/Oct 04.10.19
Amount
£24.00
Paid
Date
Fri 1st Nov 2019
4000569-503
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60029489-2
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid
Date
Thu 31st Oct 2019
60029489-1
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£53.20
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60029489-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid

24th October 2019 (4)
Date
Thu 24th Oct 2019
60025001-3
Type
Staff Travel
(Subsistence)
Description
Afternoon meal - 24.10.2019
London-constituency MP & Staff
Amount
£8.79
Paid
Date
Thu 24th Oct 2019
60025001-4
Type
Staff Travel
(Subsistence)
Description
Lunch - 24.10.2019
London-constituency MP & Staff
Amount
£5.84
Paid
Date
Thu 24th Oct 2019
60029489-4
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid
Date
Thu 24th Oct 2019
60026943-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£624.36
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60025001-5
Type
Staff Travel
(Subsistence)
Description
Evening meal - 23.10.2019
London-constituency MP & Staff
Amount
£22.55
Paid

22nd October 2019 (5)
Date
Tue 22nd Oct 2019
60025001-2
Type
Staff Travel
(Subsistence)
Description
Lunch - 22.10.2019
London-constituency MP & Staff
Amount
£4.23
Paid
Date
Tue 22nd Oct 2019
60025001-6
Type
Staff Travel
(Subsistence)
Description
Evening meal - 22.10.2019
London-constituency MP & Staff
Amount
£17.05
Paid
Date
Tue 22nd Oct 2019
60025001-1
Type
Staff Travel
(Taxi)
Description
Travel from home to Glasgow Central Railway Station to travel to London - 22.10.2019
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£12.00
Paid
Date
Tue 22nd Oct 2019
4000611-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.00
Paid
Date
Tue 22nd Oct 2019
4000611-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026943-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.92
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60026943-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 16th Oct 2019
60026943-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.54
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60026943-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£135.11
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-257
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-367
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-368
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.00
Paid
Date
Fri 4th Oct 2019
4000509-369
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60022382-2
Type
Staff Travel
(Subsistence)
Description
Lunch 03.10.19
London-constituency MP & Staff
Amount
£9.95
Paid
Date
Thu 3rd Oct 2019
60022382-3
Type
Staff Travel
(Subsistence)
Description
Evening meal 03.10.19
London-constituency MP & Staff
Amount
£5.50
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003585-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,880.00
Paid
Date
Wed 2nd Oct 2019
60022382-1
Type
Staff Travel
(Subsistence)
Description
Evening meal 02.10.19
London-constituency MP & Staff
Amount
£8.20
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026943-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£190.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60025004-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60025004-4
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.80
Paid
Date
Fri 27th Sep 2019
60025004-3
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£42.00
Paid
Date
Fri 27th Sep 2019
60025004-5
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.90
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60025004-2
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
Extended UK travel
From: Westminster
To: London home
Amount
£10.00
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003190
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,749.00
Paid
Date
Wed 25th Sep 2019
60025004-8
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.60
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60025004-9
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£48.60
Paid
Date
Tue 24th Sep 2019
60023820-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£624.36
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-19
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£451.18
Paid
Date
Thu 19th Sep 2019
4000466-18
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
4000466-401
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
4000466-402
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60025004-10
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60023820-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.76
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60023820-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.50
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60025004-1
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
Extended UK travel
From: Westminster
To: Other UK location
Amount
£15.60
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60023820-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£133.10
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60025004-11
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£21.70
Paid
Date
Thu 5th Sep 2019
60025004-7
Type
MP Travel
(Taxi)
Description
FREE NOW[***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.80
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60023820-19
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£309.98
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
60020024-2
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£48.40
Paid
Date
Sun 1st Sep 2019
60020024-1
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Sun 1st Sep 2019
90002862
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,880.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019015-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£249.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-232
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

