Stuart C McDonald Expense Claims

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

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View Expenses by: Date - Category - Status

30th November 2023 (1)
Date
Thu 30th Nov 2023
90037260-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036937-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
90036592-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 31st Oct 2023
60206625-1
Type
Office Costs
(Cleaning services)
Description
Share of Constituency Office Cleaning
Amount
£50.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60208147-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.83
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036457-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60203947-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Share
Amount
£40.00
Paid

11th October 2023 (7)
Date
Wed 11th Oct 2023
4004083-112
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.89
Paid
Date
Wed 11th Oct 2023
4004083-530
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.10
Paid
Date
Wed 11th Oct 2023
4004083-119
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£32.14
Paid
Date
Wed 11th Oct 2023
4004083-52
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£38.64
Paid
Date
Wed 11th Oct 2023
4004083-53
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£128.94
Paid
Date
Wed 11th Oct 2023
4004083-120
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£38.64
Paid
Date
Wed 11th Oct 2023
4004083-114
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.66
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036109-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60204935-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

20th September 2023 (10)
Date
Wed 20th Sep 2023
4004026-126
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£103.15
Paid
Date
Wed 20th Sep 2023
4004026-124
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£19.32
Paid
Date
Wed 20th Sep 2023
4004083-116
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-19.32
Paid
Date
Wed 20th Sep 2023
4004083-113
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-9.10
Paid
Date
Wed 20th Sep 2023
4004083-118
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-103.15
Paid
Date
Wed 20th Sep 2023
4004026-123
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£19.32
Paid
Date
Wed 20th Sep 2023
4004083-115
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-19.32
Paid
Date
Wed 20th Sep 2023
4004083-117
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-16.07
Paid
Date
Wed 20th Sep 2023
4004026-125
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£16.07
Paid
Date
Wed 20th Sep 2023
4004026-127
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.10
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60200738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 19th Sep 2023
60204935-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.20
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60204935-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.83
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60206125-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£17.84
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035385-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid
Date
Tue 5th Sep 2023
60206125-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.90
Paid

29th August 2023 (3)
Date
Tue 29th Aug 2023
60202286-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£198.40
Paid
Date
Tue 29th Aug 2023
60202286-2
Type
Office Costs
(Postage & couriers)
Description
AMZ [***]
Amount
£-107.97
Paid
Date
Tue 29th Aug 2023
60202286-1
Type
Office Costs
(Postage & couriers)
Description
AMZ [***]
Amount
£-35.99
Paid

25th August 2023 (2)
Date
Fri 25th Aug 2023
60202145-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid
Date
Fri 25th Aug 2023
60197220-1
Type
Office Costs
(Postage & couriers)
Description
First Class postage for 24 surgery posters
Amount
£38.40
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035053-0
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60202145-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.82
Paid
Date
Wed 16th Aug 2023
60202145-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
90034801-0
Type
Office Costs
(Rent)
Amount
£324.00
Paid

25th July 2023 (3)
Date
Tue 25th Jul 2023
90034364-0
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid
Date
Tue 25th Jul 2023
60192875-1
Type
Office Costs
(Cleaning services)
Description
July Office Cleaning
Amount
£40.00
Paid
Date
Tue 25th Jul 2023
60197192-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60197192-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.83
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60197192-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.33
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034028-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid
Date
Tue 4th Jul 2023
60197305-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£162.75
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60193588-1
Type
Office Costs
(Website hosting and design)
Description
WEEBLY SERVICE
Amount
£58.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033630-0
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60191930-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60191930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£338.65
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191930-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033367-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60188687-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188687-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.83
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032888-1
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60188687-3
Type
Office Costs
(Website hosting and design)
Description
WEEBLY SERVICE
Amount
£13.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60188687-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£31.21
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
4003741-565
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.45
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
90032661-0
Type
Office Costs
(Rent)
Amount
£324.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60181011-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.80
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-294
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£404.93
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181011-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.33
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032207-0
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid
Date
Tue 25th Apr 2023
60181011-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031929-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177291-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.40
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60174685-1
Type
Office Costs
(Cleaning services)
Description
50% share of constituency office cleaning
Amount
£40.00
Paid
Date
Wed 29th Mar 2023
60174835-1
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities
Not Applicable
Amount
£205.05
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60177319-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
90031488-0
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid
Date
Thu 23rd Mar 2023
60177499-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£47.88
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60177319-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.13
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031252-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60177291-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.33
Paid
Date
Mon 6th Mar 2023
60177291-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.80
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60170051-1
Type
Office Costs
(Cleaning services)
Description
Feb Constituency Office Cleaning Share
Amount
£40.00
Paid
Date
Fri 3rd Mar 2023
60170145-1
Type
Office Costs
(Advertising and contact cards)
Description
Letter advising of Cost of Living Event
Amount
£1,491.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003464-396
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£562.31
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170145-2
Type
Office Costs
(Advertising and contact cards)
Description
Pop Up Banner
Amount
£225.60
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172826-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£119.50
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60169541-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Free Movement Journal Subscription
Amount
£26.40
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
90030794-0
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003464-395
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£590.31
Paid
Date
Wed 22nd Feb 2023
60172826-3
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60171426-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.60
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60171426-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.13
Paid
Date
Thu 16th Feb 2023
60171599-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£143.96
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171599-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£53.98
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60168084-1
Type
MP Travel
(Rail)
Description
Parliament to Constituency
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£142.60
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60171599-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030571-0
Type
Office Costs
(Rent)
Amount
£324.00
Paid

