Patrick Grady Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037152-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

10th November 2023 (2)
Date
Fri 10th Nov 2023
60209940-1
Type
Accommodation
(Utilities)
Description
London Accommodation - Gas charges Oct-Nov 2023
Gas
Amount
£21.89
Paid
Date
Fri 10th Nov 2023
60209940-2
Type
Accommodation
(Utilities)
Description
London Accommodation - Electricty charge 7th-9th Nov 2023
Electricity
Amount
£2.80
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60207718-1
Type
Accommodation
(Utilities)
Description
London Dual Fuel Oct-Nov 2023
Dual Fuel
Amount
£24.21
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60209238-1
Type
Office Costs
(Equipment - purchase)
Description
Keys
Other office equipment
Amount
£20.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036612-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60209238-2
Type
Office Costs
(Insurance - contents)
Description
WK Insurance
Amount
£388.82
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036524-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60205119-1
Type
Accommodation
(Utilities)
Description
London Duel Fuel Sept-Oct 2023
Dual Fuel
Amount
£29.54
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60209238-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid
Date
Wed 18th Oct 2023
60209238-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£40.84
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60209238-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£67.10
Paid

10th October 2023 (3)
Date
Tue 10th Oct 2023
60203429-3
Type
Office Costs
(Advertising and contact cards)
Description
Scottish Print
Amount
£57.60
Paid
Date
Tue 10th Oct 2023
60209238-9
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid
Date
Tue 10th Oct 2023
60209238-5
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£50.58
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203429-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60209238-3
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£104.64
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035882-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035722-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60201427-1
Type
Accommodation
(Utilities)
Description
London Dual Fuel June-Sept 2023
Dual Fuel
Amount
£117.48
Paid
Date
Tue 19th Sep 2023
60203429-5
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£39.43
Paid

18th September 2023 (7)
Date
Mon 18th Sep 2023
60203429-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid
Date
Mon 18th Sep 2023
60203429-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£10.00
Paid
Date
Mon 18th Sep 2023
4004026-62
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£22.63
Paid
Date
Mon 18th Sep 2023
4004026-58
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.71
Paid
Date
Mon 18th Sep 2023
4004026-60
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.50
Paid
Date
Mon 18th Sep 2023
4004026-59
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.42
Paid
Date
Mon 18th Sep 2023
4004026-61
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£14.38
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60203429-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£67.63
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60200376-6
Type
Office Costs
(Equipment - purchase)
Description
Socket extension cable for office use
Other office equipment
Amount
£18.99
Paid
Date
Fri 15th Sep 2023
60200376-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Wi-fi booster for office use
Not Applicable
Amount
£24.99
Paid

12th September 2023 (3)
Date
Tue 12th Sep 2023
4003961-1
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,993.75
Paid
Date
Tue 12th Sep 2023
60203429-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£34.77
Paid
Date
Tue 12th Sep 2023
4003961-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,900.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60203429-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£130.80
Paid
Date
Tue 5th Sep 2023
90035159-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60200376-2
Type
Accommodation
(Hotel - UK Not London)
Description
Edinburgh meetings w SNP Foreign Affairs team and US Congress delegation, late evening & early morning.
1 nights
Amount
£150.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60196917-1
Type
Office Costs
(Advertising and contact cards)
Description
Maryhill FC
Amount
£400.00
Paid

17th August 2023 (2)
Date
Thu 17th Aug 2023
60203429-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£67.21
Paid
Date
Thu 17th Aug 2023
60203429-10
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£46.74
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60200376-1
Type
Office Costs
(Equipment - purchase)
Description
USB adaptor for parliamentary devices/office use
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Wed 16th Aug 2023
60203138-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
90034917-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 15th Aug 2023
60203429-12
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£25.83
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60203138-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60203429-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£104.64
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60203138-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60194660-1
Type
Office Costs
(Equipment - purchase)
Description
Powerbank and charging cable for parliamentary iPad
Computer, laptop, PC, tablet & accessories
Amount
£26.00
Paid
Date
Tue 1st Aug 2023
90034455-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60203429-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Queens Cross Workspace
Amount
£120.85
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60203138-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194084-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60194084-10
Type
Office Costs
(Advertising and contact cards)
Description
Bard in the Botanics
Amount
£250.00
Paid

18th July 2023 (4)
Date
Tue 18th Jul 2023
90034263-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 18th Jul 2023
60203138-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Printer, photocopier & scanner
Amount
£175.54
Paid
Date
Tue 18th Jul 2023
60203434-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£119.88
Paid
Date
Tue 18th Jul 2023
60194084-13
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£56.14
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60194084-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£67.10
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194084-11
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£25.03
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194084-8
Type
Office Costs
(Advertising and contact cards)
Description
Cadder Community Festival
Amount
£200.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
4003881-226
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£12.36
Paid
Date
Tue 11th Jul 2023
4003881-227
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£39.85
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194084-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PSS Shredding
Amount
£48.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194084-7
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£130.80
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194101-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£104.64
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033770-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194084-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.30
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60192143-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 30th Jun 2023
60194084-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60187957-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel June 2023
Dual Fuel
Amount
£117.91
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60194084-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60194084-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£56.06
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60194084-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£68.20
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033491-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60194084-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£28.51
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60187971-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.35
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033025-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60184326-11
Type
Office Costs
(Equipment - purchase)
Description
eBay
Printer, photocopier & scanner
Amount
£95.00
Paid

17th May 2023 (3)
Date
Wed 17th May 2023
60184326-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£67.10
Paid
Date
Wed 17th May 2023
60184326-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£67.40
Paid
Date
Wed 17th May 2023
60184326-7
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£53.80
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032785-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60186377-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£75.53
Paid
Date
Mon 15th May 2023
4003741-230
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60186377-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£901.25
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60184326-8
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£89.55
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60184326-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£104.64
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60184326-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032323-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60184326-5
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£0.70
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60186377-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-266
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£-9.29
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60184326-9
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£63.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032128-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60184326-10
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£60.68
Paid
Date
Tue 11th Apr 2023
60177862-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£60.68
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60186377-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-39.98
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60184326-3
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£104.64
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031640-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid
Date
Tue 4th Apr 2023
60186377-7
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£914.64
Paid
Date
Tue 4th Apr 2023
4003652-265
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£9.29
Paid

3rd April 2023 (5)
Date
Mon 3rd Apr 2023
4003652-263
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£14.17
Paid
Date
Mon 3rd Apr 2023
4003652-261
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.10
Paid
Date
Mon 3rd Apr 2023
4003652-264
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£2.02
Paid
Date
Mon 3rd Apr 2023
4003652-262
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£8.92
Paid
Date
Mon 3rd Apr 2023
60184326-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.30
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60177691-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£155.82
Paid

31st March 2023 (5)
Date
Fri 31st Mar 2023
60177691-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Fri 31st Mar 2023
60177691-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£70.00
Paid
Date
Fri 31st Mar 2023
60177691-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 31st Mar 2023
60177691-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£340.00
Paid
Date
Fri 31st Mar 2023
60175348-5
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£47.22
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177691-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60170194-5
Type
Office Costs
(Equipment - purchase)
Description
Case for parliamentary iPad
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174141-2
Type
Office Costs
(Equipment - purchase)
Description
Printer for work-from-home office use
Printer, photocopier & scanner
Amount
£59.98
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174141-1
Type
Office Costs
(Equipment - purchase)
Description
Lightweight laptop for use in transit and offices, spec not available from XMA
Computer, laptop, PC, tablet & accessories
Amount
£1,749.00
Paid

24th March 2023 (5)
Date
Fri 24th Mar 2023
4003580-808
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.87
Paid
Date
Fri 24th Mar 2023
4003580-807
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.56
Paid
Date
Fri 24th Mar 2023
4003580-809
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.98
Paid
Date
Fri 24th Mar 2023
4003580-806
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.55
Paid
Date
Fri 24th Mar 2023
60177706-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.30
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174188-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax, invoice dated 23 March 2023
Amount
£382.03
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60177691-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173668-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel Dec 22 - Mar 23
Dual Fuel
Amount
£64.42
Paid
Date
Mon 20th Mar 2023
60184326-6
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£1.39
Paid

18th March 2023 (2)
Date
Sat 18th Mar 2023
60173031-6
Type
MP Travel
(Air travel)
Description
Amend booking [***] LCY-GLA from 16-Mar to 23-Mar due to changes to parliamentary business
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£128.00
Paid
Date
Sat 18th Mar 2023
60173031-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

17th March 2023 (5)
Date
Fri 17th Mar 2023
60173031-9
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Fri 17th Mar 2023
60175348-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid
Date
Fri 17th Mar 2023
60175348-14
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£58.27
Paid
Date
Fri 17th Mar 2023
60175348-10
Type
Staffing
(Training - staff)
Description
Learning247
Amount
£49.00
Paid
Date
Fri 17th Mar 2023
60175348-11
Type
Staffing
(Training - staff)
Description
Learning247
Amount
£49.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031377-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid

15th March 2023 (5)
Date
Wed 15th Mar 2023
60177691-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£677.56
Paid
Date
Wed 15th Mar 2023
4003580-804
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.00
Paid
Date
Wed 15th Mar 2023
4003580-803
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.33
Paid
Date
Wed 15th Mar 2023
4003580-805
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.00
Paid
Date
Wed 15th Mar 2023
4003580-802
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.71
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60175348-12
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£167.58
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60173031-8
Type
MP Travel
(Other public transport)
Description
Transfer from Euston (sleeper train) to Pimlico
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 13th Mar 2023
60177691-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171869-1
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£2,200.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60173031-5
Type
MP Travel
(Other public transport)
Description
Travel from Leicester Square (IPT visit) to King´s Cross
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 9th Mar 2023
60173031-4
Type
MP Travel
(Other public transport)
Description
Travel from London Accommodation (Victoria) to Leicester Square, Industry & Parl Trust site visit
Extended UK travel
Amount
£2.80
Paid

5th March 2023 (4)
Date
Sun 5th Mar 2023
60173031-2
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow City Centre to Glasgow Airport
Within constituency
Amount
£9.00
Paid
Date
Sun 5th Mar 2023
60173031-3
Type
MP Travel
(Other public transport)
Description
Transfer from LHR T5 to Westminster (Eliz. Line)
London-constituency MP & Staff
Amount
£13.30
Paid
Date
Sun 5th Mar 2023
60184326-4
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£96.00
Paid
Date
Sun 5th Mar 2023
60177706-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£96.00
Paid

4th March 2023 (6)
Date
Sat 4th Mar 2023
4003580-798
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£18.20
Paid
Date
Sat 4th Mar 2023
4003580-800
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£26.50
Paid
Date
Sat 4th Mar 2023
4003580-796
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£168.10
Paid
Date
Sat 4th Mar 2023
4003580-801
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£26.50
Paid
Date
Sat 4th Mar 2023
4003580-799
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£103.66
Paid
Date
Sat 4th Mar 2023
4003580-797
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£13.57
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60177691-10
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
60170194-1
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 2nd Mar 2023
60170194-9
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Mar 2023
60170194-6
Type
MP Travel
(Rail)
Description
Transfer from Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 2nd Mar 2023
90030912-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170194-4
Type
MP Travel
(Air travel)
Description
Return travel from Glasgow to London, 4th-16th March, ref [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£506.31
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003458-401
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Mon 27th Feb 2023
4003441-1
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,773.67
Paid
Date
Mon 27th Feb 2023
4003441-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,773.67
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
60170194-3
Type
MP Travel
(Air travel)
Description
Travel from London Heathrow to Glasgow Aiport 2nd March ref [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£257.18
Paid
Date
Sun 26th Feb 2023
60170194-2
Type
MP Travel
(Rail)
Description
Travel from Glasgow Queen Street to Partick for Partick Action on Litter community event
Within constituency
From: Glasgow Queen Street
To: Partick
Amount
£2.20
Paid

24th February 2023 (4)
Date
Fri 24th Feb 2023
60169050-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Fri 24th Feb 2023
60175305-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert
Amount
£650.00
Paid
Date
Fri 24th Feb 2023
60175348-3
Type
Office Costs
(Equipment - purchase)
Description
Screwdriver
Other office equipment
Amount
£4.99
Paid
Date
Fri 24th Feb 2023
60175348-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

23rd February 2023 (4)
Date
Thu 23rd Feb 2023
60170194-8
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
60170194-10
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
4003458-399
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£291.40
Paid
Date
Thu 23rd Feb 2023
60169030-7
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Staff Travel to MP
London-constituency MP & Staff
Amount
£2.50
Paid

22nd February 2023 (6)
Date
Wed 22nd Feb 2023
60169030-6
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Staff Travel to MP
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 22nd Feb 2023
4003458-400
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£162.30
Paid
Date
Wed 22nd Feb 2023
60169030-4
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£13.30
Paid
Date
Wed 22nd Feb 2023
60169030-2
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Wed 22nd Feb 2023
60169030-1
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Wed 22nd Feb 2023
60175316-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60175348-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60170194-7
Type
MP Travel
(Other public transport)
Description
Transfer from Euston London Underground to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 20th Feb 2023
4003458-398
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£154.70
Paid
Date
Mon 20th Feb 2023
60169050-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 20th Feb 2023
60175348-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PSS Shredding
Amount
£48.00
Paid

17th February 2023 (5)
Date
Fri 17th Feb 2023
60169050-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.94
Paid
Date
Fri 17th Feb 2023
60175316-4
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£624.00
Paid
Date
Fri 17th Feb 2023
60175316-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£49.99
Paid
Date
Fri 17th Feb 2023
60175348-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid
Date
Fri 17th Feb 2023
60175348-1
Type
Office Costs
(Website hosting and design)
Description
iStock
Amount
£24.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030695-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60175316-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60169050-2
Type
MP Travel
(Other public transport)
Description
Travel from meeting with Maryhill Housing Association to constituency office
Within constituency
Amount
£2.00
Paid
Date
Tue 14th Feb 2023
60169050-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.98
Paid

13th February 2023 (3)
Date
Mon 13th Feb 2023
60167552-9
Type
Accommodation
(Utilities)
Description
Water Bill for London Accommodation
Water
Amount
£334.94
Paid
Date
Mon 13th Feb 2023
60167552-7
Type
MP Travel
(Air travel)
Description
Return from London-Glasgow 2nd-5th Feb, booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£263.31
Paid
Date
Mon 13th Feb 2023
60167552-10
Type
Office Costs
(Equipment - purchase)
Description
Charging cable for parliamentary devices, office/travel use
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60167552-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.13
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60167552-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 9th Feb 2023
60175348-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£77.21
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
4003480-1002
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.89
Paid
Date
Mon 6th Feb 2023
4003480-1003
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.56
Paid
Date
Mon 6th Feb 2023
4003480-1001
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.14
Paid

5th February 2023 (3)
Date
Sun 5th Feb 2023
60167552-5
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow city centre to airport
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 5th Feb 2023
60167552-16
Type
MP Travel
(Other public transport)
Description
Transfer from Paddington to Victoria
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 5th Feb 2023
60167552-15
Type
MP Travel
(Rail)
Description
Transfer from Heathrow to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60167552-4
Type
MP Travel
(Other public transport)
Description
Travel from home to Maryhill for meeting with East Park school
Within constituency
Amount
£2.65
Paid
Date
Fri 3rd Feb 2023
60167552-3
Type
MP Travel
(Other public transport)
Description
Travel from Maryhill to Summerston for Cost of Living Surgery event
Within constituency
Amount
£1.85
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
60167552-17
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Feb 2023
60167552-14
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to LCY DLR
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 2nd Feb 2023
60167552-2
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 2nd Feb 2023
90030241-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
4003362-392
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£210.00
Paid
Date
Tue 31st Jan 2023
60167340-3
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

30th January 2023 (7)
Date
Mon 30th Jan 2023
60167552-13
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 30th Jan 2023
4003506-369
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 30th Jan 2023
60167323-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Mon 30th Jan 2023
4003362-391
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£78.10
Paid
Date
Mon 30th Jan 2023
60167340-2
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 30th Jan 2023
60167340-1
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£18.25
Paid
Date
Mon 30th Jan 2023
60175348-6
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£1.39
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167552-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60167552-12
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 25th Jan 2023
4003362-390
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£311.40
Paid

23rd January 2023 (4)
Date
Mon 23rd Jan 2023
60167552-11
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 23rd Jan 2023
4003506-367
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 23rd Jan 2023
4003506-366
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 23rd Jan 2023
4003506-368
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-120.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164034-1
Type
Office Costs
(Equipment - purchase)
Description
Earphones for video/audio calls office and remote working
Computer, laptop, PC, tablet & accessories
Amount
£129.99
Paid

19th January 2023 (8)
Date
Thu 19th Jan 2023
60164035-11
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington for LHR
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60164035-6
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to City Centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 19th Jan 2023
60164035-12
Type
MP Travel
(Rail)
Description
Transfer from Paddington to LHR
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£27.50
Paid
Date
Thu 19th Jan 2023
4003386-335
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.19
Paid
Date
Thu 19th Jan 2023
4003386-334
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.74
Paid
Date
Thu 19th Jan 2023
4003386-336
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.58
Paid
Date
Thu 19th Jan 2023
4003386-333
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.67
Paid
Date
Thu 19th Jan 2023
4003386-332
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.02
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
90030003-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 17th Jan 2023
60167701-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.94
Paid
Date
Tue 17th Jan 2023
60167701-4
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£37.83
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60164035-5
Type
MP Travel
(Other public transport)
Description
Transfer from central Glasgow to Glasgow Airport
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 15th Jan 2023
60164035-10
Type
MP Travel
(Other public transport)
Description
Transfer from LCY to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60164035-4
Type
MP Travel
(Other public transport)
Description
Travel from Glasgow Queen Street to Partick for catch-up meeting with local councillors
Within constituency
Amount
£2.20
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60164035-2
Type
MP Travel
(Other public transport)
Description
Transfer (bike hire) from constituency office to Glasgow city centre for onward journey to Edinburgh for Malawi APPG secretariat meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 13th Jan 2023
60164035-3
Type
MP Travel
(Rail)
Description
Return travel from Glasgow to Edinburgh for meeting with Scotland-Malawi Partnership, Malawi APPG secretariat
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£14.20
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60164035-1
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to City Centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 12th Jan 2023
60164035-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.94
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60167323-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60167701-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£60.70
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003260-142
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Mon 9th Jan 2023
60164035-9
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60164035-7
Type
MP Travel
(Air travel)
Description
Booking [***] GLA-LCY 15th Jan, LHR-GLA 19th Jan
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£400.03
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029537-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60167323-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60167323-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-336.53
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
4003260-139
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£154.70
Paid
Date
Wed 21st Dec 2022
4003260-140
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-143.30
Paid
Date
Wed 21st Dec 2022
60160512-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.90
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
4003260-141
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£291.40
Paid
Date
Tue 20th Dec 2022
60160512-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.20
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60160512-16
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 19th Dec 2022
4003260-138
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Mon 19th Dec 2022
60167701-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£59.44
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60167701-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid

15th December 2022 (6)
Date
Thu 15th Dec 2022
90029264-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Thu 15th Dec 2022
60160512-7
Type
MP Travel
(Air travel)
Description
Amend booking [***] to 12-01-23 due to changes to parli business
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£97.00
Paid
Date
Thu 15th Dec 2022
60160512-14
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 15th Dec 2022
60160512-15
Type
MP Travel
(Other public transport)
Description
Transfer from Paddington to Heathrow T5 (Heathrow Express)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 15th Dec 2022
60160512-3
Type
MP Travel
(Other public transport)
Description
Transfer from GLA to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 15th Dec 2022
60160512-6
Type
Office Costs
(Equipment - purchase)
Description
Amazon purchase of various items for office use: storage, pens, cable
Other office equipment
Amount
£84.96
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60160512-12
Type
MP Travel
(Other public transport)
Description
Transfer from Heathrow T5 to Paddington (Heathrow Express)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 12th Dec 2022
60160512-13
Type
MP Travel
(Other public transport)
Description
Transfer from Paddington to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 12th Dec 2022
60160512-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.98
Paid
Date
Mon 12th Dec 2022
4003259-285
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£236.29
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60167323-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60158382-1
Type
MP Travel
(Air travel)
Description
Flight from LCY-GLA on 21st Dec, ref [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£149.46
Paid
Date
Fri 9th Dec 2022
60167701-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£78.26
Paid

8th December 2022 (6)
Date
Thu 8th Dec 2022
60158382-2
Type
MP Travel
(Air travel)
Description
Amend booking [***] LHR-GLA due to changes to Parliamentary Business
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£99.00
Paid
Date
Thu 8th Dec 2022
60160512-11
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 8th Dec 2022
4003260-137
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 8th Dec 2022
4003260-136
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.80
Paid
Date
Thu 8th Dec 2022
4003164-284
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 8th Dec 2022
60167323-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£410.26
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
60160485-4
Type
Staff Travel
(Other public transport)
Description
1) Leicester Square 2) Euston 3) Staff Travel to London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 6th Dec 2022
60160485-3
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Staff Travel to London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 6th Dec 2022
4003164-286
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: Motherwell
To: London Terminals
Amount
£162.30
Paid
Date
Tue 6th Dec 2022
60160485-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence for London travel
London-constituency MP & Staff
Amount
£25.00
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60160512-8
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 5th Dec 2022
60160512-9
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to Mansion House, City of London High Comissioners event as Chair of Malawi APPG
Extended UK travel
Amount
£2.50
Paid
Date
Mon 5th Dec 2022
60160512-10
Type
MP Travel
(Other public transport)
Description
Return from Mansion House to Westminster, City of London High Comissioners event as Chair of Malawi APPG
Extended UK travel
Amount
£2.50
Paid
Date
Mon 5th Dec 2022
4003164-154
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60160512-5
Type
MP Travel
(Other public transport)
Description
Travel (bike hire) to Maryhill for Scottish Canals Stockingfield Bridge opening
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Sat 3rd Dec 2022
60160512-4
Type
MP Travel
(Other public transport)
Description
Return travel (bus) from Scottish Canals event
Within constituency
Amount
£2.65
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60156675-1
Type
MP Travel
(Air travel)
Description
Return flights GLA-LHR 12/15 Dec, booking [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£349.89
Paid
Date
Fri 2nd Dec 2022
4003259-283
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£-236.29
Paid
Date
Fri 2nd Dec 2022
4003259-284
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£-315.53
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60156675-8
Type
MP Travel
(Other public transport)
Description
Travel from St James´s Park to South Ken´ton - Africa APPG event at V&A
Extended UK travel
Amount
£2.50
Paid
Date
Thu 1st Dec 2022
60156675-2
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to City Centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 1st Dec 2022
60156675-9
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Heathrow (Eliz. Line)
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Thu 1st Dec 2022
90028800-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60156675-6
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to Sloan Square - Germany APPG Embassy Visit
Extended UK travel
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
4003169-465
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£315.53
Paid

29th November 2022 (7)
Date
Tue 29th Nov 2022
60156675-5
Type
MP Travel
(Other public transport)
Description
Travel from King´s Cross to Westminster - British Library Parliamentarian Visit
Extended UK travel
Amount
£2.50
Paid
Date
Tue 29th Nov 2022
60156675-4
Type
MP Travel
(Other public transport)
Description
Travel from Pimlico to King´s Cross - British Library Parliamentarian Visit
Extended UK travel
Amount
£2.50
Paid
Date
Tue 29th Nov 2022
4003169-511
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.86
Paid
Date
Tue 29th Nov 2022
4003169-510
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.83
Paid
Date
Tue 29th Nov 2022
4003169-508
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£66.36
Paid
Date
Tue 29th Nov 2022
4003169-507
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.50
Paid
Date
Tue 29th Nov 2022
4003169-509
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£30.53
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60156675-3
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 28th Nov 2022
4003164-153
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Mon 28th Nov 2022
60160510-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£42.30
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
4003164-285
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: Partick
To: Edinburgh
Amount
£18.30
Paid
Date
Sat 26th Nov 2022
60160500-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60155870-1
Type
MP Travel
(Air travel)
Description
Change to booking [***] due to unexpected constituent visiting London
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£161.61
Paid
Date
Thu 24th Nov 2022
60155870-5
Type
MP Travel
(Other public transport)
Description
Transfer from Victoria to Heathrow
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 24th Nov 2022
60155870-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155870-3
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 21st Nov 2022
4003164-433
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60155012-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.90
Paid

17th November 2022 (5)
Date
Thu 17th Nov 2022
60155015-5
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
4003038-402
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 17th Nov 2022
4003164-5
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£197.40
Paid
Date
Thu 17th Nov 2022
4003164-442
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.80
Paid
Date
Thu 17th Nov 2022
60160510-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid

16th November 2022 (3)
Date
Wed 16th Nov 2022
60155015-4
Type
MP Travel
(Other public transport)
Description
Transfer from King´s Cross to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 16th Nov 2022
4003164-441
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£195.40
Paid
Date
Wed 16th Nov 2022
60160485-5
Type
Office Costs
(Stationery & printing)
Description
Wilko
Amount
£6.53
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
90028559-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 15th Nov 2022
60155015-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.64
Paid
Date
Tue 15th Nov 2022
4003164-152
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£15.40
Paid
Date
Tue 15th Nov 2022
60160500-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.15
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
4003164-439
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£114.00
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60155012-2
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 11th Nov 2022
60160500-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th November 2022 (6)
Date
Thu 10th Nov 2022
60153864-3
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to City Centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 10th Nov 2022
60153864-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£68.13
Paid
Date
Thu 10th Nov 2022
60153864-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.47
Paid
Date
Thu 10th Nov 2022
4003038-408
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£231.50
Paid
Date
Thu 10th Nov 2022
4003164-440
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£126.90
Paid
Date
Thu 10th Nov 2022
4003164-438
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Queen Street
Amount
£84.20
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154486-6
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Staff Travel
London-constituency MP & Staff
Amount
£2.50
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60155015-2
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 7th Nov 2022
60152695-1
Type
Office Costs
(Equipment - purchase)
Description
HEPA Filters for Office Air Purifiers (not available on Banner system)
Other office equipment
Amount
£54.50
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
4003038-405
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£291.40
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60152521-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Fri 4th Nov 2022
4003169-463
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£236.29
Paid
Date
Fri 4th Nov 2022
4003169-464
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£315.53
Paid

3rd November 2022 (6)
Date
Thu 3rd Nov 2022
60152521-7
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 3rd Nov 2022
4003164-437
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 3rd Nov 2022
4003164-436
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 3rd Nov 2022
4003164-435
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.80
Paid
Date
Thu 3rd Nov 2022
4003164-434
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.80
Paid
Date
Thu 3rd Nov 2022
4003164-432
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid

2nd November 2022 (5)
Date
Wed 2nd Nov 2022
60152521-6
Type
MP Travel
(Other public transport)
Description
Return journey to Westminster from Africa APPG/Royal African Society Event
Extended UK travel
Amount
£2.50
Paid
Date
Wed 2nd Nov 2022
60152521-4
Type
MP Travel
(Other public transport)
Description
Transfer from London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 2nd Nov 2022
60152521-5
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to Africa APPG/Royal African Society Event
Extended UK travel
Amount
£2.50
Paid
Date
Wed 2nd Nov 2022
4003164-431
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Wed 2nd Nov 2022
4003164-430
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-174.80
Paid

1st November 2022 (10)
Date
Tue 1st Nov 2022
60152521-3
Type
MP Travel
(Air travel)
Description
Booking [***] return travel to LCY 2/11 - GLA 1/12
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£448.89
Paid
Date
Tue 1st Nov 2022
60152521-2
Type
MP Travel
(Air travel)
Description
Amendment of date in booking [***] due to changes to travel plans and House business
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£67.00
Paid
Date
Tue 1st Nov 2022
90028113-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid
Date
Tue 1st Nov 2022
4003038-410
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£71.90
Paid
Date
Tue 1st Nov 2022
60154486-4
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Staff Travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 1st Nov 2022
60154486-5
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Staff Travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 1st Nov 2022
60154486-7
Type
Staff Travel
(Subsistence)
Description
Staff Travel
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Tue 1st Nov 2022
60154486-8
Type
Staff Travel
(Subsistence)
Description
Staff Travel
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Tue 1st Nov 2022
60154486-9
Type
Staff Travel
(Subsistence)
Description
Staff Travel
London-constituency MP & Staff
Amount
£6.35
Paid
Date
Tue 1st Nov 2022
60160485-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence for London travel
London-constituency MP & Staff
Amount
£7.00
Paid

31st October 2022 (10)
Date
Mon 31st Oct 2022
4003038-406
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-174.80
Paid
Date
Mon 31st Oct 2022
4003038-404
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Mon 31st Oct 2022
60152167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid
Date
Mon 31st Oct 2022
60154376-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60154376-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60154376-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60154376-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60154376-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60154376-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
4003038-409
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£71.40
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
4003038-407
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£311.40
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151468-1
Type
MP Travel
(Other public transport)
Description
Transfer from glasgow airport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 28th Oct 2022
60151468-10
Type
MP Travel
(Rail)
Description
Transfer from Victoria to Gatwick
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£16.50
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60152141-6
Type
Office Costs
(Equipment - purchase)
Description
Office Keys
Other office equipment
Amount
£24.00
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
60151468-5
Type
MP Travel
(Air travel)
Description
Travel from London City to Glasgow Airport 3rd Nov, booking [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£196.46
Paid
Date
Tue 25th Oct 2022
60151468-6
Type
MP Travel
(Air travel)
Description
Travel from London Heathrow to Glasgow Airport 10th Nov, booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£266.07
Paid
Date
Tue 25th Oct 2022
60154376-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£650.04
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60151468-8
Type
MP Travel
(Other public transport)
Description
Transfer from London City to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 24th Oct 2022
60151468-2
Type
MP Travel
(Other public transport)
Description
Return transfer from/to Glasgow Airport/City Centre, Thu 20/Mon 24 October
London-constituency MP & Staff
Amount
£14.80
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60151468-7
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 20th Oct 2022
60151468-9
Type
MP Travel
(Rail)
Description
Transfer from Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 20th Oct 2022
4003038-400
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.80
Paid
Date
Thu 20th Oct 2022
4003038-401
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60154486-2
Type
Staff Travel
(Other public transport)
Description
1) Russel Square 2) Westminster 3) Staff Travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 19th Oct 2022
60154486-3
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Staff Travel
London-constituency MP & Staff
Amount
£2.50
Paid

18th October 2022 (6)
Date
Tue 18th Oct 2022
90027920-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 18th Oct 2022
60152141-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£35.50
Paid
Date
Tue 18th Oct 2022
60154376-8
Type
Staff Travel
(Hotel - London)
Description
TAVISTOCK HOTELREC
Amount
£169.10
Paid
Date
Tue 18th Oct 2022
4003038-403
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£162.30
Paid
Date
Tue 18th Oct 2022
60154486-1
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Staff Travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 18th Oct 2022
60154486-10
Type
Staff Travel
(Subsistence)
Description
Staff Travel
London-constituency MP & Staff
Amount
£25.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60151468-4
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 17th Oct 2022
4002873-17
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60149767-7
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 14th Oct 2022
60149767-8
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.90
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149767-13
Type
MP Travel
(Air travel)
Description
Return travel London-Glasgow 20th-24th October, booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£427.89
Paid

12th October 2022 (6)
Date
Wed 12th Oct 2022
60154376-12
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£102.50
Paid
Date
Wed 12th Oct 2022
60154376-13
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£102.50
Paid
Date
Wed 12th Oct 2022
60154376-9
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£102.50
Paid
Date
Wed 12th Oct 2022
60154376-11
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£102.50
Paid
Date
Wed 12th Oct 2022
60154376-14
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£102.50
Paid
Date
Wed 12th Oct 2022
60154376-15
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£102.50
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60154376-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
60149767-4
Type
MP Travel
(Other public transport)
Description
Travel from Maryhill Burgh Halls meeting to constituency office
Within constituency
Amount
£1.80
Paid
Date
Mon 10th Oct 2022
60149767-5
Type
MP Travel
(Other public transport)
Description
Travel from home to Maryhill Burgh Halls for meeting w Tracy’s Tree group
Within constituency
Amount
£2.65
Paid
Date
Mon 10th Oct 2022
60149767-6
Type
MP Travel
(Other public transport)
Description
Travel from constituency office to city centre for airport transfer (fare cap applied by bus operator)
London-constituency MP & Staff
Amount
£0.55
Paid
Date
Mon 10th Oct 2022
60149767-10
Type
MP Travel
(Other public transport)
Description
Transfer from London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60149767-12
Type
MP Travel
(Air travel)
Description
Amend booking JILMBG to travel on 28th Oct due to evening APPG meeting on Thursday
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£55.58
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60151468-3
Type
Office Costs
(Advertising and contact cards)
Description
Business/Contact Cards
Amount
£41.33
Paid
Date
Tue 4th Oct 2022
90027442-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60149767-3
Type
MP Travel
(Other public transport)
Description
Travel from central Glasgow to Maryhill for visit to SPS Community Custodial Unit
Within constituency
Amount
£2.65
Paid
Date
Mon 3rd Oct 2022
60152168-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£119.64
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60152167-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149767-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60149767-11
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 28th Sep 2022
4002873-18
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£154.70
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60149767-1
Type
MP Travel
(Other public transport)
Description
Transfer from central Glasgow to Airport
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 27th Sep 2022
60149767-9
Type
MP Travel
(Other public transport)
Description
Transfer from London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147184-3
Type
MP Travel
(Air travel)
Description
Return Glasgow-London 27th Sept-14th Oct
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£334.28
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
60147184-2
Type
MP Travel
(Air travel)
Description
Change of flight from 11th to 10th Oct due to change of recess dates- booking [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£71.00
Paid
Date
Fri 23rd Sep 2022
60147184-1
Type
MP Travel
(Air travel)
Description
Late change of departure airport on booking [***] from LHR to LCY due to rail connection cancellations at Paddington. Business fare only available ticket.
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£58.89
Paid
Date
Fri 23rd Sep 2022
60147184-10
Type
MP Travel
(Other public transport)
Description
Pimlico to London City via Paddington - onward travel from Paddington not possible due to disruption
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Fri 23rd Sep 2022
60147184-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.30
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60147184-9
Type
MP Travel
(Other public transport)
Description
Transfer from LCY to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 21st Sep 2022
60146666-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel Sept 2022
Dual Fuel
Amount
£45.54
Paid
Date
Wed 21st Sep 2022
60147184-15
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow centre to airport
London-constituency MP & Staff
Amount
£9.00
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
4002873-16
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-174.80
Paid
Date
Mon 19th Sep 2022
4002873-12
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Mon 19th Sep 2022
60152141-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£80.79
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60152141-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£32.92
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
90027173-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Thu 15th Sep 2022
60147184-14
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Aiport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 15th Sep 2022
60147184-8
Type
MP Travel
(Rail)
Description
Transfer from Victoria to Gatwick
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£16.50
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60152141-7
Type
Office Costs
(Insurance - contents)
Description
WK Insurance
Amount
£371.51
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002873-11
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Mon 12th Sep 2022
4002873-13
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-174.80
Paid

11th September 2022 (4)
Date
Sun 11th Sep 2022
60147184-7
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 11th Sep 2022
60145556-3
Type
MP Travel
(Air travel)
Description
Return flight Glasgow-London, 18th Sept/22nd Sept Booking Ref [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.89
Paid
Date
Sun 11th Sep 2022
4002873-15
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid
Date
Sun 11th Sep 2022
60151696-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60147184-6
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 9th Sep 2022
60147184-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Fri 9th Sep 2022
4002873-14
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£197.40
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145556-2
Type
MP Travel
(Air travel)
Description
Amend return flight booking due to change of Parliamentary Business, from 8th Sept to 27th Oct ref [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£119.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145556-1
Type
MP Travel
(Air travel)
Description
Return flights London-Glasgow 15th Sept/11th Oct Booking ref [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£348.44
Paid

5th September 2022 (6)
Date
Mon 5th Sep 2022
60147184-5
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 5th Sep 2022
4002802-124
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£154.70
Paid
Date
Mon 5th Sep 2022
60147184-12
Type
MP Travel
(Rail)
Description
Travel to West End Festival & Mosque Open Day
Within constituency
From: Glasgow Queen Street
To: Hyndland
Amount
£2.40
Paid
Date
Mon 5th Sep 2022
60152141-8
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£1.15
Paid
Date
Mon 5th Sep 2022
4002893-21
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£15.55
Paid
Date
Mon 5th Sep 2022
4002893-22
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£40.87
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026721-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60152167-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60147184-11
Type
MP Travel
(Other public transport)
Description
Bus travel to constituency events - all-day ticket cheaper than individual tickets @ £1.80 each (home- Cadder Gala day, Gala - Children’s Wood, Wood - office)
Within constituency
Amount
£4.90
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
90026472-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid
Date
Tue 16th Aug 2022
60142337-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel Jul/Aug 2022
Dual Fuel
Amount
£35.71
Paid
Date
Tue 16th Aug 2022
60152141-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£32.92
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60152141-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£15.22
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147891-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026058-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60152167-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid
Date
Mon 1st Aug 2022
60154357-4
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£29.13
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60154357-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£16.78
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60139861-1
Type
Office Costs
(Equipment - purchase)
Description
Air fan for office use in high temperatures
Other office equipment
Amount
£36.99
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025851-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138065-2
Type
Accommodation
(Utilities)
Description
Dual Fuel London Accommodation June/July 2022
Dual Fuel
Amount
£30.66
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002750-342
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid

11th July 2022 (5)
Date
Mon 11th Jul 2022
60139862-1
Type
MP Travel
(Air travel)
Description
Return flights from Glasgow to London 18/7 and 8/9, booking [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£395.89
Paid
Date
Mon 11th Jul 2022
4002750-343
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-186.00
Paid
Date
Mon 11th Jul 2022
4002750-341
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£197.40
Paid
Date
Mon 11th Jul 2022
4002750-344
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£197.40
Paid
Date
Mon 11th Jul 2022
60140609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60138065-1
Type
Office Costs
(Stationery & printing)
Description
Document wallets/folders/filing for office use
Amount
£9.99
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025390-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60152167-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60140609-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 30th Jun 2022
60154357-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£32.07
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60154357-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£25.17
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60134723-2
Type
MP Travel
(Air travel)
Description
Travel from Inverness (family & personal visit) to London, cost comparable to Glasgow-London flight or train
Diverted journey
From: Inverness Airport
To: London Gatwick Airport
Amount
£255.99
Paid
Date
Mon 27th Jun 2022
60134718-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel May-June 2022
Dual Fuel
Amount
£46.03
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134723-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£43.62
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025112-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002644-437
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£195.40
Paid
Date
Mon 13th Jun 2022
60134723-3
Type
MP Travel
(Rail)
Description
Travel to Edinburgh for meetings and transfer to train for London
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£16.10
Paid

11th June 2022 (2)
Date
Sat 11th Jun 2022
60139862-2
Type
MP Travel
(Air travel)
Description
Travel from London to Glasgow for 28/7 booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£200.57
Paid
Date
Sat 11th Jun 2022
60140609-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60132755-1
Type
MP Travel
(Other public transport)
Description
Transfer Glasgow airport - city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 10th Jun 2022
60132755-2
Type
MP Travel
(Air travel)
Description
Flight from Heathrow to Glasgow, booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£143.57
Paid
Date
Fri 10th Jun 2022
60132755-3
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Heathrow (Elizabeth Line)
London-constituency MP & Staff
Amount
£12.70
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132755-4
Type
MP Travel
(Other public transport)
Description
Ebike hire - travel to Allen Hall lecture (APPG on the Holy See invite)
Extended UK travel
Amount
£4.61
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60140609-4
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL LAI QINGXIU
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002565-8
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£197.40
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024657-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60131330-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Fri 27th May 2022
60131330-3
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow airport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 27th May 2022
60131330-6
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to London City Airport
London-constituency MP & Staff
Amount
£3.60
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60131330-5
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 23rd May 2022
4002565-288
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60131330-2
Type
MP Travel
(Rail)
Description
Travel to/from constituency event - Friends of Old Station Park information board unveiling
Within constituency
From: Glasgow Queen Street
To: Hyndland
Amount
£2.40
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
4002565-287
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 19th May 2022
4002565-292
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.80
Paid
Date
Thu 19th May 2022
60131330-7
Type
MP Travel
(Air travel)
Description
Flight from London to Glasgow on 27th May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£203.46
Paid
Date
Thu 19th May 2022
4002565-293
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60131330-8
Type
MP Travel
(Other public transport)
Description
Transfer to Paddington for Procedure Cttee visit to Cardiff
Extended UK travel
Amount
£2.50
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024420-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid
Date
Tue 17th May 2022
60131866-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£58.64
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60131330-9
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th May 2022
4002565-291
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: Chester
To: London Terminals
Amount
£117.40
Paid
Date
Mon 16th May 2022
60131866-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£33.37
Paid

15th May 2022 (4)
Date
Sun 15th May 2022
4002565-290
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: Warrington Bank Quay
To: Chester
Amount
£10.20
Paid
Date
Sun 15th May 2022
4002565-7
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: Glasgow Central
To: Warrington Bank Quay
Amount
£111.90
Paid
Date
Sun 15th May 2022
4002565-6
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: Glasgow Central
To: Warrington Bank Quay
Amount
£-57.60
Paid
Date
Sun 15th May 2022
4002565-289
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: Glasgow Central
To: Warrington Bank Quay
Amount
£69.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131866-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£12.89
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60128930-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel Mar-May 2022
Dual Fuel
Amount
£67.69
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
60128939-5
Type
MP Travel
(Rail)
Description
Transfer from Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 11th May 2022
60128939-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.34
Paid
Date
Wed 11th May 2022
60131854-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 11th May 2022
60128939-4
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington
London-constituency MP & Staff
Amount
£2.50
Paid

9th May 2022 (5)
Date
Mon 9th May 2022
4002480-97
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£138.20
Paid
Date
Mon 9th May 2022
4002565-285
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-126.80
Paid
Date
Mon 9th May 2022
4002565-286
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£144.00
Paid
Date
Mon 9th May 2022
60128939-3
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 9th May 2022
60128939-1
Type
MP Travel
(Air travel)
Description
Travel from LHR - GLA on Wed 11th May
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£127.57
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023981-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60127472-3
Type
Office Costs
(Equipment - purchase)
Description
Bluetooth keyboard for parliamentary iPad
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Mon 2nd May 2022
60127472-2
Type
Office Costs
(Equipment - purchase)
Description
Charging cable for parliamentary devices
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60128941-1
Type
MP Travel
(Other public transport)
Description
Travel from central Glasgow to Maryhill Burgh Halls 10th anniversary festival
Within constituency
Amount
£1.70
Paid
Date
Sat 30th Apr 2022
60128941-2
Type
MP Travel
(Other public transport)
Description
Travel from Maryhill Burgh Halls 10th anniversary festival to Glasgow City Centre
Within constituency
Amount
£2.50
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128941-3
Type
MP Travel
(Other public transport)
Description
All-day ticket cheaper than 3x£1.70(min) constituency journeys: Partick meetings to office; office to launch of Maryhill activity directory; launch event back to office
Within constituency
Amount
£4.70
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
4002480-95
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-143.30
Paid
Date
Thu 28th Apr 2022
4002480-93
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£154.70
Paid
Date
Thu 28th Apr 2022
4002480-96
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 28th Apr 2022
60127105-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation 2022/2023
Amount
£504.07
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002483-316
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£3.40
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
4002483-315
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£20.44
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002480-92
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60126273-2
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to Glasgow Bus Station & home (photo shows EDI flight transferred to GLA on check-in at LHR)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 21st Apr 2022
60126273-1
Type
MP Travel
(Air travel)
Description
Travel from London to Edinburgh (for Glasgow transfer, see notes)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£217.57
Paid
Date
Thu 21st Apr 2022
4002480-94
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-235.00
Paid
Date
Thu 21st Apr 2022
60126273-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.68
Paid
Date
Thu 21st Apr 2022
4002384-480
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£236.40
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60131866-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£60.79
Paid
Date
Tue 19th Apr 2022
90023763-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60131866-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£60.79
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60131854-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£838.02
Paid
Date
Wed 13th Apr 2022
60125496-2
Type
Office Costs
(Equipment - purchase)
Description
Charging cables for parliamentary laptop (2x£6.65)
Computer, laptop, PC, tablet & accessories
Amount
£13.30
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60131854-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£65.50
Paid
Date
Tue 12th Apr 2022
60131854-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£65.50
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60131854-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60131854-6
Type
Office Costs
(Equipment - purchase)
Description
TOOLSTATION UK
Other office equipment
Amount
£81.98
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60123376-19
Type
MP Travel
(Other public transport)
Description
Travel from St James´s Park to Blackfriars for Industry & Parliament Trust visit to London Stock Exchange
Extended UK travel
Amount
£2.50
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60131854-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£31.99
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
4002384-478
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£154.70
Paid
Date
Thu 31st Mar 2022
60125439-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£396.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60122827-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£225.68
Paid

27th March 2022 (3)
Date
Sun 27th Mar 2022
60123376-7
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow city centre to Glasgow Airport
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 27th Mar 2022
60123376-12
Type
MP Travel
(Other public transport)
Description
Transfer from Heathrow T5 to Northfields where train was terminated. Journey continuned by taxi
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Sun 27th Mar 2022
60123376-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.24
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
4002384-477
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£186.20
Paid
Date
Thu 24th Mar 2022
4002384-479
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.80
Paid
Date
Thu 24th Mar 2022
60123376-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.86
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60122827-5
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£54.26
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002384-476
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.20
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123376-8
Type
MP Travel
(Other public transport)
Description
Cycle hire - constituency office to Glasgow Uni for meeting with Chinese Students Association
Within constituency
Amount
£2.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60122827-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60123376-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.85
Paid
Date
Wed 16th Mar 2022
60123376-18
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to LCY
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 16th Mar 2022
60123376-20
Type
MP Travel
(Other public transport)
Description
Transfer from St Paul´s (IPT Visit) to Euston
London-constituency MP & Staff
Amount
£2.50
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60122827-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£27.74
Paid

13th March 2022 (3)
Date
Sun 13th Mar 2022
60123376-6
Type
MP Travel
(Other public transport)
Description
Transfer from central Glasgow to Airport
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 13th Mar 2022
60123376-16
Type
MP Travel
(Other public transport)
Description
Transfer from Paddington to St James´s Park
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 13th Mar 2022
60123376-21
Type
MP Travel
(Rail)
Description
Transfer from LHR to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60125439-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 11th Mar 2022
4002423-654
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.79
Paid
Date
Fri 11th Mar 2022
4002423-655
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.88
Paid

10th March 2022 (3)
Date
Thu 10th Mar 2022
60123376-5
Type
MP Travel
(Other public transport)
Description
Transfer from rail - Glasgow ebike hire from central Glasgow to constituency office
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 10th Mar 2022
60123376-17
Type
MP Travel
(Other public transport)
Description
Transfer from Victoria to Euston
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 10th Mar 2022
4002384-475
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£165.40
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60125496-1
Type
Office Costs
(Stationery & printing)
Description
Pens for use in parliamentary office
Amount
£11.95
Paid
Date
Mon 7th Mar 2022
60123376-15
Type
MP Travel
(Other public transport)
Description
Transfer from Euston London Underground to Pimlico
London-constituency MP & Staff
Amount
£2.50
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123376-4
Type
MP Travel
(Rail)
Description
Travel from Central Glasgow to Partick for community litter/clean-up event
Within constituency
From: Glasgow Queen Street
To: Partick
Amount
£2.50
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60123376-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 25th Feb 2022
60123376-2
Type
MP Travel
(Other public transport)
Description
Travel from home to Bilsland Dr for meeting with constituency business owner re traffic concerns
Within constituency
Amount
£2.50
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60123376-14
Type
MP Travel
(Other public transport)
Description
Pimlico to Euston for sleeper train
London-constituency MP & Staff
Amount
£2.40
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60123376-13
Type
MP Travel
(Other public transport)
Description
Transfer from Euston London Underground to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60123376-1
Type
MP Travel
(Other public transport)
Description
All-day ticket cheaper than singles for constituency visits: office to Cullen Packaging (£1.70); Cullen Packaging to Acre Community Hall (£1.70); Acre Hall to Office (£1.70)
Within constituency
Amount
£4.70
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60122827-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60122827-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£61.00
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60122827-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£45.29
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60122834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
4002239-442
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£174.30
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
60113602-1
Type
MP Travel
(Air travel)
Description
Flight from London to Glasgow on 3rd February booking ref [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£93.57
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
4002239-439
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.40
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60122827-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£214.20
Paid

19th January 2022 (3)
Date
Wed 19th Jan 2022
4002239-441
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£236.40
Paid
Date
Wed 19th Jan 2022
4002239-440
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-148.00
Paid
Date
Wed 19th Jan 2022
4002239-438
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£159.40
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021684-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

17th January 2022 (4)
Date
Mon 17th Jan 2022
4002239-432
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-178.80
Paid
Date
Mon 17th Jan 2022
4002239-435
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid
Date
Mon 17th Jan 2022
4002197-294
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid
Date
Mon 17th Jan 2022
4002239-436
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-178.80
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
4002239-437
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£192.50
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
4002239-434
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-178.80
Paid
Date
Mon 10th Jan 2022
4002239-433
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021138-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111759-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel Sep-Dec 2021
Dual Fuel
Amount
£123.53
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020890-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002197-293
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-178.80
Paid
Date
Mon 13th Dec 2021
4002197-292
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60109009-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.96
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60109009-3
Type
MP Travel
(Other public transport)
Description
Transfer from Victoria to Paddington for LHR
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 10th Dec 2021
60109009-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.71
Paid
Date
Fri 10th Dec 2021
60109009-4
Type
MP Travel
(Rail)
Description
Transfer from Paddington to LHR
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60108560-1
Type
MP Travel
(Air travel)
Description
Travel from LHR - GLA on 16th December 20201 ref [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£141.62
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
4002197-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.40
Paid
Date
Mon 6th Dec 2021
4002152-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.10
Paid
Date
Mon 6th Dec 2021
4002197-290
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-137.70
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60107270-1
Type
MP Travel
(Other public transport)
Description
Day ticket cheaper option than single journeys for constituency visits: between office & Maryhill litter-pick (£1.70); litter pick to gymnastic open day event (£1.70); return to office (£1.70); back to Christmas lights switch on (£1.70)
Within constituency
Amount
£4.70
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020467-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid
Date
Thu 2nd Dec 2021
4002152-267
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£159.40
Paid
Date
Thu 2nd Dec 2021
60107270-6
Type
MP Travel
(Air travel)
Description
Travel LCY-GLA 11th Dec ref [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£203.73
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60106596-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.00
Paid
Date
Tue 30th Nov 2021
60106596-3
Type
Office Costs
(Utilities)
Description
BG Electricity
Electricity
Amount
£33.03
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
4002152-266
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid
Date
Mon 29th Nov 2021
4002152-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid
Date
Mon 29th Nov 2021
4002152-265
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-178.80
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60110736-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£596.33
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
4002152-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£159.40
Paid
Date
Thu 25th Nov 2021
60107270-14
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60107270-2
Type
MP Travel
(Rail)
Description
Travel from Glasgow to Motherwell for meeting & collect post from office manager (wfh)
Extended UK travel
From: Glasgow Central
To: Motherwell
Amount
£4.60
Paid
Date
Mon 22nd Nov 2021
60110736-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£191.69
Paid
Date
Mon 22nd Nov 2021
4002152-399
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£153.20
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60107270-3
Type
Office Costs
(Equipment - purchase)
Description
Batteries for office equipment
Sundries
Amount
£8.00
Paid
Date
Fri 19th Nov 2021
60107270-4
Type
MP Travel
(Other public transport)
Description
Travel from Central Glasgow to Maryhill Burgh Halls for Maria Fyfe Memorial Lecture
Within constituency
Amount
£2.50
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107270-13
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to London City Airport DLR
London-constituency MP & Staff
Amount
£3.40
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60110736-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£230.92
Paid

16th November 2021 (3)
Date
Tue 16th Nov 2021
60106596-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid
Date
Tue 16th Nov 2021
60106596-9
Type
Office Costs
(Utilities)
Description
BG Gas
Gas
Amount
£34.68
Paid
Date
Tue 16th Nov 2021
90020226-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,715.00
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60106596-7
Type
Office Costs
(Utilities)
Description
BG Gas
Gas
Amount
£12.35
Paid
Date
Mon 15th Nov 2021
60107270-12
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Nov 2021
4002052-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.10
Paid

11th November 2021 (3)
Date
Thu 11th Nov 2021
4002079-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-121.80
Paid
Date
Thu 11th Nov 2021
60110736-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 11th Nov 2021
4002052-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£133.20
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
4002152-400
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-300.00
Paid
Date
Tue 9th Nov 2021
4002079-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£311.40
Paid

8th November 2021 (6)
Date
Mon 8th Nov 2021
4002152-402
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid
Date
Mon 8th Nov 2021
4002152-403
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-148.00
Paid
Date
Mon 8th Nov 2021
4002152-404
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-178.80
Paid
Date
Mon 8th Nov 2021
4002152-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-147.70
Paid
Date
Mon 8th Nov 2021
4002152-401
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£159.40
Paid
Date
Mon 8th Nov 2021
4002052-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.10
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60106596-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA
Office furniture
Amount
£70.00
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60107270-5
Type
MP Travel
(Rail)
Description
As Chair of Malawi APPG, travel to Edinburgh for Scotland-Malawi Partnership event with President of Malawi
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.70
Paid
Date
Thu 4th Nov 2021
4002079-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-121.80
Paid
Date
Thu 4th Nov 2021
4002052-214
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£133.20
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
4002079-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£149.10
Paid
Date
Wed 3rd Nov 2021
60107270-11
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
90019792-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£599.58
Paid
Date
Tue 2nd Nov 2021
60102628-1
Type
MP Travel
(Air travel)
Description
Travel from London LCY - GLA Glasgow on 18th Nov ref[***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£203.73
Paid
Date
Tue 2nd Nov 2021
60110736-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£374.94
Paid
Date
Tue 2nd Nov 2021
60110736-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£51.05
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
4002079-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£190.20
Paid
Date
Mon 1st Nov 2021
4002079-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-137.70
Paid
Date
Mon 1st Nov 2021
4002052-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.10
Paid

28th October 2021 (4)
Date
Thu 28th Oct 2021
4002079-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-137.70
Paid
Date
Thu 28th Oct 2021
60107270-10
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 28th Oct 2021
4002079-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£149.10
Paid
Date
Thu 28th Oct 2021
4002079-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£190.20
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002079-214
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£133.20
Paid
Date
Mon 25th Oct 2021
60107270-9
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
60101585-1
Type
MP Travel
(Other public transport)
Description
Transfer from GLA to central glasgow
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 22nd Oct 2021
60101585-8
Type
MP Travel
(Rail)
Description
Transfer from Paddington to LHR
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 22nd Oct 2021
60107270-8
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington for LHR
London-constituency MP & Staff
Amount
£2.40
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
4002110-20
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£47.46
Paid
Date
Thu 21st Oct 2021
4002110-21
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£47.46
Paid
Date
Thu 21st Oct 2021
4002110-19
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£43.01
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019572-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,715.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60107270-7
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 18th Oct 2021
4002052-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.10
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
60106596-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid
Date
Sun 17th Oct 2021
60101585-7
Type
MP Travel
(Air travel)
Description
Amendment to booking [***], flying back earlier
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£168.00
Paid

15th October 2021 (4)
Date
Fri 15th Oct 2021
60106597-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£79.99
Paid
Date
Fri 15th Oct 2021
60106596-1
Type
Office Costs
(Utilities)
Description
BG Gas
Gas
Amount
£10.54
Paid
Date
Fri 15th Oct 2021
60101585-2
Type
MP Travel
(Other public transport)
Description
Travel from Constituency Office to City Centre for meeting with Homless Project Scotland
Within constituency
Amount
£2.00
Paid
Date
Fri 15th Oct 2021
60100899-10
Type
Office Costs
(Equipment - purchase)
Description
Currys
Printer, photocopier & scanner
Amount
£149.99
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60101585-3
Type
MP Travel
(Other public transport)
Description
From Buchanan Street to Kelvinhall for constituency meeting with West End Festival director & local MSP
Within constituency
Amount
£1.75
Paid
Date
Mon 11th Oct 2021
60106597-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60101585-4
Type
MP Travel
(Other public transport)
Description
Bus from constituency office to meeting with Maryhill Housing Association
Within constituency
Amount
£1.70
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019104-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£599.58
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60099256-1
Type
Office Costs
(Equipment - purchase)
Description
Homebase - Sticker remover
Other office equipment
Amount
£5.25
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60101585-5
Type
MP Travel
(Other public transport)
Description
Travel from Partick to Maryhill Burgh Halls for heritage trust flag/gala day
Within constituency
Amount
£1.70
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099309-1
Type
Office Costs
(Equipment - purchase)
Description
USB Charging devices for constituency office (2 x 37.99 = 75.98)
Computer, laptop, PC, tablet & accessories
Amount
£75.98
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60099433-1
Type
Office Costs
(Advertising and contact cards)
Description
PT Advert
Amount
£600.00
Paid
Date
Wed 29th Sep 2021
60101585-6
Type
MP Travel
(Other public transport)
Description
From Central Glasgow to West of Scotland Science Park for APPG Photonics Site Visit
Within constituency
Amount
£2.50
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098490-6
Type
MP Travel
(Air travel)
Description
Travel from LHR to GLA on 23rd October, Booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£161.62
Paid

25th September 2021 (2)
Date
Sat 25th Sep 2021
60098490-16
Type
MP Travel
(Other public transport)
Description
Transfer Pimlico to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 25th Sep 2021
60098490-1
Type
MP Travel
(Rail)
Description
Diverted travel from London to Chorley (GBP48.70) then Chorley to Glasgow (GBP61.60) for personal/family commitments en route between Westminster and constituency
Diverted journey
From: London Terminals
To: Glasgow Central
Amount
£110.30
Paid

24th September 2021 (5)
Date
Fri 24th Sep 2021
4002052-91
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£41.60
Paid
Date
Fri 24th Sep 2021
60098490-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid
Date
Fri 24th Sep 2021
60098490-14
Type
MP Travel
(Other public transport)
Description
Pimlico to Kings Cross St Pancras for travel to Cambridge Afghanistan Conference w constituent
Extended UK travel
Amount
£2.40
Paid
Date
Fri 24th Sep 2021
60098490-15
Type
MP Travel
(Other public transport)
Description
Kings Cross to Pimlico, return from Cambridge Afghanistan Conference w constituent
Extended UK travel
Amount
£2.40
Paid
Date
Fri 24th Sep 2021
60098490-13
Type
MP Travel
(Other public transport)
Description
Pimlico to Kings Cross St Pancras for travel to Cambridge Afghanistan Conference w constituent
Extended UK travel
Amount
£2.40
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60097904-1
Type
Accommodation
(Utilities)
Description
Dual Fuel for London Accommodation June-Sept 2021
Dual Fuel
Amount
£82.24
Paid

20th September 2021 (4)
Date
Mon 20th Sep 2021
4002052-111
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.10
Paid
Date
Mon 20th Sep 2021
60098490-12
Type
MP Travel
(Other public transport)
Description
Transfer Euston London Underground to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 20th Sep 2021
4002052-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.40
Paid
Date
Mon 20th Sep 2021
4002052-115
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-137.70
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60098490-3
Type
MP Travel
(Other public transport)
Description
Travel from West End Festival closing event to home, late night
Within constituency
Amount
£1.70
Paid
Date
Sun 19th Sep 2021
60098490-4
Type
MP Travel
(Other public transport)
Description
Travel from Wooodlands Rd to Byres Rd between constituency events and activities/Doors Open Day/West End Festival
Within constituency
Amount
£1.70
Paid

17th September 2021 (5)
Date
Fri 17th Sep 2021
60100899-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid
Date
Fri 17th Sep 2021
4002052-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£174.30
Paid
Date
Fri 17th Sep 2021
60098490-11
Type
MP Travel
(Other public transport)
Description
Westminster to Holloway Road - Eritrea APPG Photo Exhibition Launch
Extended UK travel
Amount
£3.00
Paid
Date
Fri 17th Sep 2021
60098490-10
Type
MP Travel
(Other public transport)
Description
Transfer Holloway Rd to Euston after Eritrea APPG event to travel to Glasgow
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 17th Sep 2021
60100899-6
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£38.61
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018828-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,715.00
Paid

14th September 2021 (5)
Date
Tue 14th Sep 2021
4002066-389
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.46
Paid
Date
Tue 14th Sep 2021
4002066-388
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.78
Paid
Date
Tue 14th Sep 2021
4002066-390
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.83
Paid
Date
Tue 14th Sep 2021
60100899-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£11.46
Paid
Date
Tue 14th Sep 2021
60098490-9
Type
MP Travel
(Other public transport)
Description
St James's Park to Tottenham Court Road - APPG Visit to British Museum
Extended UK travel
Amount
£2.40
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60098490-8
Type
MP Travel
(Other public transport)
Description
Transfer Euston London Underground to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 13th Sep 2021
4002051-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.40
Paid
Date
Mon 13th Sep 2021
4002052-112
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-148.00
Paid
Date
Mon 13th Sep 2021
4002052-113
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.40
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60099434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
4002051-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£159.40
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60106596-6
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£371.51
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60098490-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.73
Paid
Date
Mon 6th Sep 2021
60098490-7
Type
MP Travel
(Other public transport)
Description
Transfer London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018373-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£599.58
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095335-1
Type
MP Travel
(Air travel)
Description
Amend booking for 6th Sept GLA-LCY, later flight due to local commitments
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£31.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095335-2
Type
MP Travel
(Other public transport)
Description
Travel from Glasgow city centre to meeting with Afghan constituents and fellow MPs
Within constituency
Amount
£4.00
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60095335-3
Type
MP Travel
(Other public transport)
Description
Travel between constituency events/meetings
Within constituency
Amount
£2.00
Paid
Date
Fri 20th Aug 2021
60095335-5
Type
MP Travel
(Other public transport)
Description
Travel from Office to Maryhill Integration Network event
Within constituency
Amount
£2.00
Paid
Date
Fri 20th Aug 2021
60095335-4
Type
MP Travel
(Other public transport)
Description
Travel from meetings in city centre to office for further meetings
Within constituency
Amount
£2.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
4002051-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£197.90
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
4002051-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£190.20
Paid
Date
Wed 18th Aug 2021
4002051-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-178.80
Paid

17th August 2021 (5)
Date
Tue 17th Aug 2021
4002051-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.40
Paid
Date
Tue 17th Aug 2021
90018140-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,715.00
Paid
Date
Tue 17th Aug 2021
60100899-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid
Date
Tue 17th Aug 2021
60100899-5
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£58.97
Paid
Date
Tue 17th Aug 2021
60096088-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60100899-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£10.93
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60096088-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017708-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£599.58
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60100899-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60100899-4
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£34.67
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
4001941-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£159.00
Paid
Date
Wed 28th Jul 2021
60093657-11
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston London Underground
London-constituency MP & Staff
Amount
£2.40
Paid

27th July 2021 (4)
Date
Tue 27th Jul 2021
60092260-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Tue 27th Jul 2021
4001941-174
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.00
Paid
Date
Tue 27th Jul 2021
60100899-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£15.79
Paid
Date
Tue 27th Jul 2021
4001941-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-210.00
Paid

26th July 2021 (9)
Date
Mon 26th Jul 2021
4001966-310
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£108.50
Paid
Date
Mon 26th Jul 2021
60092260-1
Type
Staff Travel
(Subsistence)
Description
Staff Subsistence
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Mon 26th Jul 2021
60092260-3
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Staff travel to WM
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 26th Jul 2021
60092261-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Mon 26th Jul 2021
4001941-177
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-260.00
Paid
Date
Mon 26th Jul 2021
60096088-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£168.30
Paid
Date
Mon 26th Jul 2021
4001966-237
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Jul 2021
4001941-173
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£261.40
Paid
Date
Mon 26th Jul 2021
4001941-175
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£109.90
Paid

22nd July 2021 (4)
Date
Thu 22nd Jul 2021
60093657-1
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow airport to city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 22nd Jul 2021
4001922-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,605.50
Paid
Date
Thu 22nd Jul 2021
4001922-1
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,605.50
Paid
Date
Thu 22nd Jul 2021
60093657-12
Type
MP Travel
(Rail)
Description
Transfer from Paddington Heathrow Express to Heathrow Terminal 5 TfL Rail
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
4001943-6
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Computer, laptop, PC, tablet & accessories
Amount
£5.21
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
60093657-10
Type
MP Travel
(Other public transport)
Description
Transfer from Euston London Underground to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 19th Jul 2021
4001943-7
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£44.32
Paid
Date
Mon 19th Jul 2021
4001941-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£109.90
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60090440-5
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£32.37
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60093657-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.44
Paid
Date
Fri 16th Jul 2021
60093657-9
Type
MP Travel
(Other public transport)
Description
Transfer from Victoria London Underground to Paddington (Bakerloo, Circle/District and H&C)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 16th Jul 2021
60093657-3
Type
MP Travel
(Rail)
Description
Transfer from Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017478-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60090510-1
Type
Office Costs
(Equipment - purchase)
Description
USB Charging Station for office use/Parliament devices
Computer, laptop, PC, tablet & accessories
Amount
£33.14
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60092261-2
Type
Office Costs
(Equipment - purchase)
Description
Drawer Unit
Office furniture
Amount
£55.00
Paid
Date
Tue 13th Jul 2021
60093657-8
Type
MP Travel
(Other public transport)
Description
Transfer from Kings Cross London Underground / National Rail to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
60096088-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Jul 2021
4001941-171
Type
MP Travel
(Rail)
Description
Trainline
Diverted journey
From: Inverness
To: London Terminals
Amount
£311.40
Paid
Date
Mon 12th Jul 2021
60096088-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
60090037-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel Apr-June 2021
Dual Fuel
Amount
£82.31
Paid
Date
Fri 9th Jul 2021
60090039-3
Type
MP Travel
(Air travel)
Description
Travel from LHR to GLA - 16th July 2021 - [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£298.67
Paid
Date
Fri 9th Jul 2021
60096088-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid
Date
Fri 9th Jul 2021
60096088-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£264.00
Paid

8th July 2021 (4)
Date
Thu 8th Jul 2021
4001887-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£195.30
Paid
Date
Thu 8th Jul 2021
4001887-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£200.40
Paid
Date
Thu 8th Jul 2021
4001887-226
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-183.90
Paid
Date
Thu 8th Jul 2021
60093657-7
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston London Underground
London-constituency MP & Staff
Amount
£2.40
Paid

6th July 2021 (3)
Date
Tue 6th Jul 2021
4001943-292
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.60
Paid
Date
Tue 6th Jul 2021
4001943-8
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£12.02
Paid
Date
Tue 6th Jul 2021
4001943-293
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£19.01
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
4001943-10
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£36.23
Paid
Date
Mon 5th Jul 2021
4001943-9
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£14.26
Paid
Date
Mon 5th Jul 2021
60090258-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£4.00
Paid
Date
Mon 5th Jul 2021
4001943-291
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.69
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60096088-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 1st Jul 2021
90017025-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088180-2
Type
MP Travel
(Air travel)
Description
Return Travel LHR-GLA-LCY 22nd July/6th Sept [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£348.46
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001887-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£138.40
Paid

24th June 2021 (7)
Date
Thu 24th Jun 2021
4001887-225
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-178.80
Paid
Date
Thu 24th Jun 2021
60093657-5
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington (Bakerloo, Circle/District and H&C)
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 24th Jun 2021
4001887-173
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£190.20
Paid
Date
Thu 24th Jun 2021
60090039-1
Type
MP Travel
(Other public transport)
Description
Bus Transfer from GLA to Glasgow Centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 24th Jun 2021
60093657-6
Type
MP Travel
(Rail)
Description
Transfer from Paddington Heathrow Express to Heathrow Terminal 5 TfL Rail
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 24th Jun 2021
60088180-1
Type
MP Travel
(Air travel)
Description
Travel from LHR-GLA Thu 24th June 2021 [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£159.67
Paid
Date
Thu 24th Jun 2021
60090039-2
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow centre to home by e-bike rental
London-constituency MP & Staff
Amount
£2.00
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
4001887-175
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.40
Paid
Date
Mon 21st Jun 2021
4001887-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.40
Paid
Date
Mon 21st Jun 2021
60093657-4
Type
MP Travel
(Other public transport)
Description
Transfer from Euston London Underground to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 21st Jun 2021
4001887-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-148.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60090189-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 17th Jun 2021
60090440-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60090440-7
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£34.68
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016715-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001887-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-121.80
Paid
Date
Mon 14th Jun 2021
4001887-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£133.20
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60086956-1
Type
MP Travel
(Other public transport)
Description
Transfer (Glasgow e-bike hire) from city centre to home address
London-constituency MP & Staff
Amount
£2.00
Paid

10th June 2021 (3)
Date
Thu 10th Jun 2021
60086956-4
Type
MP Travel
(Rail)
Description
Transfer (LHR Express) from Paddington to LHR [***]
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 10th Jun 2021
60086956-2
Type
MP Travel
(Other public transport)
Description
Transfer (bus) from GLA to Glasgow city centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 10th Jun 2021
60086956-11
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Paddington for LHR Express[***]
London-constituency MP & Staff
Amount
£2.40
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001828-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£149.10
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086244-1
Type
MP Travel
(Air travel)
Description
Air travel LHR-GLA on Thu 10th June
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£94.67
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
4001892-257
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60090189-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016276-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

27th May 2021 (6)
Date
Thu 27th May 2021
4001828-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-98.50
Paid
Date
Thu 27th May 2021
4001828-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£109.90
Paid
Date
Thu 27th May 2021
60086956-10
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington for LHR Express [***]
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 27th May 2021
60086956-3
Type
MP Travel
(Other public transport)
Description
Transfer (bus) GLA - City Centre
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 27th May 2021
60090440-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£9.13
Paid
Date
Thu 27th May 2021
60086956-6
Type
MP Travel
(Rail)
Description
Transfer (LHR Express) from Paddington to LHR [***]
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

24th May 2021 (10)
Date
Mon 24th May 2021
60084785-2
Type
MP Travel
(Air travel)
Description
Travel from LHR - GLA, Thursday 27th May
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£206.67
Paid
Date
Mon 24th May 2021
4001828-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£109.90
Paid
Date
Mon 24th May 2021
70003530-1
Type
Office Costs
(Cleaning services)
Description
60006694 - 7
Amount
Repaid
Repaid : £48.63
Date
Mon 24th May 2021
70003527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60006694 - 4
Landline
Amount
Repaid
Repaid : £47.00
Date
Mon 24th May 2021
70003528-1
Type
Office Costs
(Stationery & printing)
Description
60006694 - 5
Amount
Repaid
Repaid : £35.00
Date
Mon 24th May 2021
70003525-1
Type
Office Costs
(Recruitment Services &Costs)
Description
[***] Claim 60006694 line 2 is a duplicate of 60009270, line 7.[***]
Amount
Repaid
Repaid : £15.25
Date
Mon 24th May 2021
70003526-1
Type
Office Costs
(Stationery & printing)
Description
60006694 - 3
Amount
Repaid
Repaid : £2.00
Date
Mon 24th May 2021
70003524-1
Type
Office Costs
(Utilities)
Description
60006694 - 1
Electricity
Amount
Repaid
Repaid : £18.67
Date
Mon 24th May 2021
70003529-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £54.00
Date
Mon 24th May 2021
60086956-9
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico [***]
London-constituency MP & Staff
Amount
£2.40
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016073-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60090440-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60090440-3
Type
Office Costs
(Utilities)
Description
British Gas (estimate)
Gas
Amount
£6.73
Paid

12th May 2021 (3)
Date
Wed 12th May 2021
4001828-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£200.40
Paid
Date
Wed 12th May 2021
60084785-1
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Central rail to home - no direct public transport with luggage
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Wed 12th May 2021
60086956-8
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston [***]
London-constituency MP & Staff
Amount
£2.40
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
4001828-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.20
Paid
Date
Mon 10th May 2021
60086956-7
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico [***]
London-constituency MP & Staff
Amount
£2.40
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015629-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
70003452-1
Type
Office Costs
(Equipment - purchase)
Description
60073168:1
Other office equipment
Amount
Repaid
Repaid : £11.99

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084008-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£264.00
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60084008-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£804.24
Paid
Date
Mon 19th Apr 2021
60090440-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£35.04
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60090440-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£53.64
Paid

16th April 2021 (6)
Date
Fri 16th Apr 2021
60081322-1
Type
Office Costs
(Stationery & printing)
Description
iPad case
Amount
£23.99
Paid
Date
Fri 16th Apr 2021
60084008-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Fri 16th Apr 2021
60084008-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 16th Apr 2021
60081336-1
Type
Office Costs
(Equipment - purchase)
Description
ipad case
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Fri 16th Apr 2021
60084008-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 16th Apr 2021
60084008-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015406-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080295-1
Type
Office Costs
(Stationery & printing)
Description
Replacement keyboard & mouse
Amount
£29.99
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014951-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079311-1
Type
Accommodation
(Council tax)
Description
London Accommodation Counci Tax 2021-22
Amount
£482.74
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079645-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£528.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60084007-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£14.50
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60079645-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 29th Mar 2021
60079645-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60079645-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60079645-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 26th Mar 2021
60079645-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
4001705-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£179.40
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60080002-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 24th Mar 2021
60078243-1
Type
Accommodation
(Utilities)
Description
Dual Fuel for London Accommodation - total of GBP178.75, partial claim up to the budget limit remaining.
Dual Fuel
Amount
£72.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080002-7
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£1.06
Paid

19th March 2021 (3)
Date
Fri 19th Mar 2021
4001709-653
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£304.02
Paid
Date
Fri 19th Mar 2021
4001709-35
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£20.44
Paid
Date
Fri 19th Mar 2021
4001709-36
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£24.85
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079645-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£627.54
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080002-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.40
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014645-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079645-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£130.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080002-4
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£21.80
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014174-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
60079400-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 28th Feb 2021
60079400-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60079400-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60079400-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 26th Feb 2021
60079400-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

24th February 2021 (15)
Date
Wed 24th Feb 2021
60080002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60075454-9
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£16.99
Paid
Date
Wed 24th Feb 2021
60075454-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-112.97
Paid
Date
Wed 24th Feb 2021
60075454-8
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£39.98
Paid
Date
Wed 24th Feb 2021
60075454-14
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid
Date
Wed 24th Feb 2021
60075454-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60075454-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£18.70
Paid
Date
Wed 24th Feb 2021
60075454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60075454-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60075454-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£99.99
Paid
Date
Wed 24th Feb 2021
60075454-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-18.70
Paid
Date
Wed 24th Feb 2021
60075454-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60075454-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60075454-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£112.97
Paid
Date
Wed 24th Feb 2021
60075454-13
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£117.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
4001637-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

17th February 2021 (3)
Date
Wed 17th Feb 2021
60079400-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.CPAG.ORG.UK
Amount
£68.99
Paid
Date
Wed 17th Feb 2021
60080002-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.40
Paid
Date
Wed 17th Feb 2021
4001637-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£134.90
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60080002-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£32.68
Paid
Date
Tue 16th Feb 2021
90013968-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60075535-1
Type
Office Costs
(Stationery & printing)
Description
Chair for home working
Amount
£77.09
Paid
Date
Mon 15th Feb 2021
60075535-2
Type
Office Costs
(Stationery & printing)
Description
Desk for home working
Amount
£76.99
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60079400-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£528.00
Paid

9th February 2021 (15)
Date
Tue 9th Feb 2021
4001655-265
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£31.70
Paid
Date
Tue 9th Feb 2021
4001655-6
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£41.59
Paid
Date
Tue 9th Feb 2021
4001655-124
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.85
Paid
Date
Tue 9th Feb 2021
4001655-5
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£9.55
Paid
Date
Tue 9th Feb 2021
4001655-270
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.85
Paid
Date
Tue 9th Feb 2021
4001655-266
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.02
Paid
Date
Tue 9th Feb 2021
4001655-267
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£14.70
Paid
Date
Tue 9th Feb 2021
4001655-269
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£7.19
Paid
Date
Tue 9th Feb 2021
4001655-264
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.91
Paid
Date
Tue 9th Feb 2021
4001655-274
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.91
Paid
Date
Tue 9th Feb 2021
4001655-268
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£41.59
Paid
Date
Tue 9th Feb 2021
4001655-272
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£62.20
Paid
Date
Tue 9th Feb 2021
4001655-271
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.85
Paid
Date
Tue 9th Feb 2021
4001655-273
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.57
Paid
Date
Tue 9th Feb 2021
4001655-275
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.02
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074206-1
Type
Accommodation
(Utilities)
Description
Water Bill - London Accommodation - Feb 2021
Water
Amount
£289.32
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60079650-1
Type
Office Costs
(Equipment - purchase)
Description
Extension lead for parliament supplied WiFi router and equipment
Computer, laptop, PC, tablet & accessories
Amount
£10.49
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013525-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073168-1
Type
Office Costs
(Equipment - purchase)
Description
Charging adaptor for Parliamentary iPad
Other office equipment
Amount
£11.99
Paid
Date
Fri 29th Jan 2021
60079650-2
Type
Office Costs
(Equipment - purchase)
Description
Charging adaptor for Parliamentary iPad
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073168-2
Type
Office Costs
(Equipment - purchase)
Description
Speaker/microphone for conference/video calling in HoC office
Computer, laptop, PC, tablet & accessories
Amount
£81.99
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60075456-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
90013327-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid
Date
Tue 19th Jan 2021
60075456-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£13.46
Paid

18th January 2021 (7)
Date
Mon 18th Jan 2021
60072232-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 18th Jan 2021
60072232-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 18th Jan 2021
60072232-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 18th Jan 2021
60072232-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 18th Jan 2021
60072232-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 18th Jan 2021
60072232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 18th Jan 2021
60072263-10
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£0.47
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60075456-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.40
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60075456-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£8.29
Paid

11th January 2021 (4)
Date
Mon 11th Jan 2021
60072301-1
Type
MP Travel
(Taxi)
Description
From Euston to Westminster, with luggage & avoiding public transport
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.60
Paid
Date
Mon 11th Jan 2021
4001571-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid
Date
Mon 11th Jan 2021
60072301-2
Type
MP Travel
(Taxi)
Description
From home to Glasgow Central, with luggage & avoiding public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.17
Paid
Date
Mon 11th Jan 2021
60072301-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband access - wireless router in London accommodation
Internet
Amount
£30.00
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
4001525-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£145.40
Paid
Date
Thu 7th Jan 2021
4001525-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-134.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012868-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid
Date
Wed 6th Jan 2021
60075456-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£33.68
Paid

31st December 2020 (2)
Date
Thu 31st Dec 2020
60072263-9
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£2.92
Paid
Date
Thu 31st Dec 2020
4001525-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£145.40
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
4001525-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

24th December 2020 (2)
Date
Thu 24th Dec 2020
60072263-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid
Date
Thu 24th Dec 2020
60070334-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel Oct-Dec 2020
Dual Fuel
Amount
£116.08
Paid

23rd December 2020 (9)
Date
Wed 23rd Dec 2020
60070216-8
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£994.80
Paid
Date
Wed 23rd Dec 2020
60070216-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 23rd Dec 2020
60070216-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 23rd Dec 2020
60070216-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid
Date
Wed 23rd Dec 2020
60070216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 23rd Dec 2020
60070216-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 23rd Dec 2020
60070216-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£390.00
Paid
Date
Wed 23rd Dec 2020
60070216-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 23rd Dec 2020
60070216-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid

22nd December 2020 (15)
Date
Tue 22nd Dec 2020
60070164-2
Type
MP Travel
(Taxi)
Description
Transfer from home to rail, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.15
Paid
Date
Tue 22nd Dec 2020
60070164-6
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-1
Type
MP Travel
(Taxi)
Description
Transfer from home to rail, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.27
Paid
Date
Tue 22nd Dec 2020
60070164-15
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-11
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-12
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-9
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-7
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-14
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-10
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-4
Type
MP Travel
(Rail)
Description
Transfer to LHR from Paddington
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 22nd Dec 2020
60070164-5
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Paddington
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-13
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Dec 2020
60070164-3
Type
MP Travel
(Taxi)
Description
Transfer from home to rail, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.28
Paid
Date
Tue 22nd Dec 2020
60070164-8
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid

17th December 2020 (3)
Date
Thu 17th Dec 2020
4001525-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-123.50
Paid
Date
Thu 17th Dec 2020
60072263-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.40
Paid
Date
Thu 17th Dec 2020
4001525-73
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£134.90
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072263-8
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£17.91
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012589-1
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60069429-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps for use in Westminster office
Amount
£130.00
Paid
Date
Mon 14th Dec 2020
4001525-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.90
Paid

10th December 2020 (4)
Date
Thu 10th Dec 2020
4001525-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£195.40
Paid
Date
Thu 10th Dec 2020
4001525-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£195.40
Paid
Date
Thu 10th Dec 2020
4001525-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-184.00
Paid
Date
Thu 10th Dec 2020
60072263-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£60.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60072263-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£23.55
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001525-119
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid
Date
Mon 7th Dec 2020
4001525-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-134.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
4001525-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£192.90
Paid

3rd December 2020 (4)
Date
Thu 3rd Dec 2020
4001525-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid
Date
Thu 3rd Dec 2020
4001525-118
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid
Date
Thu 3rd Dec 2020
60069179-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£61.50
Paid
Date
Thu 3rd Dec 2020
4001525-117
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-199.50
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012132-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
4001462-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£107.40
Paid
Date
Mon 30th Nov 2020
60072263-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£35.57
Paid

26th November 2020 (3)
Date
Thu 26th Nov 2020
4001462-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-77.50
Paid
Date
Thu 26th Nov 2020
4001462-108
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£185.40
Paid
Date
Thu 26th Nov 2020
4001462-106
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£88.90
Paid

25th November 2020 (13)
Date
Wed 25th Nov 2020
60066998-7
Type
Office Costs
(Advertising and contact cards)
Description
PARTICK THISTLE
Amount
£720.00
Paid
Date
Wed 25th Nov 2020
60066998-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.40
Paid
Date
Wed 25th Nov 2020
60067007-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.40
Paid
Date
Wed 25th Nov 2020
60066998-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 25th Nov 2020
60067007-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid
Date
Wed 25th Nov 2020
60067007-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£20.92
Paid
Date
Wed 25th Nov 2020
60066998-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 25th Nov 2020
60067007-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£20.92
Paid
Date
Wed 25th Nov 2020
60066998-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 25th Nov 2020
60066998-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 25th Nov 2020
60067007-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid
Date
Wed 25th Nov 2020
60066998-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 25th Nov 2020
60067007-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£15.27
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001462-105
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
4001462-104
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60072263-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£20.32
Paid
Date
Tue 17th Nov 2020
60072263-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£51.22
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001462-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011903-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

12th November 2020 (3)
Date
Thu 12th Nov 2020
4001462-167
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£155.40
Paid
Date
Thu 12th Nov 2020
4001462-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£145.40
Paid
Date
Thu 12th Nov 2020
4001462-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-134.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60072301-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband access - wireless router in London accommodation
Internet
Amount
£30.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064918-2
Type
Office Costs
(Equipment - purchase)
Description
Office chair - work from home/London accommodation
Office furniture
Amount
£60.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064918-1
Type
Office Costs
(Equipment - purchase)
Description
Drinking water filters for Westminster office
Other office equipment
Amount
£21.33
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001325-191
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.90
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011466-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-11
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
4001325-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-134.00
Paid
Date
Mon 26th Oct 2020
4001325-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

23rd October 2020 (7)
Date
Fri 23rd Oct 2020
60063613-5
Type
MP Travel
(Other public transport)
Description
Transfer from rail - Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 23rd Oct 2020
60063613-4
Type
MP Travel
(Other public transport)
Description
Transfer to rail - Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 23rd Oct 2020
60063613-1
Type
MP Travel
(Other public transport)
Description
Transfer to rail - Pimlico to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 23rd Oct 2020
60063613-8
Type
MP Travel
(Taxi)
Description
Transfer from GLA - late evening with luggage, no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.97
Paid
Date
Fri 23rd Oct 2020
60063613-3
Type
MP Travel
(Other public transport)
Description
Transfer from rail - Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 23rd Oct 2020
60063613-7
Type
MP Travel
(Taxi)
Description
Transfer to rail - home to GLC, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.23
Paid
Date
Fri 23rd Oct 2020
60063613-6
Type
MP Travel
(Taxi)
Description
Transfer to LHR - short transfer time, with luggage & avoiding public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£45.55
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001325-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011268-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

15th October 2020 (3)
Date
Thu 15th Oct 2020
4001325-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-199.50
Paid
Date
Thu 15th Oct 2020
4001325-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid
Date
Thu 15th Oct 2020
4001325-190
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid

12th October 2020 (4)
Date
Mon 12th Oct 2020
60062403-2
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Central - early morning with luggage, no public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.18
Paid
Date
Mon 12th Oct 2020
60062521-1
Type
Office Costs
(Equipment - purchase)
Description
Charging port for parliamentary devices for use in Westminster office
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Mon 12th Oct 2020
4001325-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.90
Paid
Date
Mon 12th Oct 2020
60062403-3
Type
MP Travel
(Air travel)
Description
Travel from London to Glasgow pre-recess 22nd Oct booking[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£110.34
Paid

8th October 2020 (4)
Date
Thu 8th Oct 2020
4001325-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£195.40
Paid
Date
Thu 8th Oct 2020
4001325-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-184.00
Paid
Date
Thu 8th Oct 2020
4001325-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£195.40
Paid
Date
Thu 8th Oct 2020
60062403-1
Type
MP Travel
(Other public transport)
Description
Bike hire - transfer from rail - central Glasgow to home
London-constituency MP & Staff
Amount
£2.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010804-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
4001325-180
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-184.00
Paid
Date
Thu 1st Oct 2020
4001269-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£195.40
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60062105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 29th Sep 2020
60062105-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60062105-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th September 2020 (2)
Date
Sat 26th Sep 2020
60062105-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 26th Sep 2020
60062105-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062110-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060052-1
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel June - Sept 2020
Dual Fuel
Amount
£78.40
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60060518-1
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Central rail, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.52
Paid
Date
Mon 21st Sep 2020
4001269-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60062110-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£15.05
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
4001273-907
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£35.26
Paid
Date
Fri 18th Sep 2020
4001273-908
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£368.52
Paid

17th September 2020 (5)
Date
Thu 17th Sep 2020
4001273-906
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.18
Paid
Date
Thu 17th Sep 2020
4001273-905
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£22.27
Paid
Date
Thu 17th Sep 2020
4001273-904
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.03
Paid
Date
Thu 17th Sep 2020
4001269-177
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid
Date
Thu 17th Sep 2020
60062110-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.40
Paid

16th September 2020 (15)
Date
Wed 16th Sep 2020
60059407-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 16th Sep 2020
60059493-1
Type
Office Costs
(Insurance - contents)
Description
Office Policy
Amount
£352.25
Paid
Date
Wed 16th Sep 2020
60059415-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff
Amount
£6.00
Paid
Date
Wed 16th Sep 2020
60059407-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£74.99
Paid
Date
Wed 16th Sep 2020
60059415-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£51.65
Paid
Date
Wed 16th Sep 2020
60059415-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.40
Paid
Date
Wed 16th Sep 2020
60059415-5
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£15.23
Paid
Date
Wed 16th Sep 2020
60059407-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.50
Paid
Date
Wed 16th Sep 2020
60059407-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£6.12
Paid
Date
Wed 16th Sep 2020
60059407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 16th Sep 2020
60059407-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 16th Sep 2020
60059415-1
Type
Office Costs
(Postage & couriers)
Description
Freepost licence
Amount
£119.40
Paid
Date
Wed 16th Sep 2020
60059407-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 16th Sep 2020
60059407-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 16th Sep 2020
60059415-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£13.69
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010523-0
Type
Accommodation
(Rent)
Amount
£1,715.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60060518-4
Type
MP Travel
(Other public transport)
Description
Transfer from rail Euston - Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid

13th September 2020 (6)
Date
Sun 13th Sep 2020
60059056-4
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Central - early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.53
Paid
Date
Sun 13th Sep 2020
60059056-3
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Central rail to home - late night with luggage, no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.00
Paid
Date
Sun 13th Sep 2020
60059056-2
Type
MP Travel
(Taxi)
Description
Travel from constituency meetings (Partick) to constituency office (Firhill) - short time between appointments and no direct public transport available (Glasgow Subway suspended)
Within constituency
From: Other constituency location
To: Constituency office
Amount
£9.80
Paid
Date
Sun 13th Sep 2020
60059056-1
Type
MP Travel
(Rail)
Description
Travel to weekend constituency meetings (local cllrs and businesses)
Within constituency
From: Bellgrove
To: Partick
Amount
£2.50
Paid
Date
Sun 13th Sep 2020
4001269-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£310.00
Paid
Date
Sun 13th Sep 2020
4001269-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bellgrove
To: Edinburgh
Amount
£15.90
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60060518-3
Type
MP Travel
(Other public transport)
Description
Transfer to rail Westminster - Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 10th Sep 2020
4001269-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£185.40
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60062110-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£6.03
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.90
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001181-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£155.40
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010078-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid

31st August 2020 (3)
Date
Mon 31st Aug 2020
60059055-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM card and data for mobile router, useage in London accommodation (and travel if needed)
Amount
£25.00
Paid
Date
Mon 31st Aug 2020
60060518-2
Type
MP Travel
(Other public transport)
Description
Transfer from rail Euston - Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 31st Aug 2020
4001181-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.40
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60057502-1
Type
Office Costs
(Equipment - purchase)
Description
Mobile broadband payg router for use in London accommodation and while travelling (cost-effective vs long term fibre broadband subscription)
Computer, laptop, PC, tablet & accessories
Amount
£294.99
Paid

23rd August 2020 (2)
Date
Sun 23rd Aug 2020
90009912-1
Type
Office Costs
(Rent)
Amount
£599.58
Paid
Date
Sun 23rd Aug 2020
90009912-0
Type
Office Costs
(Rent)
Amount
£599.58
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009825-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60060517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call to UK Embassy, Dominican Republic re urgent constituent repatriation case
Amount
£8.98
Paid

10th August 2020 (8)
Date
Mon 10th Aug 2020
4001150-311
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.82
Paid
Date
Mon 10th Aug 2020
4001150-310
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.04
Paid
Date
Mon 10th Aug 2020
4001150-312
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.04
Paid
Date
Mon 10th Aug 2020
4001150-586
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-2.83
Paid
Date
Mon 10th Aug 2020
4001152-521
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.86
Paid
Date
Mon 10th Aug 2020
4001152-522
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.21
Paid
Date
Mon 10th Aug 2020
4001152-523
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.84
Paid
Date
Mon 10th Aug 2020
4001258-111
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£19.33
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60057503-1
Type
Office Costs
(Equipment - purchase)
Description
Charging cable for parliamentary iPad
Computer, laptop, PC, tablet & accessories
Amount
£12.00
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60056933-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 29th Jul 2020
60056933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056933-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th July 2020 (2)
Date
Sun 26th Jul 2020
60056933-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 26th Jul 2020
60056933-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60057503-2
Type
MP Travel
(Rail)
Description
Travel to weekend constituency meetings
Within constituency
From: Bellgrove
To: Partick
Amount
£2.50
Paid

23rd July 2020 (2)
Date
Thu 23rd Jul 2020
60054293-5
Type
MP Travel
(Taxi)
Description
Transfer from London Accommodation to LHR, with luggage, avoiding public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£45.55
Paid
Date
Thu 23rd Jul 2020
60054293-1
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Airport to home - no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£35.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
4001142-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£291.40
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60054293-2
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Central rail to home, late night with luggage, no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.50
Paid
Date
Fri 17th Jul 2020
60054293-3
Type
MP Travel
(Rail)
Description
Travel for meeting with local Cllr and MSP and visits to local businesses re lockdown
Within constituency
From: Bellgrove
To: Partick
Amount
£2.50
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001142-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£95.90
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009189-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
4001142-104
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.40
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60054293-4
Type
MP Travel
(Rail)
Description
Travel to meetings with constituency groups and businesses on lockdown easing
Within constituency
From: Bellgrove
To: Partick
Amount
£2.50
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053001-2
Type
MP Travel
(Air travel)
Description
Travel from LHR-GLA on 23rd July 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£118.87
Paid

9th July 2020 (4)
Date
Thu 9th Jul 2020
60053001-1
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Central rail to home address, late night with luggage & no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.20
Paid
Date
Thu 9th Jul 2020
4001142-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-134.00
Paid
Date
Thu 9th Jul 2020
4001142-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£145.40
Paid
Date
Thu 9th Jul 2020
4001142-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£192.90
Paid

7th July 2020 (9)
Date
Tue 7th Jul 2020
60052547-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£94.97
Paid
Date
Tue 7th Jul 2020
60052547-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£90.48
Paid
Date
Tue 7th Jul 2020
60052547-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 7th Jul 2020
60052547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 7th Jul 2020
60052547-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 7th Jul 2020
60052547-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 7th Jul 2020
60052547-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 7th Jul 2020
60052547-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 7th Jul 2020
60052548-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone
Landline
Amount
£50.40
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60056933-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
60051334-2
Type
MP Travel
(Other public transport)
Description
Bus from home to Glasgow Central station
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 29th Jun 2020
60051334-3
Type
MP Travel
(Taxi)
Description
Transfer from Euston to Westminster avoiding public transport
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£13.40
Paid
Date
Mon 29th Jun 2020
4001076-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£185.40
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60051334-4
Type
MP Travel
(Rail)
Description
Travel to constituency location for meetings with local businesses re lockdown
Within constituency
From: Bellgrove
To: Partick
Amount
£2.50
Paid

25th June 2020 (4)
Date
Thu 25th Jun 2020
60051334-1
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Central to Home: e-bike short rental
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 25th Jun 2020
4001076-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£104.40
Paid
Date
Thu 25th Jun 2020
4001076-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£78.40
Paid
Date
Thu 25th Jun 2020
4001076-78
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-67.00
Paid

22nd June 2020 (3)
Date
Mon 22nd Jun 2020
60050551-1
Type
MP Travel
(Taxi)
Description
Transfer from Euston to Westminster - avoiding public transport in line with advice
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.00
Paid
Date
Mon 22nd Jun 2020
60050551-2
Type
MP Travel
(Other public transport)
Description
Transfer from home to Glasgow Central rail
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 22nd Jun 2020
60050551-3
Type
MP Travel
(Rail)
Description
Travel from Glasgow Central to London Euston for parliamentary business wb 22nd June (Advance Purchase ticket in line with policy)
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£184.00
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60050449-1
Type
Accommodation
(Utilities)
Description
Gas & Electricity for London Accommodation Mar-June 2020
Dual Fuel
Amount
£83.91
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008647-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052548-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricty
Electricity
Amount
£14.71
Paid

11th June 2020 (4)
Date
Thu 11th Jun 2020
4001076-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-67.00
Paid
Date
Thu 11th Jun 2020
60049865-1
Type
MP Travel
(Taxi)
Description
Transfer from Westminster to Euston (avoiding public transport)
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.80
Paid
Date
Thu 11th Jun 2020
4001076-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£134.90
Paid
Date
Thu 11th Jun 2020
4001076-139
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£78.40
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-133
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-51.96
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049573-1
Type
Office Costs
(Equipment - purchase)
Description
Charger & USB dock for parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£59.94
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008216-1
Type
Office Costs
(Rent)
Amount
£572.32
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001037-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.40
Paid

29th May 2020 (2)
Date
Fri 29th May 2020
60048815-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 29th May 2020
60048815-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60048815-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60048815-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 26th May 2020
60048815-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60048815-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£82.51
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60048815-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£-256.80
Paid
Date
Fri 22nd May 2020
60048815-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£82.51
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008019-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60048819-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline
Landline
Amount
£50.40
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60048819-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£28.77
Paid
Date
Wed 6th May 2020
90007607-1
Type
Office Costs
(Rent)
Amount
£572.32
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-69
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£434.78
Paid
Date
Tue 5th May 2020
4000981-70
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£508.30
Paid

29th April 2020 (3)
Date
Wed 29th Apr 2020
60048516-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£39.47
Paid
Date
Wed 29th Apr 2020
60048516-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 29th Apr 2020
60048516-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th April 2020 (18)
Date
Tue 28th Apr 2020
60048516-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 28th Apr 2020
60045811-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£3.99
Paid
Date
Tue 28th Apr 2020
60045811-16
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£180.84
Paid
Date
Tue 28th Apr 2020
60045811-15
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£26.96
Paid
Date
Tue 28th Apr 2020
60045811-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£68.85
Paid
Date
Tue 28th Apr 2020
60045811-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 28th Apr 2020
60045811-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 28th Apr 2020
60045811-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 28th Apr 2020
60045811-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 28th Apr 2020
60045809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls to SNP MPs and staff outside of personal contract allowance, March/April 2020
Amount
£65.90
Paid
Date
Tue 28th Apr 2020
60045811-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£21.90
Paid
Date
Tue 28th Apr 2020
60045811-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£21.90
Paid
Date
Tue 28th Apr 2020
60045811-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£17.95
Paid
Date
Tue 28th Apr 2020
60045811-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£21.90
Paid
Date
Tue 28th Apr 2020
60045811-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£21.90
Paid
Date
Tue 28th Apr 2020
60045811-14
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£17.95
Paid
Date
Tue 28th Apr 2020
60045811-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£21.90
Paid
Date
Tue 28th Apr 2020
60045811-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£608.00
Paid

26th April 2020 (2)
Date
Sun 26th Apr 2020
60048516-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 26th Apr 2020
60048516-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-15
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

16th April 2020 (4)
Date
Thu 16th Apr 2020
60048516-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£256.80
Paid
Date
Thu 16th Apr 2020
60048819-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline
Landline
Amount
£50.40
Paid
Date
Thu 16th Apr 2020
60048819-2
Type
Office Costs
(Utilities)
Description
Electricty
Electricity
Amount
£14.87
Paid
Date
Thu 16th Apr 2020
60045818-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cadder Community Centre Surgery
Amount
£40.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007356-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-1496
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.06
Paid
Date
Tue 14th Apr 2020
4000944-1497
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.46
Paid
Date
Tue 14th Apr 2020
4000944-1499
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.38
Paid
Date
Tue 14th Apr 2020
4000944-1501
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£51.96
Paid
Date
Tue 14th Apr 2020
4000944-1498
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.19
Paid
Date
Tue 14th Apr 2020
4000944-1500
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.83
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044363-1
Type
Office Costs
(Equipment - purchase)
Description
Headset for video/audio teleconferencing
Computer, laptop, PC, tablet & accessories
Amount
£84.99
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60045818-5
Type
Office Costs
(Utilities)
Description
British Gas - Gas
Gas
Amount
£88.15
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043453-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection
Amount
£216.00
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60041187-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London accommodation 2020 bill
Amount
£455.17
Paid
Date
Wed 1st Apr 2020
90006927-1
Type
Office Costs
(Rent)
Amount
£572.32
Paid

27th March 2020 (12)
Date
Fri 27th Mar 2020
60042319-8
Type
MP Travel
(Other public transport)
Description
Transfer from rail - Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042319-9
Type
MP Travel
(Other public transport)
Description
Transfer to rail - Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042319-4
Type
MP Travel
(Other public transport)
Description
Transfer from rail - Euston to Pimilico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042319-6
Type
MP Travel
(Other public transport)
Description
Transfer from rail - Euston to Pimilico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042319-11
Type
MP Travel
(Other public transport)
Description
Transfer from rail - Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042319-12
Type
MP Travel
(Other public transport)
Description
Transfer to rail - Pimlico to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042319-13
Type
MP Travel
(Other public transport)
Description
Transfer from Heathrow to St James' Park
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 27th Mar 2020
60042319-7
Type
MP Travel
(Other public transport)
Description
Travel for IPT visit to National Theatre (St James' Park - Embankment)
Extended UK travel
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042319-5
Type
MP Travel
(Rail)
Description
Transfer to Gatwick (peak single)
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£15.50
Paid
Date
Fri 27th Mar 2020
60042319-1
Type
MP Travel
(Taxi)
Description
Transfer from home to GLA airport, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£30.94
Paid
Date
Fri 27th Mar 2020
60042319-2
Type
MP Travel
(Taxi)
Description
Transfer from London Accommodation to Euston Station - social distancing (no tube)
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£12.60
Paid
Date
Fri 27th Mar 2020
60042319-3
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Central rail, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£5.04
Paid

26th March 2020 (5)
Date
Thu 26th Mar 2020
60042256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery
Amount
£36.00
Paid
Date
Thu 26th Mar 2020
60042256-2
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£32.42
Paid
Date
Thu 26th Mar 2020
60042256-3
Type
Office Costs
(Utilities)
Description
British gas Electricity
Electricity
Amount
£46.65
Paid
Date
Thu 26th Mar 2020
60042256-4
Type
Office Costs
(Utilities)
Description
British Gas - Gas
Gas
Amount
£52.11
Paid
Date
Thu 26th Mar 2020
60042256-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£5.50
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042249-1
Type
MP Travel
(Rail)
Description
Excess fare to bring forward apex ticket, due to early recess
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£22.50
Paid
Date
Wed 25th Mar 2020
60042249-2
Type
MP Travel
(Taxi)
Description
From Glasgow Central to home, with luggage and observing social distancing
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60042249-3
Type
Office Costs
(Stationery & printing)
Description
Filters for office water jug
Amount
£11.49
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
60042301-1
Type
Accommodation
(Utilities)
Description
Duel Fuel for London Accommodation
Dual Fuel
Amount
£121.20
Paid
Date
Wed 18th Mar 2020
90006665-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Wed 18th Mar 2020
60045818-2
Type
Office Costs
(Utilities)
Description
British Gas - Electrcity
Electricity
Amount
£40.83
Paid

17th March 2020 (3)
Date
Tue 17th Mar 2020
60042301-2
Type
Office Costs
(Stationery & printing)
Description
Pens for office use with 'rocketbook' notepads
Amount
£33.98
Paid
Date
Tue 17th Mar 2020
60045818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone
Landline
Amount
£47.28
Paid
Date
Tue 17th Mar 2020
60043389-2
Type
Office Costs
(Stationery & printing)
Description
WiFi extender to enable home working
Amount
£34.99
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60042301-3
Type
Office Costs
(Equipment - purchase)
Description
Replacement mouse tracker for parli laptop
Computer, laptop, PC, tablet & accessories
Amount
£3.95
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60042249-5
Type
MP Travel
(Rail)
Description
Travel from London to Durham for IPT site visit (last minute change of location)
Extended UK travel
From: London Terminals
To: Durham
Amount
£165.00
Paid
Date
Thu 12th Mar 2020
60042249-4
Type
MP Travel
(Taxi)
Description
Transfer from Industry & Parliament Trust site visit (Caterpillar, Peterlee) to Durham Station - no public transport available.
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£26.00
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-372
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.44
Paid
Date
Wed 11th Mar 2020
4000835-373
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.55
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
4000915-153
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.40
Paid
Date
Mon 9th Mar 2020
4000915-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-158.00
Paid
Date
Mon 9th Mar 2020
4000915-112
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.40
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
4000915-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£169.90
Paid
Date
Thu 5th Mar 2020
4000915-155
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-158.50
Paid
Date
Thu 5th Mar 2020
4000915-156
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£112.40
Paid
Date
Thu 5th Mar 2020
60045818-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£16.21
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006275-0
Type
Office Costs
(Rent)
Amount
£572.32
Paid

1st March 2020 (13)
Date
Sun 1st Mar 2020
60038117-5
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Central to home, late night with luggage, no direct publuc transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.99
Paid
Date
Sun 1st Mar 2020
4000829-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£236.40
Paid
Date
Sun 1st Mar 2020
60038117-4
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Central, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.52
Paid
Date
Sun 1st Mar 2020
60038116-1
Type
MP Travel
(Air travel)
Description
Return flights GLA-LON, [***], 15/03-19/03
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£179.13
Paid
Date
Sun 1st Mar 2020
60038117-3
Type
MP Travel
(Taxi)
Description
Transfer from surgery location to constituency office, no direct transport, short time between meetings
Within constituency
From: Other constituency location
To: Constituency office
Amount
£10.66
Paid
Date
Sun 1st Mar 2020
60038117-1
Type
MP Travel
(Taxi)
Description
Transfer from meetings at Glasgow Uni to constituency office; no direct public transport & short time between appointments
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.80
Paid
Date
Sun 1st Mar 2020
60038117-2
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Airport to Surgery location - no direct public transport, short transfer time
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£25.43
Paid
Date
Sun 1st Mar 2020
4000915-157
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£169.90
Paid
Date
Sun 1st Mar 2020
4000915-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£239.90
Paid
Date
Sun 1st Mar 2020
4000915-113
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-158.50
Paid
Date
Sun 1st Mar 2020
4000915-158
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Hartlepool
To: Newcastle
Amount
£11.40
Paid
Date
Sun 1st Mar 2020
4000915-154
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Hartlepool
Amount
£79.90
Paid
Date
Sun 1st Mar 2020
4000915-159
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Newcastle
To: Glasgow Central
Amount
£90.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60042313-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£366.00
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
4000829-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£169.90
Paid
Date
Thu 27th Feb 2020
60042313-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Thu 27th Feb 2020
60042313-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£784.66
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
4000829-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.90
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006081-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
4000829-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£152.50
Paid
Date
Tue 18th Feb 2020
60042255-1
Type
Staff Travel
(Subsistence)
Description
Staff travel to Westminster
London-constituency MP & Staff
Amount
£25.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000829-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£76.40
Paid
Date
Mon 17th Feb 2020
60042313-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

14th February 2020 (20)
Date
Fri 14th Feb 2020
60036224-3
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Central/Sleeper train to home address - early morning with luggage, no direct public transport available.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Fri 14th Feb 2020
60036224-1
Type
MP Travel
(Taxi)
Description
Travel from meeting with constituent to meeting with Summerston Community Council, no direct public transport and short transfer time
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 14th Feb 2020
60036224-19
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Queen Street (for train to London via Edinburgh due to storm Ciara). Early morning with luggage, no public transport
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£3.83
Paid
Date
Fri 14th Feb 2020
60036224-5
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-6
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico/London Accommodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-7
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston/rail
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-8
Type
MP Travel
(Other public transport)
Description
Transfer from Euston/Sleeper to Pimlico/London Accommodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-9
Type
MP Travel
(Other public transport)
Description
Transfer from Embankment to Euston/rail
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-10
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico/London Accommodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-11
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-12
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Pimlico/London Accommodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-13
Type
MP Travel
(Other public transport)
Description
Transfer from Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-14
Type
MP Travel
(Other public transport)
Description
Transfer from Euston to Victoria/London Accommodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-15
Type
MP Travel
(Other public transport)
Description
Transfer from Embankment to London City Airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 14th Feb 2020
60036224-16
Type
MP Travel
(Other public transport)
Description
Transfer from King's Cross to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-17
Type
MP Travel
(Other public transport)
Description
Transfer from Pimlico to Euston/Sleeper
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60036224-18
Type
MP Travel
(Taxi)
Description
Transfer from event at University of Glasgow to Central Station/Sleeper,late evening with luggage, no direct public transport
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.28
Paid
Date
Fri 14th Feb 2020
60036224-4
Type
MP Travel
(Other public transport)
Description
Transfer from Glasgow Airport to city centre
Within constituency
Amount
£9.00
Paid
Date
Fri 14th Feb 2020
60036224-20
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Centra/Sleeper train - late night with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.47
Paid
Date
Fri 14th Feb 2020
60036224-2
Type
MP Travel
(Rail)
Description
Travel from Glasgow to Edinburgh due to Storm Ciara diversions for train to London (return ticket purchased in case of further disruption, only claiming cost of single journey)
London-constituency MP & Staff
From: Glasgow Queen Street
To: Edinburgh
Amount
£15.30
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
60036206-1
Type
Accommodation
(Utilities)
Description
London Accommodation Water Bill annual charge
Water
Amount
£276.49
Paid
Date
Wed 12th Feb 2020
4000750-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£236.40
Paid
Date
Wed 12th Feb 2020
60043389-1
Type
Staff Travel
(Other public transport)
Description
1) Dalmuir 2) Edinburgh 3) Staff Travel to Edinburgh
Extended UK travel
Amount
£27.90
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
4000829-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.90
Paid
Date
Mon 10th Feb 2020
4000829-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.40
Paid

5th February 2020 (5)
Date
Wed 5th Feb 2020
90005817-0
Type
Office Costs
(Rent)
Amount
£572.32
Paid
Date
Wed 5th Feb 2020
60034381-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£51.64
Paid
Date
Wed 5th Feb 2020
60034381-2
Type
Office Costs
(Utilities)
Description
British Gas - Gas
Gas
Amount
£32.47
Paid
Date
Wed 5th Feb 2020
60034381-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.42
Paid
Date
Wed 5th Feb 2020
60034381-4
Type
Office Costs
(Postage & couriers)
Description
Airmail
Amount
£4.60
Paid

3rd February 2020 (7)
Date
Mon 3rd Feb 2020
60034088-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone
Landline
Amount
£47.28
Paid
Date
Mon 3rd Feb 2020
60034088-2
Type
Office Costs
(Utilities)
Description
British Gas - Electricty
Electricity
Amount
£17.83
Paid
Date
Mon 3rd Feb 2020
60034088-3
Type
Office Costs
(Utilities)
Description
British Gas - Gas
Gas
Amount
£54.14
Paid
Date
Mon 3rd Feb 2020
60034088-4
Type
Office Costs
(Equipment - purchase)
Description
Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Mon 3rd Feb 2020
60034088-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone
Landline
Amount
£47.28
Paid
Date
Mon 3rd Feb 2020
60034088-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Jan surgery
Amount
£36.00
Paid
Date
Mon 3rd Feb 2020
60034088-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£48.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
4000750-153
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£236.40
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000750-313
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£230.00
Paid
Date
Thu 30th Jan 2020
4000750-314
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid
Date
Thu 30th Jan 2020
60036363-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HOLIDAY INNS
Amount
£75.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000750-456
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.40
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034392-1
Type
Office Costs
(Advertising and contact cards)
Description
MAD advert
Amount
£900.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
4000750-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£236.40
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000750-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60032799-6
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Central, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.53
Paid
Date
Mon 20th Jan 2020
60032799-8
Type
MP Travel
(Air travel)
Description
Air Travel LGW-GLA for 17th February, booking ref [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£81.72
Paid
Date
Mon 20th Jan 2020
60032799-7
Type
MP Travel
(Air travel)
Description
Air travel LCY-GLA for 7th February, booking ref [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£149.47
Paid
Date
Mon 20th Jan 2020
4000750-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.90
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60036363-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.25
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60032799-5
Type
MP Travel
(Taxi)
Description
Travel from meeting with local Cllr in Partick to community cafe launch in Maryhill; no direct public transport and short transfer window
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.90
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000750-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£236.40
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005591-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
4000750-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£236.40
Paid

9th January 2020 (5)
Date
Thu 9th Jan 2020
60032799-1
Type
MP Travel
(Taxi)
Description
Late night with luggage, no direct public transport, transfer from Glasgow Central rail to home address.
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.90
Paid
Date
Thu 9th Jan 2020
4000750-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.90
Paid
Date
Thu 9th Jan 2020
60032797-1
Type
Accommodation
(Utilities)
Description
Electricity- London Accommodation Q4 2019 - GBP39.52 + VAT 5%
Electricity
Amount
£41.50
Paid
Date
Thu 9th Jan 2020
60032797-3
Type
Accommodation
(Utilities)
Description
Gas - London Accommodation Q4 2019 - GBP65.45 + VAT 5%
Gas
Amount
£68.72
Paid
Date
Thu 9th Jan 2020
60032798-2
Type
Office Costs
(Postage & couriers)
Description
Second class stamps for office use
Amount
£183.00
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
4000693-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£180.40
Paid
Date
Wed 8th Jan 2020
4000693-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.40
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60032799-4
Type
MP Travel
(Taxi)
Description
Transfer from constituency office to Glasgow Central - no direct public transport, with luggage
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£4.55
Paid
Date
Mon 6th Jan 2020
4000750-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£76.40
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005297-0
Type
Office Costs
(Rent)
Amount
£572.32
Paid

20th December 2019 (5)
Date
Fri 20th Dec 2019
60030067-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone
Landline
Amount
£48.29
Paid
Date
Fri 20th Dec 2019
60030067-2
Type
Office Costs
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£39.85
Paid
Date
Fri 20th Dec 2019
60030067-3
Type
Office Costs
(Translation services - other languages)
Description
Action on hearing loss - Scribe
Amount
£166.00
Paid
Date
Fri 20th Dec 2019
60030067-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£48.00
Paid
Date
Fri 20th Dec 2019
90005058-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031262-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.27
Paid

16th December 2019 (14)
Date
Mon 16th Dec 2019
60029239-7
Type
Staff Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£123.06
Paid
Date
Mon 16th Dec 2019
60029239-8
Type
Staff Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£495.20
Paid
Date
Mon 16th Dec 2019
60029239-6
Type
Staff Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£-460.20
Paid
Date
Mon 16th Dec 2019
60032799-3
Type
MP Travel
(Taxi)
Description
Transfer from Euston Station to Westminster with heavy luggage
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£10.99
Paid
Date
Mon 16th Dec 2019
60029239-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid
Date
Mon 16th Dec 2019
60029239-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 16th Dec 2019
60029239-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 16th Dec 2019
60029239-12
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 16th Dec 2019
60029239-13
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 16th Dec 2019
60029239-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.32
Paid
Date
Mon 16th Dec 2019
60029239-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£244.00
Paid
Date
Mon 16th Dec 2019
60029239-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.40
Paid
Date
Mon 16th Dec 2019
60029239-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 16th Dec 2019
60029239-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004665-1
Type
Office Costs
(Rent)
Amount
£572.32
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-1120
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.87
Paid
Date
Thu 21st Nov 2019
4000603-1119
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.20
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004460-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60032799-2
Type
MP Travel
(Taxi)
Description
Taxi from London Accommodation EK Victoria Station for transfer to Gatwick, with heavy luggage pre-dissolution
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£7.00
Paid

8th November 2019 (10)
Date
Fri 8th Nov 2019
4000575-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£205.40
Paid
Date
Fri 8th Nov 2019
4000575-407
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£205.40
Paid
Date
Fri 8th Nov 2019
4000575-259
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£281.40
Paid
Date
Fri 8th Nov 2019
4000575-406
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£311.40
Paid
Date
Fri 8th Nov 2019
4000575-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£311.40
Paid
Date
Fri 8th Nov 2019
4000575-257
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£486.10
Paid
Date
Fri 8th Nov 2019
4000575-258
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.00
Paid
Date
Fri 8th Nov 2019
4000575-260
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-154.00
Paid
Date
Fri 8th Nov 2019
4000575-261
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.40
Paid
Date
Fri 8th Nov 2019
4000575-256
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.40
Paid

5th November 2019 (10)
Date
Tue 5th Nov 2019
60025768-10
Type
Staff Travel
(Subsistence)
Description
Volunteer expenses - food
Within constituency
Amount
£5.00
Paid
Date
Tue 5th Nov 2019
60025768-11
Type
Staff Travel
(Subsistence)
Description
Volunteer expenses - food
Within constituency
Amount
£6.50
Paid
Date
Tue 5th Nov 2019
60025768-7
Type
Staff Travel
(Subsistence)
Description
Volunteer expenses - food
Within constituency
Amount
£5.55
Paid
Date
Tue 5th Nov 2019
60025768-9
Type
Staff Travel
(Subsistence)
Description
Volunteer expenses - food
Within constituency
Amount
£4.95
Paid
Date
Tue 5th Nov 2019
60025724-1
Type
Staff Travel
(Other public transport)
Description
26-30 Rail Card 1)London 2) Glasgow 3) staff travel to London
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 5th Nov 2019
60025768-3
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) Home 3) Volunteer travel
Within constituency
Amount
£1.00
Paid
Date
Tue 5th Nov 2019
60025768-4
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) Home 3) Volunteer travel
Within constituency
Amount
£1.00
Paid
Date
Tue 5th Nov 2019
60025768-5
Type
Staff Travel
(Other public transport)
Description
1) Home 2)Constituency Office (return) 3) Volunteer travel
Within constituency
Amount
£2.00
Paid
Date
Tue 5th Nov 2019
60025768-6
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) Home 3) Volunteer travel
Within constituency
Amount
£1.00
Paid
Date
Tue 5th Nov 2019
60025768-1
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) Home 3) Volunteer travel
Within constituency
Amount
£1.00
Paid

4th November 2019 (14)
Date
Mon 4th Nov 2019
60025562-4
Type
MP Travel
(Taxi)
Description
Transfer to sleeper from London accommodation, late night with heavy luggage
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£13.20
Paid
Date
Mon 4th Nov 2019
60025562-2
Type
MP Travel
(Air travel)
Description
Travel from London to Glasgow pre-dissolution MASNGU
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£40.72
Paid
Date
Mon 4th Nov 2019
60025562-13
Type
MP Travel
(Other public transport)
Description
Row 9 on scan - Transfer from Euston rail to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 4th Nov 2019
60025562-14
Type
MP Travel
(Other public transport)
Description
Row 10 on scan - Transfer from Westminster to Euston rail
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 4th Nov 2019
60025562-5
Type
MP Travel
(Other public transport)
Description
Row 1 on scan - Transfer from LCY to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 4th Nov 2019
60025562-6
Type
MP Travel
(Other public transport)
Description
Row 2 on scan - Transfer to Heathrow Express
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 4th Nov 2019
60025562-7
Type
MP Travel
(Other public transport)
Description
Row 3 on scan - Transfer from Eustn rail to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 4th Nov 2019
60025562-8
Type
MP Travel
(Other public transport)
Description
Row 4 on scan - Transfer from Westminster to Euston rail
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 4th Nov 2019
60025562-1
Type
MP Travel
(Taxi)
Description
Transfer from Sleeper to home - early morning with luggage, no direct public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.70
Paid
Date
Mon 4th Nov 2019
60025562-10
Type
MP Travel
(Other public transport)
Description
Row 6 on scan - Travel from Kew Gardens for cross-party meeting re Kew Gardens Bill
Extended UK travel
Amount
£2.80
Paid
Date
Mon 4th Nov 2019
60025562-11
Type
MP Travel
(Other public transport)
Description
Row 7 on scan - Transfer to LCY en route to Rome for APPG Holy See Visit
Extended UK travel
Amount
£3.30
Paid
Date
Mon 4th Nov 2019
60025562-12
Type
MP Travel
(Other public transport)
Description
Row 8 on scan - Transfer from LCY return Rome APPG Holy See Visit
Extended UK travel
Amount
£2.80
Paid
Date
Mon 4th Nov 2019
60025562-9
Type
MP Travel
(Other public transport)
Description
Row 5 on scan - Travel to Kew Gardens for cross-party meeting re Kew Gardens Bill
Extended UK travel
Amount
£3.30
Paid
Date
Mon 4th Nov 2019
60025562-3
Type
MP Travel
(Taxi)
Description
Transfer from home to sleeper, late night, no public transport, with luggage
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.39
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
4000653-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£180.40
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-224
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-433.31
Paid
Date
Fri 1st Nov 2019
90004039-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.32
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025804-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery
Amount
£36.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025804-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£32.42
Paid

23rd October 2019 (15)
Date
Wed 23rd Oct 2019
60024010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery
Amount
£36.00
Paid
Date
Wed 23rd Oct 2019
60024010-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery
Amount
£36.00
Paid
Date
Wed 23rd Oct 2019
60024010-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£48.00
Paid
Date
Wed 23rd Oct 2019
60024010-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£32.42
Paid
Date
Wed 23rd Oct 2019
60024010-5
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£44.94
Paid
Date
Wed 23rd Oct 2019
60023989-5
Type
Staff Travel
(Rail)
Description
1) Drumchapel 2) Edinburgh 3) Staff travel to Edinburgh
Extended UK travel
From: Drumchapel
To: Edinburgh
Amount
£21.85
Paid
Date
Wed 23rd Oct 2019
60023975-1
Type
Staff Travel
(Other public transport)
Description
1) Gatwick 2) Vauxhall 3) London travel
London-constituency MP & Staff
Amount
£10.70
Paid
Date
Wed 23rd Oct 2019
60023975-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) London travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60023989-1
Type
Staff Travel
(Other public transport)
Description
1) Gatwick Airport 2) Vauxhall 3) Staff travel in London
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 23rd Oct 2019
60023989-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Kew Gardens 3) Staff travel in London
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60023989-3
Type
Staff Travel
(Other public transport)
Description
1) Kew Gardens 2) Westminster 3) Staff travel in London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 23rd Oct 2019
60023989-4
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Staff travel in London
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Wed 23rd Oct 2019
60023989-6
Type
Staff Travel
(Other public transport)
Description
1) Waverley Bridge 2) Edinburgh Airport 3) Staff travel in Edinburgh
Extended UK travel
Amount
£4.50
Paid
Date
Wed 23rd Oct 2019
60023985-1
Type
Staff Travel
(Other public transport)
Description
1) Glasgow 2) Edinburgh 3) travel for training
Extended UK travel
Amount
£25.50
Paid
Date
Wed 23rd Oct 2019
60023986-1
Type
Staff Travel
(Other public transport)
Description
1) Edinburgh 2) Edinburgh airport 3) staff travel
Extended UK travel
Amount
£4.50
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60025804-2
Type
Office Costs
(Postage & couriers)
Description
Freepost Reply
Amount
£0.46
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
4000611-706
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£433.31
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023601-4
Type
MP Travel
(Air travel)
Description
Flights to Rome for APPG Holy See Visit Oct 2019; Business tix for flexibility & promo rate considerably cheaper than standard tickets available - see scans following receipts
European Travel
From: London City Airport
To: Rome Fiumicino Airport
Amount
£440.01
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60025804-7
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT
Landline
Amount
£52.74
Paid
Date
Thu 17th Oct 2019
90003828-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60025804-6
Type
Office Costs
(Utilities)
Description
British gas - Electricity
Electricity
Amount
£22.40
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
60023601-1
Type
MP Travel
(Taxi)
Description
Transfer from accommodation to airport (short transfer time with luggage), visit to Rome of APPG on Holy See EUR52=GBP44.00 approx
European Travel
From: European location
To: European location
Amount
£44.00
Paid
Date
Sun 13th Oct 2019
60023601-3
Type
MP Travel
(Hotel - European)
Description
Hotel accommodation during APPG Holy See visit to Rome 10-13 October 2019. EUR569=GBP490, claiming max GBP150per night=GBP450
Amount
£450.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60023601-2
Type
MP Travel
(Taxi)
Description
Taxi (with other MPs) from accommodation to residence of HMA Italy, Rome, during visit of APPG on Holy See. EUR35 = GBP 30.00 approx
European Travel
From: European location
To: European location
Amount
£30.00
Paid

9th October 2019 (7)
Date
Wed 9th Oct 2019
60023969-2
Type
Staff Travel
(Other public transport)
Description
Travel in London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 9th Oct 2019
60023976-1
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Kew Gardens 3) Event with MP
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 9th Oct 2019
60023976-3
Type
Staff Travel
(Other public transport)
Description
1) Kew Gardens 2) Westminster 3) Event with MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 9th Oct 2019
60023976-4
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Staff return travel to constituency
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Wed 9th Oct 2019
60023983-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Kew Gardens 3) Event with MP
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 9th Oct 2019
60023983-5
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Kew Gardens 3) Event with MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 9th Oct 2019
60023983-6
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Staff return travel to Glasgow
London-constituency MP & Staff
Amount
£2.10
Paid

8th October 2019 (6)
Date
Tue 8th Oct 2019
60023970-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 8th Oct 2019
60023970-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 8th Oct 2019
60023970-3
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 8th Oct 2019
60023970-4
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 8th Oct 2019
60023970-5
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Tue 8th Oct 2019
60023969-1
Type
Staff Travel
(Other public transport)
Description
Travel in London
London-constituency MP & Staff
Amount
£4.80
Paid

7th October 2019 (18)
Date
Mon 7th Oct 2019
60021704-4
Type
MP Travel
(Taxi)
Description
Taxi from Westminster station to London Accommodation - late night with luggage
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.00
Paid
Date
Mon 7th Oct 2019
60021704-6
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Airport to City Centre Location (late night, no immediate public transport, with luggage)
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£14.17
Paid
Date
Mon 7th Oct 2019
60021704-3
Type
MP Travel
(Taxi)
Description
Travel from meeting with constituents at Glasgow Sick Kids Hospital, back to constituency office for further meetings; no direct public transport and short turnaround time.
Within constituency
From: Other constituency location
To: Constituency office
Amount
£15.90
Paid
Date
Mon 7th Oct 2019
60021704-1
Type
MP Travel
(Air travel)
Description
Amend to booking UEWGLT LHR-GLA to earlier flight due to earlier finish of Parliamentary business
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£99.72
Paid
Date
Mon 7th Oct 2019
60021704-8
Type
MP Travel
(Taxi)
Description
Transfer from home to sleeper (late night, no direct public transport, with luggage)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.91
Paid
Date
Mon 7th Oct 2019
60021704-5
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Airport (Resumed Sitting after Supreme Court Judgement) late night with luggage, no public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£18.34
Paid
Date
Mon 7th Oct 2019
60021704-9
Type
MP Travel
(Rail)
Description
Transfer to London Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 7th Oct 2019
60021704-16
Type
MP Travel
(Rail)
Description
Row 5 on scan - transfer to Gatwick
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.80
Paid
Date
Mon 7th Oct 2019
60023976-5
Type
Staff Travel
(Subsistence)
Description
Staff travel to Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 7th Oct 2019
60023983-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for staff travel to Westmisnter
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 7th Oct 2019
60021704-7
Type
MP Travel
(Taxi)
Description
Transfer from rail to home (late night, no direct public transport, with luggage)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.99
Paid
Date
Mon 7th Oct 2019
60021704-17
Type
MP Travel
(Other public transport)
Description
Row 6 on scan - Transfer from LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
60021704-18
Type
MP Travel
(Other public transport)
Description
Row 8 on scan - Transfer to rail
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 7th Oct 2019
60021704-10
Type
MP Travel
(Other public transport)
Description
Row 1 on scan - Transfer to Sleeper
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 7th Oct 2019
60021704-12
Type
MP Travel
(Other public transport)
Description
Row 2 on scan - Transfer from rail
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 7th Oct 2019
60021704-13
Type
MP Travel
(Other public transport)
Description
Row 3 on scan - Transfer to rail
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 7th Oct 2019
60021704-14
Type
MP Travel
(Other public transport)
Description
Row 7 on scan - Transfer to Paddington for Heathrow
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 7th Oct 2019
60021704-15
Type
MP Travel
(Other public transport)
Description
Row 4 on scan - Transfer from Sleeper
London-constituency MP & Staff
Amount
£2.40
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60021356-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.73
Paid
Date
Fri 4th Oct 2019
60021356-2
Type
Staff Travel
(Hotel - London)
Description
M&C RESRVTION SVCS LTD
Amount
£-176.00
Paid
Date
Fri 4th Oct 2019
60021356-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£122.00
Paid
Date
Fri 4th Oct 2019
60021356-4
Type
Staff Travel
(Hotel - London)
Description
M&C RESRVTION SVCS LTD
Amount
£176.00
Paid

3rd October 2019 (10)
Date
Thu 3rd Oct 2019
60021301-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£16.94
Paid
Date
Thu 3rd Oct 2019
60021301-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT Phone
Landline
Amount
£48.11
Paid
Date
Thu 3rd Oct 2019
60021301-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert for public meeting
Amount
£17.97
Paid
Date
Thu 3rd Oct 2019
60021301-4
Type
Office Costs
(Insurance - contents)
Description
WK Insurance
Amount
£333.00
Paid
Date
Thu 3rd Oct 2019
60021301-5
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£200.00
Paid
Date
Thu 3rd Oct 2019
60021301-6
Type
Office Costs
(Postage & couriers)
Description
Response Plus Service
Amount
£1.37
Paid
Date
Thu 3rd Oct 2019
60021301-7
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£32.42
Paid
Date
Thu 3rd Oct 2019
4000504-367
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£257.00
Paid
Date
Thu 3rd Oct 2019
4000506-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.40
Paid
Date
Thu 3rd Oct 2019
4000506-36
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Drumchapel
To: Edinburgh
Amount
£23.25
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003390-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.32
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020192-1
Type
MP Travel
(Air travel)
Description
Post Supreme Court sitting, flex due to uncertain timings, GLA-LCY
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£499.59
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60020068-1
Type
Accommodation
(Utilities)
Description
London flat electricity - GBP41.29*1.05 VAT
Electricity
Amount
£43.35
Paid
Date
Mon 23rd Sep 2019
60020068-2
Type
Accommodation
(Utilities)
Description
London flat gas 30.46*1.05 VAT
Gas
Amount
£31.98
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60020069-1
Type
MP Travel
(Rail)
Description
Travel from Glasgow to Edinburgh for meeting with MSP Whips counterparts at Scottish Parliament
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.30
Paid
Date
Wed 18th Sep 2019
90003108
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60025804-1
Type
Office Costs
(Postage & couriers)
Description
Freepost reply
Amount
£8.14
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60025804-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£38.85
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-24
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£49.02
Paid
Date
Thu 12th Sep 2019
4000446-258
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£38.66
Paid

9th September 2019 (10)
Date
Mon 9th Sep 2019
60018133-3
Type
MP Travel
(Rail)
Description
Travel to Edinburgh for meeting with SNP Westminster & Holyrood whips.
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.20
Paid
Date
Mon 9th Sep 2019
60018133-5
Type
MP Travel
(Rail)
Description
Travel to Edinburgh for meeting with Scotland-Malawi Partnership (APPG secretariat) and onward travel to Westminster.
Extended UK travel
From: Bellgrove
To: Edinburgh
Amount
£13.30
Paid
Date
Mon 9th Sep 2019
60018133-2
Type
MP Travel
(Taxi)
Description
Transfer from home address to Glasgow Central Station, early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.50
Paid
Date
Mon 9th Sep 2019
60018133-4
Type
MP Travel
(Taxi)
Description
Transfer from sleeper train - Glasgow Central to Home - early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.30
Paid
Date
Mon 9th Sep 2019
60018133-1
Type
Office Costs
(Equipment - purchase)
Description
Filters for water jugs in House of Commons office
Other office equipment
Amount
£11.49
Paid
Date
Mon 9th Sep 2019
60018133-6
Type
Office Costs
(Stationery & printing)
Description
Pens & scissors for office use
Amount
£6.00
Paid
Date
Mon 9th Sep 2019
60018128-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£244.00
Paid
Date
Mon 9th Sep 2019
60018128-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WSS GROUP LTD
Amount
£85.44
Paid
Date
Mon 9th Sep 2019
60018128-3
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£11.02
Paid
Date
Mon 9th Sep 2019
60018128-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASCO FIRE GROUP
Amount
£85.92
Paid

4th September 2019 (13)
Date
Wed 4th Sep 2019
60017477-1
Type
Staff Travel
(Taxi)
Description
Glasgow Central / Constituency Home / late arrival with luggage following train delay
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.50
Paid
Date
Wed 4th Sep 2019
60017442-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£48.00
Paid
Date
Wed 4th Sep 2019
60017442-10
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£61.00
Paid
Date
Wed 4th Sep 2019
60017442-11
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£61.00
Paid
Date
Wed 4th Sep 2019
60017442-12
Type
Office Costs
(Advertising and contact cards)
Description
Constituency event poster
Amount
£35.00
Paid
Date
Wed 4th Sep 2019
60017442-13
Type
Office Costs
(Translation services - other languages)
Description
Global Language Services
Amount
£23.76
Paid
Date
Wed 4th Sep 2019
60017442-2
Type
Office Costs
(Advertising and contact cards)
Description
Maryhill FC advertising
Amount
£280.00
Paid
Date
Wed 4th Sep 2019
60017442-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Poster
Amount
£42.00
Paid
Date
Wed 4th Sep 2019
60017442-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and filler
Amount
£16.00
Paid
Date
Wed 4th Sep 2019
60017442-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CCH meeting
Amount
£28.00
Paid
Date
Wed 4th Sep 2019
60017442-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone bill
Landline
Amount
£47.71
Paid
Date
Wed 4th Sep 2019
60017442-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery
Amount
£36.00
Paid
Date
Wed 4th Sep 2019
60017442-8
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.32
Paid

2nd September 2019 (8)
Date
Mon 2nd Sep 2019
4000430-164
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.40
Paid
Date
Mon 2nd Sep 2019
4000430-161
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.40
Paid
Date
Mon 2nd Sep 2019
4000430-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-300.00
Paid
Date
Mon 2nd Sep 2019
4000430-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£281.40
Paid
Date
Mon 2nd Sep 2019
4000430-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£311.40
Paid
Date
Mon 2nd Sep 2019
4000430-162
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£140.00
Paid
Date
Mon 2nd Sep 2019
4000430-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£261.40
Paid
Date
Mon 2nd Sep 2019
4000430-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£106.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002688
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.32
Paid

21st August 2019 (8)
Date
Wed 21st Aug 2019
4000402-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bellgrove
Amount
£180.40
Paid
Date
Wed 21st Aug 2019
4000402-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£311.40
Paid
Date
Wed 21st Aug 2019
4000402-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£233.40
Paid
Date
Wed 21st Aug 2019
4000402-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-222.00
Paid
Date
Wed 21st Aug 2019
4000402-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-222.00
Paid
Date
Wed 21st Aug 2019
4000402-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£233.40
Paid
Date
Wed 21st Aug 2019
4000402-173
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£231.40
Paid
Date
Wed 21st Aug 2019
4000402-167
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.40
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018951-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£40.77
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018951-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£5.79
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002476
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,520.00
Paid

13th August 2019 (14)
Date
Tue 13th Aug 2019
60015248-3
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£85.56
Paid
Date
Tue 13th Aug 2019
60015263-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£32.42
Paid
Date
Tue 13th Aug 2019
60015263-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£32.42
Paid
Date
Tue 13th Aug 2019
60015263-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery [***]
Amount
£54.00
Paid
Date
Tue 13th Aug 2019
60015263-4
Type
Office Costs
(Translation services - other languages)
Description
Govan Community Project [***]
Amount
£18.00
Paid
Date
Tue 13th Aug 2019
60015263-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone
Landline
Amount
£50.48
Paid
Date
Tue 13th Aug 2019
60015263-6
Type
Office Costs
(Utilities)
Description
British Gas Electricty
Electricity
Amount
£117.94
Paid
Date
Tue 13th Aug 2019
60015263-8
Type
Office Costs
(Utilities)
Description
British Gas Gas
Gas
Amount
£86.89
Paid
Date
Tue 13th Aug 2019
60015248-1
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£10.67
Paid
Date
Tue 13th Aug 2019
60015248-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 13th Aug 2019
60015248-4
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£10.63
Paid
Date
Tue 13th Aug 2019
60015248-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 13th Aug 2019
60015248-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 13th Aug 2019
60015248-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.91
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60014864-1
Type
Office Costs
(Postage & couriers)
Description
International Postage
Amount
£8.65
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002067
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.32
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013717-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Copy of Eriskine May 25th Edition (2019) for use in parliamentary office and as SNP Chief Whip
Amount
£329.99
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60009299-3
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Airport to home - late evening with luggage, no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£24.46
Paid
Date
Fri 26th Jul 2019
60013764-1
Type
MP Travel
(Other public transport)
Description
Transfer (bus) from Glasgow Airport to city centre
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Fri 26th Jul 2019
60013764-6
Type
MP Travel
(Rail)
Description
Row 4 on scan - transfer from Victoria to Gatwick Airport
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£8.30
Paid
Date
Fri 26th Jul 2019
60015386-1
Type
Staff Travel
(Rail)
Description
Home Office meeting
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£25.50
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013764-5
Type
MP Travel
(Other public transport)
Description
Rows 2 & 3 on scan - travel to/from St Paul's Cathedral for event with Glasgow University Choir and External Affairs (constituency organisation)
London-constituency MP & Staff
Amount
£4.80
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60013764-4
Type
MP Travel
(Rail)
Description
Row 1 on scan - transfer from Gatwick Airport to Victoria
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£8.30
Paid
Date
Mon 22nd Jul 2019
60013764-3
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Airport - early morning with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£17.29
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60013764-2
Type
MP Travel
(Taxi)
Description
Transfer from Sleeper - city centre to home address - early morning with luggage, no direct public transport.
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.50
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001831
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,520.00
Paid

15th July 2019 (10)
Date
Mon 15th Jul 2019
60011534-2
Type
MP Travel
(Air travel)
Description
Booking [***] - Lon/Gla 22/26 July, flex economy due to uncertain business
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£412.69
Paid
Date
Mon 15th Jul 2019
60011534-6
Type
MP Travel
(Rail)
Description
Row 4 on attachment - transfer from Victoria to Gatwick (Express)
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.80
Paid
Date
Mon 15th Jul 2019
60011534-3
Type
MP Travel
(Rail)
Description
Row 1 on attachment - transfer from Victoria to Gatwick (Southern Offpeak)
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£8.30
Paid
Date
Mon 15th Jul 2019
60011534-11
Type
MP Travel
(Rail)
Description
Row 7 on attachment - transfer from Victoria to Gatwick (Southern Peak)
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£15.10
Paid
Date
Mon 15th Jul 2019
60011534-5
Type
MP Travel
(Rail)
Description
Row 2 on attachment - transfer from Gatwick to Victoria (Southern Offpeak)
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£8.30
Paid
Date
Mon 15th Jul 2019
60011534-1
Type
MP Travel
(Other public transport)
Description
Bus from Glasgow Airport to city centre
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 15th Jul 2019
60011534-7
Type
MP Travel
(Other public transport)
Description
Row 3 on attachment - transfer from Westminster to Victoria
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Jul 2019
60011534-9
Type
MP Travel
(Other public transport)
Description
Row 5 on attachment - transfer from Heathrow T5 to St James's Park
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 15th Jul 2019
60011534-10
Type
MP Travel
(Other public transport)
Description
Row 8 on attachment - transfer from Euston to Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Jul 2019
60011534-12
Type
MP Travel
(Other public transport)
Description
Row 6 on attachment - transfer from Westminster to Victoria
London-constituency MP & Staff
Amount
£2.40
Paid

11th July 2019 (17)
Date
Thu 11th Jul 2019
60011004-10
Type
Office Costs
(Postage & couriers)
Description
Postage of documents for security clearance
Amount
£6.60
Paid
Date
Thu 11th Jul 2019
60011004-2
Type
Staff Travel
(Hotel - London)
Description
Staff travel to London
Amount
£175.00
Paid
Date
Thu 11th Jul 2019
60011004-1
Type
Staff Travel
(Taxi)
Description
Taxi back from late train after public transport finished
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£12.20
Paid
Date
Thu 11th Jul 2019
60011004-8
Type
Staff Travel
(Taxi)
Description
Taxi from home to station for early train before public transport
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Thu 11th Jul 2019
60011004-6
Type
Staff Travel
(Taxi)
Description
Taxi for early train before public transport available
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Thu 11th Jul 2019
60011004-3
Type
Staff Travel
(Subsistence)
Description
Subsistence for staff overnight travel to London
London-constituency MP & Staff
Amount
£17.44
Paid
Date
Thu 11th Jul 2019
60011004-4
Type
Staff Travel
(Subsistence)
Description
Subsistence for staff travel to London
London-constituency MP & Staff
Amount
£5.23
Paid
Date
Thu 11th Jul 2019
60011004-5
Type
Staff Travel
(Subsistence)
Description
Subsistence for staff travel to London
London-constituency MP & Staff
Amount
£2.33
Paid
Date
Thu 11th Jul 2019
60011004-7
Type
Staff Travel
(Subsistence)
Description
Staff overnight travel to London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 11th Jul 2019
60011004-9
Type
Staff Travel
(Subsistence)
Description
Travel between London and constituency with overnight stay
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 11th Jul 2019
60011011-1
Type
Staff Travel
(Other public transport)
Description
1) LCY Airport 2) Embankment 3) Staff travel to London
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 11th Jul 2019
60011011-2
Type
Staff Travel
(Other public transport)
Description
1) Embankment 2) Liverpool Street 3) Staff return travel from London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Jul 2019
60011011-3
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Lambeth North 3) Staff travel to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Jul 2019
60011011-4
Type
Staff Travel
(Other public transport)
Description
1) Embankment 2) Euston 3) Staff return travel from London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Jul 2019
60011011-5
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Kings Cross 3) Staff return travel from London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Jul 2019
60011011-6
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Staff travel to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Jul 2019
60011011-7
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Staff return travel from London
London-constituency MP & Staff
Amount
£2.40
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
4000295-74
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.40
Paid
Date
Mon 8th Jul 2019
4000295-425
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£233.40
Paid
Date
Mon 8th Jul 2019
4000295-68
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£205.40
Paid
Date
Mon 8th Jul 2019
4000295-73
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.40
Paid
Date
Mon 8th Jul 2019
4000295-101
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£83.40
Paid
Date
Mon 8th Jul 2019
4000295-460
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£281.40
Paid
Date
Mon 8th Jul 2019
4000295-39
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Wellingborough
Amount
£20.90
Paid
Date
Mon 8th Jul 2019
4000295-307
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Wellingborough
To: London Terminals
Amount
£19.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001400
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.32
Paid

1st July 2019 (5)
Date
Mon 1st Jul 2019
60009147-1
Type
Staff Travel
(Taxi)
Description
Glasgow Airport taxi to Home address at approx 11:45pm
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£27.60
Paid
Date
Mon 1st Jul 2019
60009147-6
Type
Staff Travel
(Other public transport)
Description
Travel from Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009147-7
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to Gatwick Airport
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Mon 1st Jul 2019
60009147-4
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£17.63
Paid
Date
Mon 1st Jul 2019
60009147-5
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£7.37
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009299-2
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Airport - late evening with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£17.94
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013517-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.32
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009299-1
Type
MP Travel
(Rail)
Description
Travel to Edinburgh - meeting with SNP whip counterparts in Holyrood and with Malawi APPG secretariat
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£25.50
Paid

24th June 2019 (26)
Date
Mon 24th Jun 2019
60008429-15
Type
MP Travel
(Other public transport)
Description
Row 15 in scan - transfer Pimlico / Kings Cross for IPT visit to Wellingborough
Extended UK travel
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-18
Type
MP Travel
(Rail)
Description
Row 17 in scan - transfer Heathrow / Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 24th Jun 2019
60008429-4
Type
MP Travel
(Other public transport)
Description
Row 4 in scan - transfer Euston/Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-5
Type
MP Travel
(Other public transport)
Description
Row 5 in scan - transfer Westminster / LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Jun 2019
60008429-6
Type
MP Travel
(Other public transport)
Description
Row 6 in scan - transfer Euston/Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-7
Type
MP Travel
(Other public transport)
Description
Row 7 in scan - transfer Westminster/LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Jun 2019
60008429-8
Type
MP Travel
(Other public transport)
Description
Row 8 in scan - transfer LHR / Pimlico
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 24th Jun 2019
60008429-9
Type
MP Travel
(Other public transport)
Description
Row 9 in scan - transfer Westminster / Paddington
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-2
Type
MP Travel
(Other public transport)
Description
Row 2 in scan - transfer Westminster/Paddington
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-11
Type
MP Travel
(Other public transport)
Description
Row 12 in scan - transfer Westminster / LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Jun 2019
60008429-12
Type
MP Travel
(Other public transport)
Description
Row 11 in scan - transfer LHR / St James's Park
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 24th Jun 2019
60008429-13
Type
MP Travel
(Other public transport)
Description
Row 13 in scan - transfer Euston / Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-14
Type
MP Travel
(Other public transport)
Description
Row 14 in scan - transfer Euston / Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-1
Type
MP Travel
(Other public transport)
Description
Row 1 in scan - transfer Euston/Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-16
Type
MP Travel
(Other public transport)
Description
Row 16 in scan - transfer Victoria / Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008429-17
Type
MP Travel
(Other public transport)
Description
Row 18 in scan - transfer Paddington / Pimlico
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60008428-6
Type
MP Travel
(Taxi)
Description
Travel from home to Glasgow Airport, no direct public transport, with luggage
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£18.29
Paid
Date
Mon 24th Jun 2019
60008429-10
Type
MP Travel
(Rail)
Description
Row 10 in scan - transfer Paddington/Heathrow T5
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 24th Jun 2019
60008429-3
Type
MP Travel
(Rail)
Description
Row 3 in scan - transfer Paddington/Heathrow T5
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 24th Jun 2019
60008428-4
Type
MP Travel
(Taxi)
Description
Travel from constituency event to Glasgow Airport, no direct public transport, with luggage
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£15.35
Paid
Date
Mon 24th Jun 2019
60008428-1
Type
MP Travel
(Air travel)
Description
Flight booking [***], LGW-GLA 21/6, GLA-LGW 24/6
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£319.59
Paid
Date
Mon 24th Jun 2019
60008428-2
Type
MP Travel
(Air travel)
Description
Flight booking [***], LHR-GLA 26/6, GLA-LHR 30/6
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£218.31
Paid
Date
Mon 24th Jun 2019
60008428-5
Type
MP Travel
(Taxi)
Description
Travel from Glasgow Airport to Glasgow City Centre, delays on public transport, with luggage
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£14.44
Paid
Date
Mon 24th Jun 2019
60008428-3
Type
MP Travel
(Taxi)
Description
Travel from constituency office to Glasgow Science Festival event, short [***] time and no direct public transport
Within constituency
From: Constituency office
To: Other constituency location
Amount
£12.95
Paid
Date
Mon 24th Jun 2019
60008432-1
Type
Accommodation
(Utilities)
Description
Electricity March-June 2019 38.13+VAT 5%
Electricity
Amount
£40.10
Paid
Date
Mon 24th Jun 2019
60008432-2
Type
Accommodation
(Utilities)
Description
Gas March-June 2019 53.87+VAT 5%
Gas
Amount
£56.55
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009284-4
Type
Office Costs
(Stationery & printing)
Description
Surgery poster printing
Amount
£35.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-64
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.46
Paid
Date
Thu 20th Jun 2019
4000261-63
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.92
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001115
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,520.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60009284-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£48.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60009284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone June
Landline
Amount
£45.70
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013517-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.23
Paid

11th June 2019 (17)
Date
Tue 11th Jun 2019
4000242-372
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-194.00
Paid
Date
Tue 11th Jun 2019
4000242-373
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£205.40
Paid
Date
Tue 11th Jun 2019
4000242-374
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£233.40
Paid
Date
Tue 11th Jun 2019
4000242-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.40
Paid
Date
Tue 11th Jun 2019
4000242-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£180.40
Paid
Date
Tue 11th Jun 2019
4000242-353
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.40
Paid
Date
Tue 11th Jun 2019
4000241-294
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stansted Airport
Amount
£19.50
Paid
Date
Tue 11th Jun 2019
60006694-1
Type
Office Costs
(Utilities)
Description
Allocated share of constituency office electricity bill for 2019-20
Electricity
Amount
£18.67
Paid
Date
Tue 11th Jun 2019
60006694-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising job vacancy
Amount
£15.25
Paid
Date
Tue 11th Jun 2019
60006694-3
Type
Office Costs
(Stationery & printing)
Description
Enlargement of document for visually impaired constituent
Amount
£2.00
Paid
Date
Tue 11th Jun 2019
60006694-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£47.00
Paid
Date
Tue 11th Jun 2019
60006694-5
Type
Office Costs
(Stationery & printing)
Description
Surgery poster printing
Amount
£35.00
Paid
Date
Tue 11th Jun 2019
60006694-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery
Amount
£54.00
Paid
Date
Tue 11th Jun 2019
60006694-7
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£48.63
Paid
Date
Tue 11th Jun 2019
4000242-206
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Falkirk High
To: Edinburgh
Amount
£14.80
Paid
Date
Tue 11th Jun 2019
4000242-205
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Hyndland
To: Edinburgh
Amount
£27.20
Paid
Date
Tue 11th Jun 2019
4000241-337
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£261.40
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60006692-1
Type
Staffing
(Pooled Staffing Services)
Description
Pooled staffing services
Scottish National Party Research Team (SNP)
Amount
£6,510.00
Paid
Date
Mon 10th Jun 2019
60006692-2
Type
Office Costs
(Pooled Staffing Services)
Description
Pooled staffing services
Scottish National Party Research Team (SNP)
Amount
£4,340.00
Paid

8th June 2019 (16)
Date
Sat 8th Jun 2019
60006136-15
Type
MP Travel
(Taxi)
Description
Transfer from Westminster to Heathrow - very short transfer window after OPQs in chamber, plus luggage impractival for public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£40.07
Paid
Date
Sat 8th Jun 2019
60006136-14
Type
MP Travel
(Taxi)
Description
Travel from Constituency Office to 'Refuweegee' Event, no direct public transport and short transfer time
Within constituency
From: Constituency office
To: Other constituency location
Amount
£5.21
Paid
Date
Sat 8th Jun 2019
60006136-8
Type
MP Travel
(Taxi)
Description
Travel from constituency office to Our Future Our Choice event, no direct public transport and short transfer time
Within constituency
From: Constituency office
To: Other constituency location
Amount
£6.64
Paid
Date
Sat 8th Jun 2019
60006136-9
Type
MP Travel
(Taxi)
Description
Travel from constituency office to Glasgow University briefing, no direct public transport & short transfer time
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.46
Paid
Date
Sat 8th Jun 2019
60006136-11
Type
MP Travel
(Taxi)
Description
Transfer from home to sleeper train with luggage, no direct public transport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.39
Paid
Date
Sat 8th Jun 2019
60006136-13
Type
MP Travel
(Air travel)
Description
Amendment to booking [***] (travel on 16/6 not 9/6) due to constituency commitments
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£86.00
Paid
Date
Sat 8th Jun 2019
60006136-10
Type
MP Travel
(Air travel)
Description
Return Air Travel London / Glasgow after May recess, booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£369.31
Paid
Date
Sat 8th Jun 2019
60006136-6
Type
MP Travel
(Air travel)
Description
Return Air Travel Lon / Glasgow, Flex Econ due to unpredictable parliamentary business, booking [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£522.31
Paid
Date
Sat 8th Jun 2019
60006136-2
Type
MP Travel
(Taxi)
Description
Transfer from city centre to home - late night, no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Sat 8th Jun 2019
60006136-4
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow City Centre to Home address, late night with heavy luggage, no direct public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.00
Paid
Date
Sat 8th Jun 2019
60006136-5
Type
MP Travel
(Taxi)
Description
Taxi from Home to Glasgow Airport with luggage, no direct public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£24.18
Paid
Date
Sat 8th Jun 2019
60006136-7
Type
MP Travel
(Taxi)
Description
Transfer from home to Glasgow Airport with luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£20.90
Paid
Date
Sat 8th Jun 2019
60006136-3
Type
MP Travel
(Other public transport)
Description
Bus transfer from Glasgow Airport to Glasgow City Centre
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Sat 8th Jun 2019
60006136-1
Type
MP Travel
(Other public transport)
Description
Bus transfer from Glasgow Airport to City Centre
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Sat 8th Jun 2019
60006136-12
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Airport to Constituency Office with luggage, no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£15.94
Paid
Date
Sat 8th Jun 2019
60006136-16
Type
MP Travel
(Taxi)
Description
Travel from Meeting with Justice & Peace Scotland, city centre, to Kelvindale Primary School - no direct public transport and short transfer time
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£14.00
Paid

7th June 2019 (3)
Date
Fri 7th Jun 2019
60013517-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.38
Paid
Date
Fri 7th Jun 2019
60013517-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.29
Paid
Date
Fri 7th Jun 2019
60006106-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
OUP - Legislation at Westminster - Book for reference as SNP Chief Whip
Amount
£20.49
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009284-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery - [***]
Amount
£54.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000701
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.32
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60009270-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£48.63
Paid
Date
Fri 31st May 2019
60009270-7
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising job vacancy
Amount
£15.25
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009270-3
Type
Office Costs
(Stationery & printing)
Description
Surgery poster printing
Amount
£35.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60006365-1
Type
Office Costs
(Software & applications)
Description
CANVA PRO MONTHLY
Amount
£10.49
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60003692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.33
Paid
Date
Fri 17th May 2019
60009270-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituent office telephone
Landline
Amount
£47.00
Paid
Date
Fri 17th May 2019
90000482
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,520.00
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
60009270-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MBHT Surgery
Amount
£54.00
Paid
Date
Wed 15th May 2019
60006365-2
Type
Office Costs
(Stationery & printing)
Description
STATIONERY OFFICE BOOK
Amount
£18.20
Paid
Date
Wed 15th May 2019
4000159-64
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£33.55
Paid
Date
Wed 15th May 2019
4000159-63
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.52
Paid
Date
Wed 15th May 2019
60003348-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.86
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60002990-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle
Other office equipment
Amount
£9.99
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003205-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60003242-1
Type
MP Travel
(Rail)
Description
Travel from Edinburgh to Glasgow after APPG Malawi meeting and MSP counterpart meetings in Holyrood
Extended UK travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£13.20
Paid
Date
Thu 9th May 2019
60003242-2
Type
MP Travel
(Other public transport)
Description
Transfer by tram from Edinburgh airport to Edinburgh city centre for APPG & MSP counterpart meetings
Extended UK travel
Amount
£6.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60001302-7
Type
MP Travel
(Air travel)
Description
Air travel Glasgow-London return 12 May - 16 May. Flex tickets due to uncertain parli business.
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£630.18
Paid
Date
Tue 7th May 2019
60001302-6
Type
MP Travel
(Air travel)
Description
Air travel from London to Edinburgh on 9th May 2019
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£102.31
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60009270-4
Type
Office Costs
(Stationery & printing)
Description
Enlargement of document for visually impaired constituent
Amount
£2.00
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60002992-1
Type
Staff Travel
(Other public transport)
Description
1) Glasgow airport 2) staff home 3) bus back from airport for travel between London and constituency
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Thu 2nd May 2019
60001302-5
Type
MP Travel
(Other public transport)
Description
Bus transfer from Glasgow Airport to City Centre
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 2nd May 2019
60002992-2
Type
Staff Travel
(Taxi)
Description
Pick up from staff home drop off at Glasgow Airport for early flight before public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£13.00
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
60003205-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 1st May 2019
60003244-10
Type
Office Costs
(Translation services - other languages)
Description
Translation service for constituent
Amount
£18.00
Paid
Date
Wed 1st May 2019
60003244-7
Type
Office Costs
(Translation services - other languages)
Description
Translation service for constituent
Amount
£29.88
Paid
Date
Wed 1st May 2019
60003244-9
Type
Office Costs
(Translation services - other languages)
Description
Translation service for constituent
Amount
£18.00
Paid
Date
Wed 1st May 2019
90000054
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.32
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60003244-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Facebook Job Advert
Amount
£9.03
Paid
Date
Tue 30th Apr 2019
60003244-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£32.42
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60003241-1
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£151.62
Paid
Date
Mon 29th Apr 2019
60003241-2
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Stansted Airport
To: Glasgow International Airport
Amount
£58.43
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60003244-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Facebook Job Advert
Amount
£40.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60002886-1
Type
Staff Travel
(Other public transport)
Description
1) Office 2) Surgery Venue 3) Bus to Surgery
Within constituency
Amount
£1.65
Paid
Date
Fri 26th Apr 2019
60001302-4
Type
MP Travel
(Taxi)
Description
[***] [***] [***] constituency appointments with short gap between meetings.
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001302-2
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Airport to Home - late evening with luggage, no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£17.80
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001302-1
Type
MP Travel
(Taxi)
Description
Transfer to rail from home - early morning with heavy luggage, no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£4.59
Paid

19th April 2019 (2)
Date
Fri 19th Apr 2019
60003241-3
Type
Office Costs
(Software & applications)
Description
CANVA FOR WORK MONTH
Amount
£10.27
Paid
Date
Fri 19th Apr 2019
60003244-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Facebook Job Advert
Amount
£40.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003205-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003205-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60003244-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const office telephone
Landline
Amount
£46.00
Paid
Date
Tue 16th Apr 2019
60009270-1
Type
Office Costs
(Utilities)
Description
Allocated share of constituency office electricity bill for 2019-20
Electricity
Amount
£18.67
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000775-1
Type
Office Costs
(Utilities)
Description
British Gas - gas bill
Gas
Amount
£166.29
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60000769-2
Type
Office Costs
(Postage & couriers)
Description
Special delivery letter
Amount
£6.60
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002886-2
Type
Office Costs
(Postage & couriers)
Description
Postage of Security Documents
Amount
£6.60
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60001302-3
Type
MP Travel
(Taxi)
Description
Late sitting Westminster - London Accommodation
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£5.20
Paid
Date
Mon 8th Apr 2019
60003241-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Mon 8th Apr 2019
60000769-1
Type
Office Costs
(Equipment - purchase)
Description
Office keys cut
Other office equipment
Amount
£12.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60000253-1
Type
MP Travel
(Taxi)
Description
Transfer to Glasgow Airport from Home Address
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£17.80
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60000195-2
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Central to Home Address
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Fri 5th Apr 2019
60003244-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire
Amount
£24.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60000179-1
Type
MP Travel
(Air travel)
Description
Flight from Glasgow to London (single journey, short notice booking)
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£138.12
Paid
Date
Thu 4th Apr 2019
60000195-1
Type
MP Travel
(Taxi)
Description
From Westminster to London Accommodation after late sitting 03/04-04-2019
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.14
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
721296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Transfer from LHR
Travel late March 2019
Between London & Constituency
From: Heathrow T5
To: Paddington
Amount
£22.00
Paid
Date
Sun 31st Mar 2019
723150
Type
Office Costs
(Recruitment Services)
Description
Facebook Job Advert
Job Advert
Amount
£4.12
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
729364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£181.40
Paid
Date
Fri 29th Mar 2019
721669
Type
Office Costs
(Training MP Staff)
Description
Excel Training
Office Costs
Amount
£234.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720703
Type
Office Costs
(Computer HW Purchase)
Description
Mobile charger for parliamentary ipad
Office and IT items - Mar 2019
Amount
£20.58
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
720811
Type
Office Costs
(Advertising)
Description
WEF Surgery Advert
Office Costs
Amount
£565.00
Paid
Date
Thu 21st Mar 2019
719428
Type
Accommodation
(Gas)
Description
London Accomm Gas 12/18-03/19
London Flat Utilities March 20
Amount
£80.62
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
724350
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTH
IPSA Card March
Amount
£10.08
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
720816
Type
MP Travel
(Taxi)
Description
Transfer to airport
Travel and Transfers March 201
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£23.39
Paid
Date
Mon 18th Mar 2019
720704
Type
MP Travel
(Public Tr UND)
Description
Transfer to rail
Transfers + travel late Mar19
Between London & Constituency
From: Finsbury Park
To: Euston
Amount
£2.40
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719130
Type
MP Travel
(Taxi)
Description
[***] from sleeper
Travel and Transfers March 201
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£8.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
716885
Type
Office Costs
(Computer HW Purchase)
Description
Multifunction office printer
Printer
Amount
£361.82
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714669
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs Feb/March
Amount
£31.20
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
712459
Type
Accommodation
(Water)
Description
annual water charge - London accommodation
Water bill - Feb 2019
Amount
£268.78
Paid
Date
Mon 18th Feb 2019
716365
Type
Office Costs
(Other Equip Purchase)
Description
AMZ Amazon.co.uk
IPSA Card Feb
Amount
£-27.02
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712461
Type
MP Travel
(Taxi)
Description
[***] to airport
Travel - Feb 2019
Between London & Constituency
From: Constituency meeting
To: Glasgow airport
Amount
£14.08
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
712473
Type
MP Travel
(Public Tr RAIL Other)
Description
Return travel to Brussels - EP visit
Brussels visit - Feb 2019
European Travel MP Only
From: London St Pancras
To: Brussels
Amount
£218.00
Paid
Date
Wed 6th Feb 2019
711593
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for MP Staff attending training
Staff Travel
Extended Travel
From: Glasgow Queen Street
To: Edinburgh Waverley
Amount
£27.70
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
712460
Type
Office Costs
(Stationery Purchase)
Description
Stationer Purchase - pens not available through Banner
Stationery purchase
Amount
£35.98
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706016
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train to Edinburgh for training
Staff Travel Jan
Extended Travel
From: Glasgow Queen Street
To: Edinburgh Waverley
Amount
£13.30
Paid

19th January 2019 (2)
Date
Sat 19th Jan 2019
705534
Type
MP Travel
(Taxi)
Description
[***] to airport
Travel Transfers Jan 2019
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£18.96
Paid
Date
Sat 19th Jan 2019
709773
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
IPSA Card
Amount
£10.35
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
716893
Type
MP Travel
(Public Tr UND)
Description
Transfer to Gatwick
Travel and Transfers March 201
Between London & Constituency
From: Westminster
To: Victoria
Amount
£2.40
Paid

16th January 2019 (2)
Date
Wed 16th Jan 2019
705349
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Subway from Westminster to Euston
Staff Travel
Between London & Constituency
From: Westmister
To: Euston
Amount
£2.40
Paid
Date
Wed 16th Jan 2019
711627
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Electricity Bill
Offic Costs Jan/Feb
Amount
£74.47
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
719881
Type
Office Costs
(Postage Purchase)
Description
Freepost Response Plus Service
Freepost
Amount
£0.42
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
703961
Type
MP Travel
(Taxi)
Description
Transfer to airport
TravelTransfers- Jan 2019
Between London & Constituency
From: Home address
To: Glasgow airport
Amount
£17.93
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
703154
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Sleeper train to Glasgow 16 Jan
Staff Travel January
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£85.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703137
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Invoice [***]
Office Costs December 2018
Amount
£31.20
Paid

19th December 2018 (2)
Date
Wed 19th Dec 2018
703960
Type
Accommodation
(Gas)
Description
Gas - London Accommodation
Utilities flat - Dec 2018
Amount
£38.73
Paid
Date
Wed 19th Dec 2018
702609
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
IPSA Card December 2018
Amount
£10.58
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
713474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£236.40
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
698717
Type
Office Costs
(Stationery Purchase)
Description
Envelopes pens for constituency office
Stationery - No-Dec 2018
Amount
£35.95
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
698718
Type
MP Travel
(Public Tr AIR)
Description
Air travel Gla-Lon rtn
Transfers Travel Dec 2018
Between London & Constituency
From: London City Airport
To: Glasgow
Amount
£629.75
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
699611
Type
MP Travel
(Public Tr AIR)
Description
Flight Gla-Lon 2/12-10/01
Dec 2018 - Flight Claim
Between London & Constituency
From: Glasgow
To: London
Amount
£599.07
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
697161
Type
Office Costs
(Advertising)
Description
Posters advertising regular surgeries
Office costs
Amount
£35.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693291
Type
Office Costs
(Waste Disposal)
Description
PSS Shredding
Office Costs
Amount
£48.00
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
692625
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from aiport after late flight
Travel
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£22.00
Paid

21st November 2018 (2)
Date
Wed 21st Nov 2018
692528
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Travel/Subs
Between London & Constituency
2 nights
Amount
£2.03
Paid
Date
Wed 21st Nov 2018
696993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£211.40
Paid

19th November 2018 (3)
Date
Mon 19th Nov 2018
692521
Type
Office Costs
(Postage Purchase)
Description
Response Plus
Office Costs
Amount
£6.30
Paid
Date
Mon 19th Nov 2018
692378
Type
MP Travel
(Taxi)
Description
Transfer to airport
Travel etc - Nov 2018
Between London & Constituency
From: Home
To: Glasgow airport
Amount
£17.85
Paid
Date
Mon 19th Nov 2018
692557
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office Costs
Amount
£22.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
695229
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
IPSA Card November
Between London & Constituency
Amount
£150.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
728515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£107.40
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689531
Type
MP Travel
(Public Tr AIR)
Description
Air travel 10/12-13/12
Travel Claims - Nov 2018
Between London & Constituency
From: Glasgow
To: London
Amount
£597.93
Paid

23rd October 2018 (2)
Date
Tue 23rd Oct 2018
689616
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Glasgow Central Station
Staff Travel Oct/Nov
Between London & Constituency
From: Staff Home
To: Glasgow Central Station
Amount
£10.00
Paid
Date
Tue 23rd Oct 2018
686066
Type
Office Costs
(Stationery Purchase)
Description
Purchase of magentic clips for office whiteboard
Magnetic clips
Amount
£15.45
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
685712
Type
MP Travel
(Public Tr AIR)
Description
Change of flight time and destination
Flights etc Oct 2018
Between London & Constituency
From: Glasgow
To: Gatwick
Amount
£60.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689256
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
IPSA Card October
Between London & Constituency
Amount
£150.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
684573
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office Costs Sep/Oct
Amount
£19.50
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
684537
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel from Westminster to Euston
Staff Travel/Subsistence Oct
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
681100
Type
Accommodation
(Gas)
Description
Gas June - Sep
Flat Utilities - Sept 2018
Amount
£22.33
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
677672
Type
MP Travel
(Public Tr AIR)
Description
Travel from London to Glasgow
Travel - 13th Sept 2018
Between London & Constituency
From: London
To: Glasgow
Amount
£192.30
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679778
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for MP staff travelling to London
Staff Travel/subsistence Sept
Between London & Constituency
1 nights
Amount
£16.50
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
682881
Type
Office Costs
(Stationery Purchase)
Description
CENTRE PRINT PRINT & M
IPSA Card September
Amount
£202.80
Paid
Date
Thu 6th Sep 2018
728456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£138.40
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
675622
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Fee
Tenancy Renewal Sept 2018
Amount
£150.00
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
679771
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning August
Office Costs August/September
Amount
£46.80
Paid
Date
Fri 31st Aug 2018
689612
Type
Office Costs
(Const Office Cleaning)
Description
[***] October
Office costs Oct/Nove
Amount
£31.20
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
681107
Type
MP Travel
(Public Tr BUS)
Description
Transfer from Airport
Misc Travel - Sep Oct 2018
Between London & Constituency
From: Glasgow Airport
To: City Centre
Amount
£8.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674934
Type
Office Costs
(Contents Insurance)
Description
Office insurance 2018-19
Office Insurance
Amount
£333.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677633
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
IPSA Card August
Amount
£116.40
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
684994
Type
MP Travel
(Public Tr UND)
Description
Transfer to Heathrow
Transfers - Oct 2018
Between London & Constituency
From: St James's Park
To: Heathrow
Amount
£5.10
Paid

20th August 2018 (3)
Date
Mon 20th Aug 2018
675723
Type
MP Travel
(Taxi)
Description
Transfer to London Accommodation
Travel - Sept 2018
Between London & Constituency
From: Euston Station
To: London accomodation
Amount
£8.39
Paid
Date
Mon 20th Aug 2018
728136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£71.40
Paid
Date
Mon 20th Aug 2018
674499
Type
MP Travel
(Taxi)
Description
Transfer to rail
Travel - August 2018
Between London & Constituency
From: Constituency Office
To: Glasgow Central
Amount
£4.29
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
728367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - Staff Training - [***] - [***] Staff Training
Direct Travel Import 08/08/201
Extended Travel
From: PARTICK
To: EDINBURGH (WAVERLEY)
Amount
£17.00
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
684600
Type
Office Costs
(Stationery Purchase)
Description
Tesco - Paper
Office Costs July
Amount
£9.80
Paid
Date
Thu 19th Jul 2018
668937
Type
MP Travel
(Public Tr BUS)
Description
Transfer from airport
Bus Transfers - Jul 18
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£8.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668521
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard attachment for parliamentary ipad
Ipad keyboard
Amount
£23.95
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
674926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT combined Tel/Internet
Office July/Aug
Amount
£85.50
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
668519
Type
MP Travel
(Public Tr BUS)
Description
Transfer from airport
Transfers - July 2018
Between London & Constituency
From: Glasgow Airport
To: City Centre
Amount
£8.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
672338
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
IPSA Card July
Amount
£10.13
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663528
Type
MP Travel
(Taxi)
Description
Travel to office from meeting
Travel and Transfers - July 18
Between London & Constituency
From: Glasgow University
To: Constituency Office
Amount
£6.10
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£186.40
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
673435
Type
MP Travel
(Public Tr UND)
Description
Transfer from Heathrow
Transfers - June July 2018
Between London & Constituency
From: Heathrow Airport
To: St James's Park
Amount
£3.10
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
662601
Type
Accommodation
(Electricity)
Description
London Accommodation Elec
Utilities - June 2018
Amount
£32.39
Paid
Date
Tue 19th Jun 2018
661998
Type
MP Travel
(Public Tr AIR)
Description
GLA-LON return 24/6-5/7
Flight claim - 19 June 18
Between London & Constituency
From: Glasgow
To: London
Amount
£628.75
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
667695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT combines tel/internet
Office Costs May /June
Amount
£85.36
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
662595
Type
MP Travel
(Taxi)
Description
Travel to airport
Transfers - June 2018
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£17.81
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
662607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Transfer to Heathrow Airport
LHRX - 7th June 2018
Between London & Constituency
From: London Paddington
To: Heathrow Airport
Amount
£22.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658273
Type
MP Travel
(Public Tr AIR)
Description
Glasgow-London retunr 10/6 - 21/6
Air travel June 2018
Between London & Constituency
From: Glasgow
To: London
Amount
£628.75
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667242
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
IPSA June
Amount
£10.02
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from Edinburgh (peak)
Edinburgh visit May 2018
Extended Travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£14.40
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
657198
Type
MP Travel
(Public Tr AIR)
Description
Glasgow-Lon Return 3/6-14/6
Flights - Apr/May 2018
Between London & Constituency
From: Glasgow
To: London
Amount
£586.75
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
657991
Type
Office Costs
(Waste Disposal)
Description
PSS Secure Shredding
Office Costs April-June
Amount
£48.00
Paid
Date
Mon 21st May 2018
657199
Type
MP Travel
(Taxi)
Description
Transfer to Glasgow Airport
Transfers - April-May 2018
Between London & Constituency
From: Home
To: GLA Airport
Amount
£18.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
657937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Combined bill for telephone internet
Office Costs April
Amount
£85.63
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
698275
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£286.40
Paid
Date
Mon 14th May 2018
660737
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Stay in London hotel for MP staff
Staff Travel May
Between London & Constituency
1 nights
Amount
£150.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
658044
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expense for volunteer
Staff/Vol travel/subs
Amount
£3.25
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
657200
Type
MP Travel
(Public Tr UND)
Description
Return from event at Scotland House
Underground May 2018
Extended Travel
From: Temple
To: St James' Park
Amount
£2.40
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
661929
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
IPSA Card May
Amount
£9.89
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651377
Type
MP Travel
(Public Tr AIR)
Description
LON-GLA out 2/5 rtn 7/5
Flight - Apr 2018
Between London & Constituency
From: London
To: Glasgow
Amount
£487.75
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651233
Type
MP Travel
(Taxi)
Description
Transfer to Glasgow Airport
Addition transfer - Apr 2018
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£19.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£143.90
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
651223
Type
MP Travel
(Taxi)
Description
Travel from surgery to event
Transfers - April 2018
Within Constituency Travel
From: Constituency Surgery
To: Constituency Event
Amount
£3.18
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
697860
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: KIRKCALDY
To: LONDON KINGS CROSS
Amount
£140.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
654734
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK INN BY RADISSON
IPSA CARD APRIL
Between London & Constituency
Amount
£203.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
651000
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel for London based staff in constituency
Staff travel costs
Between London & Constituency
From: City Centre
To: Constituency Office
Amount
£1.60
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
652561
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel for London based staff in constituency
Staff travel costs
Between London & Constituency
From: Glasgow Airport
To: City Centre
Amount
£8.00
Paid
Date
Sun 1st Apr 2018
653715
Type
MP Travel
(Public Tr UND)
Description
Transfer to sleeper train
Transfers - April 2018
Between London & Constituency
From: Pimlico
To: Euston
Amount
£2.40
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649655
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning March
Office Costs March
Amount
£46.80
Paid

29th March 2018 (2)
Date
Thu 29th Mar 2018
645687
Type
Office Costs
(Const Office Repairs)
Description
Security other adaptations to office
Office Work
Amount
£1,530.66
Paid
Date
Thu 29th Mar 2018
649383
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MBHT Surgery 23/03/18
Office Costs March
Amount
£18.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648475
Type
MP Travel
(Public Tr AIR)
Description
Return flight Glasgow-London
Flight claim
Between London & Constituency
From: Glasgow
To: London
Amount
£138.93
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644633
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax and utilities
Amount
£414.26
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644637
Type
MP Travel
(Public Tr BUS)
Description
Transfer from Glasgow Airport
Transfers - March 2018
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£8.00
Paid

21st March 2018 (2)
Date
Wed 21st Mar 2018
644207
Type
Office Costs
(Advertising)
Description
Surgery Advert in West End Fesitval brochure
Surgery Advert
Amount
£565.00
Paid
Date
Wed 21st Mar 2018
697992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£-88.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
648215
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL ONLINE SHOP
March Payment Card
Amount
£280.00
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
644801
Type
MP Travel
(Public Tr UND)
Description
Transfer to LHR
Oyster Journeys FebMar18
Between London & Constituency
From: Heathrow T5
To: St James's Park
Amount
£3.10
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644257
Type
MP Travel
(Public Tr AIR)
Description
LON - GLA return 22-26 March
Flights and transfers - Mar 18
Between London & Constituency
From: London City Airport
To: Glasgow Airport
Amount
£530.74
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
649389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT combined tel/internet
BT Mar/Apr
Amount
£87.58
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
642707
Type
MP Travel
(Public Tr AIR)
Description
Return London -Glasgow 16/19 March
Flight 16-19 March
Between London & Constituency
From: London City Airport
To: Glasgow
Amount
£549.74
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
650095
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid

2nd March 2018 (2)
Date
Fri 2nd Mar 2018
639530
Type
MP Travel
(Public Tr AIR)
Description
Amendment of flight booking
Flight change Mar 18
Between London & Constituency
From: Glasgow
To: London
Amount
£60.00
Paid
Date
Fri 2nd Mar 2018
639651
Type
MP Travel
(Hotel Outside UK)
Description
Accommodation in Rome
Rome APPG visit
European Travel MP Only
3 nights
Amount
£360.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643549
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Misc Office Costs
Amount
£31.20
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
639170
Type
MP Travel
(Public Tr AIR)
Description
Glasgow-London out 5 Mar rtn 8 Mar
Travel - Feb 2018
Between London & Constituency
From: Glasgow
To: London City Airport
Amount
£360.93
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638180
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maryhill BH surgery Two hours Jan 2018 [***]
Office Costs Feb 2018
Amount
£36.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637457
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Sleeper travel return 25/28 Feb
Travel - Feb 2018
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£260.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641546
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
IPSA Card Feb
Between London & Constituency
Amount
£150.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
643313
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for staff travelling to London for training.
Staff Travel Feb/Mar
Between London & Constituency
3 nights
Amount
£1.50
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
639801
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for MP staff travelling for training.
Staff Travel February 2018
Between London & Constituency
3 nights
Amount
£1.40
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
633600
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Shredding for Constituency office
Shredding Jan 2018
Amount
£48.00
Paid

25th January 2018 (2)
Date
Thu 25th Jan 2018
637459
Type
MP Travel
(Public Tr BUS)
Description
Transfer from Glasgow Airport
Transfers - Feb 2018
Between London & Constituency
From: Glasgow Airport
To: City Centre
Amount
£8.00
Paid
Date
Thu 25th Jan 2018
639821
Type
Office Costs
(Other Equip Purchase)
Description
Keys cut for office
Office Costs Jan/Feb 2018
Amount
£30.00
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
632847
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Transfer from Gatwick
Transfers Jan 2018
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£8.30
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
628764
Type
Accommodation
(Gas)
Description
London Flat Gas Oct17-Jan18
Utilities Jan 2018
Amount
£84.31
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
635986
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
Card Reconciliation Jan 18
Amount
£9.86
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
629418
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning December
Office costs
Amount
£31.20
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
625112
Type
MP Travel
(Taxi)
Description
Transfer to air
Transfers Dec 2017
Between London & Constituency
From: Constituency event
To: Glasgow Airport
Amount
£15.54
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629406
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Train travel for London based MP staff travelling to constituency
Staff Travel
Between London & Constituency
From: Edinburgh Airport
To: Glasgow City Centre
Amount
£11.60
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
628213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconciliation - Dec 2017
Amount
£53.04
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624271
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodlands Community Workspace Surgery on 16/02/18
Office Costs Nov/Dec
Amount
£36.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624305
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for constituency staff travelling to London
Staff Travel December
Between London & Constituency
1 nights
Amount
£5.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
629216
Type
MP Travel
(Public Tr AIR)
Description
Return travel between Glasgow and London
Travel - Jan 2018
Between London & Constituency
From: Glasgow
To: London
Amount
£136.27
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
621859
Type
MP Travel
(Public Tr AIR)
Description
Return travel between Glasgow and London
Flight Claim Nov17
Between London & Constituency
From: London
To: Glasgow
Amount
£483.70
Paid
Date
Thu 30th Nov 2017
623554
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Office Costs November 2017
Amount
£18.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
620911
Type
MP Travel
(Public Tr AIR)
Description
Amendment to previous bookning (date change)
Travel Transfers Nov2017b
Between London & Constituency
From: Glasgow
To: London City
Amount
£60.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
632642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£200.40
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
622745
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for MP staff travelling for training
Staff/Vol Trav/Sub Nov17
Between London & Constituency
1 nights
Amount
£3.95
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
618353
Type
MP Travel
(Public Tr AIR)
Description
Glasgow-London Flights
Travel, Transfers Nov17
Between London & Constituency
From: Glasgow
To: London City Airport
Amount
£412.41
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
622751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 126 miles
Amount
£56.70
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
616922
Type
MP Travel
(Public Tr AIR)
Description
One-way travel to London
Transfers etc - OctNov 2017
Between London & Constituency
From: Glasgow
To: LHR
Amount
£121.42
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621677
Type
Office Costs
(Install/Maint Office Equip.)
Description
WSS GROUP LTD
Reconciliation - Nov 2017
Amount
£63.00
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
632283
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£138.40
Paid
Date
Mon 30th Oct 2017
629423
Type
Office Costs
(Waste Disposal)
Description
Confidential waste removal
Confidential waste
Amount
£85.12
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
631905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: DURHAM
Amount
£52.10
Paid

9th October 2017 (2)
Date
Mon 9th Oct 2017
616879
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for London based MP staff travelling to constituency
Staff Travel/ Subsistence
Between London & Constituency
1 nights
Amount
£3.09
Paid
Date
Mon 9th Oct 2017
615643
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***] HOTEL
Reconciliation - Oct 2017
Between London & Constituency
Amount
£85.50
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
610036
Type
Accommodation
(Gas)
Description
London flat - gas
Utilities - Oct 2017
Amount
£23.10
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
610030
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal - staff meetings in London
Staff evening meals - Oct 2017
Between London & Constituency
1 nights
Amount
£25.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610256
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence 02.10.17
Staff Travel/Subsistence Oct
Between London & Constituency
1 nights
Amount
£4.60
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
610033
Type
MP Travel
(Taxi)
Description
Transfer to sleeper
Transfers - Oct 2017
Between London & Constituency
From: Home
To: Glasgow Central Station
Amount
£8.25
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
608246
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for staff staying over in London for training
Staff Travel/Sub Aug-Sept
Between London & Constituency
1 nights
Amount
£19.07
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
606301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for meeting of SNP Foreign Affairs Team
Edinburgh Meetings - Sept 2017
Extended Travel
From: Glasgow
To: Edinburgh
Amount
£23.80
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
608247
Type
Office Costs
(Stationery Purchase)
Description
Spar - Hard back envelopes
Office Costs September
Amount
£3.16
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604132
Type
Office Costs
(Computer HW Purchase)
Description
Charging cables for parliamentary ipad
Ipad cables - Sept 2017
Amount
£14.99
Paid

7th September 2017 (3)
Date
Thu 7th Sep 2017
632118
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: LONDON GATWICK
Amount
£2.00
Paid
Date
Thu 7th Sep 2017
630685
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£452.33
Paid
Date
Thu 7th Sep 2017
602710
Type
MP Travel
(Public Tr UND)
Description
Transfer to airport
Taxis Transfers Sept 2017
Between London & Constituency
From: Westminster
To: LCY
Amount
£2.80
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
602724
Type
MP Travel
(Taxi)
Description
Transfer to Glasgow Airport
Transfers - Aug-Sep 2017
Between London & Constituency
From: Constituency Office
To: Glasgow Airport
Amount
£30.78
Paid
Date
Mon 4th Sep 2017
607942
Type
Office Costs
(Computer SW Purchase)
Description
CANVA FOR WORK MONTHLY
Reconciliation - Sept Oct 207
Amount
£10.33
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
631658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-170.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Maryhill Burgh Halls for Surgery
Surgery Venues - Aug 2017
Amount
£18.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
599526
Type
MP Travel
(Taxi)
Description
transfer from rail
Transfers - August 2017
Between London & Constituency
From: London Euston
To: London Accommodation
Amount
£11.56
Paid

7th August 2017 (2)
Date
Mon 7th Aug 2017
601996
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Reconciliation - Sept 2017
Between London & Constituency
From: London Heathrow
To: Glasgow
Amount
£111.80
Paid
Date
Mon 7th Aug 2017
599882
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence by London based staff in Constituency
Staff Travel/Sub July/August
Between London & Constituency
1 nights
Amount
£2.80
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
610263
Type
Office Costs
(Contact Cards)
Description
Design and printing of business cards
Office Costs
Amount
£35.00
Paid

28th July 2017 (2)
Date
Fri 28th Jul 2017
599521
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Maryhill Burgh Halls
Surgery Hire - August 2017
Amount
£36.00
Paid
Date
Fri 28th Jul 2017
599982
Type
Office Costs
(Other)
Description
2 sets of office keys cut
Stationary / Keys
Amount
£28.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
600358
Type
Office Costs
(Contents Insurance)
Description
Office Insurance Policy
Insurance
Amount
£333.00
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
615935
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£277.97
Paid
Date
Mon 17th Jul 2017
600364
Type
Staffing
(Pooled Services)
Description
Westminster Group pooled services
Westminster Group
Amount
£2,625.00
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
592011
Type
Accommodation
(Electricity)
Description
Electricity July 2017
Utilities July 2016
Amount
£44.36
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
591835
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP Staff food for overnight stay in London
AB Travel/Subsistence
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Mon 10th Jul 2017
598095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£196.40
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
593179
Type
MP Travel
(Public Tr BUS)
Description
Transfer from airport
Transfers - July 2017
Between London & Constituency
From: Glasgow Airport
To: City Centre
Amount
£7.50
Paid
Date
Thu 6th Jul 2017
591887
Type
Office Costs
(Other Equip Purchase)
Description
Lightbulbs
Lightbulbs
Amount
£8.00
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
593168
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Central Halls - Surgery
Surgery Venues June 2017
Amount
£14.00
Paid
Date
Fri 30th Jun 2017
589830
Type
Office Costs
(Stationery Purchase)
Description
Command strips for use in constituency office
Stationary
Amount
£24.98
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
592336
Type
Office Costs
(Advertising)
Description
Surgery Advert in matchday programme
Advertising
Amount
£720.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
595269
Type
MP Travel
(Hotel Outside UK)
Description
PAYPAL ICLN
Reconciliation - August 2017
European Travel MP Only
Amount
£283.34
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Reconciliation - July 2017
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£151.50
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
586978
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP Staff Subsistence
Staff Travel/Subsistence
Between London & Constituency
1 nights
Amount
£50.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£81.40
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
586412
Type
MP Travel
(Taxi)
Description
Travel to meeting
Transfers - June 2017 a
Within Constituency Travel
From: Constituency Office
To: Strathclyde University
Amount
£5.29
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596224
Type
MP Travel
(Public Tr AIR)
Description
GRADY/PATRICK MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£17.41
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
583252
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
Reconciliaiton - May-June17
Amount
£39.10
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
580982
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Maryhill Burgh Hall for surgery
Surgery Claim MBH 28th April
Amount
£18.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
596012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£16.41
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
595515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£176.40
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
579059
Type
MP Travel
(Public Tr BUS)
Description
Transfer from airport
Transfers - late Apr17
Between London & Constituency
From: Glasgow Airport
To: City Centre
Amount
£7.50
Paid

15th April 2017 (2)
Date
Sat 15th Apr 2017
586263
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£382.71
Paid
Date
Sat 15th Apr 2017
575540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Transfer from airport
Travel-Transfer Claims Apr17
Between London & Constituency
From: London Gatwick
To: Victoria
Amount
£8.10
Paid

11th April 2017 (2)
Date
Tue 11th Apr 2017
575923
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ST Bus for constituency meeting in Maryhill
Staff/Vol Travel in April
Within Constituency Travel
From: North Woodside Road
To: Gairbraid Avenue
Amount
£1.40
Paid
Date
Tue 11th Apr 2017
579272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

10th April 2017 (2)
Date
Mon 10th Apr 2017
575929
Type
Staff Travel
(Food & Drink MP Staff)
Description
ST Subsistence costs 10/04/17
Staff/Vol Subsistence April
Between London & Constituency
3 nights
Amount
£15.70
Paid
Date
Mon 10th Apr 2017
575521
Type
Staffing
(Public Tr AIR Volunteer)
Description
[***] [***] - Chambers March - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£171.30
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
580021
Type
MP Travel
(Taxi)
Description
Transfer from Sleeper
Travel-Transfer Claims Apr17
Between London & Constituency
From: Glasgow Central Station
To: Home
Amount
£6.00
Paid
Date
Sat 1st Apr 2017
581397
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
573994
Type
Office Costs
(Contact Cards)
Description
Patrick Grady MP Business Cards x 1000
Craig MacKay Design
Amount
£32.00
Paid
Date
Fri 31st Mar 2017
572707
Type
Staffing
(Professional Services (Staff.))
Description
Bought-in services - details on invoice
[***] Bought-in Services
Amount
£4,000.00
Paid

27th March 2017 (3)
Date
Mon 27th Mar 2017
580020
Type
MP Travel
(Taxi)
Description
Travel to airport
Travel-Transfer Claims Apr17
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£15.72
Paid
Date
Mon 27th Mar 2017
578828
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Reconciliation - 28April 2017
Staff Travel for Training
Amount
£300.00
Paid
Date
Mon 27th Mar 2017
572907
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] subsistence 27/3/17
Staff Travel/Subsistence Mar17
Staff Travel for Training
1 nights
Amount
£25.00
Paid

19th March 2017 (1)
Date
Sun 19th Mar 2017
574437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£176.40
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
568325
Type
Office Costs
(Advertising)
Description
Half page surgery advert in West End Festival brochure
West End Festival Advert
Amount
£565.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568087
Type
Office Costs
(Advertising)
Description
Advertising of surgery times in local Maryhill Activity Directory
M.A.D. Advert
Amount
£900.00
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
568626
Type
Accommodation
(Gas)
Description
Gas
Utilities - March 2017
Amount
£52.53
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
574597
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£412.30
Paid
Date
Mon 6th Mar 2017
632451
Type
MP Travel
(Public Tr AIR)
Description
PATRICK GRADY
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£-410.30
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Maryhill Burgh Hall for surgery on 24/02/17-[***]
Mis. Office Expenses Mar 2017
Amount
£18.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
571096
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS
Reconciliation - April 2017
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£16.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
568630
Type
MP Travel
(Public Tr UND)
Description
Transfer from rail
Transfers - March 2017
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.40
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
568906
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£25.00
Paid
Date
Mon 6th Feb 2017
569277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***] Spokesperson/Constituency Mtg
Direct Travel Import 22/03/201
Between London & Constituency
From: GLASGOW CENTRAL
To: WARRINGTON BANK QUAY
Amount
£-74.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559467
Type
Office Costs
(Waste Disposal)
Description
200 waste sacks from Glasgow City Councill
GCC Waste Bags
Amount
£298.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconciliation - March 2017
Amount
£51.43
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire - Maryhill Burgh Halls
MBH Hire Jan 2017
Amount
£18.00
Paid

23rd January 2017 (2)
Date
Mon 23rd Jan 2017
556709
Type
Staffing
(Staff Training Costs)
Description
Excel training course
Nicoletta excel training
Amount
£114.00
Paid
Date
Mon 23rd Jan 2017
563280
Type
Office Costs
(Furniture Purchase)
Description
Picture Rails and hangers
Dec 16 and Jan 17 Petty Cash
Amount
£17.58
Paid

16th January 2017 (2)
Date
Mon 16th Jan 2017
563138
Type
Office Costs
(Other Equip Purchase)
Description
Security/Privacy Filter for iphone
Feb 2017 - Screen Security
Amount
£13.19
Paid
Date
Mon 16th Jan 2017
562597
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556518
Type
MP Travel
(Taxi)
Description
Transfer from Sleeper
Travel Claims 21/1/2017
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£7.00
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
563137
Type
MP Travel
(Public Tr UND)
Description
Transfer to Sleeper
Travel Transfer - Feb 2017
Between London & Constituency
From: Tottenham Ct Rd
To: Euston
Amount
£2.40
Paid
Date
Thu 12th Jan 2017
562464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£161.40
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
556032
Type
Office Costs
(Stationery Purchase)
Description
3M Command Large Adhesive Strips
Office station -Command strips
Amount
£24.90
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
554991
Type
Accommodation
(Gas)
Description
Gas 5/9/16-3/1/17
Accommodation Utilities Jan 17
Amount
£65.40
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
556040
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight from Glasgow to London Heathrow for staff training
MMc Flight GLA-LHR 02.02.17
Between London & Constituency
From: Glasgow
To: London Heathrow
Amount
£59.70
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559071
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Reconciliation Feb 2017
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£25.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
556630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Surgery
Surgery Hall Hire 16/12/16
Amount
£40.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550661
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence costs for staff travel
Subsistence costs for staff
Between London & Constituency
1 nights
Amount
£3.20
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
550660
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement phones for office
Telephones for Office
Amount
£85.49
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
550140
Type
Staff Travel
(Parking MP Staff)
Description
Parking for CPAG Training for staff
Staff Travel
Staff Travel for Training
Amount
£4.50
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
562331
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-431.85
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562137
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£206.40
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
547848
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel from Paddignton to Westminster for Staff Training
MP Staff Travel Subsistence
Staff Travel for Training
From: Paddington
To: Westminster
Amount
£2.40
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
553416
Type
Office Costs
(Other Equip Purchase)
Description
TESCO STORES [***]
Reconciliation - Jan 2017
Amount
£10.00
Paid
Date
Fri 25th Nov 2016
548189
Type
Office Costs
(Furniture Purchase)
Description
Purchase of lamp and replacement bulbs
Furniture: Lamp and bulbs
Amount
£26.50
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
554992
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Transfer to Heathrow
Transfers Jan 2017
Between London & Constituency
From: Paddington
To: Heathrow T%
Amount
£22.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
549455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Extended Travel MP Only
From: GLASGOW QUEEN STREET
To: EDINBURGH WAVERLEY
Amount
£14.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
544412
Type
MP Travel
(Taxi)
Description
Event at STV HQ
Travel claims - Nov 2016
Within Constituency Travel
From: Constituency Office
To: STV studios
Amount
£11.33
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
550003
Type
MP Travel
(Public Tr UND)
Description
Transfer to Sleeper
Transfers / travel - Dec 16
Between London & Constituency
From: Pimlico
To: Euston
Amount
£2.40
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
544411
Type
Office Costs
(Other Equip Purchase)
Description
Powerbank and cable for parliamentary ipad
Power bank
Amount
£14.98
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
561889
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-76.75
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
549403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£164.40
Paid
Date
Thu 27th Oct 2016
550150
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase from Rymans - bubble wrap and Leverarch
Office Costs
Amount
£10.98
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547378
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Reconciliation - December 2016
Amount
£39.60
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541587
Type
Office Costs
(Training MP Staff)
Description
CPAG Training - Scottish Welfare Fund on 02/11/16 - [***] [***]
CPAG Training - SWF (A. [***]
Amount
£125.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541145
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS
Reconcilation - Oct 2016 B
Between London & Constituency
From: Home
To: Airport
Amount
£16.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549699
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£14.34
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
Reconciliation - Oct 2016 A
Extended Travel MP Only
From: Glasgow Queen Street
To: Edinburgh
Amount
£12.60
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
541285
Type
MP Travel
(Public Tr UND)
Description
Transfer to Euston
Airport Transfers - 31 Oct
Between London & Constituency
From: Pimlico
To: Euston
Amount
£2.40
Paid

7th September 2016 (3)
Date
Wed 7th Sep 2016
541784
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£2.00
Paid
Date
Wed 7th Sep 2016
541694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£175.40
Paid
Date
Wed 7th Sep 2016
527822
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return ticket on London Underground for MP staff
Underground travel in London
Between London & Constituency
From: London Euston
To: Westminster
Amount
£9.80
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526638
Type
Office Costs
(Stationery Purchase)
Description
Command Strips for use in constituency office
Stationary
Amount
£40.96
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
541585
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance from John Hunter-Paterson chartered insurance broker
Constituency office insurance
Amount
£244.00
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
529165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***] - SNP international development SNP international development
Direct Travel Import 18/09/201
Extended Travel MP Only
From: GLASGOW QUEEN STREET
To: OBAN
Amount
£39.20
Paid

26th August 2016 (2)
Date
Fri 26th Aug 2016
531490
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Reconciliation - Sept 2016
Amount
£25.27
Paid
Date
Fri 26th Aug 2016
528022
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Maryhill Burgh Halls for Surgery
MBH Aug 2016
Amount
£18.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526640
Type
Office Costs
(Postage Purchase)
Description
Postage return of constituent documents by recorded delivery
Postage of constituent docs
Amount
£1.10
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
528356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid

2nd August 2016 (3)
Date
Tue 2nd Aug 2016
521419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Maryhill Burgh Halls for Surgery 22/7/16
MBH Hire - July 2016
Amount
£18.00
Paid
Date
Tue 2nd Aug 2016
521307
Type
Accommodation
(Electricity)
Description
Electricity Bill London Accommodation 22/3-4/7
Flat Utilities - Aug 2016
Amount
£50.50
Paid
Date
Tue 2nd Aug 2016
528023
Type
MP Travel
(Taxi)
Description
Taxi from office to Glasgow Central with luggage
Travel Claims - Sept 2016
Between London & Constituency
From: Constituency Office
To: Glasgow Central Station
Amount
£4.42
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
528693
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£134.40
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525655
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
Reconciliation - August 2016
Amount
£84.30
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
528024
Type
MP Travel
(Taxi)
Description
Transfer to Glasgow Airport
Additional Transfer - Jul 2016
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£16.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518908
Type
Office Costs
(Advertising)
Description
Cost of half page colour advert in matchday programme for full season advertising surgery times
Partick Thistle
Amount
£720.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
529128
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£2.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
521102
Type
MP Travel
(Taxi)
Description
Transfer from Glasgow Airport
Transfers and Travel - July 20
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£18.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520530
Type
Staffing
(Hotel London Area Volunteer)
Description
[***]
Reconciliation - Aug 2016
Volunteer Travel
Amount
£150.00
Paid

26th June 2016 (2)
Date
Sun 26th Jun 2016
512861
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink for 5 MP Staff staying in London for work.
Staff Subsistence June
Between London & Constituency
1 nights
Amount
£112.10
Paid
Date
Sun 26th Jun 2016
529287
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-131.10
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
517453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£191.40
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528724
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£143.81
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
513760
Type
MP Travel
(Public Tr UND)
Description
Transfer from Rail
Travel transfers July 2016
Between London & Constituency
From: Euston
To: Pimlico
Amount
£2.40
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
512843
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn rail travel from Glasgow Queen Street to Edinburgh Waverley for MP Staff training
MP Staff Travel in June
Staff Travel for Training
From: Glasgow Queen Street
To: Edinburgh Waverley
Amount
£23.30
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
517386
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£164.40
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconciliation - July 2016
Amount
£54.29
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
517245
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
512859
Type
Office Costs
(Stationery Purchase)
Description
Non-damage Command Strips purchased for hanging pictures in constituency office
Stationary - Command Strips
Amount
£33.93
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
510687
Type
MP Travel
(Public Tr UND)
Description
Transfer from sleeper
Travel Transfers - June 2016
Between London & Constituency
From: Euston
To: Pimlico
Amount
£2.40
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
504922
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
Room hire etc - May 2016
Amount
£18.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509143
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Reconciliation - June 2016
Amount
£26.40
Paid

20th April 2016 (2)
Date
Wed 20th Apr 2016
504141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£180.40
Paid
Date
Wed 20th Apr 2016
499748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Retrun train travel from Glasgow Queen Street to Edinburgh Waverly for Speech Writing Training
Travel Rtn Gla-Ed 25/4/16
Staff Travel for Training
From: Glasgow Queen Street
To: Edinburgh Waverly
Amount
£23.30
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499710
Type
Office Costs
(Const Office Water)
Description
Water services for 01/04/2016 - 31/03/2017
Business Stream
Amount
£910.32
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
516925
Type
MP Travel
(Public Tr AIR)
Description
PATRICK GRADY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
504921
Type
MP Travel
(Public Tr UND)
Description
Transfer to rail
Rail / Air Transfers May 2015
Between London & Constituency
From: Pimlico
To: Euston
Amount
£2.40
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501875
Type
Office Costs
(Waste Disposal)
Description
WWW.PHS.CO.UK - Business Services-Not Elsewhere Classified
Card Reconciliation May 2016
Amount
£83.94
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493277
Type
Accommodation
(Council Tax)
Description
Council Tax 2016-2017
Councill Tax Energy - Mar 201
Amount
£390.14
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
504112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£-155.00
Paid
Date
Mon 21st Mar 2016
504037
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£166.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
497325
Type
Office Costs
(Other Equip Purchase)
Description
Computer Network Cables
CCH Hire for Surgery
Amount
£15.98
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504624
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.74
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495404
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS Taxicabs and Limousines
Reconciliation - April 2016
Between London & Constituency
From: Hom
To: Glasgow Airport
Amount
£16.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
497925
Type
MP Travel
(Public Tr UND)
Description
Transfer to London City Airport
Transport Transfers Apr16
Between London & Constituency
From: Westminster
To: LCY
Amount
£2.80
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
497334
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from Constituency Office to Surgery Venue
Staff Travel Claims
Within Constituency Travel
From: Constituency Office
To: Maryhill Burgh Halls
Amount
£1.20
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
491186
Type
MP Travel
(Public Tr UND)
Description
Airport transfer
Airport Transfers Mar 2016
Between London & Constituency
From: Euston
To: Victoria
Amount
£2.40
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
492223
Type
Office Costs
(Stationery Purchase)
Description
Adhesives and hooks for hanging notices in constituency office
Stationery - hooks etc
Amount
£35.02
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
492224
Type
MP Travel
(Taxi)
Description
Airport transfer in Berlin to join FCO cross-party delegation
Travel / Transfers - Mar 16
European travel MP only
From: Berlin Tegel Airport
To: German Bundestag
Amount
£15.52
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
491187
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training event
Mar 2016 - Ailie Travel
Staff Travel for Training
From: Glasgow Queen Street
To: Edinburgh
Amount
£23.30
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483578
Type
Accommodation
(Gas)
Description
Gas 19 Dec - 1 Feb
Utilities Feb 2016
Amount
£32.36
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
491185
Type
Office Costs
(Other Equip Purchase)
Description
Lightbulbs for constituency office
Lightbuls Mar 2016
Amount
£7.98
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
489334
Type
Office Costs
(Waste Disposal)
Description
WWW.PHS.CO.UK Business Services-Not Elsewhere Classified
Card Reconciliation - March 20
Amount
£73.44
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
486918
Type
MP Travel
(Public Tr RAIL Other)
Description
PATRICK GRADY - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.47
Paid
Date
Mon 25th Jan 2016
491184
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maryhill Burgh Hall room hire for surgery
Surgery Bookings Q1 2016
Amount
£18.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
481200
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS Taxicabs and Limousines
Card Reconciliation Feb 2016
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£16.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
503930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£166.40
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
479511
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office keys for staff access
Keys for staff
Amount
£45.00
Paid

10th January 2016 (2)
Date
Sun 10th Jan 2016
483583
Type
MP Travel
(Public Tr UND)
Description
Transfer from Heathrow
AirportTransferClaims Feb 2016
Between London & Constituency
From: Heathrow T5
To: St James' Park
Amount
£3.10
Paid
Date
Sun 10th Jan 2016
478033
Type
MP Travel
(Taxi)
Description
Taxi - evening travel with luggage
Airport Transfer 10/01/16
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£16.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476569
Type
Accommodation
(Electricity)
Description
Electricity 7/11/15-18/12/15
Accom Utilities - Jan 2016
Amount
£13.40
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476570
Type
Office Costs
(Other Equip Purchase)
Description
Additional laptop power cable for use while travelling
Laptop Cable Jan 2016
Amount
£64.99
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476572
Type
MP Travel
(Public Tr UND)
Description
Transfer to Euston
Travel Transfers Jan 2016
Between London & Constituency
From: Victoria
To: Euston
Amount
£2.30
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473848
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maryhill Burgh Hall Surgery Venue Hire
Surgery Venue Hire
Amount
£16.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472385
Type
Office Costs
(Stationery Purchase)
Description
Command hooks
Office information displays
Amount
£25.88
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
476071
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS Taxicabs and Limousines
Reconciliation Jan 2016
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£16.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
467991
Type
Office Costs
(Other Equip Purchase)
Description
Wall hangers for whiteboard
Office set up
Amount
£3.99
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470266
Type
MP Travel
(Taxi)
Description
PLVHAMPDEN CARS LTD Taxicabs and Limousines
Reconciliation - 1 Dec 2015
Between London & Constituency
From: Glasgow Airport
To: John Paul Academy
Amount
£17.50
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467596
Type
Accommodation
(Electricity)
Description
Electricity 21 Sept - 06 Nov
EDF Bill Nov 2015
Amount
£11.73
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
470985
Type
MP Travel
(Public Tr UND)
Description
Airport Transfer
Airport Transfers - Dec 2015
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£2.80
Paid
Date
Thu 5th Nov 2015
486501
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PATRICK GRADY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£151.00
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
462553
Type
Accommodation
(Council Tax)
Description
Council Tax 21/09/15-21/03/2016
Council Tax Sep15-Mar16
Amount
£206.94
Paid
Date
Thu 29th Oct 2015
462492
Type
Office Costs
(Other Equip Purchase)
Description
Ryman - hanging hooks for office
Hanging hooks
Amount
£16.60
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462398
Type
Office Costs
(Stationery Purchase)
Description
Notebooks
Surgery and stationery
Amount
£4.95
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
486252
Type
MP Travel
(Public Tr AIR)
Description
PATRICK GRADY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£458.21
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464560
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Reconciliation 4 Nov 2015
Amount
£128.47
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
460677
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maryhill Burgh Hall Surgery Booking
Surgery bookings
Amount
£16.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460672
Type
MP Travel
(Taxi)
Description
Taxi to airport - early morning with luggage
Transfer Travel 19 Oct 2015
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£16.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
462151
Type
Accommodation
(Service Charges)
Description
Administration Fee for Tenancy Agreement
Tenancy Fees - Oct 2015
Amount
£258.00
Paid

8th September 2015 (2)
Date
Tue 8th Sep 2015
454388
Type
Office Costs
(Contents Insurance)
Description
John Hunter Paterson - contents insurance
Office contents insurance
Amount
£284.70
Paid
Date
Tue 8th Sep 2015
486009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: GLASGOW QUEEN STREET
To: EDINBURGH WAVERLEY
Amount
£24.10
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
462544
Type
MP Travel
(Public Tr UND)
Description
Airport Transfer
Airport Transfers - Oct2015
Between London & Constituency
From: London City DLR
To: Westminster
Amount
£2.80
Paid
Date
Mon 7th Sep 2015
455700
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery - Woodside Hall 28th August
Office supplies
Amount
£4.50
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
457846
Type
Office Costs
(Other Equip Purchase)
Description
APPLE STORE R[***] RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Reconciliation - October 2015
Amount
£30.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
452642
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner during overnight stay - travel from constituency office to London
KW (staff) travel
Between London & Constituency
1 nights
Amount
£19.90
Paid

25th August 2015 (3)
Date
Tue 25th Aug 2015
485804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£133.80
Paid
Date
Tue 25th Aug 2015
485952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PATRICK GRADY - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£-1.00
Paid
Date
Tue 25th Aug 2015
454390
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for 3 members of staff during trip to London from constituency
Dinner for 3 staff members
Between London & Constituency
1 nights
Amount
£62.44
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
452116
Type
Office Costs
(Waste Disposal)
Description
GCC ACCESS Government Services-Not Elsewhere Classified
Reconciliation Sept 2015
Amount
£154.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
504228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: PARTICK
To: EDINBURGH WAVERLEY
Amount
£24.30
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449570
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of additional hour of venue-hire for surgery which ran over
Constituency office set-up
Amount
£16.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Annexe Centre for surgery
Office and surgery costs
Amount
£16.00
Paid

14th July 2015 (2)
Date
Tue 14th Jul 2015
443586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from constituency office to Westminster
Travel to Westminster
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£133.80
Paid
Date
Tue 14th Jul 2015
446767
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Victor - required for stay in Westminster
Travel to Westminster
Between London & Constituency
2 nights
Amount
£256.24
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
456468
Type
Start Up
(Office Alterations StartUp)
Description
Building of partition
Building works - office
Amount
£2,266.99
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445913
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Reconciliation Aug 2015
Amount
£1,000.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
485543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PATRICK GRADY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£133.80
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
443608
Type
MP Travel
(Taxi)
Description
Travel to Glasgow Airport with Luggage
AirportTransfers Claim July-15
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£18.48
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
436267
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
KW Travel to Westminster
Between London & Constituency
From: Glasgow
To: London
Amount
£128.40
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
439547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
KW Travel to Westminster
Between London & Constituency
From: Glasgow
To: London
Amount
£135.30
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440912
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
Reconciliations 9th July 2015
Number of nights not recorded
Amount
£281.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485182
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£9.03
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
435119
Type
MP Travel
(Taxi)
Description
Travel to Glasgow Airport with luggage
Airport travel
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£15.75
Paid