26th August 2019 (12)
Date
Mon 26th Aug 2019
60016510-7
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£26.00
Paid
Date
Mon 26th Aug 2019
60016510-4
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Mon 26th Aug 2019
60016510-5
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Mon 26th Aug 2019
60016510-2
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Mon 26th Aug 2019
60016510-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£22.50
Paid
Date
Mon 26th Aug 2019
60016510-1
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£21.90
Paid
Date
Mon 26th Aug 2019
60016510-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid
Date
Mon 26th Aug 2019
60016515-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Other constituency location
To: Other UK location
Amount
£14.10
Paid
Date
Mon 26th Aug 2019
60016515-5
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£14.20
Paid
Date
Mon 26th Aug 2019
60016515-1
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.70
Paid
Date
Mon 26th Aug 2019
60016515-2
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Constituency office
To: Other constituency location
Amount
£11.00
Paid
Date
Mon 26th Aug 2019
60016515-4
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Other constituency location
To: Constituency home
Amount
£11.90
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60019015-2
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£11.04
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60019015-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£140.04
Paid
Date
Thu 8th Aug 2019
90002367
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,880.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019015-4
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£48.12
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-600
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 26th Jul 2019
4000357-601
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£146.00
Paid
Date
Fri 26th Jul 2019
4000357-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid

22nd July 2019 (15)
Date
Mon 22nd Jul 2019
60012408-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 22nd Jul 2019
60012408-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Mon 22nd Jul 2019
60016507-1
Type
Office Costs
(Business Rates)
Description
GCC ACCESS
Amount
£250.00
Paid
Date
Mon 22nd Jul 2019
60012464-1
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£7.79
Paid
Date
Mon 22nd Jul 2019
60012464-2
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£60.39
Paid
Date
Mon 22nd Jul 2019
60012464-3
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£7.99
Paid
Date
Mon 22nd Jul 2019
60012464-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZN Mktp UK [***]
Amount
£4.80
Paid
Date
Mon 22nd Jul 2019
60012464-5
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£4.99
Paid
Date
Mon 22nd Jul 2019
60012464-6
Type
Office Costs
(Hospitality)
Description
AMZN Mktp UK [***]
Amount
£17.99
Paid
Date
Mon 22nd Jul 2019
60012464-7
Type
Office Costs
(Hospitality)
Description
AMZN Mktp UK [***]
Amount
£16.44
Paid
Date
Mon 22nd Jul 2019
60012464-8
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£7.79
Paid
Date
Mon 22nd Jul 2019
60012408-1
Type
MP Travel
(Hotel - European)
Description
RADISSON BLU RESEPTION
Amount
£12.42
Paid
Date
Mon 22nd Jul 2019
60012408-3
Type
MP Travel
(Hotel - European)
Description
HOTELS.COM[***]
Amount
£537.65
Paid
Date
Mon 22nd Jul 2019
60012408-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.16
Paid
Date
Mon 22nd Jul 2019
60012408-5
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£10.60
Paid

19th July 2019 (10)
Date
Fri 19th Jul 2019
60012224-1
Type
MP Travel
(Rail)
Description
London Mainline Terminus to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 19th Jul 2019
60012143-7
Type
MP Travel
(Taxi)
Description
mytaxi.com [***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£13.00
Paid
Date
Fri 19th Jul 2019
60012143-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Other constituency location
To: Other UK location
Amount
£13.30
Paid
Date
Fri 19th Jul 2019
60012143-5
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.00
Paid
Date
Fri 19th Jul 2019
60012143-1
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£22.30
Paid
Date
Fri 19th Jul 2019
60012143-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Fri 19th Jul 2019
60012143-4
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.30
Paid
Date
Fri 19th Jul 2019
60016507-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.92
Paid
Date
Fri 19th Jul 2019
60012143-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 19th Jul 2019
60012143-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£85.00
Paid

16th July 2019 (3)
Date
Tue 16th Jul 2019
60016507-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.96
Paid
Date
Tue 16th Jul 2019
60016507-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 16th Jul 2019
60016507-5
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£10.76
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-583
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000305-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP 19-20 PT 2
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000303-648
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-649
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Mon 8th Jul 2019
4000302-569
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-570
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-647
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Kiev Borispol Airport
Amount
£186.72
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001598
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,880.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001202
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,749.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000887
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,880.00
Paid

30th May 2019 (4)
Date
Thu 30th May 2019
60008487-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.60
Paid
Date
Thu 30th May 2019
60008487-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.19
Paid
Date
Thu 30th May 2019
60004885-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Maxwell park Surgery - Jan/Feb 19 venue hire
Amount
£24.00
Paid
Date
Thu 30th May 2019
60004899-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60008487-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Television
Amount
£175.99
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008450-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£98.04
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60008487-5
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008487-7
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60008487-8
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.50
Paid