5th February 2023 (2)
Date
Sun 5th Feb 2023
60172826-2
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
Sun 5th Feb 2023
60172826-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£18.30
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60165765-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 3rd Feb 2023
60165765-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
4003445-366
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£562.31
Paid
Date
Thu 2nd Feb 2023
60165607-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office January 23
Amount
£40.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165135-1
Type
MP Travel
(Other public transport)
Description
Return bus Glasgow City Centre to Airport - for onward travel to Parliament and back
London-constituency MP & Staff
Amount
£14.80
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
4003360-467
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164628-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online immigration law site
Amount
£26.40
Paid
Date
Thu 26th Jan 2023
4003506-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£511.03
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030099-1
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
4003506-199
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£562.31
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60163287-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£283.16
Paid
Date
Mon 16th Jan 2023
60166425-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£48.32
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60168034-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60163178-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - 50% Share
Amount
£30.00
Paid
Date
Fri 13th Jan 2023
60166425-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.13
Paid
Date
Fri 13th Jan 2023
60166425-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.60
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003360-466
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£510.03
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029853-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029397-1
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60162747-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60162259-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£9.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60162747-2
Type
Office Costs
(Equipment - hire)
Description
WATERLOGIC GB LIMITED
Other office equipment
Amount
£21.00
Paid
Date
Fri 16th Dec 2022
60159601-1
Type
Office Costs
(Stationery & printing)
Description
Printing of cost of living advice leaflet
Amount
£4,981.00
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
4003205-33
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Dec 2022
60162747-3
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Luton Airport
Amount
£55.99
Paid
Date
Thu 15th Dec 2022
60162259-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60162747-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline & internet package
Amount
£164.13
Paid
Date
Wed 14th Dec 2022
60159041-1
Type
Office Costs
(Postage & couriers)
Description
Mail Redirect for new constituency office
Amount
£321.00
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
4003258-16
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-256.07
Paid
Date
Sun 11th Dec 2022
60162259-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£153.30
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-216
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
90029141-0
Type
Office Costs
(Rent)
Amount
£324.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003205-301
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£31.21
Paid
Date
Mon 5th Dec 2022
60162259-3
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£13.90
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60162747-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£69.99
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156677-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£50.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003204-639
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£561.28
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60159039-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.60
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
90028697-1
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid
Date
Fri 25th Nov 2022
60159039-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-485
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£561.28
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159039-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.60
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159039-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60159039-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.13
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
4003136-118
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003136-117
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 7th Nov 2022
60159039-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 7th Nov 2022
60159039-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.33
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
90028447-1
Type
Office Costs
(Rent)
Amount
£324.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028183-1
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid
Date
Tue 1st Nov 2022
90028183-2
Type
Accommodation
(Rent)
Amount
£2,101.67
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
4003167-49
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
Date
Sun 30th Oct 2022
60154184-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60153835-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£112.60
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60150858-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£40.00
Paid
Date
Tue 25th Oct 2022
60153836-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60153835-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.70
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60154531-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.99
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60154531-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£6.99
Paid
Date
Wed 19th Oct 2022
60154531-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Internet
Amount
£164.13
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
4003029-432
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60149726-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60154184-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60149724-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 7th Oct 2022
60153835-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£76.70
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027770-0
Type
Office Costs
(Rent)
Amount
£324.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60152054-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£100.00
Paid
Date
Fri 30th Sep 2022
60150264-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£32.79
Paid
Date
Fri 30th Sep 2022
60150264-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£14.99
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60150123-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60150120-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£142.60
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60147454-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - 50% Share
Amount
£40.00
Paid
Date
Thu 22nd Sep 2022
60152054-2
Type
Office Costs
(Equipment - hire)
Description
WATERLOGIC GB LIMITED
Other office equipment
Amount
£37.93
Paid
Date
Thu 22nd Sep 2022
60150264-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£9.89
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002854-329
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£345.67
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60150123-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£113.10
Paid
Date
Thu 15th Sep 2022
60150123-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£257.93
Paid
Date
Thu 15th Sep 2022
60148498-2
Type
Staff Travel
(Other public transport)
Description
Travel from Hotel to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60150120-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£142.60
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60151263-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£30.00
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
4002854-328
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Fri 9th Sep 2022
60151977-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£176.74
Paid
Date
Fri 9th Sep 2022
60152054-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ TTFONE - BECAUSE I
Amount
£-36.99
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60151263-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£76.70
Paid
Date
Thu 8th Sep 2022
60147491-4
Type
Staff Travel
(Other public transport)
Description
Travel from Hotel to airport to take rescheduled flight home
London-constituency MP & Staff
Amount
£1.60
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
60152054-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ TTFONE - BECAUSE I
Amount
£-36.99
Paid
Date
Wed 7th Sep 2022
60147491-3
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to Airport, and then travel to hotel. Note: Upon arrival at airport, flight was cancelled and I was booked onto one the next morning so stayed at hotel overnight.
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Wed 7th Sep 2022
60147491-5
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London
London-constituency MP & Staff
Amount
£5.20
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
90027050-0
Type
Office Costs
(Rent)
Amount
£324.00
Paid
Date
Tue 6th Sep 2022
60147491-6
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Tue 6th Sep 2022
60147491-9
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London
London-constituency MP & Staff
Amount
£19.90
Paid

