Philippa Whitford 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

28th November 2023 (1)
Date
Tue 28th Nov 2023
60210587-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209836-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 12 and 26 October - two one hour sessions
Amount
£36.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037073-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208046-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile use - 23 October - 22 November, 2024
Amount
£27.77
Paid

2nd November 2023 (3)
Date
Thu 2nd Nov 2023
60206521-2
Type
Accommodation
(Council tax)
Description
City of Westminster – October
Amount
£76.00
Paid
Date
Thu 2nd Nov 2023
60206521-1
Type
Accommodation
(Utilities)
Description
OVO direct debit - 27 Sep – 26 Oct 2023.pdf
Electricity
Amount
£67.00
Paid
Date
Thu 2nd Nov 2023
60206521-3
Type
Accommodation
(Utilities)
Description
Thames Water – October
Water
Amount
£42.01
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036785-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60206964-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£173.87
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036380-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203826-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£7.48
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202457-1
Type
Office Costs
(Stationery & printing)
Description
Staff desk diaries 2024 x 5
Amount
£10.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036090-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60202102-1
Type
Accommodation
(Council tax)
Description
City of Westminster - September
Amount
£76.00
Paid
Date
Mon 2nd Oct 2023
60202102-2
Type
Accommodation
(Utilities)
Description
Ovo - 27th Aug - 26th Sep 2023
Dual Fuel
Amount
£67.00
Paid
Date
Mon 2nd Oct 2023
60202102-3
Type
Accommodation
(Utilities)
Description
Thames Water - September
Water
Amount
£42.01
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£169.19
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
4004026-597
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£581.28
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035630-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 19th Sep 2023
60202613-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£46.28
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60202613-3
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£239.52
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60199074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 23 August to 22 September 2023
Amount
£27.77
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035369-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

1st September 2023 (4)
Date
Fri 1st Sep 2023
60197917-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax August 2023
Amount
£76.00
Paid
Date
Fri 1st Sep 2023
60197917-3
Type
Accommodation
(Utilities)
Description
Thames Water - August 2023
Water
Amount
£42.01
Paid
Date
Fri 1st Sep 2023
60197917-2
Type
Accommodation
(Utilities)
Description
Ovo Electricity - 27th Jul - 26th Aug 2023 Direct Debit
Electricity
Amount
£67.00
Paid
Date
Fri 1st Sep 2023
60197904-1
Type
Office Costs
(Postage & couriers)
Description
Large 2nd class stamps £1.15 -30 Contact Posters
Amount
£34.50
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60199584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£168.47
Paid

17th August 2023 (2)
Date
Thu 17th Aug 2023
60199584-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£50.36
Paid
Date
Thu 17th Aug 2023
60196364-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.03
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034913-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60195729-1
Type
Office Costs
(Advertising and contact cards)
Description
Half Page Advert in the Marymass Brochure August 2023
Amount
£110.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194591-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 23 July to 22 August 2023
Amount
£27.77
Paid

1st August 2023 (5)
Date
Tue 1st Aug 2023
60193897-1
Type
Accommodation
(Council tax)
Description
City of Westminster - July 2023
Amount
£76.00
Paid
Date
Tue 1st Aug 2023
60193897-2
Type
Accommodation
(Utilities)
Description
OVO Electricity - 27 June - 26 July 20223
Electricity
Amount
£67.00
Paid
Date
Tue 1st Aug 2023
60193897-3
Type
Accommodation
(Utilities)
Description
Thames Water - July 2023
Water
Amount
£42.01
Paid
Date
Tue 1st Aug 2023
60199584-3
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£255.96
Paid
Date
Tue 1st Aug 2023
90034660-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60194592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£169.25
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034259-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191786-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies August 2023 - July 2024 (Software & Applications)
Amount
£690.00
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60190522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - 23 May - 22 June 2023
Amount
£27.77
Paid
Date
Mon 10th Jul 2023
60190522-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - 23 June - 22 July2023
Amount
£27.77
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
60189716-1
Type
Accommodation
(Council tax)
Description
City of Westminster - June 2023
Amount
£76.00
Paid
Date
Thu 6th Jul 2023
60189716-2
Type
Accommodation
(Utilities)
Description
Thames Water - June 2023
Water
Amount
£42.01
Paid
Date
Thu 6th Jul 2023
60189716-3
Type
Accommodation
(Utilities)
Description
OVO Electricity - 27th May- 26th June 2023
Electricity
Amount
£67.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189491-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - Board Advert at Irvine Victoria FC - 2023 season
Amount
£250.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60194592-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Tue 4th Jul 2023
90034008-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194592-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£169.19
Paid

2nd July 2023 (2)
Date
Sun 2nd Jul 2023
60188913-1
Type
Office Costs
(Utilities)
Description
£23.40 Castle Water - Suite 24 - three months - 01 Jul 2023 to 30 September 2023
Water
Amount
£23.40
Paid
Date
Sun 2nd Jul 2023
60188913-2
Type
Office Costs
(Utilities)
Description
£22.88 Castle Water - Suite 25 - three months - 01 Jul 2023 to 30 September 2023
Water
Amount
£22.88
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60186087-2
Type
Office Costs
(Hospitality)
Description
Coffee, biscuits, paper cups etc for Training on 16 June 2023
Amount
£21.43
Paid
Date
Fri 16th Jun 2023
60190502-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
90033486-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 15th Jun 2023
60190502-2
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£11.20
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60185802-2
Type
Office Costs
(Insurance - contents)
Description
Office Combined Insurance Policy due date 24 June 2023
Amount
£284.31
Paid
Date
Fri 9th Jun 2023
60186087-1
Type
Office Costs
(Postage & couriers)
Description
Registered mail to IPSA
Amount
£2.65
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190502-3
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£222.00
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60190502-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£105.90
Paid
Date
Fri 2nd Jun 2023
60190502-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ACTIVEOFFICE.CO.UK
Amount
£6.70
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60184154-1
Type
Accommodation
(Council tax)
Description
City of Westminster – Council Tax May 2023
Amount
£76.00
Paid
Date
Thu 1st Jun 2023
60184154-2
Type
Accommodation
(Utilities)
Description
Thames Water - May 2023
Water
Amount
£42.01
Paid
Date
Thu 1st Jun 2023
90033241-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60183990-1
Type
Accommodation
(Utilities)
Description
Ovo Electricity - 27 April - 26 May 2023 Direct Debit
Electricity
Amount
£45.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60185208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£174.23
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185208-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£116.30
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032777-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60180271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
23 April to 22 May 2023 Vodafone
Amount
£27.72
Paid
Date
Tue 2nd May 2023
90032563-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

1st May 2023 (5)
Date
Mon 1st May 2023
60180220-1
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax - April 2023
Amount
£76.05
Paid
Date
Mon 1st May 2023
60180220-2
Type
Accommodation
(Utilities)
Description
Thames Water - April 2023
Water
Amount
£42.12
Paid
Date
Mon 1st May 2023
60180220-3
Type
Accommodation
(Utilities)
Description
Ovo Electricity - 27th March - 26th April, 2023 Direct Debit
Electricity
Amount
£45.00
Paid
Date
Mon 1st May 2023
60185208-4
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£300.35
Paid
Date
Mon 1st May 2023
60185208-3
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£26.45
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180736-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£27.84
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60180736-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£172.07
Paid
Date
Thu 27th Apr 2023
4003633-2
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032120-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60177670-1
Type
Accommodation
(Utilities)
Description
OVO Electricity 27th Feb - 26th Mar 2023 Direct Debit - this month reduced claim due to energy support payments
Electricity
Amount
£21.00
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60177496-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone 23 March - 22 April, 2023
Amount
£25.25
Paid
Date
Thu 13th Apr 2023
60177496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone 23 February - 22 March, 2023
Amount
£46.25
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60176937-1
Type
Office Costs
(Insurance - buildings)
Description
Retrospective building insurance to 31 May 2022
Amount
£750.80
Paid
Date
Tue 11th Apr 2023
60176937-2
Type
Office Costs
(Postage & couriers)
Description
Special & Tracked Delivery to TCH Law of Retrospect building insurance to 31 May 2022
Amount
£6.85
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031903-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176164-1
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£76.94
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60174358-1
Type
Accommodation
(Council tax)
Description
City of Westminster - March 2023
Amount
£72.00
Paid
Date
Tue 28th Mar 2023
60174358-2
Type
Accommodation
(Utilities)
Description
Thames Water - March 2023
Water
Amount
£37.53
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176164-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£166.31
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176164-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£45.78
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173172-2
Type
MP Travel
(Parking)
Description
Parking Glasgow Airport 13 - 14 March 2023
London-constituency MP & Staff
Amount
£79.29
Paid
Date
Mon 20th Mar 2023
60173172-1
Type
MP Travel
(Parking)
Description
Parking Glasgow Airport 26 February - 2 March 2023
London-constituency MP & Staff
Amount
£89.79
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
4003575-239
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£50.68
Paid
Date
Fri 17th Mar 2023
4003575-238
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£31.51
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031369-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171595-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and Mouse for new start
Sundries
Amount
£79.98
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171610-1
Type
Dependant Travel
(Parking)
Description
Parking Overnight 6 May - 7 May 2023 - Glasgow Airport
London-constituency family & carers
Amount
£79.29
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031156-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169815-1
Type
Staff Travel
(Subsistence)
Description
Joint Members´ HR Advice & Ipsa briefing meeting - Subsistence
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Wed 1st Mar 2023
60169822-1
Type
Staff Travel
(Subsistence)
Description
Joint Members´ HR Advice & Ipsa briefing meeting - subsistence
London-constituency MP & Staff
Amount
£7.25
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
4003445-53
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Tue 28th Feb 2023
4003445-390
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Tue 28th Feb 2023
60169822-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Tue 28th Feb 2023
60170369-1
Type
Staff Travel
(Subsistence)
Description
HOC CRS
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Tue 28th Feb 2023
60170369-7
Type
Staff Travel
(Subsistence)
Description
HOC CRS
London-constituency MP & Staff
Amount
£5.80
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
60169176-1
Type
Accommodation
(Council tax)
Description
Council of Westminster - February 2023
Amount
£72.00
Paid
Date
Mon 27th Feb 2023
60169176-2
Type
Accommodation
(Utilities)
Description
Thames Water - February 2023
Water
Amount
£37.53
Paid
Date
Mon 27th Feb 2023
60170369-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.00
Paid
Date
Mon 27th Feb 2023
4003580-562
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£500.64
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
4003464-275
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Sun 26th Feb 2023
4003464-274
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171618-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£12.00
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
4003445-391
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 20th Feb 2023
4003464-466
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid
Date
Mon 20th Feb 2023
60170369-3
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£134.78
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168395-1
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking 5 February - 17 February 2023
London-constituency MP & Staff
Amount
£109.99
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030687-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60170369-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£7.27
Paid
Date
Wed 15th Feb 2023
60170369-8
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£7.44
Paid
Date
Wed 15th Feb 2023
60170369-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£190.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170369-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£190.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003445-211
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£17.17
Paid
Date
Thu 9th Feb 2023
4003445-212
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£17.17
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003445-52
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003445-210
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid

5th February 2023 (2)
Date
Sun 5th Feb 2023
4003506-554
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£539.03
Paid
Date
Sun 5th Feb 2023
4003506-553
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£539.03
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
60165651-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone - 23 January - 22 February 2023
Amount
£25.25
Paid
Date
Thu 2nd Feb 2023
60165651-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone - 23 December 2022 - 22 January 2023
Amount
£25.34
Paid
Date
Thu 2nd Feb 2023
60165651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone - 23 November - 22 December 2022
Amount
£25.25
Paid
Date
Thu 2nd Feb 2023
90030484-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

1st February 2023 (4)
Date
Wed 1st Feb 2023
60165369-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - January 2023
Amount
£72.00
Paid
Date
Wed 1st Feb 2023
60165369-2
Type
Accommodation
(Utilities)
Description
Thames Water - January 2023
Water
Amount
£37.53
Paid
Date
Wed 1st Feb 2023
4003506-555
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 1st Feb 2023
60171618-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166385-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£172.76
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164816-1
Type
Office Costs
(Training - MP)
Description
Situation Awareness Training on on 27 January, 2023
Amount
£30.00
Paid

26th January 2023 (6)
Date
Thu 26th Jan 2023
4003258-34
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 26th Jan 2023
4003258-35
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 26th Jan 2023
60164648-1
Type
Office Costs
(Training - MP)
Description
[***] Training 27 January 2023
Amount
£10.75
Paid
Date
Thu 26th Jan 2023
60166787-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 26th Jan 2023
60165208-1
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking - to Westminster - 19 Jan - 26 Jan, 2023
London-constituency MP & Staff
Amount
£85.99
Paid
Date
Thu 26th Jan 2023
4003506-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: Kilmarnock
Amount
£8.17
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
4003506-293
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166385-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£28.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163664-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cut for room [***] for new Caseworker
Amount
£4.50
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
90029995-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 17th Jan 2023
60166385-6
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£62.46
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003258-33
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60166787-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 11th Jan 2023
60166385-4
Type
Office Costs
(Advertising and contact cards)
Description
REACH PRINTING
Amount
£120.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003258-130
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid
Date
Mon 9th Jan 2023
4003205-238
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

7th January 2023 (2)
Date
Sat 7th Jan 2023
60162095-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - December
Amount
£72.00
Paid
Date
Sat 7th Jan 2023
60162095-2
Type
Accommodation
(Utilities)
Description
Thames Water - December
Water
Amount
£37.53
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166385-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£128.12
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029823-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60162092-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 20th Dec 2022
60160212-2
Type
Staff Travel
(Rail)
Description
14 December, 2022 - London Airport to Westminster for Westminster workshop
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 20th Dec 2022
60160212-3
Type
Staff Travel
(Subsistence)
Description
15 December, 2022 - subsistence for Westminster workshop
London-constituency MP & Staff
Amount
£15.65
Paid

15th December 2022 (7)
Date
Thu 15th Dec 2022
90029256-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 15th Dec 2022
4003205-214
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
Within constituency
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Dec 2022
60162092-14
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 15th Dec 2022
60162092-12
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Dec 2022
60162092-2
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Dec 2022
60156777-1
Type
Staff Travel
(Parking)
Description
Parking for Members Services Event at Westminster (Airport parking - short stay)
London-constituency MP & Staff
Amount
£58.19
Paid
Date
Thu 15th Dec 2022
60160228-2
Type
Staff Travel
(Subsistence)
Description
15 December Subsistence - £15.40 for Wesminster workshop
London-constituency MP & Staff
Amount
£15.40
Paid

14th December 2022 (10)
Date
Wed 14th Dec 2022
4003136-392
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
4003205-345
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Wed 14th Dec 2022
4003204-673
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
4003204-665
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
4003204-458
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
60160088-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 14th Dec 2022
60160212-1
Type
Staff Travel
(Mileage - motorcycle)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£12.00
Paid
Date
Wed 14th Dec 2022
60162092-4
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 14th Dec 2022
60160643-1
Type
Staff Travel
(Other public transport)
Description
Oyster Card top up - when in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 14th Dec 2022
60160228-1
Type
Staff Travel
(Rail)
Description
14 December, 2022 - London City Airport to Westminster for Westminster workshop
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60160730-1
Type
Staff Travel
(Subsistence)
Description
13 December 2022 – Subsistence - Working in Parliament
London-constituency MP & Staff
Amount
£14.48
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003205-533
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£24.39
Paid
Date
Mon 12th Dec 2022
60160643-3
Type
Staff Travel
(Subsistence)
Description
£21.19 12 December Subsistence
London-constituency MP & Staff
Amount
£21.19
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
4003205-7
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£52.39
Paid
Date
Fri 9th Dec 2022
60162092-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£5.00
Paid

8th December 2022 (5)
Date
Thu 8th Dec 2022
60157671-2
Type
Dependant Travel
(Parking)
Description
Parking at Glasgow for London Flight
London-constituency family & carers
Amount
£75.59
Paid
Date
Thu 8th Dec 2022
60157671-1
Type
MP Travel
(Hotel - European)
Description
Fifth edition of the Reykjavík Global Forum - Women Leaders attendance
3 nights
Amount
£570.00
Paid
Date
Thu 8th Dec 2022
60162092-6
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£21.27
Paid
Date
Thu 8th Dec 2022
60162092-13
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£10.53
Paid
Date
Thu 8th Dec 2022
4003205-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£152.17
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162092-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
4003205-422
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.07
Paid
Date
Tue 6th Dec 2022
60157082-1
Type
Office Costs
(Advertising and contact cards)
Description
Irvine Meadow Football Club - Advertising Board 2022 - 2023 Season
Amount
£350.00
Paid
Date
Tue 6th Dec 2022
60162092-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
4003204-139
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid
Date
Mon 5th Dec 2022
4003205-193
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Mon 5th Dec 2022
4003205-188
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-320.82
Paid
Date
Mon 5th Dec 2022
4003205-189
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Mon 5th Dec 2022
60160643-2
Type
Staff Travel
(Subsistence)
Description
£21.10 5 & 6 December Subsistence
London-constituency MP & Staff
Amount
£21.10
Paid

1st December 2022 (5)
Date
Thu 1st Dec 2022
60162903-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - November 2022
Amount
£72.00
Paid
Date
Thu 1st Dec 2022
60162903-2
Type
Accommodation
(Utilities)
Description
Thames Water - November 2022
Water
Amount
£37.53
Paid
Date
Thu 1st Dec 2022
60162092-10
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 1st Dec 2022
60162092-9
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.50
Paid
Date
Thu 1st Dec 2022
90029050-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
4003204-103
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid
Date
Mon 28th Nov 2022
4003204-471
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid
Date
Mon 28th Nov 2022
60157532-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.50
Paid
Date
Mon 28th Nov 2022
60157532-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£132.80
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
60155592-3
Type
Staff Travel
(Subsistence)
Description
London on 17 November, 2022
London-constituency MP & Staff
Amount
£8.45
Paid
Date
Thu 24th Nov 2022
60155592-1
Type
Staff Travel
(Subsistence)
Description
London on 14 November, 2022
London-constituency MP & Staff
Amount
£24.25
Paid
Date
Thu 24th Nov 2022
60155592-2
Type
Staff Travel
(Subsistence)
Description
London on 15 November, 2022
London-constituency MP & Staff
Amount
£14.85
Paid
Date
Thu 24th Nov 2022
60157079-1
Type
MP Travel
(Rail)
Description
Heathrow Express - 24 November 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60156329-3
Type
Staff Travel
(Other public transport)
Description
Rail Station - Home Weather related cancellations - London - Home
London-constituency MP & Staff
Amount
£7.40
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60156329-2
Type
Staff Travel
(Subsistence)
Description
London on 17 Novembet 2022
London-constituency MP & Staff
Amount
£12.96
Paid

15th November 2022 (5)
Date
Tue 15th Nov 2022
90028551-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 15th Nov 2022
60154738-2
Type
Office Costs
(Hospitality)
Description
Whitefurze Fridge Jug - White Lid 1.5L
Amount
£5.95
Paid
Date
Tue 15th Nov 2022
60154738-1
Type
Office Costs
(Stationery & printing)
Description
Battery Charger and recharable batteries
Amount
£19.54
Paid
Date
Tue 15th Nov 2022
60157532-3
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.27
Paid
Date
Tue 15th Nov 2022
60156329-1
Type
Staff Travel
(Subsistence)
Description
London on 15 Novembet 2022
London-constituency MP & Staff
Amount
£2.20
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-461
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 14th Nov 2022
4003167-275
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£28.00
Paid
Date
Mon 14th Nov 2022
4003167-276
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£268.46
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60157532-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 11th Nov 2022
60157532-5
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£148.80
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
4002854-408
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Extended UK travel
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£209.27
Paid
Date
Tue 8th Nov 2022
4003136-460
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£17.17
Paid

7th November 2022 (4)
Date
Mon 7th Nov 2022
4003136-391
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 7th Nov 2022
60152858-1
Type
MP Travel
(Hotel - European)
Description
Attending Progressive Governance Summit 10 October - 14 October 2022 Berlin - APPG German/Britain
4 nights
Amount
£361.62
Paid
Date
Mon 7th Nov 2022
60152625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 23 October to 22 November 2022
Amount
£25.25
Paid
Date
Mon 7th Nov 2022
60157532-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

2nd November 2022 (6)
Date
Wed 2nd Nov 2022
60157532-11
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£148.80
Paid
Date
Wed 2nd Nov 2022
60157532-8
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£137.12
Paid
Date
Wed 2nd Nov 2022
60157532-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.AYRSHI [***]
Amount
£80.00
Paid
Date
Wed 2nd Nov 2022
60157532-7
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£50.68
Paid
Date
Wed 2nd Nov 2022
60157532-9
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£58.01
Paid
Date
Wed 2nd Nov 2022
60157532-10
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£59.33
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60151851-1
Type
Accommodation
(Council tax)
Description
City of Westminster – Council Tax October 2022
Amount
£72.00
Paid
Date
Tue 1st Nov 2022
60151851-2
Type
Accommodation
(Utilities)
Description
Thames Water – October 2022
Water
Amount
£37.53
Paid
Date
Tue 1st Nov 2022
90028383-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-278
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60152606-1
Type
Accommodation
(Utilities)
Description
OVO Dual Fuel 27th June - 26th Oct 2022 - £45 Direct Debits x 4
Dual Fuel
Amount
£180.00
Paid
Date
Thu 27th Oct 2022
4003167-277
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
European travel
From: Dublin Airport
To: Glasgow International Airport
Amount
£186.45
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
4003167-273
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
European travel
From: London City Airport
To: Dublin Airport
Amount
£158.46
Paid
Date
Wed 26th Oct 2022
4003167-274
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
European travel
From: London City Airport
To: Glasgow International Airport
Amount
£50.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60152813-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£128.12
Paid

24th October 2022 (5)
Date
Mon 24th Oct 2022
60152813-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£40.03
Paid
Date
Mon 24th Oct 2022
4003167-272
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 24th Oct 2022
4003167-60
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid
Date
Mon 24th Oct 2022
4003167-271
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Mon 24th Oct 2022
4003167-59
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150647-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60152813-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 19th Oct 2022
4003029-102
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027911-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-121
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£536.89
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
4002854-411
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Glasgow International Airport
To: Berlin Brandenburg Airport
Amount
£1,405.84
Paid
Date
Mon 10th Oct 2022
60152813-4
Type
Staffing
(Training - staff)
Description
WWW.PRCA.ORG.UK
Amount
£612.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148172-1
Type
Office Costs
(Equipment - purchase)
Description
£80.97 3 Office headphones noise cancelling
Sundries
Amount
£80.97
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60148074-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - September 2022
Amount
£72.00
Paid
Date
Wed 5th Oct 2022
60148074-2
Type
Accommodation
(Utilities)
Description
Thames Water Rates - September 2022
Water
Amount
£37.53
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027737-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148721-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£86.39
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148317-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£149.36
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60148317-9
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£12.24
Paid
Date
Mon 26th Sep 2022
60148317-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£36.61
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60146876-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Five keys for front door of building - lock door after office hours
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60148317-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60150647-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
4002803-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002854-409
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham Airport
To: Glasgow International Airport
Amount
£44.98
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027165-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
4002803-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Sep 2022
4002803-15
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Sep 2022
60148317-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60148317-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
4002854-410
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£130.00
Paid
Date
Fri 9th Sep 2022
60148317-6
Type
Staffing
(Training - staff)
Description
WWW.PRCA.ORG.UK
Amount
£612.00
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
4002854-478
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£17.17
Paid
Date
Wed 7th Sep 2022
4002854-477
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£13.77
Paid
Date
Wed 7th Sep 2022
60148317-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£10.50
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
4002803-12
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£559.78
Paid
Date
Mon 5th Sep 2022
4002803-16
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 5th Sep 2022
60148317-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.50
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60144109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 23 August to 22 September, 2022
Amount
£35.81
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60143947-2
Type
Accommodation
(Utilities)
Description
Thames Water Rates - August 2022
Dual Fuel
Amount
£37.53
Paid
Date
Fri 2nd Sep 2022
60143947-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - August 2022
Amount
£72.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026986-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

29th August 2022 (2)
Date
Mon 29th Aug 2022
60144427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£128.12
Paid
Date
Mon 29th Aug 2022
60146418-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Desktop Computer sent from Constituency to Parliamentary Digital
Amount
£11.15
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026465-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60144427-2
Type
Office Costs
(Advertising and contact cards)
Description
FAS PRINT COMMERCIAL P
Amount
£102.00
Paid
Date
Mon 15th Aug 2022
60141966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - Vodafone 23 July - 22 August, 2022.
Amount
£35.81
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60144427-3
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£123.61
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144427-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£16.09
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026335-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139875-2
Type
Accommodation
(Utilities)
Description
Thames Water - Water Rates July 2022
Water
Amount
£37.53
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139224-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cut for room 25 - new constituency office
Amount
£3.95
Paid
Date
Mon 25th Jul 2022
60140548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£128.12
Paid

20th July 2022 (4)
Date
Wed 20th Jul 2022
4002754-287
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-15.00
Paid
Date
Wed 20th Jul 2022
4002754-284
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid
Date
Wed 20th Jul 2022
4002754-288
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-15.00
Paid
Date
Wed 20th Jul 2022
4002754-285
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
90025845-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 19th Jul 2022
70004930-1
Type
Accommodation
(Council tax)
Description
Council tax rebate
Amount
Repaid
Repaid : £150.00

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-44
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 18th Jul 2022
60139488-1
Type
MP Travel
(Parking)
Description
Airport Parking at Glasgow - 18 July - 21 July, 2022
London-constituency MP & Staff
Amount
£86.24
Paid
Date
Mon 18th Jul 2022
60140548-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140548-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£16.05
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60140548-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

13th July 2022 (6)
Date
Wed 13th Jul 2022
60137466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Connectivity Pack for 10 June and 12 July, 2022
Amount
£20.00
Paid
Date
Wed 13th Jul 2022
4002696-349
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£100.67
Paid
Date
Wed 13th Jul 2022
4002696-350
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: Glasgow Central
To: Kilmarnock
Amount
£8.17
Paid
Date
Wed 13th Jul 2022
60137511-1
Type
Staff Travel
(Subsistence)
Description
13 July - Working in Parliament
London-constituency MP & Staff
Amount
£1.95
Paid
Date
Wed 13th Jul 2022
4002696-351
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Wed 13th Jul 2022
4002754-286
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£-90.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137466-7
Type
Staff Travel
(Subsistence)
Description
12 July - Working in Parliament
London-constituency MP & Staff
Amount
£15.95
Paid

11th July 2022 (5)
Date
Mon 11th Jul 2022
4002696-45
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 11th Jul 2022
4002696-43
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid
Date
Mon 11th Jul 2022
4002696-348
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.07
Paid
Date
Mon 11th Jul 2022
60136967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 23 June to 22 July 2022
Amount
£37.49
Paid
Date
Mon 11th Jul 2022
60137466-8
Type
Staff Travel
(Subsistence)
Description
11 July - Working in Parliament
London-constituency MP & Staff
Amount
£4.35
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
4002641-210
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£20.47
Paid
Date
Thu 7th Jul 2022
4002641-31
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£17.17
Paid
Date
Thu 7th Jul 2022
60140548-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60135996-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cutting new keys for office door (room 24) and Mail Box (2)
Amount
£12.00
Paid
Date
Tue 5th Jul 2022
90025698-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60135619-3
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - June 2022
Amount
£72.00
Paid
Date
Mon 4th Jul 2022
4002641-279
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 4th Jul 2022
60135619-2
Type
Accommodation
(Utilities)
Description
Thames Water - June
Water
Amount
£37.53
Paid
Date
Mon 4th Jul 2022
60135619-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - Duel Fuel - 27th May - 26th June 2022 - Direct Debit
Dual Fuel
Amount
£45.00
Paid
Date
Mon 4th Jul 2022
60140548-6
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£17.46
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60139875-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax July 2022
Amount
£72.00
Paid

30th June 2022 (5)
Date
Thu 30th Jun 2022
4002647-533
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£54.24
Paid
Date
Thu 30th Jun 2022
4002641-278
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
European travel
From: Brussels Airport
To: Glasgow International Airport
Amount
£681.52
Paid
Date
Thu 30th Jun 2022
60135269-2
Type
Staff Travel
(Parking)
Description
Westminster working 13 to 15 June, 2022
London-constituency MP & Staff
Amount
£71.65
Paid
Date
Thu 30th Jun 2022
60136078-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 30th Jun 2022
4002641-247
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£131.42
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
4002641-120
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£281.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136078-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.12
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002641-277
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 27th Jun 2022
4002641-276
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-581.28
Paid
Date
Mon 27th Jun 2022
4002641-248
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.42
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136078-3
Type
MP Travel
(Hotel - European)
Description
WWW.B-APARTHOTEL.COM
1 nights
Amount
£190.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
4002606-269
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002606-266
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025103-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60136078-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£83.00
Paid
Date
Wed 15th Jun 2022
4002606-33
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£152.17
Paid
Date
Wed 15th Jun 2022
60137466-6
Type
Staff Travel
(Subsistence)
Description
15 June - Working in Parliament
London-constituency MP & Staff
Amount
£5.70
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60137466-4
Type
Staff Travel
(Subsistence)
Description
14 June - Working in Parliament
London-constituency MP & Staff
Amount
£9.30
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60135269-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 13th Jun 2022
4002606-31
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£132.17
Paid
Date
Mon 13th Jun 2022
60137466-5
Type
Staff Travel
(Subsistence)
Description
13 June - Working in Parliament
London-constituency MP & Staff
Amount
£23.50
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137466-2
Type
Staff Travel
(Subsistence)
Description
8 June - Working in Parliament
London-constituency MP & Staff
Amount
£10.76
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60136078-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£39.49
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
4002563-504
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid
Date
Sun 5th Jun 2022
4002563-503
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 23 May to 22 June 2022
Amount
£41.90
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60131510-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£66.44
Paid
Date
Tue 31st May 2022
60131126-2
Type
Accommodation
(Utilities)
Description
Thames Water - London Accommodation May 2022
Water
Amount
£37.53
Paid
Date
Tue 31st May 2022
60131126-3
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax May 2022
Amount
£72.00
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
4002574-356
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£30.08
Paid
Date
Mon 30th May 2022
4002574-357
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£30.08
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60131510-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£453.92
Paid
Date
Fri 27th May 2022
60131510-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£313.93
Paid
Date
Fri 27th May 2022
60131510-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£-453.92
Paid

26th May 2022 (7)
Date
Thu 26th May 2022
4002574-355
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£132.00
Paid
Date
Thu 26th May 2022
4002574-354
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.00
Paid
Date
Thu 26th May 2022
60131126-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - London Accommodation 27 April - 26 May 2022
Dual Fuel
Amount
£39.00
Paid
Date
Thu 26th May 2022
4002574-353
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£432.00
Paid
Date
Thu 26th May 2022
60131510-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.32
Paid
Date
Thu 26th May 2022
4002574-358
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£460.32
Paid
Date
Thu 26th May 2022
6008113-1
Type
Office Costs
(Rent)
Description
[***] June Rent
Amount
£850.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002574-359
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.59
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60137466-3
Type
Staff Travel
(Subsistence)
Description
24 May - Working in Parliament
London-constituency MP & Staff
Amount
£5.70
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130298-1
Type
Staff Travel
(Subsistence)
Description
Subsistence 23 May 2022 - working in Parliament
London-constituency MP & Staff
Amount
£20.92
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60130061-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning w/e 1/5/22, w/e 8/5/22. Final Cleaning after moving office 14/5 & 25/5
Amount
£150.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60131510-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£39.97
Paid
Date
Thu 19th May 2022
60131510-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

18th May 2022 (6)
Date
Wed 18th May 2022
4002544-377
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£138.22
Paid
Date
Wed 18th May 2022
4002563-244
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£17.17
Paid
Date
Wed 18th May 2022
4002544-211
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Wed 18th May 2022
60130289-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 18th May 2022
60129809-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - 17 May 2022
London-constituency MP & Staff
Amount
£20.85
Paid
Date
Wed 18th May 2022
60129809-2
Type
Staff Travel
(Subsistence)
Description
Subsistence - 18 May 2022
London-constituency MP & Staff
Amount
£9.80
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024411-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002544-376
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.22
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131510-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.AYRSHI AIT-2022-0
Amount
£345.00
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
4002574-360
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£375.84
Paid
Date
Thu 12th May 2022
4002574-352
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£132.00
Paid
Date
Thu 12th May 2022
6007996-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£387.50
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131510-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60128141-1
Type
Office Costs
(Utilities)
Description
Scottish Gas - Constituency Office - April 2022
Gas
Amount
£313.96
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60131510-10
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£132.20
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60127615-1
Type
Accommodation
(Utilities)
Description
London Accommodation - OVO Energy 27 March - 26 April 2022 (Direct Debit Payment of £39)
Dual Fuel
Amount
£39.00
Paid
Date
Tue 3rd May 2022
60127615-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 23 April - 22 May 2022
Amount
£45.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127442-1
Type
Miscellaneous
(Removals)
Description
Removal balance - removals, packaging, dismantle and reassemble to transport
Amount
£694.00
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60127597-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£190.84
Paid
Date
Fri 29th Apr 2022
60127325-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - April 2022
Amount
£72.13
Paid
Date
Fri 29th Apr 2022
60127325-2
Type
Accommodation
(Utilities)
Description
Thames Water - April 2022
Water
Amount
£37.57
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-103
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£185.47
Paid
Date
Thu 28th Apr 2022
60127704-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60126955-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning week end 17 and 24 April 2022
Amount
£40.00
Paid
Date
Wed 27th Apr 2022
60127120-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - Parliamentary Assistant - 27 April, 2022
London-constituency MP & Staff
Amount
£0.85
Paid
Date
Wed 27th Apr 2022
60126960-2
Type
Staff Travel
(Subsistence)
Description
Subsistence (Parliamentary Assistant) - 27 April, 2022
London-constituency MP & Staff
Amount
£7.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002410-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.97
Paid
Date
Mon 25th Apr 2022
60126960-1
Type
Staff Travel
(Subsistence)
Description
Subsistence (Parliamentary Assistant) - 25 April, 2022
London-constituency MP & Staff
Amount
£21.20
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
4002530-153
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£662.28
Paid
Date
Sat 23rd Apr 2022
60127871-1
Type
Dependant Travel
(Parking)
Description
Parking Glasgow Airport from 23 April 2022 to 28 April 2022
London-constituency family & carers
Amount
£72.19
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126440-1
Type
Miscellaneous
(Removals)
Description
Removal deposit - removals, packaging, dismantle and reassemble to transport
Amount
£500.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023754-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 19th Apr 2022
4002410-88
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-129.80
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
4002518-54
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£603.28
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60127109-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning on 1 and 15 April, 2022
Amount
£10.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
4002412-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60124661-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning week ending 3 and 10 April, 2022
Amount
£40.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60123932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 23 March - 22 April, 2022
Amount
£33.40
Paid
Date
Tue 5th Apr 2022
60123932-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - Gas and Electricity for London Accommodation 27th February - 26th March 2022
Dual Fuel
Amount
£39.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124168-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
4002410-529
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£532.55
Paid
Date
Mon 28th Mar 2022
4002410-86
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid
Date
Mon 28th Mar 2022
60123572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£205.08
Paid

21st March 2022 (6)
Date
Mon 21st Mar 2022
4002410-531
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£46.66
Paid
Date
Mon 21st Mar 2022
4002410-85
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid
Date
Mon 21st Mar 2022
4002410-527
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£485.89
Paid
Date
Mon 21st Mar 2022
4002410-84
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid
Date
Mon 21st Mar 2022
4002410-530
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£46.66
Paid
Date
Mon 21st Mar 2022
4002410-528
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£485.89
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60123572-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£157.15
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123572-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£70.99
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123572-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£19.74
Paid

16th March 2022 (5)
Date
Wed 16th Mar 2022
4002410-83
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£18.67
Paid
Date
Wed 16th Mar 2022
4002410-526
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£45.16
Paid
Date
Wed 16th Mar 2022
60123572-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 16th Mar 2022
4002518-63
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-6.50
Paid
Date
Wed 16th Mar 2022
4002606-383
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-45.16
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123572-6
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£73.94
Paid

9th March 2022 (6)
Date
Wed 9th Mar 2022
4002385-202
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid
Date
Wed 9th Mar 2022
4002385-261
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£45.16
Paid
Date
Wed 9th Mar 2022
4002385-20
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£189.97
Paid
Date
Wed 9th Mar 2022
4002385-9
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£529.05
Paid
Date
Wed 9th Mar 2022
60123572-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 9th Mar 2022
4002385-296
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-124.80
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
4002385-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£201.17
Paid
Date
Thu 3rd Mar 2022
4002385-17
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-146.30
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002385-16
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£158.47
Paid
Date
Wed 2nd Mar 2022
4002385-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£483.89
Paid
Date
Wed 2nd Mar 2022
4002385-201
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£17.17
Paid

24th February 2022 (3)
Date
Thu 24th Feb 2022
4002410-89
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-345.67
Paid
Date
Thu 24th Feb 2022
4002394-69
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£15.53
Paid
Date
Thu 24th Feb 2022
4002394-68
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£15.53
Paid

21st February 2022 (2)
Date
Mon 21st Feb 2022
4002872-345
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-302.32
Paid
Date
Mon 21st Feb 2022
4002872-346
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-302.32
Paid

14th February 2022 (2)
Date
Mon 14th Feb 2022
4002394-66
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£27.38
Paid
Date
Mon 14th Feb 2022
4002394-67
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£15.53
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021675-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113126-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office week ending 23 January 2022
Amount
£20.00
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110959-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodofone 23 November - 22 December, 2022
Amount
£33.40
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021146-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110761-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone 23 December 2021 - 22 January 2022
Amount
£36.08
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60111000-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£155.93
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60110761-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office for 14 25 October 8 22 November and 6 20 December
Amount
£15.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020881-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002490-500
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£454.41
Paid
Date
Mon 13th Dec 2021
4002490-658
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

10th December 2021 (6)
Date
Fri 10th Dec 2021
60108550-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Week Ending 5 December 2021
Amount
£20.00
Paid
Date
Fri 10th Dec 2021
60111000-8
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£9.59
Paid
Date
Fri 10th Dec 2021
60111000-2
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£92.25
Paid
Date
Fri 10th Dec 2021
60111000-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£20.39
Paid
Date
Fri 10th Dec 2021
60111000-7
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£28.79
Paid
Date
Fri 10th Dec 2021
60111000-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£69.16
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111000-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

6th December 2021 (5)
Date
Mon 6th Dec 2021
60107637-1
Type
Office Costs
(Advertising and contact cards)
Description
Irvine Victoria Football Club - Advertising Board 2021 - 2022
Amount
£250.00
Paid
Date
Mon 6th Dec 2021
60111386-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£264.00
Paid
Date
Mon 6th Dec 2021
60107639-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning week ending 28 November 2021
Amount
£20.00
Paid
Date
Mon 6th Dec 2021
4002490-366
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£454.41
Paid
Date
Mon 6th Dec 2021
4002490-530
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002229-208
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£497.41
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020475-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60110769-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - December 2021
Amount
£69.00
Paid
Date
Wed 1st Dec 2021
60111000-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£63.99
Paid
Date
Wed 1st Dec 2021
60110769-2
Type
Accommodation
(Utilities)
Description
Thames Water - Water Rates - December 2021
Water
Amount
£36.21
Paid
Date
Wed 1st Dec 2021
60111000-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.23
Paid

29th November 2021 (6)
Date
Mon 29th Nov 2021
4002490-772
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-375
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£16.40
Paid
Date
Mon 29th Nov 2021
4002490-771
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-374
Type
Dependant Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£16.40
Paid
Date
Mon 29th Nov 2021
4002490-773
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-529
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60107990-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£70.91
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107990-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£201.91
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105586-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for two weeks commencing 7 & 14 November, 2021
Amount
£40.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60106391-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning week ending 21 November, 2021
Amount
£20.00
Paid

20th November 2021 (2)
Date
Sat 20th Nov 2021
60107990-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£67.99
Paid
Date
Sat 20th Nov 2021
60106391-2
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£7.28
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60105268-1
Type
Office Costs
(Equipment - purchase)
Description
Telephone Headset
Sundries
Amount
£25.99
Paid
Date
Thu 18th Nov 2021
60105270-1
Type
Office Costs
(Equipment - purchase)
Description
Telephone Headset
Sundries
Amount
£79.96
Paid
Date
Thu 18th Nov 2021
60107990-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60105025-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning week ending 31 October, 2021
Amount
£20.00
Paid
Date
Tue 16th Nov 2021
90020217-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid

15th November 2021 (4)
Date
Mon 15th Nov 2021
60104821-1
Type
Office Costs
(Equipment - purchase)
Description
Telephone headset
Sundries
Amount
£33.99
Paid
Date
Mon 15th Nov 2021
60107990-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£39.98
Paid
Date
Mon 15th Nov 2021
60110218-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 15th Nov 2021
60107990-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£85.59
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107990-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£16.89
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60108026-1
Type
MP Travel
(Rail)
Description
HILLFOOT SST
Extended UK travel
From: Troon
To: Glasgow Central
Amount
£15.10
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
4002114-389
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107990-9
Type
MP Travel
(Rail)
Description
HILLFOOT SST
Extended UK travel
From: Troon
To: Glasgow Central
Amount
£15.10
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107990-8
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£186.82
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107990-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019801-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£387.50
Paid

1st November 2021 (6)
Date
Mon 1st Nov 2021
60102376-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity for London Accommodation 27 September - 26 October - Direct Debtit
Dual Fuel
Amount
£39.00
Paid
Date
Mon 1st Nov 2021
60106698-1
Type
Accommodation
(Utilities)
Description
Thames Water - November 2021
Water
Amount
£36.21
Paid
Date
Mon 1st Nov 2021
4002114-50
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 1st Nov 2021
60102376-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 23 October - 22 November
Amount
£33.40
Paid
Date
Mon 1st Nov 2021
60107990-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 1st Nov 2021
60106698-2
Type
Accommodation
(Council tax)
Description
City of Westminster - November 2021
Amount
£69.00
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60102257-2
Type
Accommodation
(Council tax)
Description
City of Westminster - October 2021
Amount
£69.00
Paid
Date
Fri 29th Oct 2021
60104050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£185.21
Paid
Date
Fri 29th Oct 2021
60102257-1
Type
Accommodation
(Utilities)
Description
Thames Water - October 2021
Water
Amount
£36.21
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60110959-1
Type
Accommodation
(Utilities)
Description
OVO for London Accommodation - 27 October - 26 November
Dual Fuel
Amount
£39.00
Paid
Date
Wed 27th Oct 2021
60110959-2
Type
Accommodation
(Utilities)
Description
OVO for London Accommodation - 27 November - 26 December
Dual Fuel
Amount
£39.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101845-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning week ending 24 October 2021
Amount
£20.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002114-390
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 25th Oct 2021
60104050-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104050-3
Type
Office Costs
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.99
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
4002112-275
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002112-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.70
Paid

20th October 2021 (5)
Date
Wed 20th Oct 2021
60101234-2
Type
Office Costs
(Equipment - purchase)
Description
Batteries AA (2 packs)
Sundries
Amount
£6.10
Paid
Date
Wed 20th Oct 2021
60101224-2
Type
Office Costs
(Equipment - purchase)
Description
USB Cable for Parliamentary Office
Computer, laptop, PC, tablet & accessories
Amount
£6.77
Paid
Date
Wed 20th Oct 2021
60101224-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI Cable for Parliamentary Office
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid
Date
Wed 20th Oct 2021
60101234-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning w/b 17.10.21
Amount
£20.00
Paid
Date
Wed 20th Oct 2021
60101252-2
Type
Staff Travel
(Subsistence)
Description
Subsistence - Training Parliamentary Assistant in Office on 20 October 2021
London-constituency MP & Staff
Amount
£8.89
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
60104050-5
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£288.00
Paid
Date
Tue 19th Oct 2021
90019563-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Tue 19th Oct 2021
60104050-4
Type
Office Costs
(Equipment - purchase)
Description
EDINBURGH BANNERS- SDK
Sundries
Amount
£303.48
Paid
Date
Tue 19th Oct 2021
60101252-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - Training Parliamentary Assistant in Office on 19 October 2021
London-constituency MP & Staff
Amount
£6.87
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002112-274
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002112-251
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£158.00
Paid
Date
Mon 18th Oct 2021
60104050-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£15.56
Paid
Date
Mon 18th Oct 2021
60104050-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£48.52
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
60104050-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Sun 17th Oct 2021
4002114-53
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Sun 17th Oct 2021
4002114-51
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104050-9
Type
Office Costs
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£71.67
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100578-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning week ending 10 October 2021
Amount
£20.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100280-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning July to October
Amount
£100.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60099242-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning w/b 1 October
Amount
£20.00
Paid
Date
Tue 5th Oct 2021
90019112-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£387.50
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60098991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage 23 September to 22 October 2021 - package
Amount
£33.40
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60098758-2
Type
Accommodation
(Council tax)
Description
City of Westminster ? Council Tax - September 2021
Amount
£69.00
Paid
Date
Fri 1st Oct 2021
60104050-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£185.21
Paid
Date
Fri 1st Oct 2021
60098758-1
Type
Accommodation
(Utilities)
Description
Thames Water - September 2021
Water
Amount
£36.21
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098460-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office 25/1/21
Amount
£20.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
4002490-479
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-137.70
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60099105-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£4.89
Paid
Date
Tue 21st Sep 2021
60099105-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£22.43
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002490-483
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-148.00
Paid

18th September 2021 (3)
Date
Sat 18th Sep 2021
4002041-215
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Preston (Lancs)
To: Glasgow Central
Amount
£40.65
Paid
Date
Sat 18th Sep 2021
4002490-450
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Preston (Lancs)
To: Glasgow Central
Amount
£-30.65
Paid
Date
Sat 18th Sep 2021
4002490-442
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Preston (Lancs)
To: Glasgow Central
Amount
£-30.65
Paid

17th September 2021 (5)
Date
Fri 17th Sep 2021
4002041-214
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Fri 17th Sep 2021
4002041-13
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 17th Sep 2021
4002041-12
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 17th Sep 2021
4002490-746
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Preston (Lancs)
Amount
£-97.30
Paid
Date
Fri 17th Sep 2021
4002490-452
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Preston (Lancs)
Amount
£-97.30
Paid

16th September 2021 (7)
Date
Thu 16th Sep 2021
90018819-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Thu 16th Sep 2021
60099105-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 16th Sep 2021
60099452-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 16th Sep 2021
60097426-1
Type
Staff Travel
(Subsistence)
Description
Training in Parliament on 13 September 2021
London-constituency MP & Staff
Amount
£6.99
Paid
Date
Thu 16th Sep 2021
60097426-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 16th Sep 2021
60097426-2
Type
Staff Travel
(Subsistence)
Description
Training in Parliament on 14 September 2021
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 16th Sep 2021
60097426-3
Type
Staff Travel
(Subsistence)
Description
Training in Parliament on 15 September 2021
London-constituency MP & Staff
Amount
£17.13
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097249-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead for Constituency Office - Caseworker's desk
Sundries
Amount
£15.99
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
4002066-693
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£7.26
Paid
Date
Tue 14th Sep 2021
4002066-691
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.01
Paid
Date
Tue 14th Sep 2021
4002066-692
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.12
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
4002041-296
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid
Date
Mon 13th Sep 2021
60097056-1
Type
Office Costs
(Equipment - purchase)
Description
Adjustable Laptop Riser with Ergonomic Multi-Height Adjustable
Other office equipment
Amount
£25.19
Paid
Date
Mon 13th Sep 2021
60097056-2
Type
Staff Travel
(Parking)
Description
Parking between 8am 13 Sept til 6pm 16 September - At Parliament for Training
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Mon 13th Sep 2021
60097056-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099105-4
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£49.81
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
60099105-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£45.00
Paid
Date
Thu 9th Sep 2021
60099105-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£183.12
Paid
Date
Thu 9th Sep 2021
60096598-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster on 6/9/21 - PA
London-constituency MP & Staff
Amount
£16.94
Paid
Date
Thu 9th Sep 2021
60096598-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster on 7/9/21 - PA
London-constituency MP & Staff
Amount
£16.00
Paid

6th September 2021 (5)
Date
Mon 6th Sep 2021
4001999-34
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 6th Sep 2021
4001999-33
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 6th Sep 2021
4001999-75
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
4001999-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£172.90
Paid
Date
Mon 6th Sep 2021
60099105-7
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£35.88
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60099105-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60095634-2
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and mouse for home working - new Caseworker (LS)
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Fri 3rd Sep 2021
60095634-1
Type
Office Costs
(Equipment - purchase)
Description
Monitor for home working - new Caseworker (LS)
Computer, laptop, PC, tablet & accessories
Amount
£79.04
Paid

2nd September 2021 (6)
Date
Thu 2nd Sep 2021
60095354-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone calls for August 2021
Amount
£33.40
Paid
Date
Thu 2nd Sep 2021
60095354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone calls for July 2021
Amount
£34.14
Paid
Date
Thu 2nd Sep 2021
90018381-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£387.50
Paid
Date
Thu 2nd Sep 2021
60095352-1
Type
Accommodation
(Council tax)
Description
City of Westminster ? Council Tax August 2021
Amount
£68.01
Paid
Date
Thu 2nd Sep 2021
60095352-3
Type
Accommodation
(Utilities)
Description
Thames Water August 2021
Water
Amount
£36.21
Paid
Date
Thu 2nd Sep 2021
60095352-2
Type
Accommodation
(Utilities)
Description
OVO Energy ? Gas and Electricity August 2021
Dual Fuel
Amount
£39.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60094057-1
Type
Office Costs
(Equipment - purchase)
Description
Operator's Chair for new Caseworker commenced 16 August 2021 (COVID)
Office furniture
Amount
£53.19
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60094013-1
Type
Office Costs
(Cleaning services)
Description
Post Covid Deep Clean of Constituency Office on 14 August 2021
Amount
£126.00
Paid
Date
Tue 17th Aug 2021
60094013-2
Type
Office Costs
(Postage & couriers)
Description
Signed for Postage on 14 August 2021
Amount
£2.25
Paid
Date
Tue 17th Aug 2021
90018131-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
60095551-1
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£130.64
Paid
Date
Mon 16th Aug 2021
60095551-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£35.74
Paid
Date
Mon 16th Aug 2021
60095551-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£15.83
Paid

4th August 2021 (3)
Date
Wed 4th Aug 2021
60092441-1
Type
Accommodation
(Utilities)
Description
OVO Energy ? Gas and Electricity July 2021
Dual Fuel
Amount
£39.00
Paid
Date
Wed 4th Aug 2021
60092441-2
Type
Accommodation
(Council tax)
Description
City of Westminster ? Council Tax July 2021
Amount
£69.99
Paid
Date
Wed 4th Aug 2021
60092441-3
Type
Accommodation
(Utilities)
Description
Thames Water July 2021
Water
Amount
£36.21
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017716-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£387.50
Paid
Date
Tue 3rd Aug 2021
60095551-4
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Office furniture
Amount
£95.99
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60092845-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£183.82
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60092845-2
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Office furniture
Amount
£64.80
Paid
Date
Thu 22nd Jul 2021
60092845-3
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£158.77
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091112-1
Type
Office Costs
(Stationery & printing)
Description
Data Blockers to protect against juice jacking
Amount
£8.49
Paid

15th July 2021 (4)
Date
Thu 15th Jul 2021
90017470-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 15th Jul 2021
60092845-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Jul 2021
60092845-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£10.69
Paid
Date
Thu 15th Jul 2021
60092845-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£18.15
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001906-9
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
70003875-1
Type
Office Costs
(Postage & couriers)
Description
[***] Claim line 60043291-5 is a duplicate of 60043287-5
Amount
Repaid
Repaid : £6.60

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090225-1
Type
Office Costs
(Insurance - contents)
Description
Insurance cover - contents - 24 June 2021 - 23 June 2022
Amount
£260.20
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092845-7
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£204.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092845-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£185.21
Paid

1st July 2021 (8)
Date
Thu 1st Jul 2021
90017033-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Thu 1st Jul 2021
60088681-3
Type
Accommodation
(Utilities)
Description
Thames Water - June 2021
Water
Amount
£36.21
Paid
Date
Thu 1st Jul 2021
60088681-1
Type
Accommodation
(Council tax)
Description
City of Westminster - June 2021
Amount
£69.00
Paid
Date
Thu 1st Jul 2021
60088681-2
Type
Accommodation
(Utilities)
Description
Ovo Energy - June 2021
Dual Fuel
Amount
£39.00
Paid
Date
Thu 1st Jul 2021
60088728-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone 23 June 2021 to 22 July 2021
Amount
£29.90
Paid
Date
Thu 1st Jul 2021
60088651-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 1st Jul 2021
60088651-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 1st Jul 2021
60088651-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016920-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60088237-1
Type
Office Costs
(Equipment - purchase)
Description
Monitor purchased for home working
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Fri 25th Jun 2021
60089068-13
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£65.86
Paid
Date
Fri 25th Jun 2021
60089068-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£88.64
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60089068-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-89.97
Paid
Date
Mon 21st Jun 2021
60089068-3
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£47.48
Paid
Date
Mon 21st Jun 2021
60089068-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£94.96
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60089068-9
Type
Office Costs
(Equipment - purchase)
Description
LC ONEDIRECT
Other office equipment
Amount
£114.00
Paid
Date
Wed 16th Jun 2021
60089068-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£104.96
Paid
Date
Wed 16th Jun 2021
60089068-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£5.95
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
90016706-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 15th Jun 2021
60089068-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASCO FIRE GROUP
Amount
£46.96
Paid
Date
Tue 15th Jun 2021
60089068-11
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£16.03
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60085247-2
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax for May 2021
Amount
£69.00
Paid
Date
Fri 28th May 2021
60085247-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax for April 2021
Amount
£68.56
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
60085118-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - Gas and Electricity for May 2021
Dual Fuel
Amount
£39.00
Paid
Date
Thu 27th May 2021
60085118-2
Type
Accommodation
(Utilities)
Description
Thames Water - Water for May 2021
Water
Amount
£36.21
Paid
Date
Thu 27th May 2021
60086615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£184.51
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60086615-2
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Sundries
Amount
£67.39
Paid
Date
Thu 20th May 2021
60086615-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£18.56
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016063-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086615-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.48
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60082573-1
Type
Accommodation
(Utilities)
Description
Thames Water - London Accommodation - April 2021
Water
Amount
£36.29
Paid
Date
Tue 4th May 2021
90015639-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Tue 4th May 2021
60086615-5
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£130.69
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60082116-1
Type
Office Costs
(Equipment - purchase)
Description
Installation, commission and 4 service visits of 3 units; deposit
Other office equipment
Amount
£2,665.26
Paid
Date
Tue 27th Apr 2021
60082118-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at Irvine Meadow Football Club Ground - 2021
Amount
£250.00
Paid
Date
Tue 27th Apr 2021
60082761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£183.12
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082761-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£4.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015394-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082761-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£67.69
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014960-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60082761-4
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£27.61
Paid
Date
Thu 1st Apr 2021
60082761-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£150.20
Paid
Date
Thu 1st Apr 2021
60082761-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£358.56
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60079035-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office up to March 2021
Amount
£250.00
Paid
Date
Wed 31st Mar 2021
60079035-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone 23 March to 22 April 2021
Amount
£29.50
Paid
Date
Wed 31st Mar 2021
60084671-1
Type
Office Costs
(Equipment - purchase)
Description
Eden Air Purifiers - (Ventilation Units) Balance - 3 x Supply, install, commission and 1 year's servicing (Covid19)
Other office equipment
Amount
£1,435.14
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60078857-1
Type
Accommodation
(Utilities)
Description
OVO Energy - Gas and Electricity for the month
Dual Fuel
Amount
£30.00
Paid
Date
Tue 30th Mar 2021
60078857-2
Type
Accommodation
(Utilities)
Description
Thames Water - for the month
Water
Amount
£34.57
Paid
Date
Tue 30th Mar 2021
60078857-3
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax for the month
Amount
£65.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078039-1
Type
Office Costs
(Postage & couriers)
Description
Courier of laptop from former to existing employees
Amount
£61.68
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60077975-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - Vodaphone 23 December 2020 to 22 January 2021
Amount
£29.50
Paid

19th March 2021 (3)
Date
Fri 19th Mar 2021
60077923-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
23 January 2021 to 22 February 2021
Amount
£30.80
Paid
Date
Fri 19th Mar 2021
60077923-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
23 February 2021 to 22 March 2021
Amount
£30.00
Paid
Date
Fri 19th Mar 2021
60077923-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
27 October 2020 to 22 November 2020
Amount
£29.50
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014633-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60079703-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£92.41
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079703-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£31.61
Paid

3rd March 2021 (3)
Date
Wed 3rd Mar 2021
60076010-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£142.07
Paid
Date
Wed 3rd Mar 2021
60076010-2
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£128.78
Paid
Date
Wed 3rd Mar 2021
60076010-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£179.28
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014183-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60075730-2
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - February 2021
Amount
£65.00
Paid
Date
Mon 1st Mar 2021
60075730-3
Type
Accommodation
(Utilities)
Description
Thames Water - February 2021
Water
Amount
£34.57
Paid
Date
Mon 1st Mar 2021
60075730-1
Type
Accommodation
(Utilities)
Description
OVO Energy - Gas and Electricity - February 2021
Dual Fuel
Amount
£30.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60075557-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning 8 weeks
Amount
£40.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076093-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£182.68
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013956-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

5th February 2021 (5)
Date
Fri 5th Feb 2021
60073891-1
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£259.39
Paid
Date
Fri 5th Feb 2021
60073891-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£3.33
Paid
Date
Fri 5th Feb 2021
60073891-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£480.00
Paid
Date
Fri 5th Feb 2021
60073891-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£179.28
Paid
Date
Fri 5th Feb 2021
60073891-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£63.91
Paid

2nd February 2021 (4)
Date
Tue 2nd Feb 2021
60073367-2
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax Jan 2021
Amount
£65.00
Paid
Date
Tue 2nd Feb 2021
60073367-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - Gas and Elecricity
Dual Fuel
Amount
£30.00
Paid
Date
Tue 2nd Feb 2021
90013535-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Tue 2nd Feb 2021
60073367-3
Type
Accommodation
(Utilities)
Description
Thames Water - January 2021
Water
Amount
£34.57
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013315-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
4001421-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£121.75
Paid

6th January 2021 (4)
Date
Wed 6th Jan 2021
60070983-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - Gas and Electricity December 2020
Dual Fuel
Amount
£30.00
Paid
Date
Wed 6th Jan 2021
90012878-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Wed 6th Jan 2021
60070983-2
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax December 2020
Amount
£65.00
Paid
Date
Wed 6th Jan 2021
60070983-3
Type
Accommodation
(Utilities)
Description
Thames Water - December 2020
Water
Amount
£34.57
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070982-1
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT
Computer, laptop, PC, tablet & accessories
Amount
£77.96
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Essential clipping, posting and Zoom meetings
Amount
£53.49
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012577-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070982-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£23.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070982-3
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£38.28
Paid

4th December 2020 (5)
Date
Fri 4th Dec 2020
60067806-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£104.65
Paid
Date
Fri 4th Dec 2020
60067806-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£151.20
Paid
Date
Fri 4th Dec 2020
60067806-5
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£128.54
Paid
Date
Fri 4th Dec 2020
60067806-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£23.96
Paid
Date
Fri 4th Dec 2020
60067806-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EFFECTIVE VISUAL MARKE
Amount
£1,437.60
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60067513-3
Type
Accommodation
(Utilities)
Description
Thames Water - Water - November
Water
Amount
£34.57
Paid
Date
Wed 2nd Dec 2020
60067513-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - November
Amount
£65.00
Paid
Date
Wed 2nd Dec 2020
60067513-2
Type
Accommodation
(Utilities)
Description
OVA - Electricity and Gas - November
Dual Fuel
Amount
£30.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012142-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Tue 1st Dec 2020
60070982-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£180.16
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067063-1
Type
Staffing
(Health & welfare - staff)
Description
Staff Training Mental Health Awareness and Introduction to Suicide Prevention (PR)
Amount
£120.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011891-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

5th November 2020 (3)
Date
Thu 5th Nov 2020
60064763-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£35.00
Paid
Date
Thu 5th Nov 2020
4001343-629
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£81.50
Paid
Date
Thu 5th Nov 2020
60064799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone 23 September to 22 October 2020
Amount
£30.32
Paid

3rd November 2020 (4)
Date
Tue 3rd Nov 2020
60064445-1
Type
Accommodation
(Council tax)
Description
City of Wesminister - October - Council Tax
Amount
£65.00
Paid
Date
Tue 3rd Nov 2020
60064445-2
Type
Accommodation
(Utilities)
Description
OVA - 28 September - 27 October 2020 - Electricity and Gas
Dual Fuel
Amount
£30.00
Paid
Date
Tue 3rd Nov 2020
60064445-3
Type
Accommodation
(Utilities)
Description
Thames Water - October - Water
Water
Amount
£34.57
Paid
Date
Tue 3rd Nov 2020
60064362-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for July August September
Amount
£150.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011477-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064780-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£5.40
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-17
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60064780-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£179.28
Paid
Date
Mon 26th Oct 2020
60064780-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£24.59
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011255-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-306
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-300
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-102
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60061514-1
Type
Accommodation
(Utilities)
Description
Ovo - 27 August to 26 September 2020 Electricity & Gas
Dual Fuel
Amount
£30.00
Paid
Date
Tue 6th Oct 2020
60061514-3
Type
Accommodation
(Council tax)
Description
City of Westminster - September - Council Tax
Amount
£65.00
Paid
Date
Tue 6th Oct 2020
60061514-2
Type
Accommodation
(Utilities)
Description
Thames Water - September - Water
Water
Amount
£34.57
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010814-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60064780-4
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£142.80
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60064780-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£180.60
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60060818-1
Type
Dependant Travel
(Rail)
Description
Spouse Paddington Station - Heathrow Express on 23 September 2020
London-constituency family & carers
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

25th September 2020 (3)
Date
Fri 25th Sep 2020
60060462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone 23 August to 22 September
Amount
£29.50
Paid
Date
Fri 25th Sep 2020
60061638-8
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 25th Sep 2020
60061638-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£6.50
Paid

24th September 2020 (3)
Date
Thu 24th Sep 2020
4001270-305
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Preston (Lancs)
Amount
£74.55
Paid
Date
Thu 24th Sep 2020
4001270-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.40
Paid
Date
Thu 24th Sep 2020
4001270-822
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-92.40
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60061638-5
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£161.86
Paid
Date
Tue 22nd Sep 2020
60061638-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£26.39
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
4001270-260
Type
Staff Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£455.74
Paid
Date
Mon 21st Sep 2020
4001270-712
Type
Dependant Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£440.75
Paid
Date
Mon 21st Sep 2020
60060881-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Intern/Assistant- Parliament visit from 21 September, depart 24 September
London-constituency MP & Staff
Amount
£64.60
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60061638-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£62.99
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010511-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60061638-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£214.91
Paid

10th September 2020 (7)
Date
Thu 10th Sep 2020
60058642-5
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£128.45
Paid
Date
Thu 10th Sep 2020
60058642-3
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Office furniture
Amount
£103.19
Paid
Date
Thu 10th Sep 2020
60058642-4
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£41.99
Paid
Date
Thu 10th Sep 2020
60058642-2
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£288.00
Paid
Date
Thu 10th Sep 2020
60058642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£183.48
Paid
Date
Thu 10th Sep 2020
60058642-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£24.00
Paid
Date
Thu 10th Sep 2020
60061638-2
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid

4th September 2020 (3)
Date
Fri 4th Sep 2020
60058071-2
Type
Accommodation
(Utilities)
Description
Thames Water - monthly payment
Water
Amount
£34.57
Paid
Date
Fri 4th Sep 2020
60058071-3
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax for August
Amount
£65.00
Paid
Date
Fri 4th Sep 2020
60058071-1
Type
Accommodation
(Utilities)
Description
OVO - Electricity and Gas monthly payment
Dual Fuel
Amount
£30.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061638-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£66.88
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010086-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Tue 1st Sep 2020
60061827-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£24.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009814-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

4th August 2020 (3)
Date
Tue 4th Aug 2020
60055162-1
Type
Accommodation
(Utilities)
Description
OVO - Electricity and Gas monthly payment
Dual Fuel
Amount
£30.00
Paid
Date
Tue 4th Aug 2020
60055162-3
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax
Amount
£65.00
Paid
Date
Tue 4th Aug 2020
60055162-2
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£34.57
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009393-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60054899-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising at Irvine Meadow Football Ground
Amount
£250.00
Paid
Date
Fri 31st Jul 2020
60054899-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising at Irvine Victoria Football Ground
Amount
£250.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60054699-1
Type
Office Costs
(Cleaning services)
Description
April May June Cleaning
Amount
£150.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£179.91
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June - July one month
Amount
£29.50
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056013-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056013-3
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£26.15
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009179-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60056013-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£-16.50
Paid

6th July 2020 (3)
Date
Mon 6th Jul 2020
60052053-1
Type
Accommodation
(Council tax)
Description
City of Westminster - June
Amount
£65.00
Paid
Date
Mon 6th Jul 2020
60052053-3
Type
Accommodation
(Utilities)
Description
Thames Water - June
Water
Amount
£34.57
Paid
Date
Mon 6th Jul 2020
60052053-2
Type
Accommodation
(Utilities)
Description
Ova - Electricity and Gas - June
Dual Fuel
Amount
£30.00
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60056013-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£180.28
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008775-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60053289-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.73
Paid

26th June 2020 (3)
Date
Fri 26th Jun 2020
60052919-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA S
Amount
£151.20
Paid
Date
Fri 26th Jun 2020
60052919-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA S
Amount
£142.80
Paid
Date
Fri 26th Jun 2020
60052717-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£25.89
Paid

25th June 2020 (3)
Date
Thu 25th Jun 2020
60052890-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£23.52
Paid
Date
Thu 25th Jun 2020
60052890-3
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Office furniture
Amount
£57.60
Paid
Date
Thu 25th Jun 2020
60052890-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£31.38
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050649-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for one year 24 June 2020 to 23 June 2021
Amount
£249.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for May - 50% claimed
Amount
£54.53
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008636-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

5th June 2020 (6)
Date
Fri 5th Jun 2020
60048880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£199.23
Paid
Date
Fri 5th Jun 2020
60052718-1
Type
Office Costs
(Postage & couriers)
Description
STREAMLINE TAXIS AYRSH
Amount
£45.00
Paid
Date
Fri 5th Jun 2020
60048880-2
Type
Office Costs
(Software & applications)
Description
BT BILL PAYMENT 2
Amount
£161.28
Paid
Date
Fri 5th Jun 2020
60048880-4
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£145.50
Paid
Date
Fri 5th Jun 2020
60048880-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£25.14
Paid
Date
Fri 5th Jun 2020
60052717-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£216.63
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008499-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049934-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.85
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008007-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048900-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£600.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048900-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA S
Amount
£126.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007619-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60048900-3
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£176.96
Paid

1st May 2020 (3)
Date
Fri 1st May 2020
60048354-2
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax - May 2020
Amount
£65.00
Paid
Date
Fri 1st May 2020
60048354-3
Type
Accommodation
(Utilities)
Description
Thames Water - May 2020
Water
Amount
£34.57
Paid
Date
Fri 1st May 2020
60048354-1
Type
Accommodation
(Utilities)
Description
Electricity and Gas for London Accommodation during May 2020
Dual Fuel
Amount
£30.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046438-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.62
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Rental 23 April to 22 May 2020 Calls March and April
Amount
£21.48
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046438-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£27.36
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007341-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-2155
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£126.00
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60046788-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.18
Paid

9th April 2020 (3)
Date
Thu 9th Apr 2020
60046591-6
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£34.80
Paid
Date
Thu 9th Apr 2020
60046591-2
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Office furniture
Amount
£172.80
Paid
Date
Thu 9th Apr 2020
60046591-7
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Other office equipment
Amount
£41.51
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60043958-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fit new kitchen tap, plaster holes in walls and repair coat hooks
Amount
£25.00
Paid

7th April 2020 (6)
Date
Tue 7th Apr 2020
60043832-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid
Date
Tue 7th Apr 2020
60043832-5
Type
Dependant Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency family & carers
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Tue 7th Apr 2020
60043832-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Tue 7th Apr 2020
60043832-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Tue 7th Apr 2020
60043832-6
Type
Dependant Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 7th Apr 2020
60043832-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046438-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£22.80
Paid

4th April 2020 (6)
Date
Sat 4th Apr 2020
60043287-3
Type
Office Costs
(Cleaning services)
Description
Vinyl Gloves and bin bags (Coronavirus)
Amount
£10.97
Paid
Date
Sat 4th Apr 2020
60043291-2
Type
Office Costs
(Cleaning services)
Description
Vinyl gloves and hand cleaner - Coronavirus
Amount
£10.97
Paid
Date
Sat 4th Apr 2020
60043287-2
Type
Office Costs
(Cleaning services)
Description
Two weeks - 6 and 13 March - cleaner
Amount
£20.00
Paid
Date
Sat 4th Apr 2020
60043287-4
Type
Office Costs
(Cleaning services)
Description
One week - 20 March, 2020 - cleaner
Amount
£10.00
Paid
Date
Sat 4th Apr 2020
60043287-1
Type
Office Costs
(Postage & couriers)
Description
Payment due on an item of mail
Amount
£1.50
Paid
Date
Sat 4th Apr 2020
60043287-5
Type
Office Costs
(Postage & couriers)
Description
Signed for postage - personal details being sent to Pass Office
Amount
£6.60
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
60046591-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£4.55
Paid
Date
Fri 3rd Apr 2020
60046591-3
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Other office equipment
Amount
£35.51
Paid
Date
Fri 3rd Apr 2020
60046591-4
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT
Other office equipment
Amount
£46.78
Paid
Date
Fri 3rd Apr 2020
60046591-5
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT
Other office equipment
Amount
£52.78
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
90006940-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Wed 1st Apr 2020
60047179-3
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax
Amount
£65.28
Paid
Date
Wed 1st Apr 2020
60047179-2
Type
Accommodation
(Utilities)
Description
Thames Water - water rates
Water
Amount
£34.62
Paid
Date
Wed 1st Apr 2020
60047179-1
Type
Accommodation
(Utilities)
Description
Ovo - Electricity and Gas
Dual Fuel
Amount
£30.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043821-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£255.36
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043821-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£141.17
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043821-3
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£89.10
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043291-4
Type
Office Costs
(Cleaning services)
Description
One week cleaning - 20 March 2020
Amount
£10.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044293-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£178.71
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006649-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041474-1
Type
MP Travel
(Rail)
Description
Paddington Station to Heathrow Terminal 5 (Hans)
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 17th Mar 2020
60043291-5
Type
Office Costs
(Postage & couriers)
Description
Signed for mail - personal documents to Pass Office
Amount
£6.60
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60044123-7
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid

13th March 2020 (4)
Date
Fri 13th Mar 2020
70002419-1
Type
MP Travel
(Parking)
Description
60038142
London-constituency MP & Staff
Amount
Repaid
Repaid : £69.99
Date
Fri 13th Mar 2020
60044123-6
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Computer, laptop, PC, tablet & accessories
Amount
£70.72
Paid
Date
Fri 13th Mar 2020
60044123-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,234.52
Paid
Date
Fri 13th Mar 2020
60044123-3
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£37.70
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60040451-1
Type
Office Costs
(Cleaning services)
Description
Surface wipes, hand wash and pedal bins
Amount
£65.00
Paid
Date
Thu 12th Mar 2020
60043291-1
Type
Office Costs
(Postage & couriers)
Description
Postage due on an item of mail
Amount
£1.50
Paid
Date
Thu 12th Mar 2020
60044293-2
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
60043282-1
Type
Office Costs
(Hospitality)
Description
Two weeks newspapers
Amount
£4.80
Paid
Date
Wed 11th Mar 2020
60042828-2
Type
Staff Travel
(Subsistence)
Description
Westminster Training on 11 March 2020
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 11th Mar 2020
60042632-2
Type
Staff Travel
(Subsistence)
Description
New Intern Training on 11 March 2020
London-constituency MP & Staff
Amount
£20.65
Paid

10th March 2020 (8)
Date
Tue 10th Mar 2020
60040143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of Mobile phoned during February
Amount
£21.09
Paid
Date
Tue 10th Mar 2020
60040143-2
Type
Accommodation
(Utilities)
Description
Thames Water - Water and Wastewater Bill for London Accommodation - monthly charge for February
Water
Amount
£33.74
Paid
Date
Tue 10th Mar 2020
60040143-3
Type
Accommodation
(Council Tax)
Description
City of Westminster - Council Tax - monthly charge for February
Amount
£63.00
Paid
Date
Tue 10th Mar 2020
60040143-4
Type
Accommodation
(Utilities)
Description
Ovo Energy - monthly charge for February
Dual Fuel
Amount
£30.00
Paid
Date
Tue 10th Mar 2020
60040108-1
Type
Staff Travel
(Taxi)
Description
[***] to [***] return - Home to Prestwick Railway Station to get train to Edinburgh in time for Immigration Training
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£35.20
Paid
Date
Tue 10th Mar 2020
60042632-1
Type
Staff Travel
(Subsistence)
Description
New Intern Training on 10 March 2020
London-constituency MP & Staff
Amount
£16.73
Paid
Date
Tue 10th Mar 2020
60042828-1
Type
Staff Travel
(Subsistence)
Description
Westminster Training on 10 March 2020
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Tue 10th Mar 2020
60042632-3
Type
Staff Travel
(Rail)
Description
New Intern Training
London-constituency MP & Staff
From: Mount Florida
To: Glasgow Central
Amount
£3.10
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039735-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Four weeks local newspapers
Amount
£9.60
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60039945-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£16.65
Paid
Date
Fri 6th Mar 2020
60043291-3
Type
Office Costs
(Cleaning services)
Description
Two weeks cleaning - 6 and 13 March 2020
Amount
£20.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006286-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Wed 4th Mar 2020
60044393-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.28
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60040143-5
Type
Office Costs
(Stationery & printing)
Description
Two diaries for new Interns
Amount
£5.00
Paid
Date
Tue 3rd Mar 2020
60040143-6
Type
Office Costs
(Postage & couriers)
Description
Signed for mail to post constituent's correspondence to Ayr Carrick & Cumnock MP
Amount
£4.55
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038174-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st March 2020 (16)
Date
Sun 1st Mar 2020
4000891-420
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.10
Paid
Date
Sun 1st Mar 2020
4000891-422
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.10
Paid
Date
Sun 1st Mar 2020
4000891-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000971-21
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.72
Paid
Date
Sun 1st Mar 2020
4000971-22
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.72
Paid
Date
Sun 1st Mar 2020
4000891-423
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£90.59
Paid
Date
Sun 1st Mar 2020
4000860-197
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-419
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-424
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-418
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£450.74
Paid
Date
Sun 1st Mar 2020
4000891-425
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£14.02
Paid
Date
Sun 1st Mar 2020
4000891-426
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£17.00
Paid
Date
Sun 1st Mar 2020
60039725-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Sun 1st Mar 2020
60043280-1
Type
Accommodation
(Council Tax)
Description
March 2020 - City of Westminster
Amount
£63.00
Paid
Date
Sun 1st Mar 2020
60043280-2
Type
Accommodation
(Utilities)
Description
March 2020 - Electricity and Gas - Ovo
Dual Fuel
Amount
£30.00
Paid
Date
Sun 1st Mar 2020
60043280-3
Type
Accommodation
(Utilities)
Description
March 2020 - Water Rates - Thames Water
Water
Amount
£33.74
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037897-1
Type
Staff Travel
(Rail)
Description
Train - Constituency to Glasgow and return - Training (Universal Training)
Extended UK travel
From: Kilwinning
To: Glasgow Central
Amount
£8.20
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60040143-8
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£22.55
Paid
Date
Tue 25th Feb 2020
60039725-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Ayr
To: Edinburgh
Amount
£40.70
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038142-1
Type
MP Travel
(Parking)
Description
Car Parking at Airport 24 - 27 February 2020
London-constituency MP & Staff
Amount
£69.99
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60039725-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60039725-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£214.44
Paid
Date
Thu 20th Feb 2020
60039725-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£13.68
Paid
Date
Thu 20th Feb 2020
60039725-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Kilwinning
To: Edinburgh
Amount
£42.10
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006066-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

17th February 2020 (21)
Date
Mon 17th Feb 2020
4000780-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-184
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-186
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-187
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-188
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-189
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-190
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-191
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-192
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-193
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-194
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-196
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-197
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 17th Feb 2020
4000780-490
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 17th Feb 2020
4000780-491
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 17th Feb 2020
4000780-488
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Mon 17th Feb 2020
4000780-489
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Mon 17th Feb 2020
60040143-9
Type
Office Costs
(Cleaning services)
Description
Two weeks window cleaning
Amount
£10.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60040143-10
Type
Office Costs
(Cleaning services)
Description
Three weeks office cleaning
Amount
£30.00
Paid
Date
Fri 14th Feb 2020
60036889-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039725-2
Type
Office Costs
(Equipment - hire)
Description
ACTIVE OFFICE SCOTLAND
Printer, photocopier & scanner
Amount
£202.97
Paid

10th February 2020 (12)
Date
Mon 10th Feb 2020
60035030-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 10th Feb 2020
60035030-2
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£89.99
Paid
Date
Mon 10th Feb 2020
60035030-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 10th Feb 2020
60035030-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 10th Feb 2020
60035030-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Mon 10th Feb 2020
60035030-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 10th Feb 2020
60035018-4
Type
MP Travel
(Taxi)
Description
Underground to German Embassy
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£6.00
Paid
Date
Mon 10th Feb 2020
60035243-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - January - February 2020
Amount
£21.24
Paid
Date
Mon 10th Feb 2020
60035018-1
Type
Office Costs
(Cleaning services)
Description
Four Weeks Cleaning and Cleaning Supplies
Amount
£45.98
Paid
Date
Mon 10th Feb 2020
60035018-2
Type
Office Costs
(Cleaning services)
Description
Two Weeks Window Cleaning
Amount
£10.00
Paid
Date
Mon 10th Feb 2020
60035018-3
Type
Office Costs
(Postage & couriers)
Description
Signed for Postage - personal documents sent to HoC Security
Amount
£1.29
Paid
Date
Mon 10th Feb 2020
60039725-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
60034660-2
Type
Staff Travel
(Other public transport)
Description
Top Up Oyster Card - London City airport to Parliament - working at Westminster (Category & Transport type suggested by Suzanne at IPSA)
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 6th Feb 2020
60034660-3
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£8.83
Paid
Date
Thu 6th Feb 2020
60034660-4
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£3.76
Paid
Date
Thu 6th Feb 2020
60034660-1
Type
Staff Travel
(Parking)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£57.00
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005829-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid
Date
Wed 5th Feb 2020
60034755-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers - 8 15 22 January and 5 February
Amount
£9.30
Paid
Date
Wed 5th Feb 2020
60034675-4
Type
Staff Travel
(Subsistence)
Description
Working in Parliament 5 February 2020
London-constituency MP & Staff
Amount
£4.91
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
4000793-471
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid
Date
Tue 4th Feb 2020
60034675-3
Type
Staff Travel
(Subsistence)
Description
Working in Parliament 4 February 2020
London-constituency MP & Staff
Amount
£10.19
Paid

3rd February 2020 (6)
Date
Mon 3rd Feb 2020
60039941-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 3rd Feb 2020
4000749-236
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 3rd Feb 2020
4000793-470
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.72
Paid
Date
Mon 3rd Feb 2020
60034675-2
Type
Staff Travel
(Subsistence)
Description
Working in Parliament 3 February 2020
London-constituency MP & Staff
Amount
£10.26
Paid
Date
Mon 3rd Feb 2020
60034675-1
Type
Staff Travel
(Other public transport)
Description
Top Up Oyster Card - London City Airport to Parliament - working in Parliament 3 February
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 3rd Feb 2020
60034675-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034012-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-468
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid
Date
Thu 30th Jan 2020
4000793-469
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid
Date
Thu 30th Jan 2020
60034744-1
Type
Staff Travel
(Rail)
Description
Well-being meeting - Glasgow on 30 January 2020
Extended UK travel
From: Irvine
To: Glasgow Central
Amount
£8.70
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036093-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-467
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.72
Paid
Date
Mon 27th Jan 2020
60035044-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£175.72
Paid

26th January 2020 (6)
Date
Sun 26th Jan 2020
4000793-461
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-218.00
Paid
Date
Sun 26th Jan 2020
4000793-462
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-218.00
Paid
Date
Sun 26th Jan 2020
4000793-463
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£243.41
Paid
Date
Sun 26th Jan 2020
4000793-464
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£243.41
Paid
Date
Sun 26th Jan 2020
4000793-465
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£218.00
Paid
Date
Sun 26th Jan 2020
4000793-466
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£218.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60033540-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 24th Jan 2020
60040143-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Prestwick Community Centre on 24 January 2020
Amount
£8.00
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60033540-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 22nd Jan 2020
60036889-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035044-9
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£38.95
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
60035044-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 15th Jan 2020
90005567-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 15th Jan 2020
60048953-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid

13th January 2020 (6)
Date
Mon 13th Jan 2020
60031890-1
Type
Miscellaneous
(Parking)
Description
Airport Parking 16 to 20 December 2019
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Mon 13th Jan 2020
60036139-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£29.00
Paid
Date
Mon 13th Jan 2020
4000749-234
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Mon 13th Jan 2020
4000749-235
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Mon 13th Jan 2020
4000793-460
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-184.31
Paid
Date
Mon 13th Jan 2020
60035044-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£34.83
Paid

10th January 2020 (9)
Date
Fri 10th Jan 2020
60031669-1
Type
Accommodation
(Utilities)
Description
OVOenergy
Electricity
Amount
£30.00
Paid
Date
Fri 10th Jan 2020
60031669-2
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£33.74
Paid
Date
Fri 10th Jan 2020
60031669-3
Type
Accommodation
(Council Tax)
Description
City of Westminster
Amount
£63.00
Paid
Date
Fri 10th Jan 2020
60031534-1
Type
Office Costs
(Postage & couriers)
Description
Personal information sent to IPSA - Signed For
Amount
£2.26
Paid
Date
Fri 10th Jan 2020
60031534-2
Type
Office Costs
(Stationery & printing)
Description
A4 Diary for Parliamentary Office
Amount
£6.99
Paid
Date
Fri 10th Jan 2020
60031534-3
Type
Office Costs
(Cleaning services)
Description
Three weeks - office cleaner
Amount
£30.00
Paid
Date
Fri 10th Jan 2020
60031534-4
Type
Office Costs
(Cleaning services)
Description
Two weeks - window cleaner
Amount
£10.00
Paid
Date
Fri 10th Jan 2020
60031534-5
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£2.99
Paid
Date
Fri 10th Jan 2020
60031534-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£20.97
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60035044-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£165.91
Paid
Date
Tue 7th Jan 2020
60035044-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH AYRSHIRE COUNCIL
Amount
£59.84
Paid
Date
Tue 7th Jan 2020
60036568-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£72.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005310-1
Type
Office Costs
(Rent)
Amount
£387.50
Paid

20th December 2019 (6)
Date
Fri 20th Dec 2019
60030006-3
Type
Staff Travel
(Subsistence)
Description
Working in Constituency (normally works in Westminster)
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Fri 20th Dec 2019
60031517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£165.55
Paid
Date
Fri 20th Dec 2019
90005042-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Fri 20th Dec 2019
60029986-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers 21/11/19 27/11/19 4/12/19 18/12/19
Amount
£8.30
Paid
Date
Fri 20th Dec 2019
60030006-2
Type
Staff Travel
(Rail)
Description
Working in Constituency
London-constituency MP & Staff
From: Montrose
To: Glasgow Central
Amount
£28.90
Paid
Date
Fri 20th Dec 2019
60030006-1
Type
Staff Travel
(Rail)
Description
Working in Constituency
London-constituency MP & Staff
From: Glasgow Central
To: Irvine
Amount
£8.50
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
70001957-1
Type
Office Costs
(Insurance - contents)
Description
6000 9932
Amount
Repaid
Repaid : £249.00
Date
Thu 19th Dec 2019
70001958-1
Type
Office Costs
(Advertising and contact cards)
Description
6000 9932.
Amount
Repaid
Repaid : £250.00

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031517-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£30.67
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000611-448
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 16th Dec 2019
4000611-449
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

10th December 2019 (20)
Date
Tue 10th Dec 2019
60028819-14
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: Westminster
To: London home
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-23
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: Westminster
To: London home
Amount
£75.50
Paid
Date
Tue 10th Dec 2019
60028819-17
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£40.00
Paid
Date
Tue 10th Dec 2019
60028819-9
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-7
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£79.00
Paid
Date
Tue 10th Dec 2019
60028819-22
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.00
Paid
Date
Tue 10th Dec 2019
60028819-4
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-5
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-6
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£75.50
Paid
Date
Tue 10th Dec 2019
60028819-19
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-2
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-15
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-16
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-28
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-12
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-13
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
Extended UK travel
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-27
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£75.50
Paid
Date
Tue 10th Dec 2019
60028819-25
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£61.00
Paid
Date
Tue 10th Dec 2019
60028819-18
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028819-8
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£75.50
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
4000611-446
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 9th Dec 2019
4000611-447
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004676-0
Type
Office Costs
(Rent)
Amount
£387.50
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60031517-3
Type
Miscellaneous
(Taxi)
Description
STREAMLINE TAXIS AYRSH
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£51.00
Paid

2nd December 2019 (6)
Date
Mon 2nd Dec 2019
60028136-2
Type
Accommodation
(Utilities)
Description
Ovo Energy - Gas and Electricity - Monthly Direct Debit
Electricity
Amount
£30.00
Paid
Date
Mon 2nd Dec 2019
60028136-3
Type
Accommodation
(Utilities)
Description
Thames Water - Water and Wastewater Bill - Director Debit
Water
Amount
£33.74
Paid
Date
Mon 2nd Dec 2019
4000611-444
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 2nd Dec 2019
4000611-445
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 2nd Dec 2019
4000938-86
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 2nd Dec 2019
4000938-87
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid

25th November 2019 (5)
Date
Mon 25th Nov 2019
4000611-442
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 25th Nov 2019
4000611-443
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 25th Nov 2019
4000793-458
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 25th Nov 2019
4000793-459
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 25th Nov 2019
60028126-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60028832-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£151.45
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027646-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

18th November 2019 (5)
Date
Mon 18th Nov 2019
60027646-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 18th Nov 2019
4000627-79
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 18th Nov 2019
4000627-80
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 18th Nov 2019
4000611-440
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 18th Nov 2019
4000611-441
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60027646-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 428 miles
Amount
£192.60
Paid

15th November 2019 (4)
Date
Fri 15th Nov 2019
60028832-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£26.92
Paid
Date
Fri 15th Nov 2019
60028832-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£107.10
Paid
Date
Fri 15th Nov 2019
60026941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October mobile account - 50% paid by MP
Amount
£32.22
Paid
Date
Fri 15th Nov 2019
90004445-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60028832-4
Type
Miscellaneous
(Taxi)
Description
STREAMLINE TAXIS AYRSH
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£291.50
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026620-4
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£19.52
Paid

11th November 2019 (8)
Date
Mon 11th Nov 2019
60026472-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£170.04
Paid
Date
Mon 11th Nov 2019
60026472-11
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£31.93
Paid
Date
Mon 11th Nov 2019
60026472-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
S.AYRSHIRE C T/T
Amount
£11.80
Paid
Date
Mon 11th Nov 2019
60026472-17
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
S.AYRSHIRE C T/T
Amount
£25.00
Paid
Date
Mon 11th Nov 2019
4000627-77
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 11th Nov 2019
4000627-78
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 11th Nov 2019
4000611-438
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 11th Nov 2019
4000611-439
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60026406-1
Type
Staff Travel
(Rail)
Description
Staff Training - Dissolution meeting in Glasgow on 8 November 2019
Extended UK travel
From: Irvine
To: Glasgow Central
Amount
£8.50
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60028832-5
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£307.97
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60030020-1
Type
Miscellaneous
(Taxi)
Description
SOHO CAR SERVICES
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£75.50
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000611-292
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 4th Nov 2019
4000611-293
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 4th Nov 2019
60026620-5
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
London-constituency MP & Staff
Amount
£36.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60030876-1
Type
Miscellaneous
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£36.00
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
90004051-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£387.50
Paid
Date
Fri 1st Nov 2019
60028126-2
Type
Office Costs
(Cleaning services)
Description
Four weeks office cleaning - costs shared with MSP's office 50/50
Amount
£40.00
Paid
Date
Fri 1st Nov 2019
60028136-1
Type
Accommodation
(Council Tax)
Description
City of Westminster - Council Tax for November
Amount
£63.00
Paid
Date
Fri 1st Nov 2019
4000569-599
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£21.87
Paid
Date
Fri 1st Nov 2019
4000569-600
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£21.87
Paid
Date
Fri 1st Nov 2019
4000569-601
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£21.87
Paid
Date
Fri 1st Nov 2019
4000569-602
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-21.87
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60028689-4
Type
Miscellaneous
(Taxi)
Description
Parliament to London accommodation during recovery period from [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.50
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
4000611-290
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 28th Oct 2019
4000611-291
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 28th Oct 2019
60028689-3
Type
Miscellaneous
(Taxi)
Description
Parliament to London accommodation during recovery period from [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.00
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60028955-2
Type
Miscellaneous
(Hotel - London)
Description
[***]
Amount
£-875.00
Paid
Date
Wed 23rd Oct 2019
60028689-1
Type
Miscellaneous
(Taxi)
Description
Parliament to London accommodation during recovery period from [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60028689-5
Type
Miscellaneous
(Taxi)
Description
Parliament to London accommodation during recovery period from[***]
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.00
Paid

21st October 2019 (4)
Date
Mon 21st Oct 2019
4000611-288
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 21st Oct 2019
4000611-289
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 21st Oct 2019
4000627-76
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 21st Oct 2019
60028689-2
Type
Miscellaneous
(Taxi)
Description
Parliament to London accommodation during recovery period from [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid

17th October 2019 (4)
Date
Thu 17th Oct 2019
60026630-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 17th Oct 2019
60027455-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls
Amount
£11.96
Paid
Date
Thu 17th Oct 2019
90003813-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Thu 17th Oct 2019
60024203-4
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary Office to shadow Parliamentary Assistant
London-constituency MP & Staff
Amount
£22.83
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60024203-3
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary Office to shadow Parliamentary Assistant
London-constituency MP & Staff
Amount
£6.72
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60024203-2
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary Office to shadow Parliamentary Assistant
London-constituency MP & Staff
Amount
£13.88
Paid

14th October 2019 (10)
Date
Mon 14th Oct 2019
60028832-8
Type
Miscellaneous
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 14th Oct 2019
60028955-1
Type
Miscellaneous
(Hotel - London)
Description
[***]
Amount
£1,225.00
Paid
Date
Mon 14th Oct 2019
4000611-216
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 14th Oct 2019
4000611-217
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 14th Oct 2019
4000611-218
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 14th Oct 2019
4000611-220
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£5.23
Paid
Date
Mon 14th Oct 2019
4000611-219
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£5.23
Paid
Date
Mon 14th Oct 2019
60024203-1
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary Office to shadow Parliamentary Assistant
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 14th Oct 2019
60028693-1
Type
MP Travel
(Rail)
Description
Heathrow Express to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Mon 14th Oct 2019
60024616-1
Type
Dependant Travel
(Rail)
Description
Accompanying MP [***]
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-698
Type
Office Costs
(Stationery & printing)
Description
Split Delivery Charge
Amount
£18.00
Paid
Date
Fri 11th Oct 2019
4000521-699
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£429.12
Paid
Date
Fri 11th Oct 2019
60026620-7
Type
Office Costs
(Stationery & printing)
Description
Diaries for 2020
Amount
£10.97
Paid
Date
Fri 11th Oct 2019
60022632-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.65
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60028832-10
Type
Miscellaneous
(Taxi)
Description
STREAMLINE TAXIS AYRSH
Within constituency
From: Other UK location
To: Other constituency location
Amount
£233.40
Paid

8th October 2019 (13)
Date
Tue 8th Oct 2019
60022076-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JAMES FREW LTD
Amount
£92.94
Paid
Date
Tue 8th Oct 2019
60022076-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£169.41
Paid
Date
Tue 8th Oct 2019
60022076-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£22.97
Paid
Date
Tue 8th Oct 2019
60022076-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£734.40
Paid
Date
Tue 8th Oct 2019
60022076-4
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£180.00
Paid
Date
Tue 8th Oct 2019
60022105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone - agreed MP pay 50% of cost
Amount
£28.58
Paid
Date
Tue 8th Oct 2019
60022105-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Prestwick 65 Club and Townend CC, Dreghorn on 24 September 2019
Amount
£12.40
Paid
Date
Tue 8th Oct 2019
60022105-3
Type
Office Costs
(Cleaning services)
Description
3 weeks cleaning GBP20 x 3 weeks, shared costs with MSP Office 50%
Amount
£30.00
Paid
Date
Tue 8th Oct 2019
60022105-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Loans Village Hall on 19 September 2019
Amount
£8.00
Paid
Date
Tue 8th Oct 2019
60022105-5
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax for September
Amount
£63.00
Paid
Date
Tue 8th Oct 2019
60022105-6
Type
Accommodation
(Utilities)
Description
Ovo energy Electricity for September
Electricity
Amount
£30.00
Paid
Date
Tue 8th Oct 2019
60022105-7
Type
Accommodation
(Utilities)
Description
Thames Water charges for September
Water
Amount
£33.74
Paid
Date
Tue 8th Oct 2019
60022076-5
Type
MP Travel
(Taxi)
Description
STREAMLINE TAXIS AYRSH
Within constituency
From: Constituency office
To: Other constituency location
Amount
£66.80
Paid

4th October 2019 (11)
Date
Fri 4th Oct 2019
4000509-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Fri 4th Oct 2019
4000509-285
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Fri 4th Oct 2019
4000509-286
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 4th Oct 2019
4000509-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 4th Oct 2019
4000509-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£-37.00
Paid
Date
Fri 4th Oct 2019
4000509-289
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£-37.00
Paid
Date
Fri 4th Oct 2019
4000509-280
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Fri 4th Oct 2019
4000509-281
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Fri 4th Oct 2019
4000509-282
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-283
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
60026620-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - 4 weeks
Amount
£40.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-148
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£59.00
Paid
Date
Wed 2nd Oct 2019
90003404-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£387.50
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60026620-1
Type
Accommodation
(Council Tax)
Description
City of Westminster - Council Tax - October
Amount
£63.00
Paid
Date
Tue 1st Oct 2019
60026620-2
Type
Accommodation
(Utilities)
Description
Ovo Energy - October
Electricity
Amount
£30.00
Paid
Date
Tue 1st Oct 2019
60026620-3
Type
Accommodation
(Utilities)
Description
Thames Water - October
Water
Amount
£33.74
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
4000611-450
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 30th Sep 2019
4000611-451
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 30th Sep 2019
60020620-1
Type
Staff Travel
(Rail)
Description
Parliamentary Assistant - Visit to Constituency - 11 - 17 September 2019
London-constituency MP & Staff
From: Glasgow Queen Street
To: Irvine
Amount
£7.90
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020479-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60028832-11
Type
Miscellaneous
(Hotel - London)
Description
[***]
Amount
£230.00
Paid
Date
Wed 25th Sep 2019
60020532-1
Type
MP Travel
(Parking)
Description
Parking at airport on resumption of Parliament on 25 September, 2019
London-constituency MP & Staff
Amount
£62.70
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020216-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
4000286-876
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
4000286-875
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.90
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-531
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
4000466-532
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-533
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
60020291-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003092
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Wed 18th Sep 2019
60026610-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
8 Weeks local newspapers
Amount
£18.40
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60020620-4
Type
Staff Travel
(Subsistence)
Description
Parliamentary Assistant - Visit to Constituency - 11 - 17 September 2019 - Subsistence for 16 & 17 September
London-constituency MP & Staff
Amount
£14.27
Paid

13th September 2019 (4)
Date
Fri 13th Sep 2019
60020620-3
Type
Staff Travel
(Subsistence)
Description
Parliamentary Assistant - Visit to Constituency - 11 - 17 September 2019 - Subsistence on 13 September
London-constituency MP & Staff
Amount
£8.43
Paid
Date
Fri 13th Sep 2019
60019128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs 50% paid by MP
Amount
£25.12
Paid
Date
Fri 13th Sep 2019
60019128-2
Type
Accommodation
(Utilities)
Description
OVO Energy for London Accommodation August to September 2019
Electricity
Amount
£30.00
Paid
Date
Fri 13th Sep 2019
60019128-3
Type
Office Costs
(Cleaning services)
Description
Cleaning materials for Constituency Office
Amount
£14.69
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-554
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£18.00
Paid
Date
Thu 12th Sep 2019
4000446-556
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£127.02
Paid

11th September 2019 (3)
Date
Wed 11th Sep 2019
60018749-1
Type
Staff Travel
(Rail)
Description
Attending Autism Spectrum Training
Diverted Journey
From: Troon
To: Motherwell
Amount
£16.60
Paid
Date
Wed 11th Sep 2019
60018837-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Wed 11th Sep 2019
60020620-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 962 miles
Amount
£432.90
Paid

10th September 2019 (9)
Date
Tue 10th Sep 2019
60018541-2
Type
MP Travel
(Taxi)
Description
Taxi to and From [***] [***] and return
Within constituency
From: Constituency home
To: Other constituency location
Amount
£26.10
Paid
Date
Tue 10th Sep 2019
60018478-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 10th Sep 2019
60018478-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 10th Sep 2019
60028832-12
Type
Miscellaneous
(Hotel - London)
Description
[***]
Amount
£1,400.00
Paid
Date
Tue 10th Sep 2019
60018478-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
4 weeks local newspapers
Amount
£9.20
Paid
Date
Tue 10th Sep 2019
60018541-1
Type
Office Costs
(Cleaning services)
Description
3 Weeks cleaning shared
Amount
£30.00
Paid
Date
Tue 10th Sep 2019
60018541-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Symington Surgery
Amount
£8.50
Paid
Date
Tue 10th Sep 2019
60018541-4
Type
Accommodation
(Council Tax)
Description
City of Westminster - Council Tax for August
Amount
£63.00
Paid
Date
Tue 10th Sep 2019
60018541-5
Type
Accommodation
(Utilities)
Description
Thames Water - August Payment
Water
Amount
£33.74
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002699
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£387.50
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60018486-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 30th Aug 2019
60018464-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60018536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£168.48
Paid
Date
Thu 29th Aug 2019
60018486-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
4000417-329
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Wed 28th Aug 2019
4000417-330
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Wed 28th Aug 2019
4000417-331
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Wed 28th Aug 2019
60018486-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid

26th August 2019 (8)
Date
Mon 26th Aug 2019
60018486-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 471 miles
Amount
£211.95
Paid
Date
Mon 26th Aug 2019
60017065-1
Type
Staff Travel
(Subsistence)
Description
Subsistence on 26 August - Constituency Visit during Recess 26 - 31 August 2019
London-constituency MP & Staff
Amount
£6.15
Paid
Date
Mon 26th Aug 2019
60017065-2
Type
Staff Travel
(Subsistence)
Description
Subsistence on 28 August - Constituency Visit during Recess 26 - 31 August 2019
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Mon 26th Aug 2019
60017065-3
Type
Staff Travel
(Subsistence)
Description
Subsistence on 29 August - Constituency Visit during Recess 26 - 31 August 2019
London-constituency MP & Staff
Amount
£23.65
Paid
Date
Mon 26th Aug 2019
60017065-4
Type
Staff Travel
(Subsistence)
Description
Subsistence on 30 August - Constituency Visit during Recess 26 - 31 August 2019
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Mon 26th Aug 2019
60017065-5
Type
Staff Travel
(Rail)
Description
Constituency Visit during Recess - Constituency Visit during Recess 26 - 31 August 2019
London-constituency MP & Staff
From: Troon
To: Irvine
Amount
£3.30
Paid
Date
Mon 26th Aug 2019
60027388-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - 26 August, 9 & 30 September, 28 October and 12 November 5 x GBP5
Amount
£25.00
Paid
Date
Mon 26th Aug 2019
60014087-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Prestwick Community Centre on 26 June 2019
Amount
£6.00
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60014047-1
Type
Staff Travel
(Rail)
Description
Training - MP Caseworker event held in Edinburgh on 26 July
Extended UK travel
From: Saltcoats
To: Edinburgh
Amount
£37.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60018536-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
S.AYRSHIRE C T/T
Amount
£11.80
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018536-4
Type
MP Travel
(Taxi)
Description
STREAMLINE TAXIS [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£406.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016688-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work on Reception for security purposes
Amount
£3,057.30
Paid

16th August 2019 (5)
Date
Fri 16th Aug 2019
60018536-5
Type
Office Costs
(Advertising and contact cards)
Description
A M FASPRINT SERVICES
Amount
£94.80
Paid
Date
Fri 16th Aug 2019
60018536-6
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£393.40
Paid
Date
Fri 16th Aug 2019
60018536-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£22.38
Paid
Date
Fri 16th Aug 2019
60018536-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£69.75
Paid
Date
Fri 16th Aug 2019
90002462
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

13th August 2019 (17)
Date
Tue 13th Aug 2019
60015368-13
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: Hounslow
Amount
£36.50
Paid
Date
Tue 13th Aug 2019
60015368-11
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Hounslow
To: Heathrow Airport Terminal 4
Amount
£16.50
Paid
Date
Tue 13th Aug 2019
60015368-12
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Troon
Amount
£3.90
Paid
Date
Tue 13th Aug 2019
60015368-17
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Troon
To: Glasgow Central
Amount
£3.90
Paid
Date
Tue 13th Aug 2019
60015368-10
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Troon
To: Glasgow Central
Amount
£4.20
Paid
Date
Tue 13th Aug 2019
60015368-16
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 13th Aug 2019
60015368-14
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Troon
To: Edinburgh
Amount
£25.15
Paid
Date
Tue 13th Aug 2019
60015368-15
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.71
Paid
Date
Tue 13th Aug 2019
60015368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£169.92
Paid
Date
Tue 13th Aug 2019
60015368-2
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£101.91
Paid
Date
Tue 13th Aug 2019
60015368-3
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£163.56
Paid
Date
Tue 13th Aug 2019
60015368-4
Type
Office Costs
(Stationery & printing)
Description
BIRMINGHAM TELECOMMUNI
Amount
£17.34
Paid
Date
Tue 13th Aug 2019
60015368-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Tue 13th Aug 2019
60015368-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 13th Aug 2019
60015368-7
Type
Office Costs
(Cleaning services)
Description
NORTH AYRSHIRE COUNCIL
Amount
£58.00
Paid
Date
Tue 13th Aug 2019
60015368-8
Type
Office Costs
(Advertising and contact cards)
Description
Sumup Ayrshire Media S
Amount
£300.00
Paid
Date
Tue 13th Aug 2019
60015368-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£29.35
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018536-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£75.70
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60013965-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers x 4 weeks
Amount
£9.20
Paid
Date
Thu 1st Aug 2019
90002079
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£387.50
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60013722-3
Type
Staff Travel
(Rail)
Description
Glasgow Central to Constituency Office
London-constituency MP & Staff
From: Glasgow Central
To: Irvine
Amount
£7.90
Paid
Date
Wed 31st Jul 2019
60013722-6
Type
Staff Travel
(Subsistence)
Description
Lunch during Visit to Constituency office during recess - July 2019
London-constituency MP & Staff
Amount
£4.45
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013722-2
Type
Staff Travel
(Rail)
Description
Constituency Office to Glasgow Central
London-constituency MP & Staff
From: Irvine
To: Glasgow Central
Amount
£8.40
Paid

29th July 2019 (4)
Date
Mon 29th Jul 2019
60016714-1
Type
Accommodation
(Utilities)
Description
Utilities payments for London Property June and July 2019
Other fuel
Amount
£60.00
Paid
Date
Mon 29th Jul 2019
60013722-5
Type
Staff Travel
(Subsistence)
Description
Dinner during Visit to Constituency office during recess - July 2019
London-constituency MP & Staff
Amount
£13.75
Paid
Date
Mon 29th Jul 2019
60013722-1
Type
Staff Travel
(Rail)
Description
Paisley Gilmour Street to Irvine
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Irvine
Amount
£6.90
Paid
Date
Mon 29th Jul 2019
60013722-4
Type
Staff Travel
(Other public transport)
Description
Bus from Glasgow Airport - Paisley Gilmour Street - Travelling from London to Constituency
London-constituency MP & Staff
Amount
£2.70
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
60014087-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of office for six weeks
Amount
£60.00
Paid
Date
Fri 26th Jul 2019
60013232-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 26th Jul 2019
4000357-92
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-91
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-99.31
Paid
Date
Fri 26th Jul 2019
4000357-93
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
4000357-94
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60015775-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for June and July
Amount
£42.29
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
4000793-350
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001817
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-152
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-153
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-151
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011148-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 176 miles
Amount
£79.20
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010892-1
Type
Staff Travel
(Rail)
Description
Attendance at Wellness Working Group Tuesday 9 July 2019
Extended UK travel
From: Troon
To: Edinburgh
Amount
£38.10
Paid

8th July 2019 (19)
Date
Mon 8th Jul 2019
60010466-6
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£43.49
Paid
Date
Mon 8th Jul 2019
60010466-7
Type
Office Costs
(Equipment - purchase)
Description
AMZ NEON Mart
Computer, laptop, PC, tablet & accessories
Amount
£-18.00
Paid
Date
Mon 8th Jul 2019
60010466-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Mon 8th Jul 2019
60010481-1
Type
Office Costs
(Insurance - contents)
Description
WK Insurance - Office Combined Policy
Amount
£249.00
Paid
Date
Mon 8th Jul 2019
60010466-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£165.14
Paid
Date
Mon 8th Jul 2019
60010466-13
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.51
Paid
Date
Mon 8th Jul 2019
60014087-3
Type
MP Travel
(Taxi)
Description
Home to local railway station on the way to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£15.10
Paid
Date
Mon 8th Jul 2019
60010466-10
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Mon 8th Jul 2019
60010466-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: Hounslow
Amount
£22.00
Paid
Date
Mon 8th Jul 2019
60010466-9
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: Hounslow
Amount
£22.00
Paid
Date
Mon 8th Jul 2019
60010466-11
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Troon
To: Paisley Gilmour Street
Amount
£7.80
Paid
Date
Mon 8th Jul 2019
60010466-5
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Glasgow Central
To: Troon
Amount
£7.80
Paid
Date
Mon 8th Jul 2019
60010466-14
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid
Date
Mon 8th Jul 2019
60010466-15
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Troon
To: Glasgow Central
Amount
£7.80
Paid
Date
Mon 8th Jul 2019
60010466-4
Type
MP Travel
(Taxi)
Description
STREAMLINE TAXIS AYRSH
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£232.00
Paid
Date
Mon 8th Jul 2019
60010466-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Troon
To: Edinburgh
Amount
£16.15
Paid
Date
Mon 8th Jul 2019
60010466-16
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Troon
To: Edinburgh
Amount
£16.15
Paid
Date
Mon 8th Jul 2019
4000303-667
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000302-9
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010481-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Irvine Meadow - Trackside
Amount
£250.00
Paid

4th July 2019 (3)
Date
Thu 4th Jul 2019
60009932-1
Type
Office Costs
(Insurance - contents)
Description
Office Combined Policy
Amount
£249.00
Paid
Date
Thu 4th Jul 2019
60009932-2
Type
Office Costs
(Advertising and contact cards)
Description
Stadium Advertising Board at Irvine Meadow
Amount
£250.00
Paid
Date
Thu 4th Jul 2019
60009974-1
Type
Staff Travel
(Rail)
Description
Valuing People - HOC Training
Extended UK travel
From: Irvine
To: Glasgow Central
Amount
£13.20
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001414
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£387.50
Paid
Date
Wed 3rd Jul 2019
60009821-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers for 12 June and 3 July 2019
Amount
£4.60
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60009440-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers x 3 weeks
Amount
£6.90
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60014091-1
Type
Accommodation
(Utilities)
Description
Thames Water for London Accommodation 1 July, 2019
Water
Amount
£33.74
Paid
Date
Mon 1st Jul 2019
60015775-1
Type
Accommodation
(Council Tax)
Description
Council Tax City of Westminster
Amount
£249.85
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009436-6
Type
Office Costs
(Cleaning services)
Description
Cleaning materials for constituency office
Amount
£7.39
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009436-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning x 2 weeks - shared cost with MSP office 50/50
Amount
£20.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60010469-1
Type
Office Costs
(Cleaning services)
Description
ACTIVE OFFICE SCOTLAND
Amount
£31.18
Paid
Date
Thu 27th Jun 2019
60010469-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£35.66
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60008190-11
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Office
London-constituency MP & Staff
Amount
£5.75
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008184-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.45
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-604
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£30.53
Paid
Date
Thu 20th Jun 2019
4000261-558
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£161.28
Paid
Date
Thu 20th Jun 2019
60007924-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone cost in May invoice
Amount
£21.24
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001098
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60009670-1
Type
MP Travel
(Taxi)
Description
Taxi fares - 2 journeys necessary because no other reasonable method of transport available for all or part of the journey Train Station to Airport
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£17.00
Paid
Date
Mon 17th Jun 2019
60009436-2
Type
MP Travel
(Taxi)
Description
Taxi fares - journeys necessary because no other reasonable method of transport available for all or part of the journey - home to railway station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£12.00
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60009436-3
Type
Office Costs
(Utilities)
Description
Final invoice before moving to new supplier - Electricity - shared cost with MSP office 50/50
Electricity
Amount
£7.28
Paid
Date
Thu 13th Jun 2019
60006949-1
Type
Staff Travel
(Rail)
Description
Valuing People training
Extended UK travel
From: Irvine
To: Irvine
Amount
£8.50
Paid

7th June 2019 (8)
Date
Fri 7th Jun 2019
60006035-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers x 3 weeks
Amount
£6.90
Paid
Date
Fri 7th Jun 2019
60006035-3
Type
Office Costs
(Cleaning services)
Description
Purchase of waste bin and toilet rolls
Amount
£10.98
Paid
Date
Fri 7th Jun 2019
60006035-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery on 28/4/19 - The Cabin, Troon
Amount
£8.00
Paid
Date
Fri 7th Jun 2019
60006035-5
Type
Office Costs
(Cleaning services)
Description
Cleaner - 5 weeks - cost half with MSP (GBP100 less 50%)
Amount
£50.00
Paid
Date
Fri 7th Jun 2019
60006035-6
Type
Office Costs
(Advertising and contact cards)
Description
8 x 6 Board mounted at Irvine Victoria Park
Amount
£220.00
Paid
Date
Fri 7th Jun 2019
60006035-7
Type
Accommodation
(Utilities)
Description
Thames Water for London accommodation - May 2019
Water
Amount
£33.74
Paid
Date
Fri 7th Jun 2019
60006035-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Mobile Package - agreed MP claim half of costs - GBP118.08 less 50%
Amount
£59.04
Paid
Date
Fri 7th Jun 2019
60006035-1
Type
MP Travel
(Taxi)
Description
[***] [***] [***] to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£9.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009436-5
Type
Office Costs
(Advertising and contact cards)
Description
8 x 6 board mounted side of park at Irvine Victoria Park
Amount
£220.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000712
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£387.50
Paid
Date
Sat 1st Jun 2019
60009436-1
Type
Accommodation
(Utilities)
Description
Thames Water - London Property
Water
Amount
£33.74
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006548-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60008188-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Thu 23rd May 2019
60006548-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£185.19
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60008190-10
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Office
London-constituency MP & Staff
Amount
£5.01
Paid
Date
Tue 21st May 2019
60008190-8
Type
Staff Travel
(Rail)
Description
Lochwinnoch to Irvine Travelling from Westminster to Constituency Office
London-constituency MP & Staff
From: Lochwinnoch
To: Irvine
Amount
£4.70
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60008190-9
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Office
London-constituency MP & Staff
Amount
£4.42
Paid
Date
Mon 20th May 2019
60008190-7
Type
Staff Travel
(Rail)
Description
Paisley to Irvine Travelling from Westminster to Constituency Office
London-constituency MP & Staff
From: Howwood (Renfrewshire)
To: Irvine
Amount
£5.90
Paid

17th May 2019 (5)
Date
Fri 17th May 2019
90000463
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Fri 17th May 2019
4000287-408
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.44
Paid
Date
Fri 17th May 2019
4000287-409
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-410
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-411
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.06
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-268
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.91
Paid
Date
Wed 15th May 2019
4000159-269
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.78
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60006548-3
Type
Office Costs
(Cleaning services)
Description
ACTIVE OFFICE SCOTLAND
Amount
£48.87
Paid
Date
Tue 14th May 2019
60006548-6
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£140.56
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
4000161-15
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Mon 13th May 2019
60006548-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60002811-1
Type
Accommodation
(Utilities)
Description
Thames Water Charges for 1 April 2019
Water
Amount
£33.94
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60006548-5
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£331.38
Paid
Date
Wed 8th May 2019
60002281-2
Type
MP Travel
(Taxi)
Description
(i) Home to Rail Station [***] to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£11.60
Paid
Date
Wed 8th May 2019
60002281-1
Type
MP Travel
(Taxi)
Description
Home to Edinburgh to catch flight to Berlin for Brexit Radio Show discussion
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£123.00
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-112
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-113
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-114
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-115
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60007919-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Troon
To: Paisley Gilmour Street
Amount
£5.15
Paid

4th May 2019 (2)
Date
Sat 4th May 2019
60008190-6
Type
Staff Travel
(Taxi)
Description
Paisley Railway Station to Glasgow Airport - only way to get to airport in time for flight
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£9.00
Paid
Date
Sat 4th May 2019
60008190-5
Type
Staff Travel
(Rail)
Description
Travelling from Westminster to Constituency Office during Whitsun Recess
London-constituency MP & Staff
From: Irvine
To: Paisley Gilmour Street
Amount
£6.90
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008190-4
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Office
London-constituency MP & Staff
Amount
£4.20
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60008190-3
Type
Staff Travel
(Other public transport)
Description
Glasgow Airport to Paisley Gilmour Street - Travelling from Travelling from Westminster to Constituency Office during Whitsun Recess
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 2nd May 2019
60008190-1
Type
Staff Travel
(Rail)
Description
Paisley to Irvine Travelling from Westminster to Constituency Office during Whitsun Recess
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Irvine
Amount
£6.90
Paid
Date
Thu 2nd May 2019
60008190-2
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Office
London-constituency MP & Staff
Amount
£6.68
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
60006304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASCO FIRE GROUP
Amount
£98.65
Paid
Date
Wed 1st May 2019
90000067
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£387.50
Paid
Date
Wed 1st May 2019
4000285-188
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.43
Paid
Date
Wed 1st May 2019
4000285-183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-184
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 1st May 2019
4000285-39
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£4.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£176.05
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002236-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Troon
To: Paisley Gilmour Street
Amount
£7.80
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001758-2
Type
Office Costs
(Cleaning services)
Description
Four weeks Cleaning - shared cost 50% with MSP (GBP80)
Amount
£40.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001758-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Four weeks local newspapers
Amount
£9.20
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60002236-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
S.AYRSHIRE C T/T
Amount
£16.00
Paid
Date
Tue 9th Apr 2019
60001758-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage for forms to IPSA
Amount
£2.70
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002236-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£31.28
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002236-5
Type
MP Travel
(Taxi)
Description
STREAMLINE TAXIS [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£232.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002236-6
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£49.75
Paid

1st April 2019 (8)
Date
Mon 1st Apr 2019
60002236-8
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 1st Apr 2019
60002236-7
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Troon
To: Paisley Gilmour Street
Amount
£7.80
Paid
Date
Mon 1st Apr 2019
4000286-108
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-77
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£459.18
Paid
Date
Mon 1st Apr 2019
4000286-886
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
4000286-414
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
4000286-65
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels
Amount
£223.00
Paid
Date
Mon 1st Apr 2019
4000286-66
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels
Amount
£4.70
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
729546
Type
Office Costs
(Const Office Gas)
Description
[***]
Accrual [***]
Amount
£256.37
Paid
Date
Sun 31st Mar 2019
729550
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***]
Accrual adjustment
Amount
£12.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721202
Type
Accommodation
(Electricity)
Description
Ovo Energy
March 2019 - London Property
Amount
£50.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721178
Type
MP Travel
(Taxi)
Description
No public transport available
March (plus 28 February)
Between London & Constituency
From: Home
To: Local Railway Station
Amount
£4.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
725813
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 66 miles
Amount
£29.70
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
March
Between London & Constituency
From: Troon
To: Glasgow Airport
Amount
£7.80
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Two tickets for two members of staff IPSA training on new system
IPSA Training
Extended Travel
From: Irvine
To: Glasgow
Amount
£17.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training CMS
Training - CMS
Extended Travel
From: Irvine
To: Glasgow
Amount
£8.50
Paid

8th March 2019 (4)
Date
Fri 8th Mar 2019
717799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - Vodaphone
Feb-19
Amount
£29.78
Paid
Date
Fri 8th Mar 2019
717846
Type
Accommodation
(Electricity)
Description
OVO Energy
Feb-19
Amount
£50.00
Paid
Date
Fri 8th Mar 2019
717857
Type
MP Travel
(Taxi)
Description
Four weeks travel from home to Railway Station
Mar-19
Between London & Constituency
From: Troon
To: Troon Railway Station
Amount
£15.60
Paid
Date
Fri 8th Mar 2019
717841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.34
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
729606
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£20.90
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
729104
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
721186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Training of staff
March
Amount
£24.70
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716285
Type
MP Travel
(Taxi)
Description
STREAMLINE TAXIS [***]
Feb-19
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£232.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711120
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning materials
January
Amount
£1.99
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
714579
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709681
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE
January
Amount
£50.00
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
711511
Type
Accommodation
(Water)
Description
Thames Water
January
Amount
£32.18
Paid
Date
Mon 28th Jan 2019
711127
Type
MP Travel
(Taxi)
Description
Home - Railway Station
January
Between London & Constituency
From: Troon
To: Troon
Amount
£4.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705139
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food over two days
IPSA Meeting
Between London & Constituency
1 nights
Amount
£21.78
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728887
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£590.75
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
711318
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 66 miles
Amount
£29.70
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
704465
Type
Accommodation
(Water)
Description
Thames Water
December
Amount
£32.18
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
728734
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: RYDE ESPLANADE
Amount
£448.57
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703241
Type
Office Costs
(Postage Purchase)
Description
Signed for Post to IPSA and Parliamentary Office
December
Amount
£4.47
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
695704
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 29 miles
Amount
£13.05
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702525
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
ABELLIO SCOTRAIL LTD
December
Between London & Constituency
From: Troon
To: Glasgow
Amount
£7.60
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
705675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

28th November 2018 (2)
Date
Wed 28th Nov 2018
695700
Type
Office Costs
(Newspapers/Journals)
Description
2 weeks local newspapers
November (2)
Amount
£4.40
Paid
Date
Wed 28th Nov 2018
693948
Type
Accommodation
(Water)
Description
Thames Water
November
Amount
£32.18
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695139
Type
Office Costs
(Stationery Purchase)
Description
ACTIVE OFFICE SCOTLAND
NOVEMBER
Amount
£46.92
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
693943
Type
Office Costs
(Newspapers/Journals)
Description
Two weeks local newspapers
Nov-18
Amount
£4.40
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
693517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

11th November 2018 (2)
Date
Sun 11th Nov 2018
705674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 11th Nov 2018
692326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training - UC
Staff Training
Extended Travel
From: Ayr
To: Glasgow
Amount
£15.80
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
713231
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£277.94
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
703247
Type
MP Travel
(Parking)
Description
Glasgow Airport pick up point
December
Between London & Constituency
Amount
£2.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
713015
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£448.57
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
686375
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Parliament to Constituency
Parliamentary Assistant JT
Between London & Constituency
From: Glasgow
To: Edinburgh
Amount
£12.90
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
690643
Type
Accommodation
(Council Tax)
Description
City of Westminster
October
Amount
£71.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
689961
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Parliamentary Assistant travel to Constituency
Oct-18
Between London & Constituency
From: Irvine
To: Edinburgh
Amount
£19.10
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
691480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
683309
Type
Office Costs
(Const Office Buildings Insur.)
Description
Arthur J Gallagher x 2 accounts
Sep-19
Amount
£242.22
Paid

3rd October 2018 (3)
Date
Wed 3rd Oct 2018
688809
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
October
Amount
£160.88
Paid
Date
Wed 3rd Oct 2018
689979
Type
Office Costs
(Newspapers/Journals)
Description
5 weeks local papers
October
Amount
£11.00
Paid
Date
Wed 3rd Oct 2018
691715
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
685936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 1st Oct 2018
683349
Type
Staff Travel
(Food & Drink MP Staff)
Description
Constituency visit during Conference Recess
September and Part October
Between London & Constituency
3 nights
Amount
£18.09
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
684085
Type
Accommodation
(Electricity)
Description
OVO Energy
SEPTEMBER
Amount
£50.00
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
685319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 7th Sep 2018
682444
Type
Office Costs
(Const Office Repairs)
Description
JAMES FREW LTD
September Credit Card
Amount
£89.94
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
728262
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£457.57
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
685420
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 17 miles
Amount
£7.65
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
679988
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
678745
Type
Staff Travel
(Food & Drink MP Staff)
Description
Constituency Visit during Recess
August
Between London & Constituency
2 nights
Amount
£9.25
Paid
Date
Tue 28th Aug 2018
678777
Type
Accommodation
(Electricity)
Description
Ovo Energy
August
Amount
£50.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
678820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674361
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency Office during Recess 13 and 14 August
Visit to Constituency 13/8/18
Between London & Constituency
From: Edinburgh
To: Irvine
Amount
£36.90
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August
Amount
£152.90
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674360
Type
Staff Travel
(Food & Drink MP Staff)
Description
Visit to Constituency during Recess 13 and 14 August
Visit to Constituency 13/8/18
Between London & Constituency
1 nights
Amount
£21.39
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
678766
Type
Office Costs
(Postage Purchase)
Description
Signed for Postage - sending mail to IPSA
August
Amount
£6.99
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673300
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary Assistant visit to Constituency
Recess - Constituency Visit
Between London & Constituency
From: Edinbugh
To: Irvine
Amount
£36.90
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670705
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670693
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Recess - Parliamentary Assistant working in Constituenct
Recess - Constituency Visit
Between London & Constituency
From: Edinburgh
To: Irvine
Amount
£36.90
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
673312
Type
Accommodation
(Water)
Description
Thames Water
July - London Accommodation
Amount
£32.18
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
727969
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: GLASGOW
Amount
£277.12
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
668862
Type
Accommodation
(Electricity)
Description
Ovo Energy for June
June
Amount
£50.00
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
674673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 19th Jul 2018
668474
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Prestwick Community Centre Surgery on 22 June
June
Amount
£6.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
673307
Type
Office Costs
(Newspapers/Journals)
Description
Local Papers x 2 weeks
July Office Costs
Amount
£4.40
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
668495
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
671866
Type
Office Costs
(Const Office Water)
Description
SCOTTISH WATER BUSINES
July Credit Card
Amount
£126.08
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
666771
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Travel - June
Between London & Constituency
From: Troon
To: Glagow Airport
Amount
£7.60
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
668254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 22nd Jun 2018
663206
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
670325
Type
Staff Travel
(Food & Drink MP Staff)
Description
Intern working at Westminster
Staff - June and July
Extended Travel
8 nights
Amount
£11.23
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698037
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DUNBLANE
To: LONDON UND ZONE 1
Amount
£95.65
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659781
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Training
Extended Travel
From: Troon
To: Glasgow
Amount
£9.40
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
673310
Type
MP Travel
(Taxi)
Description
To the RCSE Triennial Dinner - no public transport available
July Travel and Subsistence
Between London & Constituency
From: Edinburgh Airport
To: Nicolson Street
Amount
£28.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
698358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: TROON
To: GLASGOW CENTRAL
Amount
£8.10
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
668497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Troon Travelling on Monday 4 June
June
Between London & Constituency
From: Troon
To: Glasgow Central
Amount
£8.10
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
662516
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 22 miles
Amount
£9.90
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
659562
Type
Accommodation
(Electricity)
Description
Ova Energy
May-18
Amount
£50.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655281
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd May 2018 (2)
Date
Thu 3rd May 2018
659528
Type
Office Costs
(Const Office Repairs)
Description
Repair to Internal Door Spring
May-18
Amount
£1.49
Paid
Date
Thu 3rd May 2018
661485
Type
Office Costs
(Const Office Water)
Description
SCOTTISH WATER BUSINES
Barclay Card May 2018
Amount
£63.10
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
659544
Type
MP Travel
(Parking)
Description
Glasgow Airport Drop Off
May-18
Between London & Constituency
Amount
£2.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
652419
Type
Accommodation
(Electricity)
Description
Ovo Energy
Apr-18
Amount
£50.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
697660
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£454.06
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654287
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Apr-18
Between London & Constituency
From: Troon
To: Glasgow
Amount
£7.60
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
662445
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 18 miles
Amount
£8.10
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
652399
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency office during recess
Apr-18
Between London & Constituency
From: Irvine
To: Paisley
Amount
£19.10
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
652401
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Apr-18
Amount
£5.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647771
Type
MP Travel
(Parking)
Description
NCP LIMITED
Mar-18
Between London & Constituency
Amount
£3.00
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
645271
Type
Accommodation
(Electricity)
Description
Ovo Energy
London Accommodation March
Amount
£50.00
Paid
Date
Wed 28th Mar 2018
645296
Type
Office Costs
(Newspapers/Journals)
Description
Five weeks local papers
March
Amount
£10.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
649661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645311
Type
MP Travel
(Taxi)
Description
Meetings with Health and Transport Ministers - Edinburgh - no alternative transport
March
Between London & Constituency
From: Waverly Station
To: Hollyrood
Amount
£9.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
652420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 29 miles
Amount
£13.05
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642665
Type
Accommodation
(Water)
Description
Thames Water
February - London Property
Amount
£31.47
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
642630
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
February
Amount
£40.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelling to Constituency
Recess Constituency Visit
Between London & Constituency
From: Haymarket
To: Irvine
Amount
£36.90
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
641098
Type
Office Costs
(Const Office Water)
Description
SCOTTISH WATER BUSINES
February
Amount
£100.33
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
642642
Type
MP Travel
(Public Tr BUS)
Description
Meeting with Minister
February
Between London & Constituency
From: London
To: Edinburgh
Amount
£4.50
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
635519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Credit Card - January 2018
Between London & Constituency
From: Troon
To: Glasgow
Amount
£7.60
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
636193
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Jan-18
Amount
£50.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
637640
Type
Accommodation
(Council Tax)
Description
City of Westminster
January - London
Amount
£69.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
638361
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630223
Type
Accommodation
(Water)
Description
Thames Water
LONDON - DECEMBER 2017
Amount
£31.45
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
637637
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PIP Training - one night only 8/1/18
Staff Training - Accommodation
Extended Travel
1 nights
Amount
£44.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624580
Type
Staff Travel
(Food & Drink MP Staff)
Description
Social Media Casework Training on 6/12/17
Training 17/18 December 2017
Between London & Constituency
2 nights
Amount
£24.54
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
629459
Type
MP Travel
(Taxi)
Description
No public transport from Airport at time of arrival
DECEMBER/JANUARY
Between London & Constituency
From: Glasgow Airport
To: Paisley Railway Station
Amount
£8.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
622714
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

4th December 2017 (3)
Date
Mon 4th Dec 2017
622298
Type
Accommodation
(Council Tax)
Description
City of Westminster
London - November 2017
Amount
£69.00
Paid
Date
Mon 4th Dec 2017
622293
Type
MP Travel
(Parking)
Description
Parking at FSB Event in Glasgow on 9 November, 2017
Nov-17
Extended Travel
Amount
£13.00
Paid
Date
Mon 4th Dec 2017
622282
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 5 weeks
Nov-17
Amount
£10.50
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
627777
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
DECEMBER
Amount
£20.59
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
629505
Type
Office Costs
(Other Equip Purchase)
Description
USB-BT400
DECEMBER
Amount
£11.99
Paid

22nd November 2017 (3)
Date
Wed 22nd Nov 2017
632311
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£228.33
Paid
Date
Wed 22nd Nov 2017
619514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 22nd Nov 2017
619512
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Universal Credit Training on 20 November
Universal Training Travel Cost
Extended Travel
From: Troon
To: Glasgow
Amount
£13.60
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
629475
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 34 miles
Amount
£15.30
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616638
Type
MP Travel
(Parking)
Description
Car parking at accommodation
October - Parking
Between London & Constituency
Amount
£50.00
Paid

2nd November 2017 (3)
Date
Thu 2nd Nov 2017
616443
Type
Accommodation
(Gas)
Description
Monthly debit for gas and electricity
London Accommodation Oct 2017
Amount
£50.00
Paid
Date
Thu 2nd Nov 2017
616433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone cost
Mobile cost - October 2017
Amount
£6.15
Paid
Date
Thu 2nd Nov 2017
616450
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621226
Type
Office Costs
(Const Office Water)
Description
SCOTTISH WATER BUSINES
November
Amount
£80.20
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
618173
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 25 miles
Amount
£11.25
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
616202
Type
MP Travel
(Parking)
Description
Classic FM invitation
Travel/Subsistence Oct 2017
Extended Travel
Amount
£3.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card - October
Amount
£182.22
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
616268
Type
Office Costs
(Postage Purchase)
Description
2 x weeks recorded delivery
Office Costs - September
Amount
£4.40
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
631988
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
608550
Type
Accommodation
(Water)
Description
Monthly water bill for September
London Flat - September 2017
Amount
£31.47
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608048
Type
Office Costs
(Newspapers/Journals)
Description
September newspapers
September submission
Amount
£8.25
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
608054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Home to Airport
Sep-17
Between London & Constituency
From: Troon
To: Glasgow
Amount
£7.30
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
608940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
630673
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£4.00
Paid
Date
Tue 5th Sep 2017
608059
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
596220
Type
MP Travel
(Public Tr AIR)
Description
WHITFORD/PHILIPPA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£449.33
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
607506
Type
Office Costs
(Const Office Repairs)
Description
JAMES FREW LTD
Payment Card Spetmeber 2017
Amount
£89.94
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
602235
Type
Accommodation
(Electricity)
Description
Monthly gas/elec bill for July
London Flat: July - Aug 2017
Amount
£50.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
602200
Type
MP Travel
(Parking)
Description
Parking at Train Station
Travel Expenses - August 2017
Extended Travel
Amount
£2.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
602194
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Supplies
Office Costs - August 2017
Amount
£3.99
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
601566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card August 2017
Between London & Constituency
From: Troon
To: Glasgow Airport
Amount
£14.60
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
603944
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 25th Jul 2017
616167
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594790
Type
MP Travel
(Parking)
Description
NCP LIMITED
Payment Card - July 2017
Between London & Constituency
Amount
£6.00
Paid

28th June 2017 (3)
Date
Wed 28th Jun 2017
595934
Type
Accommodation
(Water)
Description
Monthly debit for water charges
London Accomodation - June2017
Amount
£31.47
Paid
Date
Wed 28th Jun 2017
593432
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Local Newspapers
Office Costs - July 2017
Amount
£10.25
Paid
Date
Wed 28th Jun 2017
595899
Type
MP Travel
(Taxi)
Description
Taxi home from evening event
Travel Costs - July 2017
Extended Travel
From: [***] [***]
To: [***]
Amount
£25.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
587886
Type
Office Costs
(Contents Insurance)
Description
Annual Renewal of Contents Insurance
Office Costs June 2017
Amount
£249.00
Paid

11th June 2017 (3)
Date
Sun 11th Jun 2017
591410
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 22 miles
Amount
£9.90
Paid
Date
Sun 11th Jun 2017
588407
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Payment Card June
Amount
£55.00
Paid
Date
Sun 11th Jun 2017
587890
Type
MP Travel
(Parking)
Description
Parking at Train Station en route to Aiport
Travel / Sustenance June 2017
Between London & Constituency
Amount
£2.00
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
584103
Type
Office Costs
(Const Office Cleaning)
Description
Office clean - 4 hours - pay 50% share
May-17
Amount
£40.00
Paid

25th May 2017 (2)
Date
Thu 25th May 2017
587889
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
London Flat Utilities June2017
Amount
£69.00
Paid
Date
Thu 25th May 2017
584108
Type
Accommodation
(Council Tax)
Description
May payment
London Accommodation - May
Amount
£69.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
586188
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 24 miles
Amount
£10.80
Paid

1st May 2017 (2)
Date
Mon 1st May 2017
586210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid
Date
Mon 1st May 2017
595977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-435.71
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
579560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 28th Apr 2017
579278
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning x 5 weeks in April
Feeding Central Ayrshire Event
Amount
£50.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

25th April 2017 (3)
Date
Tue 25th Apr 2017
579284
Type
Accommodation
(Council Tax)
Description
Council Tax 25 April 2017
London accommodation
Amount
£67.14
Paid
Date
Tue 25th Apr 2017
582898
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card - June 2017
Between London & Constituency
From: London City
To: Westminster
Amount
£10.00
Paid
Date
Tue 25th Apr 2017
579277
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in London
Travel/Subsist April 2017
Between London & Constituency
2 nights
Amount
£9.00
Paid

4th April 2017 (2)
Date
Tue 4th Apr 2017
581402
Type
Office Costs
(Const Office Repairs)
Description
Painting corridors
Feeding Central Ayrshire Event
Amount
£150.00
Paid
Date
Tue 4th Apr 2017
574461
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578361
Type
MP Travel
(Parking)
Description
NCP LIMITED
Payment Card - April
Between London & Constituency
Amount
£10.00
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
572225
Type
Office Costs
(Other Equip Purchase)
Description
Water Kettle
Office Costs - March 2017
Amount
£13.99
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574606
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
565890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb-17
Telephone
Amount
£22.50
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
570669
Type
MP Travel
(Parking)
Description
NCP LTD
Payment Card - March
Between London & Constituency
Amount
£6.00
Paid
Date
Wed 1st Mar 2017
573410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
572193
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation 14 - 16 February
Travel Subsistence - Mar 2017
Between London & Constituency
4 nights
Amount
£180.00
Paid

13th February 2017 (2)
Date
Mon 13th Feb 2017
561487
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 13th Feb 2017
563613
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 78 miles
Amount
£35.10
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
565876
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink in London
Feb-17
Between London & Constituency
1 nights
Amount
£9.95
Paid
Date
Mon 6th Feb 2017
568879
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
565398
Type
Office Costs
(Const Office Cleaning)
Description
Weekly cleaning x 4 weeks
Office Costs - Nov - February
Amount
£40.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
481467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 37 miles
Amount
£16.65
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564796
Type
MP Travel
(Parking)
Description
NCP LTD
Payment Card February 2017
Between London & Constituency
Amount
£10.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
565403
Type
MP Travel
(Taxi)
Description
Cancelled Flight - taxi to Central Station
Travel Expenses Jan and Feb
Between London & Constituency
From: Glasgow Airport
To: Central Station
Amount
£25.00
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
562714
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.40
Paid
Date
Thu 12th Jan 2017
563622
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
557212
Type
Office Costs
(Const Office Cleaning)
Description
4 x Weekly Office Cleaning
Office Costs - January 2017
Amount
£40.00
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
558671
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card - January 2017
Amount
£13.65
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
553462
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from Westminster to Constituency
Travel Expenses December 2016
Between London & Constituency
From: London Euston
To: Irvine
Amount
£138.60
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562265
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£440.85
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
556143
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card - December 2016
Between London & Constituency
From: Troon
To: Glasgow Airport
Amount
£7.20
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
547603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
553456
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch and Dinner
Travel Expenses December 2016
Between London & Constituency
1 nights
Amount
£11.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
568178
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Supplies
Office Costs - Nov - February
Amount
£15.97
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561863
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
549774
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547063
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tarbolton Surgery
Office Costs - November 2016
Amount
£6.80
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
546954
Type
MP Travel
(Parking)
Description
NCP LTD
Payment Card November 2016
Between London & Constituency
Amount
£6.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547405
Type
Staff Travel
(Food & Drink MP Staff)
Description
Sustenance for Constituency Staff at Westminster
Travel Expenses - Nov 2016
Between London & Constituency
19 nights
Amount
£304.31
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
553454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October mobile phone bill
Office Costs December 2016
Amount
£23.68
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540831
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card(2) October 2016
Between London & Constituency
From: Troon
To: Glasgow Airport
Amount
£7.20
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534983
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
541432
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Rental of Room for 4 weeks
Travel Expenses - October 2016
Between London & Constituency
28 nights
Amount
£1,745.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
548976
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 20 miles
Amount
£9.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539314
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] WEBSITE
Payment Card October 2016
Between London & Constituency
Amount
£429.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
541185
Type
Office Costs
(Other Equip Purchase)
Description
Clock for office
Office Costs - October 2016
Amount
£4.50
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
530102
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Travel Expenses September 2016
Between London & Constituency
Amount
£6.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531654
Type
Office Costs
(Advertising)
Description
Contact Details Display Board
Office Costs September 2016
Amount
£364.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
534998
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 66 miles
Amount
£29.70
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
526378
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 30th Aug 2016
525871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531480
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SCOTRAIL.CO.UK
Payment Card - September 2016
Between London & Constituency
From: Kilmarnock
To: London
Amount
£260.60
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
522683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 30 miles
Amount
£13.50
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
524856
Type
Office Costs
(Const Office Cleaning)
Description
4 x Weekly Office Cleaner
Office Costs - August 2016
Amount
£40.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
529317
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£15.24
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
526253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

26th July 2016 (2)
Date
Tue 26th Jul 2016
530129
Type
Office Costs
(Install/Maint Office Equip.)
Description
ASCO FIRE GROUP
Payment Card August 2016
Amount
£126.66
Paid
Date
Tue 26th Jul 2016
519057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 33 miles
Amount
£14.85
Paid

6th July 2016 (2)
Date
Wed 6th Jul 2016
521381
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Glasgow Central Station
Travel Expenses July 2016
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 6th Jul 2016
528947
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£511.32
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
521406
Type
Office Costs
(Const Office Cleaning)
Description
Weekly Office Cleaning x 5
Office Costs July 2016
Amount
£50.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
522679
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
526282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Airport to Constituency Office
Travel Expenses August 2016
Between London & Constituency
From: Glasgow Airport
To: Irvine
Amount
£6.40
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
513151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Airport-[***]
Travel Expenses - June
Between London & Constituency
From: Troon
To: Glasgow Airport
Amount
Repaid
Repaid : £7.20
Date
Mon 27th Jun 2016
520520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card - July 2016
Between London & Constituency
From: Troon
To: Glasgow Airport
Amount
£7.20
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528843
Type
MP Travel
(Public Tr AIR)
Description
PHILIPPA WHITFORD - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
519274
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
513147
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Montgomerie Hall, Dundonald
Office Costs - June 2016
Amount
£6.80
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515997
Type
MP Travel
(Parking)
Description
NCP LTD
Payment Card - June 2016
Between London & Constituency
Amount
£6.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
506395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
507137
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Travel Costs - May 2016
Between London & Constituency
1 nights
Amount
£16.20
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
517210
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£1.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
511384
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
507120
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Pens and Diary
Office Costs - May 2016
Amount
£14.97
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509133
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Payment Card - May 2016
Between London & Constituency
Amount
£6.00
Paid

14th April 2016 (2)
Date
Thu 14th Apr 2016
498424
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 14th Apr 2016
502822
Type
MP Travel
(Own Vehicle Mot Cycle)
Description
Between London & Constituency
Distance: 39 miles
Amount
£9.36
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
502366
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day zone card for travel between Airport and Westminster
Travel Expenses Mar - Apr 2016
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£9.80
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
516932
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
502360
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaner x 4 weeks
Office Costs April 2016
Amount
£40.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
503769
Type
MP Travel
(Taxi)
Description
3/3/16 Taxi from Event to Train Station
Travel Expenses Mar - Apr 2016
Extended travel MP only
From: Bristo Place, Edinburgh
To: Waverley Station
Amount
£5.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 - Telecommunication Equipment Including Telephone Sa
Payment Card Mar - Apr 2016
Amount
£370.35
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504688
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£432.74
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
495749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495393
Type
Office Costs
(Postage Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Barclay Card February to March
Amount
£-54.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495571
Type
Office Costs
(Install/Maint Office Equip.)
Description
Batteries for Smoke Alarm
Office Costs - March 2016
Amount
£6.50
Paid

11th February 2016 (3)
Date
Thu 11th Feb 2016
489324
Type
Office Costs
(Const Office Water)
Description
SW BUSINESS STREAM Utilities-Electric, Gas, Sanitary, Water
Payment Card Jan - Feb 2016
Amount
£85.87
Paid
Date
Thu 11th Feb 2016
541866
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-432.95
Paid
Date
Thu 11th Feb 2016
504601
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£428.95
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
492293
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 5th Feb 2016
489450
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Prestwick Surgery
Office Costs February 2016
Amount
£7.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
491919
Type
MP Travel
(Taxi)
Description
Taxi post-event to London Residence
Travel Expenses
Extended travel MP only
From: [***]
To: [***]
Amount
£3.50
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
483870
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
495586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey to Training Course
Travel Expenses - March 2016
Staff Travel for Training
From: Troon
To: Glasgow
Amount
£9.10
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504261
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£455.61
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
482081
Type
Office Costs
(Stationery Purchase)
Description
2016 Diary
Office Costs Jan 2016
Amount
£2.50
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481189
Type
Office Costs
(Waste Disposal)
Description
NORTH AYRSHIRE COUNCIL Government Services-Not Elsewhere Classified
Paymnet Card - January 2016
Amount
£100.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
476180
Type
Office Costs
(Stationery Purchase)
Description
Business Cards for Westminster Staff
Office Costs December 2015
Amount
£50.99
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
479461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476062
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Payment Card December 2015
Between London & Constituency
Amount
£10.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
474776
Type
Staff Travel
(Parking MP Staff)
Description
Overnight parking at Airport
Staff Training December 2015
Staff Travel for Training
Amount
£48.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
553469
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Dec [***]-[***]
Direct Travel Import 30/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£332.79
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
470863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Bus Users Group start up meeting
Office Costs November
Amount
£16.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486604
Type
MP Travel
(Public Tr AIR)
Description
PHILIPPA WHITFORD - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid

6th November 2015 (3)
Date
Fri 6th Nov 2015
470255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Oct - Nov 2015
Amount
£82.88
Paid
Date
Fri 6th Nov 2015
482138
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Travel Expenses Nov - Dec 2015
Between London & Constituency
Amount
£28.00
Paid
Date
Fri 6th Nov 2015
486378
Type
MP Travel
(Public Tr AIR)
Description
PHILIPPA WHITFORD - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£365.14
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
465290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Troon Surgery
Cleaning + Surgeries Oct 2015
Amount
£8.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
486166
Type
MP Travel
(Public Tr AIR)
Description
PHILIPPA WHITFORD - Chambers Sept [***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
Repaid
Repaid : £260.14

12th October 2015 (1)
Date
Mon 12th Oct 2015
470934
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency Staff travel to Westminster
Travel Expenses October 2015
Staff Travel for Training
From: Waterloo
To: Westminster
Amount
£4.80
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
464550
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
S.AYRSHIRE C T/T Government Services-Not Elsewhere Classified
Payment Card Sept-Oct 2015
Amount
£5.90
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
466353
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 255 miles
Amount
£114.75
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
459248
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mossblown Community Centre
Office Costs 7OCT15
Amount
£5.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457963
Type
Office Costs
(Const Office repairs)
Description
Repairs to Doors and Windows
Office Cleaning and Repairs
Amount
£65.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
459625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457838
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
PW Payment Card Sept 2015
Between London & Constituency
From: Troon
To: Paisley
Amount
£7.10
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
467504
Type
MP Travel
(Public Tr BUS)
Description
Coach Journey Airport to Hotel
Travel Aug-Sept
European travel MP only
From: Dublin Airport
To: Ballsbridge Hotel
Amount
£9.81
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
485980
Type
MP Travel
(Public Tr AIR)
Description
PHILIPPA WHITFORD - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£198.41
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
457971
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monkton Hall Let
Surgeries and Ultilities
Amount
£12.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
459624
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
455256
Type
Office Costs
(Const Office repairs)
Description
Repairs to door locks
August Office Costs
Amount
£74.50
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
459244
Type
Start Up
(Install Office Equip. StartUp)
Description
Outstanding amount for CCTV Installation
CCTV Outstanding Payment
Amount
£685.00
Paid

28th July 2015 (2)
Date
Tue 28th Jul 2015
452107
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
Credit Card August
Amount
£22.52
Paid
Date
Tue 28th Jul 2015
448059
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Fees inn respect of the Minute of Variation
Legal
Amount
£330.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
459948
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
459253
Type
MP Travel
(Taxi)
Description
Taxi from Home to Train Station
Travel July 2105
Between London & Constituency
From: Home
To: Troon
Amount
£3.70
Paid
Date
Mon 20th Jul 2015
485686
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445901
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
IPSA Card July 2015
Amount
£39.59
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
448061
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cabin
Surgery
Amount
£8.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
460063
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
455234
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Office Telephones
CCTV
Amount
£59.99
Paid
Date
Wed 1st Jul 2015
450728
Type
Office Costs
(Const Office Rent)
Description
Rent for July 2015
Rent June-Aug 2015
Amount
£364.58
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
447560
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training
MP staff travel
Staff Travel for Training
From: Troon
To: Edinburgh
Amount
£34.60
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
485517
Type
MP Travel
(Public Tr AIR)
Description
PHILIPPA WHITFORD - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Mon 29th Jun 2015
441307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
448050
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Training WM June 2015
Staff Travel for Training
1 nights
Amount
£10.15
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
459947
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
441295
Type
Accommodation
(Accommodation Rent)
Description
Reference fee
Initial Rent
Amount
£30.00
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
450719
Type
Office Costs
(Const Office cleaning)
Description
Cleaner
Window Cleaner
Amount
£8.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
449672
Type
Accommodation
(Hotel London Area)
Description
Stay at Premier Inn
Hotel Stay in Westminster
2 nights
Amount
£232.50
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
448846
Type
Accommodation
(Hotel London Area)
Description
Premier Inn [***]
MP expenses 6 15
3 nights
Amount
£379.25
Paid
Date
Mon 1st Jun 2015
448058
Type
Office Costs
(Const Office Buildings Insur.)
Description
Addiional Employers' Liability Insurance
Additional office insurance
Amount
£337.70
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440903
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE WEBSITE Travelodge
MP Expenses
Number of nights not recorded
Amount
£412.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485271
Type
MP Travel
(Public Tr AIR)
Description
PHILIPPA WHITFORD - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
441283
Type
MP Travel
(Public Tr UND)
Description
DLR
MP Travel May June
Between London & Constituency
From: City Airport
To: London
Amount
£4.80
Paid