17th May 2019 (6)
Date
Fri 17th May 2019
4000287-319
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.00
Paid
Date
Fri 17th May 2019
4000287-125
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.00
Paid
Date
Fri 17th May 2019
4000287-126
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.00
Paid
Date
Fri 17th May 2019
4000287-123
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£97.35
Paid
Date
Fri 17th May 2019
60003636-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Delayed Final Quarter 2018/19 received late
Amount
£45.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60008450-4
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£10.43
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60008450-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 14th May 2019
60008487-9
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£14.80
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60008487-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60008450-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.42
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60008487-4
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid
Date
Tue 7th May 2019
60008450-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£180.09
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-580
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid
Date
Wed 1st May 2019
4000285-174
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
90000246
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,880.00
Paid
Date
Wed 1st May 2019
60001657-2
Type
Accommodation
(Council Tax)
Description
Remainder of 2019-20 council tax not yet claimed in respect of London residence
Amount
£828.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001589-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bi-monthly invoice for surgery venue hire - Maxwell Park Railway Station meeting room - Payment for March and April 2019
Amount
£24.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002718-9
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Central
To: Edinburgh
Amount
£13.30
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002718-10
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£24.80
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002718-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.60
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60002718-5
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£22.70
Paid
Date
Mon 22nd Apr 2019
60002718-11
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£27.80
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002718-12
Type
Office Costs
(Software & applications)
Description
CANVA FOR WORK MONTH
Amount
£10.23
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60002718-7
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.70
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60002718-8
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£85.00
Paid
Date
Fri 12th Apr 2019
60002718-3
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000524-1
Type
Accommodation
(Council Tax)
Description
Westminster City Council - Council Tax - April Direct Debit Payment
Amount
£93.37
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002718-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.16
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002718-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002718-6
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.70
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-756
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-757
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729772
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - MEETINGS - [***]-[***] MEETINGS
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729564
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724311
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Mar-19
Between London & Constituency
From: E16
To: SW1
Amount
£55.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716334
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
Feb-19
Between London & Constituency
From: PA3
To: G41
Amount
£18.70
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729256
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

28th January 2019 (2)
Date
Mon 28th Jan 2019
728891
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
Date
Mon 28th Jan 2019
709733
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
Jan-19
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£95.00
Paid

22nd December 2018 (1)
Date
Sat 22nd Dec 2018
702574
Type
MP Travel
(Public Tr UND)
Description
OYSTER MOBILE APP
IPSA CARD - DEC 18
Between London & Constituency
From: Pimlico
To: Westminster
Amount
£10.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
728827
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: POSSILPARK AND PARKHOUSE
Amount
£14.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713262
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - MEETING - [***]-[***] MEETING
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695130
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
IPSA Card - November 2018
Between London & Constituency
From: SW1V
To: W2
Amount
£15.00
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
713012
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
688801
Type
MP Travel
(Public Tr UND)
Description
OYSTER MOBILE APP
IPSA Card - OCT 18
Between London & Constituency
From: E16
To: SW1
Amount
£-50.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682436
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
IPSA Card September 2018
Between London & Constituency
From: SW1V
To: E16
Amount
£35.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677213
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
IPSA Card - August 2018
Between London & Constituency
From: Paddington
To: Heathrow T5
Amount
£25.00
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
728304
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£433.93
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
727898
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: GLASGOW
Amount
£447.75
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
671858
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
IPSA Card July 2018
Amount
£10.09
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
698474
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

5th June 2018 (1)
Date
Tue 5th Jun 2018
666763
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
IPSA CARD JUN 2018
Amount
£140.99
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661478
Type
MP Travel
(Food & Drink)
Description
IPSA Card May 2018
European Travel MP Only
Amount
£36.20
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
698106
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

13th April 2018 (3)
Date
Fri 13th Apr 2018
654280
Type
MP Travel
(Taxi)
Description
MYTAXI
IPSA Card APRIL 2018
Between London & Constituency
From: E16
To: SW1V
Amount
£27.40
Paid
Date
Fri 13th Apr 2018
659472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Apr 2018
697782
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

8th March 2018 (2)
Date
Thu 8th Mar 2018
647763
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
IPSA Card March 18
Within Constituency Travel
From: Glasgow
To: Edinburgh
Amount
£13.00
Paid
Date
Thu 8th Mar 2018
645128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Ticket
[***] [***] Travel
Extended Travel
From: Glasgow Central
To: Edinburgh Waverley
Amount
£12.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
641090
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
IPSA Card February 2018
Between London & Constituency
From: SW1A
To: SW1V
Amount
£7.80
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635510
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
January 18 IPSA Card
Amount
£73.77
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
627771
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
IPSA Card December 2017
Within Constituency Travel
From: G41
To: G41
Amount
£4.83
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
632462
Type
MP Travel
(Public Tr AIR)
Description
STEWART MCDONALD
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£9.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621219
Type
MP Travel
(Public Tr BUS)
Description
FIRST GLASGOW (NO.
IPSA Card - November 17
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£8.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615188
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
IPSA CARD - OCT 17
Between London & Constituency
From: E1
To: SW1A
Amount
£22.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
611252
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel with MP to Scottish Parliament
[***] [***] - Travel
Extended Travel
From: Glasgow Central
To: Edinburgh Waverley
Amount
£12.70
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
632170
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£2.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607497
Type
MP Travel
(Taxi)
Description
MYTAXI Y[***]CC
IPSA CARD Sept 17
Between London & Constituency
From: SW1A
To: SW1V
Amount
£7.60
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
630744
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£91.80
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
608593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601558
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
IPSA Card August 17
Amount
£21.03
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
616080
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£1.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591289
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus to airport
Travel 11 july 17
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£10.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
594783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
IPSA CARD JULY 2017
Between London & Constituency
From: Paddington
To: Heathrow T5
Amount
£22.00
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
596206
Type
MP Travel
(Public Tr AIR)
Description
MCDONALD/STEWART MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
IPSA Card JUNE 2017
Between London & Constituency
From: Heathrow T5
To: Paddington
Amount
£22.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582892
Type
MP Travel
(Taxi)
Description
WWW.GLASGOWTAXIS.CO.UK
IPSA Card May 2017
Between London & Constituency
From: G41
To: Glasgow Airport
Amount
£22.05
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586298
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
578355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
PAYMENT CARD APRIL 17
Between London & Constituency
From: Heathrow T5
To: Paddington
Amount
£15.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574566
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

27th February 2017 (1)
Date
Mon 27th Feb 2017
570662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
MARCH 2017 IPSA CARD
Between London & Constituency
From: Pollokshields West
To: Glasgow Central
Amount
£1.90
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569010
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£190.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561576
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel
Staff Travel for Training
From: Crossmyloof
To: Edinburgh
Amount
£25.90
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564790
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
FEB 2017 - IPSA Card
Between London & Constituency
From: G41
To: PA3
Amount
£20.68
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
573706
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
562666
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.40
Paid
Date
Thu 12th Jan 2017
558664
Type
MP Travel
(Public Tr BUS)
Description
FIRST BUS
IPSA Card - January 2017
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£7.50
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
559217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562227
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553013
Type
MP Travel
(Taxi)
Description
Hailo [***]
Payment card Dec 2016
Between London & Constituency
From: SW1
To: City Airport
Amount
£37.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
548411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff training travel 6/12/16
Staff Travel for Training
From: Crossmyloof
To: Glasgow Central
Amount
£2.00
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
561950
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

25th October 2016 (1)
Date
Tue 25th Oct 2016
546946
Type
MP Travel
(Taxi)
Description
Hailocab
Payment card November 2016
Between London & Constituency
From: SW1 - london property
To: SW1 - westminster
Amount
£7.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540826
Type
MP Travel
(Taxi)
Description
Hailocab
Payment card October 2016 2
Between London & Constituency
From: SW1
To: SW1
Amount
£11.40
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
549559
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£1.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539230
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Payment Card October 1
Within Constituency Travel
From: G41
To: G46
Amount
£9.03
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
533866
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to attend meeting in constituency
Staff travel
Within Constituency Travel
From: G41
To: G76
Amount
£8.22
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
548375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
541830
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£89.15
Paid
Date
Thu 8th Sep 2016
531385
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
September
Between London & Constituency
From: Glasgow Airport
To: G41
Amount
£16.48
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
529383
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

31st July 2016 (2)
Date
Sun 31st Jul 2016
521511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 31st Jul 2016
521504
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal during training
Travel
Staff Travel for Training
1 nights
Amount
£19.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card August
Amount
£73.20
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
527444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
516214
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel for staff London working
travel subs
Between London & Constituency
2 nights
Amount
£300.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
512932
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner during London working
Staff travel
Between London & Constituency
1 nights
Amount
£13.55
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520425
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment card July 2016
Between London & Constituency
From: airport
To: westminster
Amount
£55.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
528729
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 6th Jun 2016
511358
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train to city centre from constituency
Staff travel subs
Between London & Constituency
From: Crossmyloof
To: Glasgow Central
Amount
£2.20
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
514600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

2nd June 2016 (2)
Date
Thu 2nd Jun 2016
509525
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel for staff london working
Staff travel
Between London & Constituency
4 nights
Amount
£600.00
Paid
Date
Thu 2nd Jun 2016
514614
Type
MP Travel
(Taxi)
Description
Taxi to catch early morning train
travel july 2016
Within Constituency Travel
From: G41
To: Glasgow Central Station
Amount
£9.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515904
Type
MP Travel
(Taxi)
Description
[***]
payment card june 2016
Between London & Constituency
From: Glasgow Airport
To: G41
Amount
£27.50
Paid

24th May 2016 (2)
Date
Tue 24th May 2016
507100
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from constituency on way to airport
staff travel
Between London & Constituency
From: Mount Florida
To: Glasgow Central
Amount
£2.20
Paid
Date
Tue 24th May 2016
518676
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel airport to westminster
Staff travel
Between London & Constituency
From: City Airport
To: Westminster
Amount
£2.80
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
517284
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
505988
Type
Office Costs
(Install/Maint Office Equip.)
Description
Signage for office doors
surgery notices etc.
Amount
£384.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
502083
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from constituency to airport
staff travel 28 April 2016
Between London & Constituency
From: Shawlands, G41
To: Glasgow Airport
Amount
£19.70
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509037
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
LONDON TAXI FARE Taxicabs and Limousines
Payment card May 2016
From: Westminster
To: Pimlico SW1
Amount
£11.40
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516968
Type
MP Travel
(Public Tr AIR)
Description
STEWART MCDONALD - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
500485
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi between meetings
staff taxi april 2016
Within Constituency Travel
From: Glasgow University, G12
To: Shawlands, G41
Amount
£13.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499191
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from city centre to constituency
staff travel 200416
Between London & Constituency
From: Glasgow Central
To: Mount Florida
Amount
£1.45
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
585244
Type
Office Costs
(Budget Repayment (OC))
Description
Repayment of budget overspend
Repayment of overspend
Amount
£-4,517.35
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501768
Type
Office Costs
(Business Rates)
Description
GCC ACCESS - Government Services-Not Elsewhere Classified
April payment card
Amount
£1,000.00
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
504775
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON HEATHROW
Amount
£432.74
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495297
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment card March 2016
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£50.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504495
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

19th February 2016 (2)
Date
Fri 19th Feb 2016
487002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 19th Feb 2016
495873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489955
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from city centre to constituency
London expenses PL
Between London & Constituency
From: Glasgow Central
To: Crossmyloof
Amount
£2.20
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
493675
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel from airport to city centre
staff travel
Between London & Constituency
From: Glasgow Airport
To: Glasgow Central
Amount
£9.50
Paid

9th February 2016 (3)
Date
Tue 9th Feb 2016
484076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training
12 Feb 16 PL
Between London & Constituency
From: Glasgow Central
To: Edinburgh
Amount
£11.10
Paid
Date
Tue 9th Feb 2016
484081
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh for training
Travel JB
Staff Travel for Training
From: Glasgow Central
To: Edinburgh
Amount
£11.10
Paid
Date
Tue 9th Feb 2016
484078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh for training
Travel/subs SL
Staff Travel for Training
From: Glasgow Central
To: Edinburgh
Amount
£11.10
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482548
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Ticket from city centre to constituency
Travel and subs
Between London & Constituency
From: Glasgow Central
To: Crossmyloof
Amount
£2.20
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
489227
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Feb Payment card
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£50.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
484084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
481093
Type
MP Travel
(Public Tr BUS)
Description
FIRST GLASGOW (NO. Bus Lines, Charters, Tour Buses
Payment card Jan 2016
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£9.50
Paid
Date
Thu 14th Jan 2016
478681
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train home on way from airport to constituency
01/01/2016
Between London & Constituency
From: Glasgow Central
To: Crossmyloof
Amount
£2.20
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
504356
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
£10.33
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
489776
Type
Staffing
(Professional Services (Staff.))
Description
Bought in research services
Pay
Amount
£1,750.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477645
Type
Office Costs
(Contents Insurance)
Description
Contents, IT and legal expenses insurance.
Insurance
Amount
£284.70
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
528972
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-428.79
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
486762
Type
MP Travel
(Public Tr AIR)
Description
MCDONALD
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£211.38
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
486479
Type
MP Travel
(Public Tr AIR)
Description
STEWART MCDONALD - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
473723
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel constituency to airport
Staff travel
Between London & Constituency
From: Pollokshaws East
To: Glasgow Central
Amount
£2.30
Paid
Date
Thu 26th Nov 2015
475972
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
WP-FIRSTGROUP PLC Bus Lines, Charters, Tour Buses
Payment Card December 15
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£9.50
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
474032
Type
Staffing
(Professional Services (Staff.))
Description
Specialist research consultancy
Neal invoice
Amount
£1,000.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
470161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card November
Between London & Constituency
From: London Paddington
To: Heathrow Terminal 5
Amount
£21.50
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
477651
Type
Office Costs
(Waste Disposal)
Description
Bin bags
office costs
Amount
£3.99
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
486298
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid
Date
Mon 2nd Nov 2015
465306
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from constituency to Glasgow Central to then take train to London
Paul London
Between London & Constituency
From: Pollokshaws East
To: Glasgow Central
Amount
£2.30
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462607
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from City Centre to Airport
Paul travel
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£9.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
461069
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
from city centre to constituency travelling home from Westminster
Paul travel
Between London & Constituency
From: Glasgow Central
To: Crossmyloof
Amount
£2.10
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
467452
Type
Staffing
(Professional Services (Staff.))
Description
For specialist foreign affairs consultancy work related to Member's work.
Neal payment
Amount
£1,000.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
464469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
payment card oct 15
Between London & Constituency
From: Glasgow central
To: pollokshields west
Amount
£1.90
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
474026
Type
Office Costs
(Postage Purchase)
Description
postage of letter to constituent
postage etc.
Amount
£1.10
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
473791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
473750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.12
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
486078
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£183.41
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
457977
Type
Staffing
(Professional Services (Staff.))
Description
Payment for specialist research services
Neal Payment
Amount
£1,000.00
Paid

14th September 2015 (3)
Date
Mon 14th Sep 2015
473785
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel from airport to westminster
Janice claim
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£9.60
Paid
Date
Mon 14th Sep 2015
473748
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel from airport to westminster
london travel
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£9.60
Paid
Date
Mon 14th Sep 2015
473745
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel airport to Westminster
travel to london
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£9.60
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
459569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from constituency to city centre
Paul travel
Within Constituency Travel
From: Crossmyloof
To: Glasgow Central
Amount
£2.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
454778
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
From City Centre to constituency
Paul Travel to/from London
Between London & Constituency
From: Glasgow Central
To: Crossmyloof
Amount
£2.10
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
485923
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
457748
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Payment Card September 2015
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
453441
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel in London
Paul Hotel 7-10 Sept
Between London & Constituency
3 nights
Amount
£282.54
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452229
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge for constituency office (suite 3) 10/08/15 - 28/09/15
Rent Payment 8/15 - 12/15
Amount
£1,503.14
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
452026
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Stewart Payment Card Aug 15
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£21.50
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
452231
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel to airport
Steven edinburgh training
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£9.00
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
473941
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
445800
Type
Accommodation
(Service Charges)
Description
L C P Professional Services-Not Elsewhere Classified
Payment Card July 2015 (2)
Amount
£354.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
485596
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£358.11
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441907
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to Glasgow Airport
Paul Hotel
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£6.50
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
441906
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel while working in London
Paul Hotel 6-9July
Between London & Constituency
3 nights
Amount
£327.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
441908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket to staff training day in Edinburgh
Paul Edinburgh training
Staff Travel for Training
From: Glasgow Central
To: Edinburgh
Amount
£10.90
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
485545
Type
MP Travel
(Public Tr AIR)
Description
STEWART MCDONALD - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
434550
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Ticket to Glasgow Airport
Paul airport bus
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£9.00
Paid
Date
Mon 1st Jun 2015
434546
Type
Staff Travel
(Hotel London Area MP Staff)
Description
3 nights in London hotel
Paul Hotel 1/6/15
Between London & Constituency
3 nights
Amount
£350.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440801
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Stewart Payment Card July 2015
Between London & Constituency
From: Paddington
To: Heathrow Airport
Amount
£21.50
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
485242
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.47
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430284
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***] British Airways
Payment Card June 2015
Between London & Constituency
From: Glasgow
To: London Heathrow
Amount
£303.47
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
446485
Type
MP Travel
(Public Tr UND)
Description
Day single
Stewart Travel
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.80
Paid