5th September 2022 (5)
Date
Mon 5th Sep 2022
4002803-157
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
60151263-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid
Date
Mon 5th Sep 2022
60147491-2
Type
Staff Travel
(Other public transport)
Description
London city Airport to Waterloo station, travel to hotel
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 5th Sep 2022
60147491-1
Type
Staff Travel
(Other public transport)
Description
Bus from Glasgow to Glasgow Airport for Travel to London
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 5th Sep 2022
60147491-8
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London
London-constituency MP & Staff
Amount
£25.00
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
4002803-158
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Sun 4th Sep 2022
60151263-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60150123-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90027011-0
Type
Office Costs
(Rent)
Amount
£308.85
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60148083-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FREE MOVEMENT
Amount
£26.40
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60147529-1
Type
Office Costs
(Moving Fees)
Description
POLLOCK FAIRBRIDGE SCH
Legal costs
Amount
£904.00
Paid
Date
Wed 24th Aug 2022
60147529-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60143002-1
Type
Office Costs
(Training - MP)
Description
Training course in advance of participation in shadowing scheme for young refugees
Amount
£250.00
Paid
Date
Tue 23rd Aug 2022
90026587-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60148083-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£472.71
Paid
Date
Mon 22nd Aug 2022
60148083-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£36.99
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60148083-3
Type
Office Costs
(Bought-in services)
Description
TASKER ON TASKRABBIT
Professional & consultancy
Amount
£70.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60147529-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£114.85
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
4002696-124
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60147529-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£200.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60148083-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.80
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60141600-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to online immigration law and policy journal
Amount
£26.40
Paid
Date
Wed 10th Aug 2022
60141598-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
subscription to online immigration law and policy website
Amount
£26.40
Paid
Date
Wed 10th Aug 2022
60141599-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to online journal on immigration law and policy
Amount
£26.40
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025955-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60142286-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£9.00
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60142286-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 18th Jul 2022
60142220-2
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£167.99
Paid
Date
Mon 18th Jul 2022
60142286-3
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£18.30
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60142220-4
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£18.50
Paid
Date
Fri 15th Jul 2022
60142223-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid

14th July 2022 (6)
Date
Thu 14th Jul 2022
60142220-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-106.70
Paid
Date
Thu 14th Jul 2022
60142310-2
Type
MP Travel
(Air travel)
Description
-KIWI.COM-
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£248.00
Paid
Date
Thu 14th Jul 2022
60142220-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.70
Paid
Date
Thu 14th Jul 2022
60148498-3
Type
Staff Travel
(Other public transport)
Description
Travel from Hotel to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 14th Jul 2022
60148498-8
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for work
London-constituency MP & Staff
Amount
£15.81
Paid
Date
Thu 14th Jul 2022
6008498-1
Type
Office Costs
(Rent)
Description
[***] 14.7.22 to 13.8.22
Amount
£583.33
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60138913-5
Type
Staff Travel
(Other public transport)
Description
Glasgow Airport to Buchanan Bus Station (Travel from London)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 13th Jul 2022
60148498-7
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for work
London-constituency MP & Staff
Amount
£25.00
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
60142310-3
Type
Staff Travel
(Hotel - London)
Description
ROYAL NATIONAL HOTELRE
6 nights
Amount
£1,140.00
Paid
Date
Tue 12th Jul 2022
60138913-4
Type
Staff Travel
(Other public transport)
Description
Russell Square to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 12th Jul 2022
60148498-4
Type
Staff Travel
(Other public transport)
Description
Travel from Hotel to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 12th Jul 2022
60148498-6
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for work
London-constituency MP & Staff
Amount
£5.10
Paid

11th July 2022 (8)
Date
Mon 11th Jul 2022
4002641-53
Type
Staff 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 11th Jul 2022
4002641-396
Type
Staff 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 11th Jul 2022
60138913-3
Type
Staff Travel
(Other public transport)
Description
Westminster to Russell Square (Hotel)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 11th Jul 2022
60142310-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 11th Jul 2022
60138913-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.70
Paid
Date
Mon 11th Jul 2022
60138913-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 11th Jul 2022
60148498-1
Type
Staff Travel
(Parking)
Description
Parking at airport - could not take public transport as flight was too early
London-constituency MP & Staff
Amount
£52.99
Paid
Date
Mon 11th Jul 2022
60148498-5
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for work
London-constituency MP & Staff
Amount
£17.90
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60142310-4
Type
Staff Travel
(Hotel - London)
Description
ROYAL NATIONAL HOTELRE
2 nights
Amount
£380.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60147505-3
Type
Staff Travel
(Other public transport)
Description
Travel from hotel to Westminster and then back to hotel
London-constituency MP & Staff
Amount
£4.15
Paid

5th July 2022 (6)
Date
Tue 5th Jul 2022
4002641-395
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 5th Jul 2022
4002641-397
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Tue 5th Jul 2022
60142310-5
Type
Staff Travel
(Hotel - London)
Description
ROYAL NATIONAL HOTELRE
2 nights
Amount
£380.00
Paid
Date
Tue 5th Jul 2022
60147505-1
Type
Staff Travel
(Other public transport)
Description
Return ticket from Glasgow to Glasgow Airport on the 5th of July and from Glasgow Airport to Glasgow on the 7th of July
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 5th Jul 2022
60147505-2
Type
Staff Travel
(Other public transport)
Description
Travel from Heathrow Airport to Westminster and then Westminster to hotel
London-constituency MP & Staff
Amount
£14.10
Paid
Date
Tue 5th Jul 2022
60147505-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for work
London-constituency MP & Staff
Amount
£22.60
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60142310-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£172.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60142310-7
Type
Office Costs
(Website hosting and design)
Description
[***]
Amount
£58.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140090-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£196.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60140090-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£178.70
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60140090-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£38.90
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60140090-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£142.60
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025233-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 23rd Jun 2022
4002606-291
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60140090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£60.21
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
4002606-376
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.67
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002606-21
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£199.67
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
6008246-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£249.34
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002606-172
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£555.78
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024708-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-63
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024525-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002563-57
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60135405-1
Type
Office Costs
(Website hosting and design)
Description
108354457
Amount
£13.00
Paid
Date
Wed 18th May 2022
4002563-62
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002544-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60135401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£100.21
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60135401-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£142.60
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60135401-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£101.90
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024030-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
4002483-70
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£64.20
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60132071-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.77
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023863-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
4002530-349
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Sun 24th Apr 2022
60131310-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£9.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60131215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£60.22
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002530-389
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£143.27
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60131310-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 18th Apr 2022
4002518-161
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - feb and march 2022
Landline & internet package
Amount
£110.16
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123107-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper adverts in local press
Amount
£998.79
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123105-1
Type
Office Costs
(Stationery & printing)
Description
Mailshot to constituents re cost of living issues and support
Amount
£4,513.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60123642-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002385-13
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

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002385-219
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021782-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113057-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance
Amount
£271.96
Paid

18th January 2022 (2)
Date
Tue 18th Jan 2022
60112961-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to online immigration law site - Oct to Dec 2021
Amount
£72.00
Paid
Date
Tue 18th Jan 2022
60112959-1
Type
Office Costs
(Bought-in services)
Description
Legal fees for negotiating and advising on lease extension
Professional & consultancy
Amount
£150.00
Paid

11th January 2022 (5)
Date
Tue 11th Jan 2022
90021554-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 11th Jan 2022
90021554-4
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 11th Jan 2022
90021554-3
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 11th Jan 2022
90021554-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 11th Jan 2022
90021554-2
Type
Office Costs
(Rent)
Amount
£583.33
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021063-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112686-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£53.18
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60109658-1
Type
Office Costs
(Postage & couriers)
Description
Extension of Mail Redirection As Staff Working From Home
Amount
£216.00
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60112686-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£116.48
Paid
Date
Fri 10th Dec 2021
60112686-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£116.48
Paid
Date
Fri 10th Dec 2021
60112686-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£116.48
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111446-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£86.20
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111445-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109673-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£79.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60109672-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
90020330-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid
Date
Tue 23rd Nov 2021
90020330-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid
Date
Tue 23rd Nov 2021
90020330-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60109670-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60109674-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.08
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109669-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£79.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60109666-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£290.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60104026-1
Type
MP Travel
(Rail)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£79.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60109665-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
4002138-335
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£462.52
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109661-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.50
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60107383-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£76.50
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60101578-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£138.50
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60107383-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.08
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60107383-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£138.50
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
4002107-588
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1,320.00
Paid
Date
Tue 19th Oct 2021
4002107-589
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£69.24
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60102601-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£216.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60102601-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.08
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60102601-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60099801-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018244-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.01
Paid

15th August 2021 (2)
Date
Sun 15th Aug 2021
60096717-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.08
Paid
Date
Sun 15th Aug 2021
60096717-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

5th August 2021 (4)
Date
Thu 5th Aug 2021
4002019-165
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£236.90
Paid
Date
Thu 5th Aug 2021
4002019-166
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£209.95
Paid
Date
Thu 5th Aug 2021
4002019-167
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£236.90
Paid
Date
Thu 5th Aug 2021
4002019-164
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£236.90
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017760-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017599-1
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
70003930-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £72.07
Date
Thu 22nd Jul 2021
4001933-310
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£288.67
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.08
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001906-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001966-191
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£462.52
Paid

4th July 2021 (3)
Date
Sun 4th Jul 2021
4001933-130
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 4th Jul 2021
60093648-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£150.02
Paid
Date
Sun 4th Jul 2021
4001933-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£172.90
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60093648-3
Type
Office Costs
(Website hosting and design)
Description
WEEBLY
Amount
£58.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017081-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016877-1
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
4001944-192
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Tue 22nd Jun 2021
60091677-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.08
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60091677-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001944-191
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£446.46
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001932-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£10.06
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
4001932-181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Sun 6th Jun 2021
60091677-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60090917-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.48
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016329-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085162-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Special Delivery
Amount
£6.85
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016172-0
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.08
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086931-3
Type
Office Costs
(Website hosting and design)
Description
WEEBLY
Amount
£13.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086931-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085162-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Special Delivery
Amount
£6.85
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015686-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015512-1
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

21st April 2021 (4)
Date
Wed 21st Apr 2021
4001823-451
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£-96.75
Paid
Date
Wed 21st Apr 2021
4001823-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Wed 21st Apr 2021
4001823-344
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£-1.00
Paid
Date
Wed 21st Apr 2021
4001823-321
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60084167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.08
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
60084167-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£40.58
Paid
Date
Tue 13th Apr 2021
60084164-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£402.75
Paid
Date
Tue 13th Apr 2021
60084164-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£621.90
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015016-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014775-0
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.72
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014238-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080964-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.72
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
90014078-1-C
Type
Miscellaneous
(Rent)
Description
[200005960]
Amount
£53.89
Paid
Date
Tue 23rd Feb 2021
90014078-1
Type
Accommodation
(Rent)
Description
[200005960]
Amount
£1,862.12
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60079333-1
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£409.73
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60079228-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.98
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
4001613-7
Type
Staffing
(Pooled staffing services)
Description
SNP Batch 6
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013586-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013422-1
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60075830-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60075830-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60075830-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60075821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.72
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012938-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
70003160-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Overspend
Amount
Repaid
Repaid : £1,975.74

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012727-1
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071815-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£621.90
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.72
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001524-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£151.10
Paid
Date
Mon 7th Dec 2020
4001524-272
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012201-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012028-1
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068869-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.72
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068866-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£159.66
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60070744-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£105.70
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011531-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-14
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
60068868-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£119.99
Paid
Date
Tue 27th Oct 2020
60068868-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£49.98
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011371-0
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid

22nd October 2020 (3)
Date
Thu 22nd Oct 2020
60069157-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£67.50
Paid
Date
Thu 22nd Oct 2020
60067662-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£105.70
Paid
Date
Thu 22nd Oct 2020
60067658-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-62.00
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60067653-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£51.72
Paid
Date
Wed 21st Oct 2020
60067654-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£72.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60067652-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.70
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010924-1
Type
Accommodation
(Rent)
Amount
£1,916.01
Paid
Date
Sun 4th Oct 2020
90010874-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60062478-1
Type
Office Costs
(Stationery & printing)
Description
Laptop stand and keyboard for admin work
Amount
£60.97
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60063864-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£47.99
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60063724-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 23rd Sep 2020
60063723-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£105.70
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063719-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£151.10
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60063718-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£51.72
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063717-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.70
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60063714-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£621.90
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010142-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009935-1
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60058586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£51.72
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009445-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009314-1
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60058212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£51.72
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60058211-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60058210-1
Type
Office Costs
(Website hosting and design)
Description
KAPWING PRO PLAN
Amount
£165.59
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60058209-1
Type
Office Costs
(Website hosting and design)
Description
WEEBLY
Amount
£58.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008836-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 1st Jul 2020
60058208-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£133.50
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60052769-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.70
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052766-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£84.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£71.72
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60052764-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.70
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60052393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£85.58
Paid
Date
Fri 12th Jun 2020
60052763-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052761-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£175.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008287-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008124-1
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60052758-1
Type
Office Costs
(Website hosting and design)
Description
WEEBLY
Amount
£13.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60052390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£51.72
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007680-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007503-0
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-1382
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£98.64
Paid
Date
Tue 14th Apr 2020
4000944-1383
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£37.25
Paid
Date
Tue 14th Apr 2020
4000944-1381
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£43.08
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007009-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006802-1
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid
Date
Wed 25th Mar 2020
60052405-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

13th March 2020 (10)
Date
Fri 13th Mar 2020
60040710-1
Type
Office Costs
(Cleaning services)
Description
Half of cleaning fee for shared constituency office
Amount
£65.00
Paid
Date
Fri 13th Mar 2020
60040710-2
Type
MP Travel
(Other public transport)
Description
Buchanan Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 13th Mar 2020
60040710-3
Type
MP Travel
(Other public transport)
Description
Buchanan Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 13th Mar 2020
60040710-4
Type
MP Travel
(Other public transport)
Description
Buchanan Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 13th Mar 2020
60040710-5
Type
MP Travel
(Other public transport)
Description
Buchanan Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 13th Mar 2020
60040710-6
Type
MP Travel
(Other public transport)
Description
Buchanan Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 13th Mar 2020
60040710-7
Type
MP Travel
(Other public transport)
Description
Buchanan Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 13th Mar 2020
60040710-8
Type
MP Travel
(Other public transport)
Description
Buchanan Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 13th Mar 2020
60040710-9
Type
MP Travel
(Other public transport)
Description
Cumbernauld Bus station to airport as part of commute to Westminster
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Fri 13th Mar 2020
60052378-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.60
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-1885
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£17.59
Paid
Date
Wed 11th Mar 2020
4000835-1886
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£14.24
Paid
Date
Wed 11th Mar 2020
4000835-1887
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£22.91
Paid
Date
Wed 11th Mar 2020
4000835-1888
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£4.56
Paid
Date
Wed 11th Mar 2020
4000835-1889
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60052757-1
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-150.10
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006354-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 4th Mar 2020
4000891-347
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£455.74
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-174
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-348
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£455.74
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60039338-1
Type
Office Costs
(Cleaning services)
Description
WWW.ACTIVEOFFICE.CO.UK
Amount
£37.20
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006172-1
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£72.08
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60039338-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.20
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039338-4
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£150.10
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60039338-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£150.10
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005891-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-886
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£4.00
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005712-0
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid
Date
Wed 29th Jan 2020
4000793-885
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-884
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£380.00
Paid
Date
Mon 27th Jan 2020
4000793-981
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£205.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033964-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription for Free Movement
Amount
£24.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036269-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-224
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 20th Jan 2020
60036269-2
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036269-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£5.25
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-223
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031652-2
Type
Office Costs
(Insurance - contents)
Description
WK Insurance for contents of constituency office paid by BACS by MP
Amount
£249.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000749-879
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005380-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005184-0
Type
Accommodation
(Rent)
Amount
£1,934.00
Paid

25th December 2019 (1)
Date
Wed 25th Dec 2019
60031652-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to Colin Yeo Free Movement
Amount
£24.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60033964-1
Type
Office Costs
(Cleaning services)
Description
Half price of cleaning for shared office
Amount
£40.00
Paid

19th December 2019 (3)
Date
Thu 19th Dec 2019
60031642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£46.80
Paid
Date
Thu 19th Dec 2019
60031642-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£25.00
Paid
Date
Thu 19th Dec 2019
60029896-25
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029896-18
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
4000938-146
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 16th Dec 2019
60029896-8
Type
Staff Travel
(Other public transport)
Description
Week return bus ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 16th Dec 2019
60029896-17
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029896-15
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60029896-14
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60029896-13
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
60029896-7
Type
Staff Travel
(Other public transport)
Description
Week return bus ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 9th Dec 2019
60029896-12
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

6th December 2019 (14)
Date
Fri 6th Dec 2019
4000637-22
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£0.22
Paid
Date
Fri 6th Dec 2019
60028578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.74
Paid
Date
Fri 6th Dec 2019
60028578-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£5.25
Paid
Date
Fri 6th Dec 2019
60028578-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£15.75
Paid
Date
Fri 6th Dec 2019
60028578-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.16
Paid
Date
Fri 6th Dec 2019
4000637-24
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£60.24
Paid
Date
Fri 6th Dec 2019
4000637-23
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£4.20
Paid
Date
Fri 6th Dec 2019
4000637-25
Type
Office Costs
(Other)
Description
Banner November 2019
Amount
£11.16
Paid
Date
Fri 6th Dec 2019
4000637-26
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£1.58
Paid
Date
Fri 6th Dec 2019
4000637-27
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-28
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-29
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£102.91
Paid
Date
Fri 6th Dec 2019
4000637-30
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
60028578-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£97.50
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004756-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60029896-5
Type
Staff Travel
(Other public transport)
Description
One day bus return ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution.
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Tue 3rd Dec 2019
60029896-10
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60028952-1
Type
Office Costs
(Cleaning services)
Description
Half price of cleaning in shared office
Amount
£40.00
Paid
Date
Mon 2nd Dec 2019
60029896-9
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004555-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,934.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60029896-23
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

25th November 2019 (3)
Date
Mon 25th Nov 2019
60028952-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Colin Yeo subscription
Amount
£24.00
Paid
Date
Mon 25th Nov 2019
60029896-6
Type
Staff Travel
(Other public transport)
Description
Week return bus ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 25th Nov 2019
60029896-22
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029896-4
Type
Staff Travel
(Other public transport)
Description
One day bus return ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution.
London-constituency MP & Staff
Amount
£8.90
Paid

21st November 2019 (27)
Date
Thu 21st Nov 2019
4000603-430
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£22.90
Paid
Date
Thu 21st Nov 2019
4000603-431
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.30
Paid
Date
Thu 21st Nov 2019
4000603-479
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.05
Paid
Date
Thu 21st Nov 2019
4000603-480
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.25
Paid
Date
Thu 21st Nov 2019
4000603-481
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£34.54
Paid
Date
Thu 21st Nov 2019
4000603-482
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£35.28
Paid
Date
Thu 21st Nov 2019
4000603-483
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£36.05
Paid
Date
Thu 21st Nov 2019
4000603-484
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£36.05
Paid
Date
Thu 21st Nov 2019
4000603-485
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£36.05
Paid
Date
Thu 21st Nov 2019
4000603-425
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.11
Paid
Date
Thu 21st Nov 2019
4000603-426
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.26
Paid
Date
Thu 21st Nov 2019
4000603-427
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.96
Paid
Date
Thu 21st Nov 2019
4000603-428
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£12.12
Paid
Date
Thu 21st Nov 2019
4000603-429
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£12.12
Paid
Date
Thu 21st Nov 2019
4000603-1090
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£610.00
Paid
Date
Thu 21st Nov 2019
4000603-1080
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£50.50
Paid
Date
Thu 21st Nov 2019
4000603-1081
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£52.32
Paid
Date
Thu 21st Nov 2019
4000603-1082
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£70.08
Paid
Date
Thu 21st Nov 2019
4000603-1083
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£79.74
Paid
Date
Thu 21st Nov 2019
4000603-1084
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£89.04
Paid
Date
Thu 21st Nov 2019
4000603-1085
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£110.81
Paid
Date
Thu 21st Nov 2019
4000603-1086
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£162.05
Paid
Date
Thu 21st Nov 2019
4000603-1087
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£162.05
Paid
Date
Thu 21st Nov 2019
4000603-1088
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£415.00
Paid
Date
Thu 21st Nov 2019
4000603-1089
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£610.00
Paid
Date
Thu 21st Nov 2019
60029896-3
Type
Staff Travel
(Other public transport)
Description
One day bus return ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution.
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Thu 21st Nov 2019
60029896-21
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029896-2
Type
Staff Travel
(Other public transport)
Description
One day bus return ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution.
London-constituency MP & Staff
Amount
£8.90
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60029896-1
Type
Staff Travel
(Other public transport)
Description
One day bus return ticket from Aberfoyle to Stirling. Journey to constituency office during dissolution.
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Tue 19th Nov 2019
60029896-24
Type
Staff Travel
(Rail)
Description
Journey from Stirling to Croy to get to constituency office during dissolution
London-constituency MP & Staff
From: Stirling
To: Croy
Amount
£9.90
Paid

14th November 2019 (7)
Date
Thu 14th Nov 2019
60026826-1
Type
Office Costs
(Cleaning services)
Description
Half of cleaning fee in shared office
Amount
£45.00
Paid
Date
Thu 14th Nov 2019
60026826-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall let for surgery
Amount
£12.00
Paid
Date
Thu 14th Nov 2019
60026826-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall let for public meeting
Amount
£61.25
Paid
Date
Thu 14th Nov 2019
60026826-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to Free Movement
Amount
£24.00
Paid
Date
Thu 14th Nov 2019
60026826-5
Type
MP Travel
(Other public transport)
Description
From Glasgow airport to Buchanan bus station - travelling from London to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 14th Nov 2019
60026826-6
Type
MP Travel
(Other public transport)
Description
From Glasgow airport to Buchanan bus station - travelling from London to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 14th Nov 2019
60026826-7
Type
MP Travel
(Other public transport)
Description
From Glasgow airport to Buchanan bus station - travelling from London to constituency
London-constituency MP & Staff
Amount
£14.00
Paid

13th November 2019 (4)
Date
Wed 13th Nov 2019
60026778-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.99
Paid
Date
Wed 13th Nov 2019
60026778-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.16
Paid
Date
Wed 13th Nov 2019
60026778-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£10.50
Paid
Date
Wed 13th Nov 2019
60026778-2
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-505
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-504
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 1st Nov 2019
90004134-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025116-1
Type
Office Costs
(Postage & couriers)
Description
Invoice for printing and posting letter to constituents for public meeting
Amount
£2,929.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
90003926-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,934.00
Paid
Date
Thu 24th Oct 2019
90003926-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,934.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
4000611-262
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60024141-1
Type
Accommodation
(Rent)
Description
Because my renewed lease wasn't registered with IPSA in time to allow direct payment of rent & charges for October 2019, I paid these myself directly to the landlord
Amount
£1,900.10
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
4000611-261
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-755
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1,049.09
Paid
Date
Fri 11th Oct 2019
4000521-756
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£610.00
Paid
Date
Fri 11th Oct 2019
4000521-757
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£320.88
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
4000611-260
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-371
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£453.93
Paid
Date
Fri 4th Oct 2019
4000509-370
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003500-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 2nd Oct 2019
4000495-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.00
Paid
Date
Wed 2nd Oct 2019
4000495-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022509-1
Type
Office Costs
(Cleaning services)
Description
Half of cleaning paid in cash, as office is shared with MSP
Amount
£40.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022509-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription for Free Movement
Amount
£24.00
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-404
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£3.00
Paid
Date
Thu 19th Sep 2019
4000466-403
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Thu 19th Sep 2019
4000466-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£109.55
Paid
Date
Thu 19th Sep 2019
4000466-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.80
Paid
Date
Thu 19th Sep 2019
4000466-291
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-590
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£207.50
Paid
Date
Thu 12th Sep 2019
4000446-251
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£126.72
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022501-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002783
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-233
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.87
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60017937-1
Type
Office Costs
(Cleaning services)
Description
Cleaning in constituency office - half paid by MSP in shared office
Amount
£40.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002584
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,898.33
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-800
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.62
Paid
Date
Mon 19th Aug 2019
4000395-801
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£40.51
Paid
Date
Mon 19th Aug 2019
4000395-802
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.04
Paid
Date
Mon 19th Aug 2019
4000395-803
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.11
Paid
Date
Mon 19th Aug 2019
4000395-799
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Computer, laptop, PC, tablet & accessories
Amount
£6.78
Paid

14th August 2019 (10)
Date
Wed 14th Aug 2019
60015551-9
Type
Office Costs
(Cleaning services)
Description
July cleaning of office - MP paid half due to shared constituency office with MSP
Amount
£50.00
Paid
Date
Wed 14th Aug 2019
60018763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.71
Paid
Date
Wed 14th Aug 2019
60015551-1
Type
MP Travel
(Other public transport)
Description
Origin Edinburgh Destination Glasgow Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 14th Aug 2019
60015551-2
Type
MP Travel
(Other public transport)
Description
Origin Glasgow airport Destination Glasgow city centre Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 14th Aug 2019
60015551-3
Type
MP Travel
(Other public transport)
Description
Origin Glasgow airport Destination Glasgow city centre Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 14th Aug 2019
60015551-4
Type
MP Travel
(Other public transport)
Description
Origin Glasgow airport Destination Glasgow city centre Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 14th Aug 2019
60015551-5
Type
MP Travel
(Other public transport)
Description
Origin Glasgow airport Destination Glasgow city centre Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 14th Aug 2019
60015551-6
Type
MP Travel
(Other public transport)
Description
Origin Glasgow airport Destination Glasgow city centre Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 14th Aug 2019
60015551-7
Type
MP Travel
(Other public transport)
Description
Origin Glasgow airport Destination Glasgow city centre Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 14th Aug 2019
60015551-8
Type
MP Travel
(Other public transport)
Description
Origin Glasgow airport Destination Glasgow city centre Reasons for travel - part of travel from Westminster to constituency
London-constituency MP & Staff
Amount
£14.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002161
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Thu 1st Aug 2019
60017937-2
Type
Office Costs
(Cleaning services)
Description
Cleaning in constituency office - half paid by MSP in shared office
Amount
£50.00
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
4000357-596
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£124.00
Paid
Date
Fri 26th Jul 2019
4000357-597
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£2.35
Paid
Date
Fri 26th Jul 2019
4000357-595
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Edinburgh Airport
Amount
£255.90
Paid
Date
Fri 26th Jul 2019
4000357-598
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-599
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£453.93
Paid
Date
Fri 26th Jul 2019
60015019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£74.45
Paid
Date
Fri 26th Jul 2019
60015019-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£205.10
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
90001942
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,898.33
Paid
Date
Thu 25th Jul 2019
60016292-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription to Free Movement
Amount
£14.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015019-3
Type
MP Travel
(Hotel - European)
Description
NH BRUSSELS EU BERLAYM
Amount
£3.98
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60015019-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£114.30
Paid
Date
Tue 16th Jul 2019
60015019-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£375.60
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60015019-6
Type
MP Travel
(Hotel - European)
Description
NH BRUSSELS EU BERLAYM
Amount
£162.88
Paid
Date
Fri 12th Jul 2019
4000324-584
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-585
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-778
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.42
Paid
Date
Tue 9th Jul 2019
4000308-812
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
4000308-795
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.57
Paid
Date
Tue 9th Jul 2019
4000308-802
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.36
Paid
Date
Tue 9th Jul 2019
4000308-211
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-294
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-285
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000302-571
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-572
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-650
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-651
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-785
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£101.25
Paid

4th July 2019 (3)
Date
Thu 4th Jul 2019
60015019-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.20
Paid
Date
Thu 4th Jul 2019
60015019-8
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£163.88
Paid
Date
Thu 4th Jul 2019
60015019-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.POSTROOM-ONLINE.CO
Other office equipment
Amount
£479.99
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001510
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60015019-10
Type
Office Costs
(Software & applications)
Description
WeeblyUS
Amount
£51.05
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60015021-2
Type
Office Costs
(Cleaning services)
Description
Invoice & receipt for monthly clean paid in cash by MP - half paid as shared office
Amount
£45.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001265
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,898.33
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60016292-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription to Free Movement
Amount
£14.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010179-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£115.71
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-837
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£105.31
Paid
Date
Thu 20th Jun 2019
4000261-88
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£11.95
Paid
Date
Thu 20th Jun 2019
4000261-885
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£506.88
Paid
Date
Thu 20th Jun 2019
4000261-89
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.57
Paid
Date
Thu 20th Jun 2019
4000261-580
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£39.46
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60010179-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£4.20
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60010179-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£172.16
Paid
Date
Wed 12th Jun 2019
60010179-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£10.40
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010179-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000803
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60015021-1
Type
Office Costs
(Cleaning services)
Description
Invoice & receipt for monthly clean paid in cash by MP - half paid as shared office
Amount
£40.00
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60016292-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription to Free Movement
Amount
£14.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000584
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,898.33
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60006974-1
Type
Office Costs
(Software & applications)
Description
Weebly
Amount
£13.00
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
60006974-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£49.00
Paid
Date
Fri 17th May 2019
4000287-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£98.35
Paid
Date
Fri 17th May 2019
4000287-68
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.25
Paid
Date
Fri 17th May 2019
4000287-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£260.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-282
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-283
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-284
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£291.74
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
4000161-12
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60006974-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£99.05
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
4000285-175
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-581
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid
Date
Wed 1st May 2019
4000285-582
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.43
Paid
Date
Wed 1st May 2019
4000285-504
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£146.00
Paid
Date
Wed 1st May 2019
90000156
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002425-1
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£56.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002425-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60002425-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£16.65
Paid
Date
Fri 12th Apr 2019
60002425-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£10.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60002425-5
Type
Office Costs
(Software & applications)
Description
SPECIALIST COMPUTER CE
Amount
£317.74
Paid
Date
Thu 11th Apr 2019
60002425-6
Type
Office Costs
(Software & applications)
Description
SPECIALIST COMPUTER CE
Amount
£269.26
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-758
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-759
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
725021
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to online immigration [***] policy journal
Free Movement - April 2019
Amount
£24.00
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
729853
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£455.75
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
725684
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning - Feb/Mar 19
Amount
£60.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729721
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724702
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.NORTHLANARKSHIRE.G
March 2019 Card Payments
Amount
£16.90
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
725020
Type
MP Travel
(Public Tr BUS)
Description
Return bus travel to airport
Bus travel - March 2019
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£14.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
715410
Type
Office Costs
(Advertising)
Description
Advertising of special surgery advice sessions and jobs fayre
Advice Session/Job Fayre Ad
Amount
£4,968.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
729186
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£236.94
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
716708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card Recon - Feb 2019
Amount
£63.96
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
715976
Type
MP Travel
(Public Tr BUS)
Description
Travel from Parliament to Constituency
Bus Travel - Jan/Feb 2019
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£14.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
715771
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Free Movement immigration law online journal
Misc Office Costs - Feb 2019
Amount
£24.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
704982
Type
Office Costs
(Advertising)
Description
Pop Up Banner
Misc Office Costs - Jan 2019
Amount
£114.00
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
728856
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£455.75
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
710114
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.NORTHLANARKSHIRE.G
Card recon - Jan 2019
Amount
£10.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702958
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO
Card Recon Dec 2018
Amount
£4.20
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699928
Type
Office Costs
(Install/Maint Office Equip.)
Description
Provision/servicing of sanitary disposal unit
Misc Office Costs - Dec 18
Amount
£54.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728761
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: BRISTOL
Amount
£448.57
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
713341
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£457.57
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
690862
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
London Training Trip
Between London & Constituency
1 nights
Amount
£18.40
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
699927
Type
MP Travel
(Public Tr BUS)
Description
Return travel to/from Glasgow Airport/City Centre
Airport Busses - Dec 18
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£12.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
Card reconciliation - Nov 18
Between London & Constituency
From: Victoria
To: Gatwick (Return)
Amount
£36.70
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689248
Type
MP Travel
(Public Tr AIR)
Description
easyJet[***]
Credit Card Recon - Oct 18
Between London & Constituency
From: London Gatwick
To: Glasgow
Amount
£136.01
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
713023
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
682875
Type
Office Costs
(Postage Purchase)
Description
THE POST OFFCE
Card Recon - Sept 2018
Amount
£290.00
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
680953
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training Trip to London
Training Travel to London
Staff Home Office to London
From: Paddington
To: Southwark
Amount
£2.40
Paid
Date
Mon 24th Sep 2018
728291
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - August Chambers - [***]-[***] TRAINING
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
686377
Type
MP Travel
(Public Tr BUS)
Description
Travel to/from Glasgow Airport
Airport Busses - Oct 18
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£12.00
Paid

3rd August 2018 (2)
Date
Fri 3rd Aug 2018
677627
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO
Card Recon - Aug 2018
Amount
£16.02
Paid
Date
Fri 3rd Aug 2018
686382
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Free Movement Immigration Website
Misc - Oct 18 - blinds etc
Amount
£24.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
727939
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LON
To: GLASGOW
Amount
£391.06
Paid

8th July 2018 (1)
Date
Sun 8th Jul 2018
665414
Type
MP Travel
(Public Tr BUS)
Description
Travel to/from Glasgow airport
Airport Busses - July 18
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport / London
Amount
£12.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672331
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Card Recon - July 2018
Between London & Constituency
Amount
£474.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
667234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.NORTHLANARKSHIRE.G
Card recon - June 2018
Amount
£11.90
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£1.00
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
698092
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£433.93
Paid
Date
Tue 8th May 2018
661922
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Card Recon - May 2018
Amount
£35.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
665415
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to online journal
Free Move Jrnl - may/june 18
Amount
£24.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
697834
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-INTE
Card Recon - April 2018
Amount
£9.60
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
668549
Type
Office Costs
(Budget Repayment (OC))
Description
budget overspend repayment
Amount
£-84.03
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card Recon - March 18
Amount
£16.99
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
642408
Type
Office Costs
(Other Equip Purchase)
Description
Office keys for new office.
New Office Keys
Amount
£60.00
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
641538
Type
Office Costs
(Postage Purchase)
Description
THE POST OFFICE
Credit Card Recon - Feb 2018
Amount
£490.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
634325
Type
Office Costs
(Advertising)
Description
Payment for summer surgery adverts (paid late)
Misc Office Cost - