William Bain 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.

View Expenses by: Date - Category - Status
Date
Tue 1st Oct 2013
303585
Type
Accommodation
(Council Tax)
Description
Council tax payment to Westminster City Council
Accommodation costs 2013
Amount
£51.00
Paid
Date
Sun 1st Sep 2013
296348
Type
Accommodation
(Council Tax)
Description
Council tax payment Sep 2013
Accommodation costs Sep 2013
Amount
£51.00
Paid
Date
Mon 29th Jul 2013
285526
Type
Accommodation
(Council Tax)
Description
Council Tax payment - Aug 2013
Accommodation costs 2013
Amount
£51.00
Paid
Date
Mon 1st Jul 2013
279503
Type
Accommodation
(Council Tax)
Description
Council tax payment London Home July 2013
Accommodation costs July 2013
Amount
£51.00
Paid
Date
Mon 3rd Jun 2013
275545
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/phone use in London home May 2013
Accommodation costs May 2013
Amount
£24.98
Paid
Date
Sun 21st Apr 2013
259390
Type
Accommodation
(Electricity)
Description
Electricity Bill April 2013
Accommodation Costs 2013
Amount
£190.01
Paid
Date
Tue 2nd Apr 2013
271831
Type
Accommodation
(Television Licence)
Description
TV licence payment April 2013
Accommodation costs 2013
Amount
£12.12
Paid
Date
Mon 1st Apr 2013
254899
Type
Accommodation
(Water)
Description
Water services costs April 2013-14
Costs 2013
Amount
£277.76
Paid
Date
Sun 31st Mar 2013
374226
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-831.08
Paid
Date
Mon 4th Feb 2013
242125
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line/broadband rental bill
Accommodation costs 2013
Amount
£28.57
Paid
Date
Sat 26th Jan 2013
237477
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance payment
Accommodation costs 2013
Amount
£36.43
Paid
Date
Tue 15th Jan 2013
235678
Type
Accommodation
(Electricity)
Description
Electricity Bill Q4 2012
Accommodation costs Jan 2013
Amount
£206.01
Paid
Date
Thu 27th Dec 2012
230874
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance payment - December
Accommodation costs Dec 2012
Amount
£36.57
Paid
Date
Tue 27th Nov 2012
224233
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance payment
Accommodation costs Dec 2012
Amount
£36.43
Paid
Date
Sat 27th Oct 2012
215235
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance payment
Accommodation costs 2012
Amount
£36.43
Paid
Date
Wed 17th Oct 2012
213274
Type
Accommodation
(Electricity)
Description
Electricity bill October 2012
Accommodation costs Oct 2012
Amount
£50.14
Paid
Date
Thu 27th Sep 2012
207677
Type
Accommodation
(Television Licence)
Description
TV licence payment
Accommodation costs Sept 2012
Amount
£12.12
Paid
Date
Sat 1st Sep 2012
201719
Type
Accommodation
(Television Licence)
Description
TV licence payment - September
Accommodation costs - Sep 12
Amount
£12.12
Paid
Date
Mon 27th Aug 2012
200750
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance payment - August
Accommodation costs Aug 2012
Amount
£36.43
Paid
Date
Thu 9th Aug 2012
198218
Type
Accommodation
(Electricity)
Description
Electricity Bill - July 2012
Accommodation costs July 2012
Amount
£90.33
Paid
Date
Fri 27th Jul 2012
194525
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance payment July
Accommodation costs July 2012
Amount
£36.43
Paid
Date
Wed 27th Jun 2012
185731
Type
Accommodation
(Home Contents Insurance)
Description
House insurance payment
Accommodation costs June 2012
Amount
£36.43
Paid
Date
Wed 6th Jun 2012
180507
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill - May 2012
Telephone costs May 2012
Amount
£23.89
Paid
Date
Sun 27th May 2012
177780
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance payment
Accommodation costs 2012
Amount
£36.57
Paid
Date
Thu 3rd May 2012
175480
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental Bill
Accommodation costs May 2012
Amount
£22.93
Paid
Date
Fri 27th Apr 2012
168981
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance payment end April
Accommodation costs Apr/May 12
Amount
£23.86
Paid
Date
Mon 16th Apr 2012
166062
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill - Q1 2012
Accommodation costs Apr 2012
Amount
£176.31
Paid
Date
Sun 1st Apr 2012
162510
Type
Accommodation
(Council Tax)
Description
Council tax payment April
Accommodation costs
Amount
£54.39
Paid
Date
Tue 27th Mar 2012
161260
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance Payment March 2012
Accommodation costs 2012
Amount
£23.86
Paid
Date
Thu 8th Mar 2012
157843
Type
Accommodation
(Water)
Description
Water bill 2012
Accommodation costs March 2012
Amount
£260.71
Paid
Date
Thu 1st Mar 2012
155822
Type
Accommodation
(Television Licence)
Description
TV licence payment
Accommodation March 2012
Amount
£12.12
Paid
Date
Mon 27th Feb 2012
154372
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance Feb 2012
Accommodation costs Feb 2012
Amount
£23.86
Paid
Date
Fri 3rd Feb 2012
162536
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Bill for January 2012
Telephone-Broadband Bills
Amount
£26.91
Paid
Date
Wed 1st Feb 2012
148399
Type
Accommodation
(Council Tax)
Description
Council tax Feb 2012
Accommodation costs 2012
Amount
£58.00
Paid
Date
Fri 27th Jan 2012
147709
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance payment - Jan 2012
Accommodation costs - Jan 2012
Amount
£23.86
Paid
Date
Fri 13th Jan 2012
144971
Type
Accommodation
(Electricity)
Description
Electricity Bill Jan 2012
Accommodation Jan 2012
Amount
£6.95
Paid
Date
Sun 1st Jan 2012
140675
Type
Accommodation
(Council Tax)
Description
Council Tax payment Jan 2012
Accommodation Jan 2012
Amount
£58.00
Paid
Date
Tue 27th Dec 2011
140403
Type
Accommodation
(Home Contents Insurance)
Description
Monthly TV licence direct debit
Accommodation expenses Dec
Amount
£21.40
Paid
Date
Thu 1st Dec 2011
134913
Type
Accommodation
(Council Tax)
Description
Council tax payment to Westminster City Council
Accommodation costs Dec 11
Amount
£58.00
Paid
Date
Tue 1st Nov 2011
127756
Type
Accommodation
(Council Tax)
Description
Council tax - monthly payment
Accommodation vcosts Oct 2011
Amount
£58.00
Paid
Date
Tue 1st Nov 2011
146312
Type
Accommodation
(Television Licence)
Description
TV licence payment - November
Accommodation costs
Amount
£29.10
Paid
Date
Thu 27th Oct 2011
139856
Type
Accommodation
(Home Contents Insurance)
Description
Payment to Elephant.co.uk for contents
Accommodation costs Dec 2011
Amount
£21.40
Paid
Date
Sun 16th Oct 2011
125455
Type
Accommodation
(Electricity)
Description
Electricity Bill for last quarter
Accommodation costs
Amount
£100.76
Paid
Date
Sat 17th Sep 2011
117599
Type
Accommodation
(Council Tax)
Description
Council tax payment September 2011
Accommodation costs 2011
Amount
£52.00
Paid
Date
Wed 17th Aug 2011
112259
Type
Accommodation
(Council Tax)
Description
Council tax - August
Accommodation costs - Aug 11
Amount
£52.00
Paid
Date
Wed 3rd Aug 2011
109456
Type
Accommodation
(Accommodation Rent)
Description
Rent for August on London Home
Accommodation Aug 2011
Amount
£1,450.00
Paid
Date
Mon 1st Aug 2011
108548
Type
Accommodation
(Television Licence)
Description
TV licence for London Home - Aug
Accommodation costs Aug 2011
Amount
£29.10
Paid
Date
Sun 3rd Jul 2011
101503
Type
Accommodation
(Accommodation Rent)
Description
Rent on accommodation - July
Accommodation - July 2011
Amount
£1,450.00
Paid
Date
Sun 19th Jun 2011
99325
Type
Accommodation
(Television Licence)
Description
TV licence - first payment
TV licence
Amount
£29.10
Paid
Date
Fri 17th Jun 2011
107578
Type
Accommodation
(Council Tax)
Description
Monthly council tax bill June 11
Accommodation costs July 2011
Amount
£50.39
Paid
Date
Mon 13th Jun 2011
98935
Type
Accommodation
(Electricity)
Description
Electricity Bill - June 2011
Electricity Costs
Amount
£21.35
Paid
Date
Wed 1st Jun 2011
93711
Type
Accommodation
(Accommodation Rent)
Description
Rent payment for London flat - June
June rental payment
Amount
£1,450.00
Paid
Date
Wed 18th May 2011
92580
Type
Accommodation
(Water)
Description
Water Service Charges
Water usage charges 2011
Amount
£218.73
Paid
Date
Mon 9th May 2011
89278
Type
Accommodation
(Hotel London Area)
Description
Temporary accommodation at [***]
Accommodation May 2011
2 nights
Amount
£150.00
Paid
Date
Thu 28th Apr 2011
91669
Type
Accommodation
(Accommodation Rent)
Description
Rental payment for first month rent on property
Rental Payment - May 2011
Amount
£1,450.00
Paid
Date
Tue 26th Apr 2011
85961
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in [***]
Accommodation expenses
1 nights
Amount
£75.00
Paid
Date
Mon 4th Apr 2011
82667
Type
Accommodation
(Hotel London Area)
Description
Overnight accommodation at [***]
Accommodation April 2011
1 nights
Amount
£75.00
Paid
Date
Mon 28th Mar 2011
79930
Type
Accommodation
(Hotel London Area)
Description
Overnight accommodation at [***]
Accommodation March 2011
3 nights
Amount
£225.00
Paid
Date
Mon 21st Mar 2011
78309
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in [***]
Accommodation costs Mar 2011
3 nights
Amount
£225.00
Paid
Date
Mon 14th Mar 2011
77048
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in [***]
Accommodation costs 2011
3 nights
Amount
£225.00
Paid
Date
Mon 7th Mar 2011
75522
Type
Accommodation
(Hotel London Area)
Description
Overnight accommodation at [***]
Accommodation March 2011
3 nights
Amount
£225.00
Paid
Date
Mon 28th Feb 2011
73091
Type
Accommodation
(Hotel London Area)
Description
Stay in [***]
Accommodation Feb 2011
3 nights
Amount
£225.00
Paid
Date
Mon 14th Feb 2011
70205
Type
Accommodation
(Hotel London Area)
Description
Overnight accommodation at [***]
Accommodation costs Feb 2011
3 nights
Amount
£195.00
Paid
Date
Mon 7th Feb 2011
68786
Type
Accommodation
(Hotel London Area)
Description
Accommodation at [***]
Accommodation Feb 2011
3 nights
Amount
£195.00
Paid
Date
Mon 31st Jan 2011
67515
Type
Accommodation
(Interim Hotel London Area)
Description
Accommodation at [***]
Accommodation costs Jan/Feb 11
3 nights
Amount
£195.00
Paid
Date
Mon 24th Jan 2011
68141
Type
Accommodation
(Hotel London Area)
Description
Stay in [***]
Accommodation exp Jan 2011
3 nights
Amount
£195.00
Paid
Date
Mon 17th Jan 2011
63503
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight accommodation in [***]
Accommodation Jan 2011
3 nights
Amount
£195.00
Paid
Date
Mon 10th Jan 2011
61109
Type
Accommodation
(Interim Hotel London Area)
Description
3 nights accommodation at [***]
Accommodation - Jan 2011
3 nights
Amount
£225.00
Paid
Date
Mon 20th Dec 2010
57769
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight stay in [***]
Late Dec Accommodation exp
1 nights
Amount
£75.00
Paid
Date
Mon 13th Dec 2010
57071
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***] Hotel
Accommodation Exp Dec 2010
3 nights
Amount
£225.00
Paid
Date
Mon 6th Dec 2010
55646
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***]
Hotel Stay Dec 10
3 nights
Amount
£225.00
Paid
Date
Thu 2nd Dec 2010
52811
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight stay in [***]
Overnight accommodation 2 Dec
1 nights
Amount
£85.00
Paid
Date
Mon 29th Nov 2010
52499
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***]
Hotel accommodation Nov10
3 nights
Amount
£225.00
Paid
Date
Mon 22nd Nov 2010
50745
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight stays in [***]
Accommodation costs Nov 10
3 nights
Amount
£225.00
Paid
Date
Mon 15th Nov 2010
49267
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight stays in [***]
Accommodation costs Nov 2010
3 nights
Amount
£225.00
Paid
Date
Mon 8th Nov 2010
48440
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***]
Accommodation Nov 2010
4 nights
Amount
£300.00
Paid
Date
Mon 1st Nov 2010
46369
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***]
Accommodation Nov 10
3 nights
Amount
£225.00
Paid
Date
Sat 16th Oct 2010
41942
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***]
Hotel Stays Oct 10
1 nights
Amount
£130.00
Paid
Date
Mon 11th Oct 2010
40124
Type
Accommodation
(Hotel London Area)
Description
Stay in [***]
Accommodation Oct sitting
3 nights
Amount
£225.00
Paid
Date
Mon 13th Sep 2010
31781
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***]
Accommodation for Sept sitting
3 nights
Amount
£225.00
Paid
Date
Mon 6th Sep 2010
29490
Type
Accommodation
(Interim Hotel London Area)
Description
Stay in [***] , London
September sitting hotel costs
3 nights
Amount
£265.00
Paid
Date
Wed 12th May 2010
23265
Type
Accommodation
(Interim Hotel London Area)
Description
One night stay in [***]
Hotel Bills May-July 2010
1 nights
Amount
£75.00
Paid
Date
Sat 9th May 2015
485120
Type
MP Travel
(Public Tr AIR)
Description
[***] BAIN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£1.00
Paid
Date
Tue 24th Mar 2015
454098
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£238.07
Paid
Date
Fri 20th Mar 2015
418826
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Parkhouse (no public transport available)
Travel costs March 2015
Within Constituency Travel
From: Springburn
To: Parkhouse
Amount
£4.50
Paid
Date
Wed 18th Mar 2015
418120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey to/from Heathrow Airport (25/3)
Travel costs March 2015
Between London & Constituency
From: Heathrow Airport
To: Paddington Station
Amount
£35.00
Paid
Date
Thu 12th Mar 2015
447043
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£1.00
Paid
Date
Fri 6th Mar 2015
429605
Type
MP Travel
(Taxi)
Description
Journey to Barmulloch surgery venue (no public transport available)
Travel costs March 2015
Within Constituency Travel
From: Milton Community Centre
To: Barmulloch Community Centre
Amount
£8.00
Paid
Date
Thu 5th Mar 2015
416057
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs Mar 2015
Within Constituency Travel
From: Glasgow Buchanan Bus Stn
To: Springburn
Amount
£4.10
Paid
Date
Thu 5th Mar 2015
448588
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLASGOW
Amount
£139.71
Paid
Date
Sat 28th Feb 2015
420625
Type
MP Travel
(Public Tr BUS)
Description
Airport bus journeys from Glasgow Airport
Tracel costs March 2015
Between London & Constituency
From: Glasgow Airport
To: Glasgow Buchanan Bus Stn
Amount
£38.00
Paid
Date
Thu 26th Feb 2015
413388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey from constituency office
Travel costs Feb/Mar 2015
Within Constituency Travel
From: Springburn
To: Glasgow Queen St Stn
Amount
£1.90
Paid
Date
Wed 25th Feb 2015
412592
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey to Gatwick Airport
Travel costs Feb 2015
Between London & Constituency
From: Victoria Station
To: Gatwick Airport
Amount
£17.70
Paid
Date
Thu 19th Feb 2015
412182
Type
MP Travel
(Public Tr BUS)
Description
Journey from Dennistoun visit
Travel costs Feb 2015
Within Constituency Travel
From: [***]
To: Constituency Office
Amount
£4.10
Paid
Date
Sat 14th Feb 2015
411549
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Ruchazie (no public transport available)
Travel costs Feb 2015
Within Constituency Travel
From: [***]
To: Drumlochy Road, Ruchazie
Amount
£10.00
Paid
Date
Wed 11th Feb 2015
415724
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
AIT TRAVEL
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£6.60
Paid
Date
Sat 7th Feb 2015
410970
Type
MP Travel
(Taxi)
Description
Journey to Ruchazie to meet constituent (no public transport available)
Travel costs Feb 2015
Within Constituency Travel
From: [***]
To: Ruchazie
Amount
£10.00
Paid
Date
Fri 6th Feb 2015
419309
Type
MP Travel
(Taxi)
Description
Journey from surgery venue (no public transport available)
Travel costs March 2015
Within Constituency Travel
From: Barmulloch Community Centre
To: Queen St Stn
Amount
£12.40
Paid
Date
Fri 30th Jan 2015
407452
Type
MP Travel
(Public Tr BUS)
Description
Journey from Constituency Office
Travel costs Jan 2015
Within Constituency Travel
From: Constituency Office
To: Glasgow Buchanan Bus Stn
Amount
£4.10
Paid
Date
Sat 24th Jan 2015
406726
Type
MP Travel
(Public Tr BUS)
Description
Journey to constituency office
Travel costs Jan 2015
Within Constituency Travel
From: Royal Infirmary
To: Springburn
Amount
£4.10
Paid
Date
Fri 16th Jan 2015
412184
Type
MP Travel
(Taxi)
Description
Journey from Provanmill surgery venue (no public transport available)
Travel costs Jan 2015
Within Constituency Travel
From: Molendinar Community Centre
To: Onslow Drive, Dennistoun
Amount
£11.00
Paid
Date
Sat 10th Jan 2015
404873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from Gatwick Airport
Travel costs Jan 2015
Between London & Constituency
From: Gatwick Airport
To: Victoria Station
Amount
£19.90
Paid
Date
Sat 3rd Jan 2015
410858
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£420.71
Paid
Date
Tue 23rd Dec 2014
401734
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs - Dec/Jan 2014/15
Within Constituency Travel
From: Glasgow Buchanan Bus Stn
To: Springburn
Amount
£4.10
Paid
Date
Fri 12th Dec 2014
438290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLASGOW CENTRAL
To: GBEUS (LONDON EUSTON)
Amount
£130.60
Paid
Date
Thu 11th Dec 2014
399732
Type
MP Travel
(Public Tr BUS)
Description
Journey to constituency office
Travel costs
Within Constituency Travel
From: Glasgow Buchanan Bus Stn
To: Constituency Office
Amount
£1.95
Paid
Date
Fri 14th Nov 2014
393343
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs Nov 2014
Within Constituency Travel
From: Parkhouse
To: Constituency Office
Amount
£4.10
Paid
Date
Thu 13th Nov 2014
437938
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£423.91
Paid
Date
Sun 9th Nov 2014
392613
Type
MP Travel
(Public Tr UND)
Description
Journey to/from Paddington Station (top-up off Oyster card for journeys)
Travel costs Nov 2014
Between London & Constituency
From: Paddington Station
To: Westminster
Amount
£60.00
Paid
Date
Fri 7th Nov 2014
401132
Type
MP Travel
(Taxi)
Description
Journey from Barmulloch Community Centre following surgery (no public transport available)
Travel costs Dec 2014
Within Constituency Travel
From: Barmulloch Community Centre
To: Onslow Drive, Dennistoun
Amount
£12.00
Paid
Date
Thu 6th Nov 2014
437717
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£423.91
Paid
Date
Thu 23rd Oct 2014
388499
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel expenses Oct 2014
Within Constituency Travel
From: Glasgow Buchanan Bus Stn
To: Constituency Office
Amount
£1.95
Paid
Date
Thu 23rd Oct 2014
437472
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£425.63
Paid
Date
Fri 3rd Oct 2014
396898
Type
MP Travel
(Taxi)
Description
Journey to surgery venue in Barmulloch (no public transport available)
Travel costs Oct-Nov 2014
Within Constituency Travel
From: Milton-Liddesdale Road
To: Barmulloch-Wallacewell Quad
Amount
£7.40
Paid
Date
Fri 3rd Oct 2014
386031
Type
MP Travel
(Public Tr BUS)
Description
Journey to constituency office
Travel costs Oct 2014
Within Constituency Travel
From: Spruce Street
To: Constituency Office
Amount
£4.10
Paid
Date
Thu 11th Sep 2014
389335
Type
MP Travel
(Taxi)
Description
Journey from constituency office (no public transport available)
Travel costs Oct 2014
Within Constituency Travel
From: Constituency Office
To: Glasgow [***]
Amount
£6.20
Paid
Date
Fri 29th Aug 2014
385955
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£354.63
Paid
Date
Tue 12th Aug 2014
382628
Type
MP Travel
(Taxi)
Description
Journey to visit constituent at home (no public transport available)
Travel costs Sept 2014
Within Constituency Travel
From: [***]
To: Constituency Office
Amount
£8.50
Paid
Date
Tue 29th Jul 2014
379507
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs July-Sep 2014
Within Constituency Travel
From: Glasgow Craigpark
To: Constituency Office
Amount
£4.10
Paid
Date
Fri 18th Jul 2014
372068
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Balornock East (no public transport available)
Travel costs July 2014
Within Constituency Travel
From: Milton
To: Balornock East
Amount
£6.50
Paid
Date
Fri 11th Jul 2014
371218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from Constituency Office
Travel costs July 2014
Within Constituency Travel
From: Springburn
To: Glasgow Queen St Stn
Amount
£1.90
Paid
Date
Fri 4th Jul 2014
387667
Type
MP Travel
(Taxi)
Description
Journey from surgery location in Barmulloch (no public transport available)
Travel costs July-Oct 2014
Within Constituency Travel
From: Wallacewell Quadrant
To: Onslow Drive, Dennistoun
Amount
£9.00
Paid
Date
Thu 3rd Jul 2014
368442
Type
MP Travel
(Public Tr BUS)
Description
Journey to constituency office
Travel costs July 2014
Within Constituency Travel
From: Glasgow Buchanan Bus Stn
To: Constituency Office
Amount
£1.95
Paid
Date
Sun 29th Jun 2014
366571
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Heathrow Express 12-journey Carnet
Travel costs May-June 2014
Amount
£189.00
Paid
Date
Thu 26th Jun 2014
373814
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£422.43
Paid
Date
Sat 21st Jun 2014
365569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey from Constituency Office
Travel costs June 2014
Within Constituency Travel
From: Constituency Office
To: Glasgow Queen St Stn
Amount
£1.90
Paid
Date
Fri 20th Jun 2014
373977
Type
MP Travel
(Taxi)
Description
Journey from visit to constituent in[***] (no public transport available)
Travel costs July 2014
Within Constituency Travel
From: [***]
To: [***]
Amount
£7.40
Paid
Date
Sun 15th Jun 2014
364688
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Lambhill (no public transport available)
Travel costs June 2014
Within Constituency Travel
From: Constituency Office
To: Lambhill
Amount
£4.50
Paid
Date
Sat 7th Jun 2014
363869
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Ayr St (no public transport available)
Travel costs June 2014
Within Constituency Travel
From: [***]
To: Ayr Street
Amount
£3.00
Paid
Date
Tue 27th May 2014
370889
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Sun 18th May 2014
363265
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs May/June 2014
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.95
Paid
Date
Sun 18th May 2014
362487
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£202.50
Paid
Date
Fri 16th May 2014
358492
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey on Gatwick Express from Victoria
Transport costs May 2014
Between London & Constituency
From: Victoria Station
To: Gatwick Airport
Amount
£17.70
Paid
Date
Sun 11th May 2014
357662
Type
MP Travel
(Public Tr BUS)
Description
FirstGlasgow all-day bus ticket
Travel costs May 2014
Within Constituency Travel
From: Wellfield Street
To: Alexandra Parade
Amount
£4.10
Paid
Date
Fri 2nd May 2014
355489
Type
MP Travel
(Taxi)
Description
Journey from visit to constituent in Keppochhill (no public transport available)
Travel costs May 2014
Within Constituency Travel
From: Endrick Street
To: Constituency Office
Amount
£3.50
Paid
Date
Sun 27th Apr 2014
353519
Type
MP Travel
(Public Tr Season Ticket)
Description
12 journey Heathrow Express carnet for journeys to/from Heathrow Airport (saves £18 on purchasing individual return tickets)
Travel costs April 2014
Amount
£189.00
Paid
Date
Tue 22nd Apr 2014
356952
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Air travel
Between London & Constituency
From: Glasgow
To: Loondon (return)
Amount
£1.50
Paid
Date
Mon 14th Apr 2014
352595
Type
MP Travel
(Public Tr BUS)
Description
All day Glasgow First Bus ticket
Travel costs April 2014
Within Constituency Travel
From: Constituency Office
To: Glasgow City Centre
Amount
£4.10
Paid
Date
Sat 5th Apr 2014
349724
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Lethamhill Road (no public transport available)
Travel costs Apr 2014
Within Constituency Travel
From: Constituency Office
To: Lethamhill Road
Amount
£12.00
Paid
Date
Sun 30th Mar 2014
352870
Type
MP Travel
(Taxi)
Description
Journey from visit to constituent in Dennistoun (no public transport available)
Travel costs March/April 2014
Within Constituency Travel
From: Duke Street, Dennistoun
To: Constituency Office
Amount
£5.40
Paid
Date
Sat 22nd Mar 2014
346140
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Provanmill (no public transport
Travel costs March 2013
Within Constituency Travel
From: Constituency Office
To: Provanmill Road
Amount
£7.00
Paid
Date
Fri 14th Mar 2014
344796
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Constituency Office
Travel costs Mar 2014
Within Constituency Travel
From: Springburn
To: Glasgow Queen St Stn
Amount
£1.90
Paid
Date
Fri 7th Mar 2014
341897
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to constituency office
Travel costs Mar 2014
Within Constituency Travel
From: Glasgow Queen St Stn
To: Springburn
Amount
£1.90
Paid
Date
Fri 28th Feb 2014
352444
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Fri 21st Feb 2014
347738
Type
MP Travel
(Taxi)
Description
Journey to Dennistoun surgery venue (no public transport available)
Travel costs March 2014
Within Constituency Travel
From: Constituency Office
To: Ballindalloch Drive
Amount
£8.00
Paid
Date
Fri 14th Feb 2014
337176
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Constituency Office
Travel costs Feb 2014
Within Constituency Travel
From: Springburn
To: Glasgow Queen St Stn
Amount
£1.90
Paid
Date
Fri 7th Feb 2014
335758
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Gatwick Airport
Travel costs Feb 2014
Between London & Constituency
From: Victoria Station
To: Gatwick Airport
Amount
£19.90
Paid
Date
Fri 31st Jan 2014
332803
Type
MP Travel
(Public Tr BUS)
Description
Journey from constituency office for meeting
Travel costs Jan/Feb 2014
Within Constituency Travel
From: Constituency Office
To: Glasgow City Centre
Amount
£1.90
Paid
Date
Thu 30th Jan 2014
339521
Type
MP Travel
(Public Tr BUS)
Description
10 journey ticket from Glasgow Airport
Travel costs Feb 2014
Between London & Constituency
From: Glasgow Airport
To: Glasgow Queen St Stn
Amount
£35.00
Paid
Date
Fri 24th Jan 2014
343871
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£60.00
Paid
Date
Sun 19th Jan 2014
329110
Type
MP Travel
(Taxi)
Description
Journey to Glasgow Airport (no public transport available at time of travel)
Travel costs Jan 2014
Between London & Constituency
From: Constituency Office
To: Glasgow Airport
Amount
£23.00
Paid
Date
Fri 17th Jan 2014
338278
Type
MP Travel
(Taxi)
Description
Journey to Dennistoun surgery (no public transport available)
Travel costs Jan/Feb 2014
Within Constituency Travel
From: Constituency Office
To: Dennistoun surgery
Amount
£7.00
Paid
Date
Fri 17th Jan 2014
328846
Type
MP Travel
(Public Tr RAIL Other)
Description
Train journey to constituency office
Travel costs Jan 2014
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.90
Paid
Date
Thu 16th Jan 2014
328781
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Gatwick Airport
Travel costs Jan 2014
Between London & Constituency
From: Victoria Station
To: Gatwick Airport
Amount
£17.70
Paid
Date
Fri 10th Jan 2014
327842
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs Jan 2014
Within Constituency Travel
From: Glasgow Queen St Stn
To: Springburn
Amount
£1.90
Paid
Date
Wed 8th Jan 2014
325475
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express carnet for journeys to airport
Travel costs Jan 2014
Between London & Constituency
From: Paddington Station
To: Heathrow Airport
Amount
£189.00
Paid
Date
Mon 6th Jan 2014
333713
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Air
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£2.50
Paid
Date
Fri 3rd Jan 2014
332576
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Ait travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£143.86
Paid
Date
Tue 31st Dec 2013
321389
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs Jan 2014
Within Constituency Travel
From: Glasgow Queen St Stn
To: Springburn
Amount
£1.80
Paid
Date
Fri 27th Dec 2013
330270
Type
MP Travel
(Taxi)
Description
Journey to Glasgow Airport (no public transport available at time of travel)
Travel costs Jan 2014
Between London & Constituency
From: Constituency Home
To: Glasgow Airport
Amount
£22.00
Paid
Date
Sat 21st Dec 2013
320955
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs Nov/Dec 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.80
Paid
Date
Mon 16th Dec 2013
327559
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Sun 8th Dec 2013
319500
Type
MP Travel
(Public Tr UND)
Description
Journey from Paddington Station
Travel Costs Dec 2013
Between London & Constituency
From: Paddington Station
To: London Home - Pimlico
Amount
£4.50
Paid
Date
Fri 6th Dec 2013
317869
Type
MP Travel
(Public Tr BUS)
Description
Journey to meeting in city centre
Travel costs Dec 2013
Within Constituency Travel
From: [***] Street
To: [***] [***] Street
Amount
£1.90
Paid
Date
Sat 30th Nov 2013
314531
Type
MP Travel
(Taxi)
Description
Journey to visit constituent in Carntyne (no public transport available)
Travel costs Nov 13
Within Constituency Travel
From: Constituency Office
To: [***] Carntyne
Amount
£8.50
Paid
Date
Fri 22nd Nov 2013
313628
Type
MP Travel
(Taxi)
Description
Journey to Constituency Office (no public transport available at time of journey)
Travel costs Nov 2013
Between London & Constituency
From: Glasgow Killermont Street
To: Constituency Office
Amount
£6.50
Paid
Date
Fri 15th Nov 2013
312141
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to constituency office from city centre meeting
Travel costs Nov 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.90
Paid
Date
Tue 12th Nov 2013
317143
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel: Air
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Sat 9th Nov 2013
311217
Type
MP Travel
(Public Tr UND)
Description
Journey from city centre for meeting
Travel costs Nov 2013
Within Constituency Travel
From: Glasgow Buchanan St
To: Cowcaddens
Amount
£1.40
Paid
Date
Thu 7th Nov 2013
310761
Type
MP Travel
(Public Tr UND)
Description
Oyster pre-pay top up for journeys to Heathrow Express at Paddington
Travel costs Nov 2013
Between London & Constituency
From: Westminster
To: Paddington Station
Amount
£60.00
Paid
Date
Fri 1st Nov 2013
307615
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office from meeting
Travel costs Nov 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.80
Paid
Date
Fri 25th Oct 2013
306515
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs Sep/Oct 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.80
Paid
Date
Wed 23rd Oct 2013
309864
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£408.12
Paid
Date
Sun 20th Oct 2013
305820
Type
MP Travel
(Taxi)
Description
Journey to London home (plane late arriving [***] Sunday evening, so Tube had stopped for evening)
Travel costs Oct 2013
Between London & Constituency
From: Paddington Station
To: London Home
Amount
£15.00
Paid
Date
Sat 12th Oct 2013
304915
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs October 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.90
Paid
Date
Fri 4th Oct 2013
303584
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Sep/Oct 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Buchanan Bus Stn
Amount
£6.00
Paid
Date
Fri 4th Oct 2013
313989
Type
MP Travel
(Taxi)
Description
Journey between surgery venues (no public transport available)
Travel costs Oct 2013
Within Constituency Travel
From: [***] Milton
To: Barmulloch Community Centre
Amount
£8.20
Paid
Date
Tue 1st Oct 2013
300848
Type
MP Travel
(Hotel Outside UK)
Description
Delegation of MPs visiting European Parliament (12 October)
1 of 3 EU permitted visits
European travel MP only
1 nights
Amount
£123.91
Paid
Date
Tue 17th Sep 2013
303467
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Public transport - Air
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Mon 16th Sep 2013
298438
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from constituency office
Travel costs Oct 2013
Within Constituency Travel
From: Constituency Office
To: Glasgow Charing Cross Stn
Amount
£1.90
Paid
Date
Fri 6th Sep 2013
296351
Type
MP Travel
(Taxi)
Description
Journey to constituency surgery (no public transport available)
Travel costs September 2013
Within Constituency Travel
From: STUC-Woodlands Road
To: Barmulloch Community centre
Amount
£10.00
Paid
Date
Wed 4th Sep 2013
295755
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey to/from Airport
Travel costs Sep 2013
Between London & Constituency
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Thu 29th Aug 2013
293887
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to/from Heathrow Airport
Travel costs August 2013
Between London & Constituency
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 16th Aug 2013
300339
Type
MP Travel
(Taxi)
Description
Journey to Milnbank surgery (no public transport available)
Travel costs 2013
Within Constituency Travel
From: Constituency Office
To: Milnbank-Ballindalloch Drive
Amount
£6.80
Paid
Date
Sat 10th Aug 2013
290630
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to/from Heathrow Airport
Travel costs August 2013
Between London & Constituency
From: Heathrow Airport
To: Paddington Station
Amount
£34.00
Paid
Date
Fri 9th Aug 2013
290629
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from constituency office
Travel costs Aug 2013
Within Constituency Travel
From: Constituency Office
To: Glasgow Queen St Stn
Amount
£1.90
Paid
Date
Mon 5th Aug 2013
293688
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Air Travel
Between London & Constituency
From: London
To: Glasgow (return)
Amount
£2.50
Paid
Date
Thu 1st Aug 2013
287966
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs 2013
Within Constituency Travel
From: Glasgow Charing Cross
To: Springburn
Amount
£1.90
Paid
Date
Sat 27th Jul 2013
285529
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Const Office-Springburn
Amount
£1.80
Paid
Date
Wed 24th Jul 2013
285113
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs July 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Springburn
Amount
£1.80
Paid
Date
Sun 21st Jul 2013
284656
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Home
Travel costs July 2013
Within Constituency Travel
From: Glasgow Buchanan Bus Stn
To: Const Home
Amount
£1.90
Paid
Date
Fri 19th Jul 2013
284430
Type
MP Travel
(Public Tr BUS)
Description
Glasgow Airport bus journey
Travel costs July 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Queen St Stn
Amount
£6.00
Paid
Date
Thu 18th Jul 2013
284265
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs July 2013
Between London & Constituency
From: Paddington Station
To: Heathrow Airport
Amount
£20.00
Paid
Date
Fri 12th Jul 2013
283749
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs July 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Springburn - Const Office
Amount
£1.90
Paid
Date
Fri 12th Jul 2013
289624
Type
MP Travel
(Public Tr BUS)
Description
Journey to/from Glasgow Airport
Travel costs July/Aug 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Buchanan Bus Stn
Amount
£8.50
Paid
Date
Fri 12th Jul 2013
288898
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel - Air
Between London & Constituency
From: Glasogw
To: London (return)
Amount
£394.79
Paid
Date
Thu 11th Jul 2013
283158
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs July 2013
Between London & Constituency
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Thu 27th Jun 2013
278924
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs June 2013
Between London & Constituency
From: Paddington
To: Heathrow Airport
Amount
£34.00
Paid
Date
Sat 22nd Jun 2013
278378
Type
MP Travel
(Public Tr UND)
Description
Journey from Paddington Station to London Home
Travel costs June 2013
Between London & Constituency
From: Paddington Station
To: London Home
Amount
£4.50
Paid
Date
Fri 21st Jun 2013
285587
Type
MP Travel
(Taxi)
Description
Journey between Provanmill surgery and Queen St Stn
Travel Costs 2013
Within Constituency Travel
From: Molendinar Community Centre
To: Glasgow Queen St Stn
Amount
£11.80
Paid
Date
Thu 20th Jun 2013
278167
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey
Travel costs June 2013
Between London & Constituency
From: Paddington
To: Heathrow Airport
Amount
£20.00
Paid
Date
Thu 6th Jun 2013
275547
Type
MP Travel
(Taxi)
Description
Journey to Constituency Home (no public transport available at time of journey - [***]
Travel costs June 2013
Between London & Constituency
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£6.50
Paid
Date
Thu 6th Jun 2013
277321
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs June 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Queen St Stn
Amount
£8.50
Paid
Date
Sat 1st Jun 2013
271798
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Constituency Office
Travel costs May/June 2013
Within Constituency Travel
From: Springburn
To: Glasgow Queen St Stn
Amount
£1.80
Paid
Date
Fri 31st May 2013
271565
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs May 2013
Between London & Constituency
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 24th May 2013
281064
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Ait Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Thu 16th May 2013
266454
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs May 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£8.50
Paid
Date
Sun 12th May 2013
264369
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to/from Heathrow Airport
Travel costs May 2013
Between London & Constituency
From: Paddington Stn
To: Heathrow Airport
Amount
£34.00
Paid
Date
Sat 11th May 2013
279505
Type
MP Travel
(Taxi)
Description
Journey to Millerston to meet constituent (no public transport available)
Travel costs June 2013
Within Constituency Travel
From: Constituency Home
To: Millerston
Amount
£8.40
Paid
Date
Thu 2nd May 2013
274806
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel Air
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Sat 27th Apr 2013
260729
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to constituency home
Travel costs April 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Ashfield
Amount
£1.70
Paid
Date
Sat 20th Apr 2013
259391
Type
MP Travel
(Taxi)
Description
Journey from meeting in city centre (no public transport available)
Travel costs Apr 2013
Within Constituency Travel
From: Glasgow City Centre
To: Constituency Home
Amount
£7.00
Paid
Date
Fri 19th Apr 2013
271829
Type
MP Travel
(Taxi)
Description
Journey from Provanmill surgery (no public transport available)
Travel costs April 2013
Within Constituency Travel
From: Molendinar Community Centre
To: Broomhill
Amount
£17.60
Paid
Date
Fri 12th Apr 2013
257688
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel sosts April 2013
Within Constituency Travel
From: Glasgow Queen St Stn
To: Springburn
Amount
£1.80
Paid
Date
Sat 6th Apr 2013
254868
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from meeting in South Dennistoun
Travel costs April 2013
Within Constituency Travel
From: Bellgrove Station
To: Constituency Office
Amount
£1.80
Paid
Date
Thu 4th Apr 2013
254462
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs 2013
Between London & Constituency
From: Glasgow Queen St Stn
To: Springburn-Const Office
Amount
£1.80
Paid
Date
Tue 2nd Apr 2013
268794
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£402.50
Paid
Date
Thu 14th Mar 2013
250643
Type
MP Travel
(Public Tr BUS)
Description
Journey from/to Glasgow Airport
Travel costs March 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Queen St Stn
Amount
£8.50
Paid
Date
Thu 7th Mar 2013
249215
Type
MP Travel
(Public Tr BUS)
Description
Journey to constituency home
Travel costs 2013
Between London & Constituency
From: Glasgow Buchanan Bus Stn
To: Constituency Home
Amount
£1.85
Paid
Date
Thu 7th Mar 2013
248952
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Heathrow Airport
Travel costs 2013
Between London & Constituency
From: Heathrow Airport
To: Paddington Station
Amount
£20.00
Paid
Date
Fri 1st Mar 2013
262302
Type
MP Travel
(Taxi)
Description
Journey from Barmulloch surgery (no bus available)
Travel costs April 2013
Within Constituency Travel
From: Barmulloch Community Centre
To: Glasgow Queen St Stn
Amount
£11.60
Paid
Date
Mon 25th Feb 2013
255824
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£1.50
Paid
Date
Mon 18th Feb 2013
244614
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs Feb 2013
Within Constituency Travel
From: Glasgow Buchanan Bus Stn
To: Springburn
Amount
£1.60
Paid
Date
Thu 14th Feb 2013
243982
Type
MP Travel
(Taxi)
Description
Journey from airport to meeting in constituency (no public transport available to make journey in time required)
Travel costs Feb 2013
Between London & Constituency
From: Glasgow Airport
To: Dennistoun
Amount
£28.00
Paid
Date
Fri 8th Feb 2013
242911
Type
MP Travel
(Public Tr BUS)
Description
Airport bus journey from Glasgow Airport
Travel costs Feb 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Queen St Stn
Amount
£8.50
Paid
Date
Fri 1st Feb 2013
253644
Type
MP Travel
(Taxi)
Description
Journey to Milton surgery (no public transport available)
Travel costs 2013
Within Constituency Travel
From: Constituency Office
To: Milton Community Centre
Amount
£7.40
Paid
Date
Thu 31st Jan 2013
241223
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs Feb 2013
Between London & Constituency
From: Glasgow Queen St Stn
To: Springburn
Amount
£1.80
Paid
Date
Sat 26th Jan 2013
248437
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways ****
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£397.13
Paid
Date
Thu 24th Jan 2013
237478
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Home
Transport costs Jan 2013
Between London & Constituency
From: Buchanan Bus Station
To: Constituency Home
Amount
£1.85
Paid
Date
Fri 18th Jan 2013
236201
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to/from Heathrow Airport
Travel costs Jan 2013
Between London & Constituency
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Thu 10th Jan 2013
236468
Type
MP Travel
(Public Tr BUS)
Description
Journey to/from Glasgow Airport
Travel costs Jan 2013
Between London & Constituency
From: Glasgow Airport
To: Glasgow Queen St Stn
Amount
£8.50
Paid
Date
Mon 7th Jan 2013
233596
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey to airport
Travel costs Jan 2013
Between London & Constituency
From: Paddington Station
To: Heathrow Express
Amount
£34.00
Paid
Date
Wed 2nd Jan 2013
245666
Type
MP Travel
(Taxi)
Description
Journey to meeting in Dowanhill (no public transport available)
Travel 2013
Within Constituency Travel
From: Constituency Home
To: Dowanhill
Amount
£8.80
Paid
Date
Mon 31st Dec 2012
231594
Type
MP Travel
(Public Tr BUS)
Description
Journey from meeting in city centre
Travel costs Jan 2013
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£1.85
Paid
Date
Fri 28th Dec 2012
240713
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Air Travle
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£397.13
Paid
Date
Fri 21st Dec 2012
233700
Type
MP Travel
(Taxi)
Description
Journey to Constituency Office (no bus available at time of travel)
Travel costs December 2012
Between London & Constituency
From: Glasgow Airport
To: Constituency Office
Amount
£29.00
Paid
Date
Fri 21st Dec 2012
230875
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to constituency office
Travel costs December 2012
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.70
Paid
Date
Fri 7th Dec 2012
229333
Type
MP Travel
(Public Tr BUS)
Description
Journey to/from Glasgow Airport
Travel costs Dec 2012
Between London & Constituency
From: Glasgow Airport
To: Glasgow, Queen St Stn
Amount
£7.50
Paid
Date
Fri 7th Dec 2012
237500
Type
MP Travel
(Taxi)
Description
Journey to Milton surgery (no bus or train available to destination)
Travel costs Dec 2012
Within Constituency Travel
From: Constituency Office
To: Milton Community Centre
Amount
£7.00
Paid
Date
Thu 6th Dec 2012
228136
Type
MP Travel
(Public Tr UND)
Description
Underground journey to deliver speech off Goodge Street
Travel costs Dec 2012
From: Westminster
To: Goodge Street
Amount
£8.40
Paid
Date
Fri 30th Nov 2012
224057
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from meeting in City Centre
Travel costs Dec 2012
Within Constituency Travel
From: Glasgow Queen St Stn
To: Constituency Office
Amount
£1.70
Paid
Date
Tue 27th Nov 2012
235616
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£397.13
Paid
Date
Thu 22nd Nov 2012
222745
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Nov 2012
Between London & Constituency
From: Glasgow Airport
To: Glasgow Queen Street Station
Amount
£7.50
Paid
Date
Thu 15th Nov 2012
221531
Type
MP Travel
(Taxi)
Description
Journey to meet constituents in Drygate (no public transport available to destination)
Travel costs Nov 2012
Within Constituency Travel
From: Constituency Office
To: Drygate
Amount
£6.50
Paid
Date
Thu 15th Nov 2012
221261
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel expenses Nov 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.85
Paid
Date
Sat 10th Nov 2012
220392
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Glasgow Queen Street Station
Travel costs Nov 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow Queen Street
Amount
£1.80
Paid
Date
Fri 9th Nov 2012
220296
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Nov 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Queen St Stn
Amount
£7.50
Paid
Date
Fri 2nd Nov 2012
216847
Type
MP Travel
(Public Tr BUS)
Description
Journey to/from Glasgow Airport
Travel costs Nov 2012
Non-London MP-to/from London
From: Glasgow, Buchanan Bus Station
To: Glasgow Airport
Amount
£7.50
Paid
Date
Fri 2nd Nov 2012
230894
Type
MP Travel
(Taxi)
Description
Journey to Barmulloch surgery (no bus or public transport available)
Travel costs November 2012
Within Constituency Travel
From: St Monica's Primary Sc, Milton
To: Barmulloch Community Centre
Amount
£7.60
Paid
Date
Tue 30th Oct 2012
215398
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top-up for journeys to Paddington Station to get Heathrow Express
Travel expenses Oct 2012
Non-London MP-to/from London
From: Pimlico
To: Paddington Station
Amount
£40.00
Paid
Date
Fri 26th Oct 2012
214982
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Oct 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£7.50
Paid
Date
Fri 26th Oct 2012
223627
Type
MP Travel
(Taxi)
Description
Journey from South Dennistoun to Constituency Office (No public transport available)
Travel costs Oct 2012
Within Constituency Travel
From: South Dennistoun
To: Constituency Office
Amount
£6.20
Paid
Date
Fri 26th Oct 2012
227690
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Air Travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£397.13
Paid
Date
Thu 25th Oct 2012
214557
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs Oct 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 19th Oct 2012
213824
Type
MP Travel
(Taxi)
Description
Journey from Dennistoun surgery to Riddrie surgery (no public transport available)
Travel costs Oct 2012
Within Constituency Travel
From: Dennistoun
To: Riddrie Library
Amount
£4.00
Paid
Date
Thu 18th Oct 2012
213277
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs Oct 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Sat 6th Oct 2012
213232
Type
MP Travel
(Taxi)
Description
Journey to event in Glasgow City Centre (travelling at [***] - no public transport available at time of journey)
Travel costs Oct 2012
Within Constituency Travel
From: Constituency Home
To: Glasgow City Centre
Amount
£9.00
Paid
Date
Fri 5th Oct 2012
223805
Type
MP Travel
(Taxi)
Description
Journey to surgery in Barmulloch (no public transport available for journey)
Travel expenses Nov 2012
Within Constituency Travel
From: St Monica's Primary, Milton
To: Barmulloch Library
Amount
£7.80
Paid
Date
Fri 28th Sep 2012
211123
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to meeting in Glasgow
Travel costs October 2012
Within Constituency Travel
From: Glasgow Queen Street
To: Constituency Home
Amount
£1.80
Paid
Date
Thu 27th Sep 2012
207650
Type
MP Travel
(Taxi)
Description
Journey to meeting in Glasgow City Centre (no public transport available)
Travel costs Sep 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow City Centre
Amount
£5.40
Paid
Date
Thu 27th Sep 2012
207874
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from meeting in Glasgow City Centre
Travel costs Sept 2012
Within Constituency Travel
From: Glasgow Queen Street Station
To: Constituency Office
Amount
£1.70
Paid
Date
Mon 24th Sep 2012
219545
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£398.75
Paid
Date
Fri 21st Sep 2012
206946
Type
MP Travel
(Taxi)
Description
Journey to Riddrie surgery venue (no public transport available)
Travel costs Sep 2012
Within Constituency Travel
From: Dennistoun
To: Riddrie Library
Amount
£5.00
Paid
Date
Thu 20th Sep 2012
206710
Type
MP Travel
(Taxi)
Description
Journey back meeting (no public transport available)
Travel costs Sept 2012
Within Constituency Travel
From: Glasgow City Centre
To: Constituency Home
Amount
£7.00
Paid
Date
Wed 19th Sep 2012
206435
Type
MP Travel
(Taxi)
Description
Journey to BBC Scotland for meeting (no public transport available)
Travel costs Sept 2012
Within Constituency Travel
From: Constituency Home
To: BBC Scotland, Pacific Quay
Amount
£10.00
Paid
Date
Tue 18th Sep 2012
211655
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Oct 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow, Buchanan Bus Station
Amount
£7.50
Paid
Date
Fri 14th Sep 2012
205389
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Sep 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£7.50
Paid
Date
Fri 14th Sep 2012
205552
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel costs Sept 2012
Within Constituency Travel
From: Glasgow Queen Street Station
To: Constituency Office
Amount
£1.70
Paid
Date
Wed 12th Sep 2012
205050
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs Sept 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 7th Sep 2012
204408
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs September 2012
Between London & Constituency
From: Glasgow Airport
To: Glasgow, Buchanan Bus Station
Amount
£7.50
Paid
Date
Mon 3rd Sep 2012
201724
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to/from Heathrow Airport
Travel costs September 12
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Sat 1st Sep 2012
215236
Type
MP Travel
(Taxi)
Description
Journey to Glasgow Airport (public transport not available at time of travel)
Travel costs October 2012
Non-London MP-to/from London
From: Constituency Home
To: Glasgow Airport
Amount
£22.20
Paid
Date
Fri 31st Aug 2012
201495
Type
MP Travel
(Taxi)
Description
Journey to meeting in City Centre (no public transport available)
Travel costs August 2012
Within Constituency Travel
From: [***] , Balornock
To: Glasgow, [***]
Amount
£6.50
Paid
Date
Tue 28th Aug 2012
200751
Type
MP Travel
(Taxi)
Description
Journey to Merchant City for meeting (no public transport available)
Travel costs Aug 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow Merchant City
Amount
£6.00
Paid
Date
Tue 28th Aug 2012
200624
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey
Travel costs Aug 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£18.00
Paid
Date
Mon 27th Aug 2012
209983
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Ait travel
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£398.75
Paid
Date
Sun 26th Aug 2012
200620
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Aug 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow City Centre
Amount
£7.50
Paid
Date
Tue 21st Aug 2012
199791
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs August 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 17th Aug 2012
199360
Type
MP Travel
(Public Tr BUS)
Description
Journey to Glasgow, Buchanan Bus Station
Travel costs Aug 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow, Buchanan Bus Station
Amount
£7.50
Paid
Date
Fri 17th Aug 2012
199470
Type
MP Travel
(Taxi)
Description
Journey between surgery venues (no public transport available)
Travel costs Aug 2012
Within Constituency Travel
From: Milnbank Community Hall
To: Riddrie Library
Amount
£4.50
Paid
Date
Tue 14th Aug 2012
198840
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel expenses Aug 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Sat 11th Aug 2012
198832
Type
MP Travel
(Public Tr BUS)
Description
Journey to Glasgow City Centre for meeting
Transport Costs Aug 2012
Within Constituency Travel
From: Constituency Home
To: Glasgow Buchanan Bus Station
Amount
£1.85
Paid
Date
Fri 10th Aug 2012
198496
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel expenses Aug 2012
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.85
Paid
Date
Wed 8th Aug 2012
203569
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£194.25
Paid
Date
Tue 7th Aug 2012
198221
Type
MP Travel
(Public Tr UND)
Description
Journey from meeting in West London
Travel costs Aug 2012
Extended Travel
From: Kensington
To: Westminster
Amount
£4.30
Paid
Date
Thu 2nd Aug 2012
197585
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Glasgow City Centre for meeting
Travel costs August 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow [***]
Amount
£1.80
Paid
Date
Tue 31st Jul 2012
194994
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to City Centre for meeting
Travel costs Jul/Aug 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow Queen Street Station
Amount
£1.70
Paid
Date
Mon 30th Jul 2012
194524
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from City Centre meeting
Travel costs July 2012
Within Constituency Travel
From: Glasgow Queen Street
To: Constituency Office
Amount
£1.70
Paid
Date
Fri 27th Jul 2012
194421
Type
MP Travel
(Taxi)
Description
Journey from Glasgow Airport to Constituency Engagement (no public transport available)
Travel costs July 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Royston North Glasgow
Amount
£30.00
Paid
Date
Fri 27th Jul 2012
198916
Type
MP Travel
(Taxi)
Description
Journey from London Home to Paddington Station (taxi required due to time constraints)
Travel costs July 2012
Non-London MP-to/from London
From: London Home
To: Paddington Station
Amount
£18.60
Paid
Date
Fri 20th Jul 2012
198774
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Meeting in City Centre
Travel costs July 2012
Within Constituency Travel
From: Glasgow Queen Street
To: Constituency Office
Amount
£1.70
Paid
Date
Fri 20th Jul 2012
193352
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Home
Travel costs July 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£1.85
Paid
Date
Thu 19th Jul 2012
193046
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Buchanan Bus Station
Travel expenses July 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.85
Paid
Date
Wed 18th Jul 2012
192799
Type
MP Travel
(Public Tr BUS)
Description
Journey to Glasgow City centre
Travel costs July 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£7.50
Paid
Date
Tue 17th Jul 2012
192179
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel expenses July 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Wed 11th Jul 2012
196733
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Air travel
Between London & Constituency
From: Glasgow
To: London (return)
Amount
£398.75
Paid
Date
Fri 6th Jul 2012
189258
Type
MP Travel
(Taxi)
Description
Taxi to Paddington Station (no public transport available at time of travel)
Travel Costs July 2012
Non-London MP-to/from London
From: London Home
To: Paddington Station
Amount
£16.00
Paid
Date
Fri 6th Jul 2012
189454
Type
MP Travel
(Taxi)
Description
Journey from meeting (no public transport available)
Travel costs July 2012
Within Constituency Travel
From: Glasgow City Centre
To: Constituency Office
Amount
£6.50
Paid
Date
Tue 3rd Jul 2012
186620
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs July 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Tue 26th Jun 2012
185742
Type
MP Travel
(Taxi)
Description
Journey from London Home to Waterloo Station (no public transport available at time of journey)
Travel expenses June 2012
Extended Travel
From: London Home
To: Waterloo Station
Amount
£5.50
Paid
Date
Fri 22nd Jun 2012
184504
Type
MP Travel
(Taxi)
Description
Journey from STV studios for meeting (no public transport available from destination)
Travel costs June 2012
Within Constituency Travel
From: STV Pacific Quay
To: Constituency Home
Amount
£12.00
Paid
Date
Fri 22nd Jun 2012
184343
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs June 2012
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.85
Paid
Date
Wed 20th Jun 2012
184197
Type
MP Travel
(Taxi)
Description
Journey from meeting in Marylebone (related to Parliamentary business after Tube had ceased for evening)
Travel expenses June 2012
Extended Travel
From: Marylebone
To: London Home
Amount
£19.50
Paid
Date
Fri 15th Jun 2012
182866
Type
MP Travel
(Taxi)
Description
Journey from London Home to Westminster Tube Station (no public transport available at time of journey)
Travel costs Jun 2012
Non-London MP-to/from London
From: London Home
To: Westminster Tube Station
Amount
£6.50
Paid
Date
Fri 15th Jun 2012
183171
Type
MP Travel
(Taxi)
Description
Journey between surgery venues (no public transport available)
Travel costs June 2012
Within Constituency Travel
From: [***] Dennistoun
To: Riddrie Library
Amount
£4.50
Paid
Date
Thu 14th Jun 2012
182719
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs June 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 8th Jun 2012
181629
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from meeting in Glasgow City Centre
Travel costs June 2012
Within Constituency Travel
From: Glasgow Queen Street
To: Springburn
Amount
£1.80
Paid
Date
Fri 8th Jun 2012
181383
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Transport Costs June 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£7.50
Paid
Date
Thu 7th Jun 2012
180502
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Paddington to Heathrow Airport
Travel costs June 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 1st Jun 2012
179807
Type
MP Travel
(Taxi)
Description
Journey from City Centre meeting (no public transport available)
Travel expenses June 2012
Within Constituency Travel
From: Glasgow City Centre
To: Constituency Office
Amount
£6.50
Paid
Date
Fri 1st Jun 2012
180173
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from City Centre for meeting
Travel expenses June 2012
Within Constituency Travel
From: Glasgow Queen Street Station
To: Constituency Office
Amount
£1.70
Paid
Date
Tue 29th May 2012
189157
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Air Travel
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£398.75
Paid
Date
Mon 28th May 2012
177775
Type
MP Travel
(Taxi)
Description
Journey to Dennistoun surgery (no public transport available)
Travel costs May 2012
Within Constituency Travel
From: Constituency Office
To: Milnbank Housing Association
Amount
£5.60
Paid
Date
Fri 18th May 2012
175483
Type
MP Travel
(Taxi MP)
Description
Journey between surgery venues (no public transport available)
Travel costs May 2012
Within Constituency Travel
From: Dennistoun [***]
To: Riddrie Library
Amount
£4.50
Paid
Date
Thu 17th May 2012
174992
Type
MP Travel
(Taxi MP)
Description
Journey to ODI (no public transport available)
Travel costs May 2012
Extended Travel
From: London Home
To: ODI
Amount
£7.00
Paid
Date
Sat 12th May 2012
173769
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel expenses May 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.85
Paid
Date
Fri 11th May 2012
173448
Type
MP Travel
(Taxi)
Description
Journey to Heathrow Airport (at a time when no Tube available)
Travel costs May 2012
Non-London MP-to/from London
From: London Home
To: Heathrow Airport
Amount
£75.00
Paid
Date
Thu 10th May 2012
173281
Type
MP Travel
(Public Tr RAIL Other)
Description
Trip to Edinburgh to meet Reform Scotland (in connection with Parliamentary duties)
Rail fares May 2012
Extended Travel
From: Glasgow Queen Street
To: Edinburgh Waverley
Amount
£21.00
Paid
Date
Fri 4th May 2012
172764
Type
MP Travel
(Taxi MP)
Description
Journey from meeting in Constituency (no public transport available)
Travel costs May 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow City Centre
Amount
£8.50
Paid
Date
Wed 2nd May 2012
171765
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to meeting
Travel expenses May 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow Queen Street
Amount
£1.70
Paid
Date
Tue 1st May 2012
169864
Type
MP Travel
(Taxi MP)
Description
Journey from Glasgow Airport (no bus available)
Travel costs May 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Constituency Office
Amount
£30.00
Paid
Date
Mon 30th Apr 2012
179408
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
MP's Air Travel
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£398.75
Paid
Date
Thu 26th Apr 2012
168862
Type
MP Travel
(Taxi MP)
Description
Journey to ODI for meeting (Tube lines off)
Travel expenses April 2012
Extended Travel
From: Westminster
To: ODI Waterloo
Amount
£5.00
Paid
Date
Fri 20th Apr 2012
167811
Type
MP Travel
(Taxi MP)
Description
Journey from meeting in Dennistoun (no public transport available at time of journey)
Travel costs April 2012
Within Constituency Travel
From: Bellgrove
To: Constituency Home
Amount
£7.50
Paid
Date
Thu 19th Apr 2012
167040
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs April 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Mon 16th Apr 2012
166079
Type
MP Travel
(Taxi MP)
Description
Journey from Heathrow Airport (early morning - Tube not available)
Travel Costs April 2012
Non-London MP-to/from London
From: Paddington Station
To: London Home
Amount
£15.50
Paid
Date
Mon 16th Apr 2012
172606
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
MPs travel by air
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£398.75
Paid
Date
Mon 2nd Apr 2012
162347
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel Expenses - Mar/Apr 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 30th Mar 2012
166142
Type
MP Travel
(Public Tr BUS)
Description
Journey from City Centre to Const. Office
Travel Expenses - Mar/Apr 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.80
Paid
Date
Wed 28th Mar 2012
162005
Type
MP Travel
(Public Tr BUS)
Description
Journey from meeting in City Centre
Travel costs March 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£1.80
Paid
Date
Wed 28th Mar 2012
161651
Type
MP Travel
(Public Tr BUS)
Description
Bus to Constituency Office
Travel costs Mar 2012
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.80
Paid
Date
Sat 24th Mar 2012
165443
Type
MP Travel
(Taxi MP)
Description
Journey from Paddington Station (after Tube had ceased for evening)
Travel costs March 2012
Non-London MP-to/from London
From: Paddington Station
To: London Home
Amount
£19.00
Paid
Date
Fri 23rd Mar 2012
160565
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs Mar 2012
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.80
Paid
Date
Fri 23rd Mar 2012
160757
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from City Centre for Meeting
Travel costs March 2012
Within Constituency Travel
From: Glasgow Queen Street
To: Springburn
Amount
£1.70
Paid
Date
Sat 17th Mar 2012
159513
Type
MP Travel
(Public Tr BUS)
Description
Journey from meeting in City Centre
Travel expenses March 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£1.80
Paid
Date
Fri 16th Mar 2012
159354
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs Mar 2012
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Constituency Office
Amount
£1.80
Paid
Date
Wed 14th Mar 2012
158979
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Heathrow Airport
Travel costs Mar 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Wed 14th Mar 2012
159151
Type
MP Travel
(Taxi MP)
Description
Journey to UK-South Sudan forum as chair of APG (no public transport available)
Travel costs March 2012
Extended Travel
From: Westminster
To: Overseas Development Institute
Amount
£6.00
Paid
Date
Fri 9th Mar 2012
158080
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs March 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£7.50
Paid
Date
Fri 9th Mar 2012
158205
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Constituency Office
Travel - March 2012
Within Constituency Travel
From: Glasgow Queen Street
To: Constituency Office
Amount
£1.70
Paid
Date
Thu 8th Mar 2012
157837
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey
Travel costs Mar 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 24th Feb 2012
155824
Type
MP Travel
(Taxi MP)
Description
Journey to Paddington Station (no public transport available)
Travel costs March 2012
Non-London MP-to/from London
From: Westminster
To: Paddington Station
Amount
£6.00
Paid
Date
Thu 23rd Feb 2012
164431
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MPs travel by Air
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£390.00
Paid
Date
Thu 16th Feb 2012
152812
Type
MP Travel
(Public Tr BUS)
Description
Journey to Glasgow City Centre for meeting
Travel expenses Feb 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow City Centre
Amount
£1.80
Paid
Date
Wed 15th Feb 2012
152343
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Feb 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Constituency Home
Amount
£6.00
Paid
Date
Fri 10th Feb 2012
151883
Type
MP Travel
(Public Tr BUS)
Description
Journey to Buchanan Bus Station en route to meeting with LTA
Travel expenses Feb 2012
Within Constituency Travel
From: Constituency Office
To: Glasgow Buchanan Bus Station
Amount
£1.80
Paid
Date
Fri 10th Feb 2012
151728
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport to Constituency Office
Travel Costs Feb 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Constituency Office
Amount
£6.00
Paid
Date
Wed 8th Feb 2012
151546
Type
MP Travel
(Public Tr Underground MP)
Description
Journeys to/from London Airports and Paddington Station
Travel costs Feb 2012
Non-London MP-to/from London
From: Paddington Station
To: London Heathrow
Amount
£40.00
Paid
Date
Fri 3rd Feb 2012
159680
Type
MP Travel
(Taxi MP)
Description
Journey from Constituency Surgery to Constituency Home (no public transport available)
Travel costs March 2012
Within Constituency Travel
From: Barmullocu surgery
To: Constituency Home
Amount
£10.20
Paid
Date
Fri 3rd Feb 2012
150440
Type
MP Travel
(Taxi MP)
Description
Journey to Constituency Office for meeting (no public transport available from location)
Travel costs February 2012
Within Constituency Travel
From: Balornock
To: Constituency Office
Amount
£6.00
Paid
Date
Thu 2nd Feb 2012
148403
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to/from Heathrow Airport
Travel expenses Feb 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Mon 30th Jan 2012
147716
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to/from Heathrow Airport
Travel expenses Jan 2012
Non-London MP-to/from London
From: Paddington
To: Heathrow Airport
Amount
£34.00
Paid
Date
Fri 27th Jan 2012
147371
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport
Travel costs Jan 2011
Non-London MP-to/from London
From: Glasgow Airport
To: Constituency Office
Amount
£6.00
Paid
Date
Thu 26th Jan 2012
157811
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air travel
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£388.38
Paid
Date
Sat 21st Jan 2012
146310
Type
MP Travel
(Taxi MP)
Description
Journey to Glasgow Buchanan Bus Station (no bus available from location of meeting prior to departure to London)
Travel costs Jan 2012
Non-London MP-to/from London
From: Balornock
To: Glasgow Buchanan Bus Station
Amount
£8.00
Paid
Date
Sat 7th Jan 2012
141699
Type
MP Travel
(Public Tr BUS)
Description
Journey to Glasgow airport
Travel costs Jan 2012
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Glasgow Airport
Amount
£7.00
Paid
Date
Sat 7th Jan 2012
145961
Type
MP Travel
(Public Tr BUS)
Description
Journey to Glasgow Airport
Travel expenses Jan 2012
Within Constituency Travel
From: Glasgow Buchanan Bus Station
To: Glasgow Airport
Amount
£7.00
Paid
Date
Fri 6th Jan 2012
150525
Type
MP Travel
(Taxi MP)
Description
Journey from surgery venue to constituency home
Travel costs Feb 2012
Within Constituency Travel
From: Barmulloch surgery
To: Constituency Home
Amount
£11.00
Paid
Date
Thu 5th Jan 2012
150428
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air Travel
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£388.38
Paid
Date
Tue 3rd Jan 2012
140833
Type
MP Travel
(Public Tr RAIL Other)
Description
Jorueny to Heathrow Airport
Travel costs Jan 2012
Non-London MP-to/from London
From: Paddington Station
To: Heathrow Airport
Amount
£34.00
Paid
Date
Mon 2nd Jan 2012
140677
Type
MP Travel
(Public Tr BUS)
Description
Journey to Glasgow Airport
Travel expenses Jan 2012
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Glasgow Airport
Amount
£7.00
Paid
Date
Sat 31st Dec 2011
141341
Type
MP Travel
(Taxi MP)
Description
Journey between constituency home and meeting in city centre (urgent meeting - but not available)
Travel costs Jan 2012
Within Constituency Travel
From: Constituency Home
To: Glasgow City Centre
Amount
£7.20
Paid
Date
Wed 28th Dec 2011
140676
Type
MP Travel
(Public Tr BUS)
Description
Journey to Constituency Office
Travel costs Dec-Jan
Within Constituency Travel
From: Glasgow City Centre
To: Constituency Office
Amount
£1.55
Paid
Date
Fri 23rd Dec 2011
140402
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to meeting in Glasgow city centre
Travel Dec 2011
Within Constituency Travel
From: Glasgow Queen Street
To: Springburn
Amount
£1.60
Paid
Date
Tue 20th Dec 2011
139702
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport to Glasgow Buchanan Bus Station
Travel costs Dec 2011
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£4.50
Paid
Date
Sun 18th Dec 2011
139017
Type
MP Travel
(Taxi MP)
Description
Taxi journey to Bus Station (snow ice in Glasgow made reaching bus stop difficult)
Travel costs Dec 2011
Non-London MP-to/from London
From: Constituency Home
To: Glasgow Buchanan Bus Station
Amount
£5.80
Paid
Date
Fri 16th Dec 2011
138967
Type
MP Travel
(Taxi MP)
Description
Journey from surgery venue to constituency home (no bus or other public transport available)
Travel costs Dec 2011
Within Constituency Travel
From: Barmulloch Community Centre
To: Constituency Home
Amount
£8.20
Paid
Date
Thu 15th Dec 2011
138924
Type
MP Travel
(Taxi MP)
Description
Return from evening meeting in relation to Parliamentary duties (after Tube had terminated for evening)
Travel costs Dec 2011
Extended Travel
From: Kings' Cross
To: London Home
Amount
£18.00
Paid
Date
Wed 14th Dec 2011
138411
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Paddington Station to Heathrow
Travel expenses Dec 2011
Non-London MP-to/from London
From: Paddington Station
To: Heathrow
Amount
£16.50
Paid
Date
Fri 9th Dec 2011
136952
Type
MP Travel
(Taxi MP)
Description
Journey to Glasgow University (to make meeting with University Principal on time)
Travel costs Dec 2011
Within Constituency Travel
From: Glasgow Airport
To: Glasgow University
Amount
£21.00
Paid
Date
Thu 8th Dec 2011
136847
Type
MP Travel
(Public Tr BUS)
Description
Journey from Constituency Office to Glasgow Airport
Travel expenses Dec 2011
Within Constituency Travel
From: Constituency Office
To: Glasgow Buchanan Bus Station
Amount
£1.80
Paid
Date
Mon 28th Nov 2011
144944
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air Travel
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£385.00
Paid
Date
Sat 26th Nov 2011
134725
Type
MP Travel
(Taxi MP)
Description
Taxi from meeting (area where no direct bus/train available)
Travel expenses Nov/Dec 2011
Within Constituency Travel
From: Barmulloch
To: Constituency Home
Amount
£6.50
Paid
Date
Fri 25th Nov 2011
134334
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from meeting in Springburn
Travel expenses Nov 2011
Within Constituency Travel
From: Springburn Station
To: Glasgow City Centre
Amount
£0.80
Paid
Date
Fri 25th Nov 2011
133432
Type
MP Travel
(Taxi MP)
Description
Taxi journey returning from meeting at Provan gasworks (no public transport available to return to office)
Travel costs Nov 2011
Within Constituency Travel
From: Provan Gasworks site Royston
To: Constituency Office
Amount
£5.70
Paid
Date
Thu 24th Nov 2011
142266
Type
MP Travel
(Taxi)
Description
Taxi from Springburn Station to Constituency Home (required to return home before heading out to meeting in constituency)
Travel expenses Nov 2011
Within Constituency Travel
From: Springburn Station
To: Constituency Home
Amount
£3.00
Paid
Date
Thu 24th Nov 2011
133346
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express Journey from Heathrow Airport to Paddington Station
Travel expenses Nov 2011
Non-London MP-to/from London
From: Heathrow airport
To: Paddington station
Amount
£32.00
Paid
Date
Tue 15th Nov 2011
132189
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Glasgow Queen Street to Edinburgh (to visit Scottish Parliament)
Travel expenses Nov 2011
Extended Travel
From: Glasgow Queen Street Station
To: Edinburgh Waverley
Amount
£23.50
Paid
Date
Sun 13th Nov 2011
131109
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from London Heathrow to Paddington Station
Travel expenses Nov 2011
Non-London MP-to/from London
From: London Heathrow Airport
To: Paddington Station
Amount
£16.50
Paid
Date
Fri 11th Nov 2011
130968
Type
MP Travel
(Public Tr RAIL Other)
Description
Return from meeting in Glasgow City Centre to Constituency Office
Travel costs Nov 2011
Within Constituency Travel
From: Glasgow Queen Street Station
To: Springburn
Amount
£1.60
Paid
Date
Thu 10th Nov 2011
130419
Type
MP Travel
(Public Tr BUS)
Description
Bus journey from Buchanan Bus Station to Constituency Home
Travel expenses Nov 2011
Non-London MP-to/from London
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£1.55
Paid
Date
Thu 3rd Nov 2011
128110
Type
MP Travel
(Taxi MP)
Description
Journey from Buchanan Bus Station to Constituency Home (last bus passing constituency home already departed)
Travel costs Nov 2011
Non-London MP-to/from London
From: Buchanan Bus Station
To: Constituency Home
Amount
£6.00
Paid
Date
Sun 30th Oct 2011
127062
Type
MP Travel
(Taxi MP)
Description
Journey from Paddington Station (Tube already stopped for evening)
Travel costs October 2011
Non-London MP-to/from London
From: Paddington Station
To: London Home
Amount
£14.50
Paid
Date
Thu 27th Oct 2011
137393
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air travel
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£385.00
Paid
Date
Sun 23rd Oct 2011
125772
Type
MP Travel
(Taxi MP)
Description
Journey from Victoria Station to London Home (Victoria line not running due to line maintenance)
Transport costs Oct 2011
Non-London MP-to/from London
From: Victoria Station
To: London Home
Amount
£8.50
Paid
Date
Thu 20th Oct 2011
125456
Type
MP Travel
(Public Tr BUS)
Description
Airport bus journey to Glasgow city centre
Travel costs Oct 2011
Non-London MP-to/from London
From: Glasgow Airport
To: Buchanan Bus Station
Amount
£4.50
Paid
Date
Sun 16th Oct 2011
124986
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Gatwick Airport
Travel expenses Oct 2011
Non-London MP-to/from London
From: Gatwick Airport
To: Victoria Station
Amount
£15.95
Paid
Date
Thu 13th Oct 2011
123848
Type
MP Travel
(Public Tr BUS)
Description
Bus journey from Airport to Glasgow City Centre
Travel costs Oct 2011
Non-London MP-to/from London
From: Glasgow Airport
To: Buchanan Bus Station
Amount
£7.00
Paid
Date
Sun 9th Oct 2011
123814
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Heathrow Airport to Paddington
Travel costs Oct 2011
Non-London MP-to/from London
From: London Heathrow
To: Paddington Station
Amount
£18.00
Paid
Date
Mon 3rd Oct 2011
130914
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air transport
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£424.95
Paid
Date
Thu 15th Sep 2011
117371
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from London to Selby to address Farming Conference
Travel costs Sep 2011
Extended Travel
From: London King's Cross
To: Selby
Amount
£99.00
Paid
Date
Sun 11th Sep 2011
116506
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Gatwick Airport to Victoria Station
Travel costs Sep 2011
Non-London MP-to/from London
From: Gatwick Airport
To: London Victoria
Amount
£15.95
Paid
Date
Thu 8th Sep 2011
116002
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport to City Centre
Travel expenses Sep 2011
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow (Buchanan Bus Station)
Amount
£4.50
Paid
Date
Sun 4th Sep 2011
113989
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Gatwick Airport to Victoria
Travel expenses Sep 2011
Non-London MP-to/from London
From: Gatwick Airport
To: Vcitoria Station
Amount
£15.95
Paid
Date
Thu 25th Aug 2011
124363
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air travel
London MP-to/from Westminster
From: Glasgow
To: london (return)
Amount
£396.95
Paid
Date
Thu 11th Aug 2011
111489
Type
MP Travel
(Public Tr BUS)
Description
Airport bus journey from Glasgow Airport
Travel Costs - Recall August11
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow (Buchana Bus Station)
Amount
£4.50
Paid
Date
Tue 9th Aug 2011
115945
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air travel
London MP-to/from Westminster
From: Glasgow
To: London (return)
Amount
£426.95
Paid
Date
Fri 22nd Jul 2011
107574
Type
MP Travel
(Taxi MP)
Description
Journey from Paddington Station (on return from visit to Rome)
Travel July 2011
Other Travel in UK
From: Paddington
To: London Home
Amount
£16.00
Paid
Date
Fri 22nd Jul 2011
107553
Type
MP Travel
(Hotel Outside UK)
Description
3 night stay in [***] Rome for visit to UN FAO (19/7/11 to 22/7/11
Stay in Rome to visit UN July
Other Travel in Europe
3 nights
Amount
£352.33
Paid
Date
Sun 17th Jul 2011
106237
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express Journey
Travel expenses July 2011
Non-London MP-to/from London
From: London Heathrow
To: Paddington
Amount
£18.00
Paid
Date
Thu 14th Jul 2011
105898
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport to Buchanan Bus Station
Travel costs July 2011
Non-London MP-to/from London
From: Glasgow Airport
To: Buchanan Bus Station
Amount
£4.50
Paid
Date
Wed 13th Jul 2011
105615
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster pre-pay top up - Journeys to and from Heathrow Airport
Travel costs July 2011
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£40.00
Paid
Date
Sun 10th Jul 2011
105057
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey
Travel expenses July 2011
Non-London MP-to/from London
From: London Heathrow
To: Paddington Station
Amount
£32.00
Paid
Date
Sun 3rd Jul 2011
101718
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey
Travel costs July 2011
Const Home to London Home
From: London Heathrow
To: Paddington
Amount
£32.00
Paid
Date
Sun 3rd Jul 2011
111143
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air Travel
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£360.00
Paid
Date
Sun 3rd Jul 2011
101715
Type
MP Travel
(Taxi MP)
Description
Journey from Paddington Station to London Home (Victoria Line closed for upgrading - no other line available to Pimlico)
Travel costs July 2011
Const Home to London Home
From: Paddington Station
To: London Home
Amount
£20.00
Paid
Date
Sun 26th Jun 2011
101506
Type
MP Travel
(Taxi MP)
Description
Journey from Oxford Circus to London Home (Victoria Line off on Sunday for scheduled repairs)
Travel costs - June 2011
Const Home to London Home
From: Oxford Circus
To: London home
Amount
£10.00
Paid
Date
Sun 19th Jun 2011
99854
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey
Travel costs June 2011
Const Home to London Home
From: London Heathrow
To: Paddington
Amount
£32.00
Paid
Date
Sun 12th Jun 2011
98315
Type
MP Travel
(Taxi MP)
Description
Journey from Paddington to London Home
Travel costs - June 2011
Const Home to London Home
From: Paddington
To: London Home
Amount
£16.50
Paid
Date
Tue 7th Jun 2011
95523
Type
MP Travel
(Public Tr Underground MP)
Description
Journeys to and from airport terminals in London
Travel costs June 2011
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£30.00
Paid
Date
Mon 6th Jun 2011
94578
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey to Paddington
Travel costs June 2011
Const Home to Westminster
From: Heathrow Airport
To: Paddington
Amount
£18.00
Paid
Date
Thu 26th May 2011
104687
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Public Travel Air
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£113.70
Paid
Date
Thu 12th May 2011
89905
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport to Glasgow City Centre
Travel costs May 2011
Westminster to Const Home
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£4.50
Paid
Date
Mon 9th May 2011
88944
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Heathrow Airport to Paddington
Travel costs May 2011
Const Home to Westminster
From: Heathrow Airport
To: Paddington Station
Amount
£18.00
Paid
Date
Wed 27th Apr 2011
86145
Type
MP Travel
(Public Tr BUS)
Description
Airport bus journey
Travel costs April 2011
Westminster to Const Home
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£4.50
Paid
Date
Wed 27th Apr 2011
86174
Type
MP Travel
(Taxi MP)
Description
Taxi from Buchanan Bus Station to Home
Travel Costs April 2011
Westminster to Const Home
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£6.00
Paid
Date
Wed 27th Apr 2011
86144
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey to Airport
Travel costs April 2011
Westminster to Const Home
From: Paddington Station
To: Heathrow Airport
Amount
£16.50
Paid
Date
Fri 22nd Apr 2011
97472
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MP Travel: Air
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£482.23
Paid
Date
Tue 5th Apr 2011
83439
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glasgow Airport to Buchanan Bus Station
Travel April 2011
Westminster to Const Home
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£4.50
Paid
Date
Tue 5th Apr 2011
82674
Type
MP Travel
(Public Tr Underground MP)
Description
Journeys from Westminster to London Airport terminals
Travel costs April 2011
Westminster to Const Home
From: Westminster
To: London Heathrow/City
Amount
£40.00
Paid
Date
Thu 24th Mar 2011
79565
Type
MP Travel
(Taxi MP)
Description
Taxi to Constituency Home
Travel expenses Mar 2011
Westminster to Const Home
From: Glasgow Buchanan Bus Station
To: Constituency Home
Amount
£5.50
Paid
Date
Thu 17th Mar 2011
77275
Type
MP Travel
(Public Tr BUS)
Description
Journey from Airport to Glasgow City Centre
Travel expenses Mar 2011
Westminster to Const Home
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£4.50
Paid
Date
Wed 16th Mar 2011
77049
Type
MP Travel
(Public Tr Underground MP)
Description
Journeys to and from Westminster to London Airport Terminals
Travel costs Mar 2011
Westminster to Const Home
From: Westminster
To: London City Airport
Amount
£40.00
Paid
Date
Thu 10th Mar 2011
76028
Type
MP Travel
(Public Tr BUS)
Description
Bus Journey from Glasgow Airport to Buchanan Bus Station
Travel costs Mar 2011
Westminster to Const Home
From: Glasgow Airport
To: Buchanan Bus Station
Amount
£4.50
Paid
Date
Wed 2nd Mar 2011
73232
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from Westminster to Heathrow Airport
Travel expenses
Westminster to Const Home
From: Paddington
To: Heathrow Airport
Amount
£16.50
Paid
Date
Tue 1st Mar 2011
82327
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air travel
Const Home to Westminster
From: Glasgow
To: London (return) flight
Amount
£359.50
Paid
Date
Tue 1st Mar 2011
73089
Type
MP Travel
(Public Tr Underground MP)
Description
Tube journeys from London Airports to Westminster
Travel costs Feb 2011
Const Home to Westminster
From: London City Airport
To: Westminster
Amount
£40.00
Paid
Date
Thu 17th Feb 2011
70609
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus from Glasgow Airport
Trasport - Feb '11
Westminster to Const Home
From: Glasgow Airport
To: Glasgow City Centre
Amount
£4.50
Paid
Date
Thu 3rd Feb 2011
67657
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus from Glasgow Airport to Buchanan Bus Station
Travel expenses Feb 2011
Westminster to Const Home
From: Glasgow Airport
To: Buchanan Bus Station
Amount
£7.00
Paid
Date
Thu 3rd Feb 2011
67649
Type
MP Travel
(Taxi MP)
Description
Taxi journey from Buchanan Bus Station Glasgow to Constituency Home
Taxi journey en route home
Westminster to Const Home
From: Buchanan Bus Station
To: Home
Amount
£6.00
Paid
Date
Wed 2nd Feb 2011
67523
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top-up for Journeys between Westminster and Air Terminals
Travel costs Feb 2011
Westminster to Const Home
From: Westminster
To: London City Airport
Amount
£50.00
Paid
Date
Tue 25th Jan 2011
74313
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel (air and rail)
Other Travel in Europe
From: London - St Pancras
To: Brussels
Amount
£189.00
Paid
Date
Tue 25th Jan 2011
68148
Type
MP Travel
(Hotel Outside UK)
Description
Stay in [***] during visit to European Parliament in Brussels arriving 25 Jan leaving 26 Jan
Accommodation for visit to EP
Other Travel in Europe
1 nights
Amount
£130.00
Paid
Date
Thu 20th Jan 2011
63784
Type
MP Travel
(Public Tr BUS)
Description
Journey from Glas Airport to City Centre
Travel expenses Jan 2011
Westminster to Const Home
From: Glasgow Airport
To: Glasgow City Centre
Amount
£7.00
Paid
Date
Thu 20th Jan 2011
65124
Type
MP Travel
(Taxi MP)
Description
Taxi journey from Glasgow Airport to Constituency
Travel expenses
Westminster to Const Home
From: Glasgow Airport
To: Springburn
Amount
£28.00
Paid
Date
Thu 13th Jan 2011
62597
Type
MP Travel
(Public Tr BUS)
Description
Return Journey from Glasgow Airport to Glasgow City Centre
Travel expenses Jan 2011
Westminster to Const Home
From: Glasgow Airport
To: Glasgow City Centre
Amount
£7.00
Paid
Date
Wed 12th Jan 2011
62060
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster top-up for journeys from Airport to Westminster
Travel expenses Jan 11
Const Home to Westminster
From: London City Airport
To: Westminster
Amount
£40.00
Paid
Date
Fri 31st Dec 2010
66996
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Air travel
Const Home to Westminster
From: Glasgow
To: London
Amount
£211.50
Paid
Date
Mon 20th Dec 2010
57707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Stdrd class rail return Glasgow to London Euston
Travel Dec 2010
Const Home to Westminster
From: Glasgow Central
To: London Euston
Amount
£108.40
Paid
Date
Thu 16th Dec 2010
57072
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey to T5
Travel expenses Dec 2010
Westminster to Const Home
From: Paddington
To: Heathrow T5
Amount
£16.50
Paid
Date
Thu 9th Dec 2010
56127
Type
MP Travel
(Public Tr BUS)
Description
Airport bus to Glasgow City Centre
Travel expenses Dec 10
Westminster to Const Home
From: Glas airport
To: Buchanan Bus Stn
Amount
£7.00
Paid
Date
Fri 3rd Dec 2010
53764
Type
MP Travel
(Taxi MP)
Description
Taxi journey Glasgow Airport to Home
Travel expenses Dec 10
Westminster to Const Home
From: Glasgow Airport
To: Home
Amount
£28.00
Paid
Date
Mon 22nd Nov 2010
51110
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus journey to Glas Airport
Journey Wmnstr to Const Hom
Const Home to Westminster
From: Glasgow City Centre
To: Glasgow Airport
Amount
£7.00
Paid
Date
Mon 15th Nov 2010
49405
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus to Glasgow
Travel costs Nov 10
Westminster to Const Home
From: Glas Airport
To: Buchanan Bus Station
Amount
£7.00
Paid
Date
Thu 28th Oct 2010
54911
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Air travel
Const Home to Westminster
From: Glasgow
To: London (return)
Amount
£166.50
Paid
Date
Thu 28th Oct 2010
48441
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus from Airport to Glasgow City Centre
Travel expenses Oct/Nov 2010
Westminster to Const Home
From: Glas Airport
To: Glasgow City Centre
Amount
£7.00
Paid
Date
Mon 25th Oct 2010
48788
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express journey
Travel costs Oct 2010
Const Home to Westminster
From: Heathrow T5
To: Paddington
Amount
£18.00
Paid
Date
Sat 16th Oct 2010
41932
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel subsistence costs Oct10
Const Home to Westminster
From: Springburn
To: Buchanan Bus Station
Amount
£1.45
Paid
Date
Tue 5th Oct 2010
44680
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Air Travel
Const Home to Westminster
From: Glasgow
To: London (return)
Amount
£229.50
Paid
Date
Thu 16th Sep 2010
31792
Type
MP Travel
(Public Tr AIR)
Description
Journey to Glasgow - changed flight
Travel expenses September
Westminster to Const Home
From: London Heathrow
To: Glasgow
Amount
£49.10
Paid
Date
Wed 1st Sep 2010
37930
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Air Travel
Const Home to Westminster
From: Glasgow
To: London (return)
Amount
£-54.50
Paid
Date
Mon 17th May 2010
22793
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express Return Ticket
Travel expenses May-July
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid
Date
Wed 12th May 2010
23231
Type
MP Travel
(Public Tr AIR)
Description
BMI ref. [***]
Travel Expenses May 2010
Const Home to Westminster
From: Glasgow
To: London Heathrow
Amount
£377.60
Paid
Date
Tue 31st Mar 2015
434632
Type
Office Costs
(Hospitality)
Description
Constituency office water costs March 2015
Office costs March 2014
Amount
£38.80
Paid
Date
Mon 30th Mar 2015
429592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Milnbank Community Enterprises
Office costs March 2014
Amount
£20.00
Paid
Date
Thu 26th Mar 2015
420595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office mobile costs March 2015
Office costs March 2015
Amount
£44.10
Paid
Date
Wed 25th Mar 2015
419311
Type
Office Costs
(Stationery Purchase)
Description
2nd class stamps envelopes for despatch of larger letters
Office costs March 2015
Amount
£41.40
Paid
Date
Mon 23rd Mar 2015
418825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue fire for April 2014-15 surgeries
Office costs Mar 2015
Amount
£89.65
Paid
Date
Wed 18th Mar 2015
418121
Type
Office Costs
(Const Office Water)
Description
Water and sewerage costs
Office costs March 2015
Amount
£1.48
Paid
Date
Mon 16th Mar 2015
417626
Type
Office Costs
(Const Office Water)
Description
Water costs - constituency office
Office costs
Amount
£59.87
Paid
Date
Tue 10th Mar 2015
418050
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges for office printer (for printing letters documents)
Office costs Feb/Mar 2015
Amount
£253.12
Paid
Date
Tue 10th Mar 2015
416055
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for surgery venue hire - Oct-Feb 2015
Office costs Feb/Mar 2015
Amount
£80.00
Paid
Date
Tue 3rd Mar 2015
413384
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Office costs Mar 2015
Amount
£21.80
Paid
Date
Tue 3rd Mar 2015
413381
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room in Molendinar Community Centre for surgeries - Dec-Mar
Office costs Feb 2015
Amount
£32.60
Paid
Date
Thu 12th Feb 2015
411091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Molendinar Community Centre
Office costs Feb 2015
Amount
£32.60
Paid
Date
Mon 9th Feb 2015
410952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile rental costs - Feb
Office costs Feb
Amount
£88.64
Paid
Date
Mon 26th Jan 2015
406723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main constituency office phone rental calls Q4 2014
Office costs Jan 2015
Amount
£448.80
Paid
Date
Sun 18th Jan 2015
405721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office 2nd line rental costs Jan 2015
Office costs Jan 2015
Amount
£82.80
Paid
Date
Sun 18th Jan 2015
406494
Type
Office Costs
(Hospitality)
Description
Office water costs Jan 2015
Office costs Jan 2015
Amount
£14.47
Paid
Date
Wed 7th Jan 2015
404380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile costs Dec 2014
Office costs Dec 2014
Amount
£88.24
Paid
Date
Tue 23rd Dec 2014
401735
Type
Office Costs
(Postage Purchase)
Description
50 Second class stamps
Office Costs Dec 2014
Amount
£26.50
Paid
Date
Sun 14th Dec 2014
399730
Type
Office Costs
(Const Office Electricity)
Description
Electricity costs Aug-Nov 2014
Office costs Nov 2014
Amount
£65.58
Paid
Date
Sun 30th Nov 2014
396897
Type
Office Costs
(Postage Purchase)
Description
Second class stamps for non-franked mail/parcels
Office costs Nov 2014
Amount
£184.44
Paid
Date
Thu 13th Nov 2014
393342
Type
Office Costs
(Postage Purchase)
Description
Postage costs for despatch of item
Office costs Nov 2014
Amount
£6.40
Paid
Date
Sun 9th Nov 2014
392609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office mobile costs Oct 2014
Office costs Oct 2014
Amount
£88.04
Paid
Date
Sat 8th Nov 2014
392612
Type
Office Costs
(Postage Purchase)
Description
Postage costs for transfer of print cartridge between constituency and Westminster offices
Office costs Nov 2014
Amount
£8.45
Paid
Date
Sun 2nd Nov 2014
389334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire for Molendinar Community Centre
Office costs Oct 2014
Amount
£7.96
Paid
Date
Sun 26th Oct 2014
388498
Type
Office Costs
(Other)
Description
Purchase of printer cartridge (for printing documents in const .office)
Office costs Sep/Oct 2014
Amount
£109.14
Paid
Date
Sun 19th Oct 2014
387666
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity bill Q3 2014
Office costs Oct 2014
Amount
£86.46
Paid
Date
Mon 6th Oct 2014
386030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile costs Sept 2014
Office costs Sept 2014
Amount
£85.38
Paid
Date
Fri 26th Sep 2014
382627
Type
Office Costs
(Const Office Water)
Description
Const. office water costs August 2014
Const office water costs Aug
Amount
£18.36
Paid
Date
Fri 5th Sep 2014
379505
Type
Office Costs
(Advertising)
Description
Advert for surgeries in WOS Media papers - 20/6/14
Office costs Sept 2014
Amount
£120.00
Paid
Date
Sat 9th Aug 2014
377503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office mobile phone costs
Office costs
Amount
£69.64
Paid
Date
Tue 29th Jul 2014
373976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office main line phone bill for Q2 2014
Office costs July 2014
Amount
£414.54
Paid
Date
Mon 21st Jul 2014
372067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office second line - rental costs Q2 2014
Office costs July 2014
Amount
£107.89
Paid
Date
Thu 17th Jul 2014
371600
Type
Office Costs
(Advertising)
Description
Payment for late-May advert for surgeries in WOS Media publications
Office costs April-July 2014
Amount
£120.00
Paid
Date
Tue 15th Jul 2014
371216
Type
Office Costs
(Const Office Water)
Description
Const office water costs July 2014
Office costs July 2014
Amount
£116.60
Paid
Date
Tue 8th Jul 2014
368441
Type
Office Costs
(Advertising)
Description
Advert in local newspaper for surgeries - WOS Media
Office costs - June 2014
Amount
£120.00
Paid
Date
Mon 30th Jun 2014
366570
Type
Office Costs
(Const Office Electricity)
Description
Electricity usage - Q2 2014
Office costs July 2010
Amount
£103.20
Paid
Date
Mon 16th Jun 2014
364686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire costs Culture Sport Glasgow
Office costs June 2014
Amount
£7.96
Paid
Date
Mon 9th Jun 2014
363868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile costs May 2014
Office costs May 2014
Amount
£60.64
Paid
Date
Wed 4th Jun 2014
363257
Type
Office Costs
(Const Office Water)
Description
Const. Office water costs
Office costs May 2014
Amount
£46.37
Paid
Date
Thu 8th May 2014
357660
Type
Office Costs
(Advertising)
Description
Advert for surgeries in East Glasgow News paper
Office costs April 2014
Amount
£120.00
Paid
Date
Tue 6th May 2014
355488
Type
Office Costs
(Advertising)
Description
May advert for surgeries in East Glasgow News
Office costs May 2014
Amount
£120.00
Paid
Date
Tue 6th May 2014
355495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile rental and usage April 2014
Office costs May 2014
Amount
£161.24
Paid
Date
Thu 17th Apr 2014
352593
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milnbank Community Hall for surgeries
Office costs April 2014
Amount
£20.00
Paid
Date
Wed 9th Apr 2014
349722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone costs March 2014
Office costs Mar 2014
Amount
£161.63
Paid
Date
Tue 1st Apr 2014
347737
Type
Office Costs
(Other)
Description
Annual licence renewal for CFL Caseworker (database for management of casework by constituency office)
Office costs April 2014
Amount
£335.00
Paid
Date
Mon 24th Mar 2014
346138
Type
Office Costs
(Const Office Water)
Description
Water services bill 2014-15
Office costs Mar 2014
Amount
£146.63
Paid
Date
Fri 7th Mar 2014
341896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milnbank Community Hall for surgeries
Office costs Feb 2014
Amount
£20.00
Paid
Date
Fri 21st Feb 2014
338277
Type
Office Costs
(Advertising)
Description
Advert for surgeries in East Glasgow News
Office costs Jan/Feb 2014
Amount
£120.00
Paid
Date
Fri 7th Feb 2014
335751
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milnbank Community Hall for surgeries
Office costs Feb 2014
Amount
£20.00
Paid
Date
Thu 6th Feb 2014
335245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone bill - Jan 2014
Office costs Feb 2014
Amount
£74.85
Paid
Date
Sun 26th Jan 2014
330269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly BT bill for main const. office phone line
Office Costs Jan 2014
Amount
£414.64
Paid
Date
Fri 17th Jan 2014
328852
Type
Office Costs
(Const Office Water)
Description
Const office water costs Jan 2014
Office costs Jan 2014
Amount
£16.44
Paid
Date
Fri 10th Jan 2014
327604
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in Re-Gen Newspapers
Office costs January 2015
Amount
£120.00
Paid
Date
Wed 8th Jan 2014
325474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile bill - December 2013
Office costs Jan 2014
Amount
£68.90
Paid
Date
Fri 27th Dec 2013
320954
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milnbank Community Hall for surgeries
Office costs Dec 2013
Amount
£20.00
Paid
Date
Mon 16th Dec 2013
319499
Type
Office Costs
(Const Office Water)
Description
Constituency Office water bill
Office Costs Dec 2013
Amount
£73.13
Paid
Date
Tue 10th Dec 2013
318361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office mobile phone Bill Nov 2013
Office costs Nov 2013
Amount
£89.50
Paid
Date
Sun 8th Dec 2013
317868
Type
Office Costs
(Advertising)
Description
Advert for surgeries in East Glasgow News - WOS Media
Office costs Dec 2013
Amount
£120.00
Paid
Date
Sun 1st Dec 2013
314530
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office Sep-Nov 2013
Office costs Nov 2013
Amount
£78.90
Paid
Date
Fri 15th Nov 2013
312140
Type
Office Costs
(Advertising)
Description
Advert for surgeries in East Glasgow News newspaper
Office costs Nov 2013
Amount
£120.00
Paid
Date
Mon 11th Nov 2013
311226
Type
Office Costs
(Other)
Description
Data Protection registration with ICO as data controller for constituency office retaining elector's details
Office costs 2013
Amount
£35.00
Paid
Date
Sat 9th Nov 2013
309932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile bill September 2013
Office costs Sep 2013
Amount
£92.98
Paid
Date
Mon 4th Nov 2013
307609
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice for surgery venue - Milnbank Community Enterprises
Office costs Oct 2013
Amount
£20.00
Paid
Date
Fri 1st Nov 2013
307613
Type
Office Costs
(Postage Purchase)
Description
Postage costs Oct 2013
Office costs Oct 2013
Amount
£100.00
Paid
Date
Sun 27th Oct 2013
306514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office second line quarterly bill
Office costs Oct 2013
Amount
£107.11
Paid
Date
Mon 14th Oct 2013
304914
Type
Office Costs
(Const Office Water)
Description
Const. office water costs Oct 2013
Office costs Oct 2013
Amount
£11.38
Paid
Date
Fri 4th Oct 2013
303583
Type
Office Costs
(Advertising)
Description
Advert for surgeries in East End Glasgow newspaper
Office costs 2013
Amount
£120.00
Paid
Date
Fri 20th Sep 2013
298359
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for office Q3 2013
Office costs 2013
Amount
£141.36
Paid
Date
Tue 17th Sep 2013
297925
Type
Office Costs
(Const Office Water)
Description
Water costs Sept 2013
Office costs Sep 2013
Amount
£100.43
Paid
Date
Sun 8th Sep 2013
296350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone costs - August
Office costs Sep 2013
Amount
£80.93
Paid
Date
Sun 25th Aug 2013
292144
Type
Office Costs
(Other)
Description
Printer cartridge for const. office (for printing documents)
Office costs August 2013
Amount
£91.13
Paid
Date
Fri 9th Aug 2013
290628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone - line 2 bill
Office costs Jul/Aug 2013
Amount
£38.76
Paid
Date
Thu 1st Aug 2013
287971
Type
Office Costs
(Other)
Description
Paper for printing - Const Office (for printing documents)
Office costs 2013
Amount
£20.00
Paid
Date
Fri 26th Jul 2013
285521
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting with constituents - Reidvale Neighbourhood Centre
Office costs July 2013
Amount
£100.00
Paid
Date
Thu 25th Jul 2013
285112
Type
Office Costs
(Advertising)
Description
Hire of Milnbank Community Hall for surgeries
Office costs July 2013
Amount
£20.00
Paid
Date
Fri 19th Jul 2013
284424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill - Line 1 - Q2 2013
Office costs July 2013
Amount
£401.97
Paid
Date
Thu 18th Jul 2013
284253
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Q2 2013
Office Costs 2013
Amount
£106.54
Paid
Date
Wed 10th Jul 2013
282958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile bill - June 2013
Office costs June 2013
Amount
£41.32
Paid
Date
Fri 5th Jul 2013
283755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone - 2nd line costs
Office costs July 2013
Amount
£25.26
Paid
Date
Fri 21st Jun 2013
278377
Type
Office Costs
(Advertising)
Description
Advert for surgeries in Re-Gen newspaper
Office costs June 2013
Amount
£120.00
Paid
Date
Sun 9th Jun 2013
275543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill May 2013
Office costs May 2013
Amount
£100.21
Paid
Date
Sun 9th Jun 2013
275546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire 2012/3 - Barmulloch Community Centre
Office costs May 2013
Amount
£92.40
Paid
Date
Sun 2nd Jun 2013
277320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for second constituency office line
Office costs May/June 2013
Amount
£40.86
Paid
Date
Sat 1st Jun 2013
271799
Type
Office Costs
(Other)
Description
Toner for office printer (to print documents in office)
Office costs May 2013
Amount
£183.60
Paid
Date
Fri 10th May 2013
264591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill - April/May 2013
Office costs May 2013
Amount
£100.00
Paid
Date
Mon 29th Apr 2013
262301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dennistoun surgery venue hire - March
Office costs Mar 2013
Amount
£20.00
Paid
Date
Sun 14th Apr 2013
260734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Const Office phone bill for Q1 2013
Office costs April 2013
Amount
£407.91
Paid
Date
Thu 4th Apr 2013
254467
Type
Office Costs
(Other)
Description
Printer cartridge for constituency office printer (to print documents)
Office costs 2013
Amount
£87.60
Paid
Date
Sun 31st Mar 2013
257683
Type
Office Costs
(Const Office Water)
Description
Water costs
Office costs April 2013
Amount
£43.32
Paid
Date
Thu 28th Mar 2013
254898
Type
Office Costs
(Advertising)
Description
Advert for surgeries in East Glasgow News
Office costs 2013
Amount
£100.00
Paid
Date
Thu 21st Mar 2013
251750
Type
Office Costs
(Const Office Water)
Description
Water costs for constituency office
Office costs 2013
Amount
£145.15
Paid
Date
Fri 15th Mar 2013
250416
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - March 2013
Office costs 2013
Amount
£72.14
Paid
Date
Mon 4th Mar 2013
249214
Type
Office Costs
(Advertising)
Description
Advert for surgeries in East Glasgow News
Office costs 2013
Amount
£100.00
Paid
Date
Fri 22nd Feb 2013
245665
Type
Office Costs
(Advertising)
Description
Adverts in Re-Gen North Re-Gen East newspapers
Office costs 2013
Amount
£240.00
Paid
Date
Fri 15th Feb 2013
243974
Type
Office Costs
(Other Equip Purchase)
Description
New telephone handsets for const office (3 years since last handsets)
Office costs Feb 2013
Amount
£123.90
Paid
Date
Thu 14th Feb 2013
247035
Type
Office Costs
(Const Office Water)
Description
Water costs - Jan/Feb 2013
Office costs Feb 2013
Amount
£75.71
Paid
Date
Thu 7th Feb 2013
242699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill January
Office costs Feb 2013
Amount
£102.07
Paid
Date
Fri 1st Feb 2013
241222
Type
Office Costs
(Advertising)
Description
Surgery advert in ReGen Newspaper
Office Costs 2013
Amount
£120.00
Paid
Date
Sat 26th Jan 2013
237476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly bill const. office main line
Office costs Jan 2013
Amount
£396.87
Paid
Date
Sat 12th Jan 2013
233595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second constituency office line rental
Office costs Jan 2013
Amount
£25.26
Paid
Date
Sun 6th Jan 2013
231641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - December 2012
Office costs Dec 2012
Amount
£90.44
Paid
Date
Thu 27th Dec 2012
230873
Type
Office Costs
(Const Office Water)
Description
Office water costs
Office costs December 2012
Amount
£41.52
Paid
Date
Fri 14th Dec 2012
229332
Type
Office Costs
(Postage Purchase)
Description
Postage for sending surgery contact details to constituents
Office costs Dec 2012
Amount
£200.00
Paid
Date
Mon 10th Dec 2012
228415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill November 2012
Office costs Dec 2012
Amount
£98.02
Paid
Date
Sun 2nd Dec 2012
228135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental/usage for constituency line 2
Office costs Dec 2012
Amount
£24.24
Paid
Date
Sun 25th Nov 2012
222744
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall fire - Milnbank Community Enterprises
Office Costs Nov 2012
Amount
£20.00
Paid
Date
Thu 15th Nov 2012
221262
Type
Office Costs
(Other)
Description
Data Protection Act registration renewal (to retain details of constituents personal data)
Office costs Nov 2012
Amount
£35.00
Paid
Date
Thu 15th Nov 2012
221267
Type
Office Costs
(Const Office Water)
Description
Office water bill - November
Office Costs Nov 2012
Amount
£51.11
Paid
Date
Fri 9th Nov 2012
220294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill November 2012
Office Costs Nov 2012
Amount
£24.24
Paid
Date
Thu 8th Nov 2012
220083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - Oct/Nov
Office costs Nov 2012
Amount
£98.02
Paid
Date
Sun 4th Nov 2012
216845
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milnbank Community Hall for surgery
Office costs Oct 2012
Amount
£20.00
Paid
Date
Sun 28th Oct 2012
214981
Type
Office Costs
(Advertising)
Description
Advert in Re-Gen North Newspaper for surgeries
Advert for surgeries 2012
Amount
£120.00
Paid
Date
Sun 21st Oct 2012
213823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly main constituency office line rental and bill
Office costs Oct 2012
Amount
£362.47
Paid
Date
Tue 16th Oct 2012
213049
Type
Office Costs
(Stationery Purchase)
Description
Manilla folders for storing papers within
Office Costs October 2012
Amount
£1.83
Paid
Date
Tue 16th Oct 2012
221086
Type
Office Costs
(Const Office Water)
Description
External water charges for office building
Office Costs October 2012
Amount
£298.19
Paid
Date
Wed 10th Oct 2012
211766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone costs October 2012
Office costs October 2012
Amount
£84.81
Paid
Date
Fri 5th Oct 2012
211140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill October 2012
Office Costs Oct 2012
Amount
£39.22
Paid
Date
Thu 27th Sep 2012
207647
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Const Office
Office Costs Sept 2012
Amount
£94.42
Paid
Date
Thu 20th Sep 2012
206433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Milnbank Community Enterprises
Office costs Sep 2012
Amount
£20.00
Paid
Date
Wed 19th Sep 2012
206240
Type
Office Costs
(Const Office Water)
Description
Water Costs - Sep 2012
Office Costs Sep 2012
Amount
£70.32
Paid
Date
Fri 14th Sep 2012
205388
Type
Office Costs
(Postage Purchase)
Description
Stamps for letters to constituents
Postage costs Sep 2012
Amount
£50.00
Paid
Date
Sun 9th Sep 2012
204407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone bill Sep 2012
Office costs Sept 2012
Amount
£41.83
Paid
Date
Wed 5th Sep 2012
203920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobil phone bill - September 2012
Mobile phone bill Sep 2012
Amount
£108.03
Paid
Date
Fri 17th Aug 2012
199358
Type
Office Costs
(Other)
Description
Print cartridge for office printer (for printing documents)
Office costs Aug 2012
Amount
£98.65
Paid
Date
Fri 10th Aug 2012
198495
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milnbank Community Hall for surgeries
Office Costs Aug 2012
Amount
£20.00
Paid
Date
Mon 6th Aug 2012
197779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill - Aug 2012
Office costs Aug 2012
Amount
£91.14
Paid
Date
Mon 30th Jul 2012
194420
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire - Dennistoun - July
Office Costs July 2012
Amount
£20.00
Paid
Date
Thu 19th Jul 2012
192793
Type
Office Costs
(Const Office Water)
Description
Constituency Office water costs
Office costs July 2012
Amount
£14.16
Paid
Date
Tue 17th Jul 2012
192177
Type
Office Costs
(Stationery Purchase)
Description
Folders A4
Office costs July 2012
Amount
£11.94
Paid
Date
Tue 10th Jul 2012
191275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill June 2012
Office costs June 2012
Amount
£92.02
Paid
Date
Fri 6th Jul 2012
189253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Line 2 costs
Travel costs July 2012
Amount
£24.50
Paid
Date
Fri 22nd Jun 2012
198830
Type
Office Costs
(Advertising)
Description
Surgery advert in Re-Gen North Newspaper
Office costs Aug 2012
Amount
£120.00
Paid
Date
Fri 22nd Jun 2012
184341
Type
Office Costs
(Const Office Water)
Description
Water Costs Const Office
Office Costs June 2012
Amount
£70.82
Paid
Date
Sat 9th Jun 2012
180504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - May
Office costs May 2012
Amount
£86.86
Paid
Date
Fri 8th Jun 2012
181381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Const. Office Line 2
Office Costs June 2012
Amount
£29.43
Paid
Date
Fri 1st Jun 2012
179812
Type
Office Costs
(Advertising)
Description
Advert of surgeries in Re-Gen Newspaper
Office costs June 2012
Amount
£120.00
Paid
Date
Fri 18th May 2012
174988
Type
Office Costs
(Const Office Water)
Description
Water constituency office costs
Office costs
Amount
£39.35
Paid
Date
Fri 11th May 2012
173445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for Constituency Office Line 2
Travel expenses May 2012
Amount
Partpaid
Claimed: £37.88
Not Paid : £13.50
Reason: Not Under Scheme
Date
Thu 10th May 2012
173274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill April 2012
Office costs May 2012
Amount
£100.84
Paid
Date
Tue 8th May 2012
172762
Type
Office Costs
(Other)
Description
Printer cartridges for constituency office printer (for printing of documents)
Office costs May 2012
Amount
£295.62
Paid
Date
Fri 4th May 2012
171771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milnbank Community Hall for surgery
Surgery hire May 2012
Amount
£20.00
Paid
Date
Fri 27th Apr 2012
168808
Type
Office Costs
(Advertising)
Description
Advert of surgeries in Re-Gen newspaper
Office costs April 2012
Amount
£120.00
Paid
Date
Mon 23rd Apr 2012
167810
Type
Office Costs
(Const Office Water)
Description
Water costs
Office costs April 2012
Amount
£26.52
Paid
Date
Mon 16th Apr 2012
166066
Type
Office Costs
(Other)
Description
Shredder for Constituency Office
Office costs Apr 2012
Amount
£110.16
Paid
Date
Thu 5th Apr 2012
164789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill March 2012
Office Costs April 2012
Amount
£75.66
Paid
Date
Thu 5th Apr 2012
164735
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - March
Office Costs 2012
Amount
£149.75
Paid
Date
Wed 28th Mar 2012
161648
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of North Glasgow Conference Room for Springburn surgeries
Office costs Mar 2012
Amount
£20.00
Paid
Date
Mon 26th Mar 2012
160896
Type
Office Costs
(Other)
Description
Printer cartridges (for printing documents)
Office costs Mar 2012
Amount
£43.77
Paid
Date
Fri 23rd Mar 2012
160553
Type
Office Costs
(Advertising)
Description
Advert for surgeries in Re-Gen newspaper
Office costs Mar 2012
Amount
£120.00
Paid
Date
Fri 16th Mar 2012
159352
Type
Office Costs
(Training MP Staff)
Description
Training event for staff on Economic Development
Office costs Mar 2012
Amount
£600.00
Paid
Date
Sun 11th Mar 2012
154370
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill Feb 2012
Office costs Feb 2012
Amount
£80.32
Paid
Date
Fri 9th Mar 2012
158070
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Milnbank Community Hall for surgeries
Office costs Mar 2012
Amount
£20.00
Paid
Date
Mon 5th Mar 2012
155821
Type
Office Costs
(Other)
Description
Devices/Headed Paper for Constituency Office (paper required to print)
Office Costs Feb 2012
Amount
£136.40
Paid
Date
Mon 20th Feb 2012
154037
Type
Office Costs
(Advertising)
Description
Advert for surgeries in ReGen North Newspaper
Office costs Feb 2012
Amount
£120.00
Paid
Date
Thu 16th Feb 2012
152479
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery premises hire
Surgery hire Jan 2012
Amount
£40.00
Paid
Date
Thu 16th Feb 2012
152477
Type
Office Costs
(Training MP Staff)
Description
Attendance at Institute for Fiscal Studies briefing
Event attendance
Amount
£40.00
Paid
Date
Tue 14th Feb 2012
152345
Type
Office Costs
(Training)
Description
Conference on Banking Regulation in Edinburgh
Policy briefing 2012
Amount
£45.00
Paid
Date
Fri 10th Feb 2012
153437
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Constituency Office
Office Costs Feb 2012
Amount
£156.34
Paid
Date
Fri 10th Feb 2012
151731
Type
Office Costs
(Const Office Water)
Description
Water Bill Constituency Office
Office Costs Feb 2012
Amount
£22.92
Paid
Date
Thu 9th Feb 2012
147711
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill - January 2012
Office costs - Jan 2012
Amount
£96.90
Paid
Date
Fri 27th Jan 2012
147377
Type
Office Costs
(Advertising)
Description
Advert in Re-Gen Newspaper for Constituency Surgeries
Office Costs Jan 2011
Amount
£120.00
Paid
Date
Mon 9th Jan 2012
141696
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Bill December 2011
Office Costs Jan 2012
Amount
£46.97
Paid
Date
Fri 6th Jan 2012
141340
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery room from Glasgow's Regeneration Agency
Office costs Jan 2012
Amount
£20.00
Paid
Date
Thu 5th Jan 2012
146311
Type
Office Costs
(Const Office Water)
Description
Water costs for Constituency Office
Office Costs Jan 2012
Amount
£33.06
Paid
Date
Wed 21st Dec 2011
139853
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Milnbank Community Hall for surgeries
Office Costs Dec 2011
Amount
£20.00
Paid
Date
Wed 21st Dec 2011
139960
Type
Office Costs
(Postage Purchase)
Description
Postage for mailing to constituents
12/01/2011
Amount
£216.00
Paid
Date
Tue 20th Dec 2011
139441
Type
Office Costs
(Other)
Description
Highlighter pens (for highlighting text)
Office costs Dec 2011
Amount
£6.23
Paid
Date
Mon 19th Dec 2011
139134
Type
Office Costs
(Other)
Description
2 print cartridges for Constituency Office printer (needed to print documents)
Office costs Dec 2011
Amount
£108.61
Paid
Date
Fri 9th Dec 2011
136949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for constituency office second line
Office costs Dec 2011
Amount
£35.64
Paid
Date
Mon 28th Nov 2011
134721
Type
Office Costs
(Other)
Description
Printer cartridges for Westminster Printer (for printing documents required for Parliamentary duties)
Office Costs Nov/Dec 2011
Amount
£369.60
Paid
Date
Fri 25th Nov 2011
133436
Type
Office Costs
(Advertising)
Description
Advert for surgeres in monthly Re-Gen Newspaper
Office costs November 2011
Amount
£120.00
Paid
Date
Fri 25th Nov 2011
133433
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of North Glasgow Conference Centre for Springburn surgery
Office costs Nov 2011
Amount
£20.00
Paid
Date
Mon 21st Nov 2011
132464
Type
Office Costs
(Other)
Description
Copier Paper for Constituency Office (required for printing documents)
Office costs Nov 2011
Amount
£57.94
Paid
Date
Fri 18th Nov 2011
132188
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - October 2011
Office costs Nov 2011
Amount
£111.96
Paid
Date
Fri 11th Nov 2011
130964
Type
Office Costs
(Const Office Water)
Description
Water Costs
Office Costs Nov 2011
Amount
£51.36
Paid
Date
Fri 11th Nov 2011
131110
Type
Office Costs
(Other)
Description
Data Protection Act data controller registration fee (for recording of constituent's data on constituency office IT systems)
Office Costs Nov 2011
Amount
£35.00
Paid
Date
Tue 1st Nov 2011
128152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill - second line
Office costs Nov 11
Amount
£23.67
Paid
Date
Mon 31st Oct 2011
128694
Type
Office Costs
(Other)
Description
Stationery - post-it notes and paper magnets (for use in Westminster Office)
Officew costs Oct 2011
Amount
£44.34
Paid
Date
Fri 21st Oct 2011
126776
Type
Office Costs
(Advertising)
Description
Advert for surgeries in ReGen North newspaper
Office costs Oct 2011
Amount
£120.00
Paid
Date
Fri 21st Oct 2011
125822
Type
Office Costs
(Other)
Description
Printer cartridge for Constituency Office printer (required to print letters)
Office costs 2011
Amount
£93.00
Paid
Date
Tue 18th Oct 2011
128731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill constituency office
Office costs 2011
Amount
£255.87
Paid
Date
Fri 14th Oct 2011
125126
Type
Office Costs
(Other)
Description
Coffee Maker for Constituency Office (required to make coffee for staff and visiting constituents)
10/01/2011
Amount
£20.72
Paid
Date
Thu 13th Oct 2011
125609
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Milnbank Community Hall for surgeries
Office costs 2011
Amount
£20.00
Paid
Date
Mon 10th Oct 2011
140404
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Bill for September 2011
Mobile costs Sep-Dec 2011
Amount
£47.57
Paid
Date
Thu 6th Oct 2011
123816
Type
Office Costs
(Other)
Description
Printer toner cartridge for office printer (required for printing)
Office costs Oct 2011
Amount
£92.40
Paid
Date
Fri 30th Sep 2011
120064
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery premises
Office Costs Sept-Oct 2011
Amount
£20.00
Paid
Date
Fri 30th Sep 2011
123912
Type
Office Costs
(Const Office Water)
Description
Water invoice
Office Costs Oct 2011
Amount
£48.72
Paid
Date
Thu 29th Sep 2011
119363
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire - Barmulloch Community Centre
Office costs Sept 2011
Amount
£43.00
Paid
Date
Tue 27th Sep 2011
119157
Type
Office Costs
(Advertising)
Description
Surgery advert in Re-Gen North newspaper
Office costs Sep 2011
Amount
£120.00
Paid
Date
Wed 14th Sep 2011
117490
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire - Milnbank Housing Association HQ
Office costs Sept 2011
Amount
£20.00
Paid
Date
Fri 9th Sep 2011
116166
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Office costs
Amount
£606.90
Paid
Date
Thu 1st Sep 2011
117370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone costs and line rental Aug
Office costs Sep 2011
Amount
£23.26
Paid
Date
Wed 31st Aug 2011
115585
Type
Office Costs
(Other)
Description
Coffee Maker for Constituency Office (making coffee for member staff and constituents in constituency office)
Office costs Sep 2011
Amount
£20.72
Paid
Date
Tue 30th Aug 2011
113351
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Glasgow Regeneration Agency property for surgeries
Office costs - Aug 2011
Amount
£20.00
Paid
Date
Sun 28th Aug 2011
114082
Type
Office Costs
(Stationery Purchase)
Description
Pens and notebooks
Office stationery Aug 2011
Amount
£12.42
Paid
Date
Fri 26th Aug 2011
113240
Type
Office Costs
(Hospitality)
Description
Catering for day-long education conference sponsored by Member in North Glasgow College
Meetings costs Aug 2011
Amount
£210.00
Paid
Date
Wed 24th Aug 2011
112778
Type
Office Costs
(Advertising)
Description
Surgery adverts in Living In North Glasgow free magazine
Office costs Aug 11
Amount
£400.00
Paid
Date
Thu 11th Aug 2011
111601
Type
Office Costs
(Const Office Water)
Description
Water charge August 2011
Office Costs Aug 2011
Amount
£14.16
Paid
Date
Tue 2nd Aug 2011
111421
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire - August 2011: Milnbank Community Hall
Office costs August 2011
Amount
£20.00
Paid
Date
Mon 1st Aug 2011
110432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill August 2011
Office Costs Aug 2011
Amount
£27.36
Paid
Date
Fri 29th Jul 2011
108544
Type
Office Costs
(Advertising)
Description
Advert for surgeries in Re-Gen Newspaper
Office Costs August 2011
Amount
£120.00
Paid
Date
Wed 27th Jul 2011
112257
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill at July 2011
Office Costs Aug 2011
Amount
£100.93
Paid
Date
Thu 14th Jul 2011
107577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill July 2011
Office costs July 2011
Amount
£360.92
Paid
Date
Thu 30th Jun 2011
104720
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery premises - Glasgow's Regeneration Agency - June 2011
Office Costs - July 2011
Amount
£20.00
Paid
Date
Thu 30th Jun 2011
105968
Type
Office Costs
(Const Office Water)
Description
Angel Springs water costs
Water costs 2011
Amount
£48.72
Paid
Date
Fri 24th Jun 2011
101713
Type
Office Costs
(Other)
Description
Print cartridges for Westminster office printer (required for printing)
Office costs July 2011
Amount
£251.35
Paid
Date
Fri 17th Jun 2011
99848
Type
Office Costs
(Advertising)
Description
Surgery Advert in Re-Gen Newspaper
Office costs June 2011
Amount
£120.00
Paid
Date
Wed 1st Jun 2011
93714
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June
Office Rent - June
Amount
£606.90
Paid
Date
Wed 1st Jun 2011
94141
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Q2 2011
Office costs June 2011
Amount
£187.62
Paid
Date
Tue 31st May 2011
101505
Type
Office Costs
(Advertising)
Description
Surgery hire - May 2011
Constituency Office Rent July
Amount
£20.00
Paid
Date
Tue 24th May 2011
105055
Type
Office Costs
(Other)
Description
Printing of business cards (required to advertise location of office and contact details)
Office Costs 2011
Amount
£131.04
Paid
Date
Fri 13th May 2011
91667
Type
Office Costs
(Advertising)
Description
Advertisement of surgeries in Re-Gen North newspaper
Office costs May 2011
Amount
£120.00
Paid
Date
Tue 10th May 2011
89906
Type
Office Costs
(Advertising)
Description
Advert for surgeries in free magazine distributed in Glasgow North East
Advertising May 2011
Amount
£400.00
Paid
Date
Tue 10th May 2011
96532
Type
Office Costs
(Advertising)
Description
New posters for surgeries
Office costs June 2011
Amount
£189.60
Paid
Date
Thu 5th May 2011
89451
Type
Office Costs
(Stationery Purchase)
Description
Pre-paid envelopes for Westminster office
Office Costs May 2011
Amount
£28.45
Paid
Date
Tue 3rd May 2011
88945
Type
Office Costs
(Other)
Description
Replacement printer cartridges
Office Costs May 2011
Amount
£236.54
Paid
Date
Mon 2nd May 2011
87223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs April 2011
Telephone costs Apr 2011
Amount
£37.11
Paid
Date
Sat 30th Apr 2011
86614
Type
Office Costs
(Const Office Rent)
Description
Office Rent for May
Office Costs May 2011
Amount
£606.90
Paid
Date
Sat 30th Apr 2011
88834
Type
Office Costs
(Const Office Water)
Description
Water costs
Office costs May 2011
Amount
£36.66
Paid
Date
Tue 19th Apr 2011
85574
Type
Office Costs
(Stationery Purchase)
Description
Paper for Printing
Office Costs April 2011
Amount
£55.63
Paid
Date
Sat 16th Apr 2011
85053
Type
Office Costs
(Office Furniture Purchase)
Description
Bookcase Chairs and Coffee Table for Constituency Office
Constituency Office Items
Amount
£694.92
Paid
Date
Thu 14th Apr 2011
84663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office telephone costs
Office costs April 2011
Amount
£263.23
Paid
Date
Mon 4th Apr 2011
83442
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgeries in April
Office Costs April 2011
Amount
£20.00
Paid
Date
Sun 3rd Apr 2011
83443
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Costs April 2011
Office Costs April 2011
Amount
£27.51
Paid
Date
Fri 1st Apr 2011
84281
Type
Office Costs
(Other)
Description
Mousemat for Westminster office
Office costs April 2011
Amount
£25.52
Paid
Date
Thu 31st Mar 2011
84280
Type
Office Costs
(Const Office Water)
Description
Water rental and supplies
Office Costs April 2011
Amount
£34.02
Paid
Date
Fri 18th Mar 2011
81018
Type
Office Costs
(Advertising)
Description
Surgery Adverts March 2011
Office Costs April 2011
Amount
£120.00
Paid
Date
Wed 9th Mar 2011
76385
Type
Office Costs
(Other)
Description
Print cartridges for colour laser printer in Westminster office
Office costs Mar 2011
Amount
£770.40
Paid
Date
Tue 1st Mar 2011
76027
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Costs for Const Office
Telephone Costs Mar 2011
Amount
£32.54
Paid
Date
Mon 28th Feb 2011
76024
Type
Office Costs
(Const Office Water)
Description
Office Rent Costs 2011
Amount
£66.11
Paid
Date
Thu 24th Feb 2011
71576
Type
Office Costs
(Postage Purchase)
Description
Purchase of 400 second class stamps
Office costs Feb 2011
Amount
£129.28
Paid
Date
Fri 18th Feb 2011
71243
Type
Office Costs
(Advertising)
Description
Advert or surgeries in Re-Gen local newspaper
Surgery adverts Feb 2011
Amount
£120.00
Paid
Date
Sun 13th Feb 2011
72027
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 3 000 envelopes
Office Expenses Feb 2011
Amount
£265.86
Paid
Date
Tue 8th Feb 2011
71245
Type
Office Costs
(Other)
Description
Kettle for Constituency Office
Kettle for Constituency Office
Amount
£14.97
Paid
Date
Sun 6th Feb 2011
67914
Type
Office Costs
(Other)
Description
Cleaning and waste disposal products and first aid kit
General office expenses Feb 11
Amount
£55.21
Paid
Date
Tue 1st Feb 2011
67645
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent Feb 2011
Amount
£606.90
Paid
Date
Tue 1st Feb 2011
67647
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill Feb 2011
Const Office Phone bill
Amount
£37.26
Paid
Date
Mon 31st Jan 2011
70605
Type
Office Costs
(Const Office Water)
Description
Office Costs -Feb '11
Amount
£14.16
Paid
Date
Thu 27th Jan 2011
65777
Type
Office Costs
(Other)
Description
Paperclips and binders for office
Office expenses Jan 2011
Amount
£35.99
Paid
Date
Fri 21st Jan 2011
65122
Type
Office Costs
(Advertising)
Description
Surgeries advert in Re-Gen local newspaper
Advertising of surgeries
Amount
£120.00
Paid
Date
Wed 19th Jan 2011
63983
Type
Office Costs
(Computer HW Purchase)
Description
New printer for Westminster Office
Westminster office printer
Amount
£322.27
Paid
Date
Wed 19th Jan 2011
63783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Oct 10-Jan 11
Amount
£374.11
Paid
Date
Mon 10th Jan 2011
61556
Type
Office Costs
(Advertising)
Description
Advert of surgeries in Re-Gen Free Newspaper
Surgery advertisements
Amount
£120.00
Paid
Date
Fri 7th Jan 2011
59955
Type
Office Costs
(Advertising)
Description
Surgeries advert in local free magazine
Advert for surgeries
Amount
£400.00
Paid
Date
Fri 7th Jan 2011
59954
Type
Office Costs
(Const Office Hire of Premises)
Description
Const office rent Jan 2010
Amount
£20.00
Paid
Date
Wed 5th Jan 2011
61554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Expenses
Amount
£23.95
Paid
Date
Thu 16th Dec 2010
61548
Type
Office Costs
(Other)
Description
Whiteboard for Westminster office
Miscellaneous Office Expenses
Amount
£283.49
Paid
Date
Thu 16th Dec 2010
57202
Type
Office Costs
(Other)
Description
Office consumables - folders staplers
12/01/2010
Amount
£114.34
Paid
Date
Mon 6th Dec 2010
53766
Type
Office Costs
(Other)
Description
Consumables for Const Office printer
Const Office Expenses Dec 10
Amount
£522.46
Paid
Date
Wed 1st Dec 2010
55656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office rent exp Dec 10
Amount
£23.08
Paid
Date
Thu 25th Nov 2010
55658
Type
Office Costs
(Other)
Description
General office supplies - paper staples
General expenses Dec 10
Amount
£46.15
Paid
Date
Fri 19th Nov 2010
49403
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent Nov10
Amount
£594.26
Paid
Date
Fri 19th Nov 2010
51109
Type
Office Costs
(Training MP Staff)
Description
Caseworker Software training course
Caseworker management training
Amount
£199.00
Paid
Date
Mon 8th Nov 2010
49407
Type
Office Costs
(Other)
Description
Office Water Cooler rental payment
General Office/Surgery
Amount
£35.60
Paid
Date
Thu 4th Nov 2010
48443
Type
Office Costs
(Other)
Description
Westminster Office Printer Toner Cartridge
General Office Expenses Nov 10
Amount
£92.17
Paid
Date
Mon 1st Nov 2010
48444
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill for 2nd Const Office Line usage
Phone Bill Nov 2010 - office
Amount
£30.42
Paid
Date
Mon 1st Nov 2010
48445
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall hire for Nov surgery
Amount
£20.00
Paid
Date
Fri 22nd Oct 2010
41928
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone rental and costs
Office costs Oct 2010
Amount
£353.80
Paid
Date
Fri 15th Oct 2010
41947
Type
Office Costs
(Advertising)
Description
Advert for surgeries in Re-Gen paper
Advert for Surgeries in Paper
Amount
£117.50
Paid
Date
Thu 7th Oct 2010
38411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone Line 2 Bill
Amount
£20.82
Paid
Date
Fri 1st Oct 2010
36110
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Oct10
Amount
£594.26
Paid
Date
Thu 30th Sep 2010
40125
Type
Office Costs
(Other)
Description
Water Cooler rent for Office
General Office costs Sep-Oct10
Amount
£18.92
Paid
Date
Thu 30th Sep 2010
37201
Type
Office Costs
(Venue Hire)
Description
October Surgery hire Dennistoun
Surgery premises hire Oct 10
Amount
£20.00
Paid
Date
Thu 3rd Jun 2010
35456
Type
Office Costs
(Venue Hire)
Description
Surgery Dennistoun June
General Admin May-Sep 10
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Over 90 Days
Date
Tue 25th May 2010
35516
Type
Office Costs
(Other)
Description
Banner Printer Toner/Document Wallets
Office Admin costs Jun-Sep
Amount
£60.69
Paid
Date
Sat 8th May 2010
35424
Type
Office Costs
(Const Office Rent)
Description
Office costs May-Sept 2010
Amount
£365.13
Paid
Date
Mon 16th Mar 2015
417627
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey to visit constituents in Balornock
Travel costs - Mar 2015
Within Constituency Travel
From: Constituency Office
To: Balornock
Amount
£4.10
Paid
Date
Fri 16th Jan 2015
405722
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey between surgery venues in Dennistoun Riddrie
Travel costs Jan 2015
Within Constituency Travel
From: Alexandra Parade
To: Riddrie Library
Amount
£1.95
Paid
Date
Fri 17th Oct 2014
452353
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 28/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£277.82
Paid
Date
Thu 21st Aug 2014
377502
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff member staying overnight for 4 evenings in Glasgow
Travel/subsistence costs
Between London & Constituency
4 nights
Amount
£417.00
Paid
Date
Wed 8th May 2013
263093
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff journey to Heathrow Airport
Travel costs May 2013
Staff home office to London
From: Paddington Station
To: Heathrow Airport
Amount
£20.00
Paid
Date
Tue 28th Aug 2012
206237
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Underground tickets for intern working for week in Parliament
Travel costs Sep 2012
Extended Travel
From: Chingford
To: Westminster
Amount
£20.90
Paid
Date
Fri 27th Apr 2012
168970
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey from Glasgow Airport
Travel expenses Mar/Apr 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow Buchanan Bus Station
Amount
£7.00
Paid
Date
Tue 22nd Nov 2011
132867
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Journey from Gatwick Airport to London Victoria
Travel costs Nov 2011
Non-London MP-to/from London
From: Gatwick Airport
To: Victoria Station
Amount
£17.90
Paid
Date
Fri 18th Nov 2011
132394
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey to Constituency Surgery in Riddrie Glasgow
Travel costs Nov 2011
Within Constituency Travel
From: Dennistoun
To: Riddrie
Amount
£1.80
Paid
Date
Sat 29th Oct 2011
128387
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Change of booking for return flight from London Heathrow (economy class)
Staff travel expenses Oct 2011
Non-London MP-to/from London
From: London Heathrow
To: Edinburgh Airport
Amount
£115.00
Paid
Date
Thu 27th Oct 2011
126778
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcards from 27 Oct to 29 Oct
Travel costs Oct 2011
Non-London MP-to/from London
From: Paddington
To: Westminster
Amount
£29.38
Paid
Date
Mon 22nd Aug 2011
112777
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight stay in [***] during visit to constituency (22/8/11 to 25/8/11)
Accommodation Aug 11
Non-London MP-to/from London
3 nights
Amount
£315.00
Paid
Date
Mon 22nd Aug 2011
112549
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Journey to Heathrow Airport
Travel costs Aug 11
Non-London MP-to/from London
From: Paddington
To: Heathrow Airport
Amount
£16.50
Paid
Date
Fri 20th May 2011
92579
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Heathrow Express journey
Travel costs May 2011
Const Office to Westminster
From: London Heathrow
To: Paddington
Amount
£32.00
Paid
Date
Tue 19th Apr 2011
85051
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey from Glasgow Airport to Glasgow City Centre
Travel Costs April 2011
Westminster to Const Office
From: Glasgow Airport
To: [***]
Amount
£4.50
Paid
Date
Thu 31st Mar 2011
79931
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Journey to Heathrow Airport
Travel expenses Mar 2011
Westminster to Const Home
From: Paddington
To: Heathrow Airport
Amount
£16.50
Paid
Date
Thu 31st Mar 2011
81007
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return journey from London Airports to Westminster
Travel costs Mar 2011
Const Office to Westminster
From: London Heathrow
To: Westminster
Amount
£8.00
Paid
Date
Fri 25th Mar 2011
91186
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW1252773933794 British Airways
Travel by Air: MP
Non-London MP-to/from London
From: Glasgow
To: London (return)
Amount
£259.91
Paid
Date
Tue 1st Mar 2011
74607
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Journeys to and from Westminster event
Travel expenses Mar 2011
Westminster to Const Office
From: Westminster
To: London City Airport
Amount
£10.00
Paid
Date
Mon 28th Feb 2011
72302
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey from Glasgow City Centre to Glasgow Airport
Training Event - Westminster
Const Office to Westminster
From: Buchanan Bus Station
To: Glasgow Airport
Amount
£4.50
Paid
Date
Tue 7th Dec 2010
55647
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Peak Day Underground pass
Travel expenses Dec 10
Const Office to Westminster
From: Paddington
To: Westminster
Amount
£14.80
Paid
Date
Fri 3rd Dec 2010
52812
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Subway journey
Travel costs Dec 2/3
Other Travel in UK
From: Hillhead
To: Glasgow City Centre
Amount
£1.20
Paid
Date
Tue 30th Nov 2010
62363
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW [***] British Airways
Air travel
Const Office to Westminster
From: Glasgow
To: London (return)
Amount
£20.00
Paid
Date
Tue 7th Sep 2010
40135
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport Bus to Glas Airport
MP and Staff travel Sep 10
Const Office to Westminster
From: Glasgow
To: Glasgow Airport
Amount
£4.50
Paid
Date
Mon 30th Aug 2010
29493
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Heathrow Express journey
Travel expenses Aug/Sept 10
Westminster to Const Office
From: Paddington
To: London Heathrow
Amount
£18.00
Paid
Date
Fri 30th Jul 2010
27470
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRIT MIDLAND [***]
Air travel
Const Office to Westminster
From: Glasgow
To: London (return)
Amount
£144.10
Paid
Date
Wed 1st Jul 2015
439154
Type
Winding Up
(Travel Costs)
Description
Costs for extra baggage on flight for leaving London accommdation
Winding-up costs
Amount
£40.00
Paid
Date
Wed 10th Jun 2015
433850
Type
Winding Up
(Travel Costs)
Description
Train journey to airport for removal of items from London accommodation
Winding-up costs
Amount
£35.00
Paid
Date
Tue 2nd Jun 2015
431738
Type
Winding Up
(Office Electricity)
Description
Office electricity costs - up to 20 May 2015
Wind up costs 2015
Amount
£210.48
Paid
Date
Tue 2nd Jun 2015
434634
Type
Winding Up
(Travel Costs)
Description
Flight change costs - journey to remove possessions from accommodation
Wind up costs 2015
Amount
£75.00
Paid
Date
Thu 28th May 2015
430880
Type
Winding Up
(Office Water)
Description
Remaining payments on office water contract
Office costs winding up
Amount
£186.66
Paid
Date
Mon 25th May 2015
429657
Type
Winding Up
(Travel Costs)
Description
Journey to London to remove posessions from accommodation (Heathrow Express)
Travel costs May 2015
Amount
£35.00
Paid
Date
Tue 19th May 2015
429633
Type
Winding Up
(Travel Costs)
Description
Bus journey to Glasgow Airport for removal of possessions from London accommodation
Travel costs May 2015
Amount
£9.00
Paid
Date
Tue 12th May 2015
429621
Type
Winding Up
(Travel Costs)
Description
Travel from London to move possessions from accommodation
Travel costs May 2015
Amount
£132.80
Paid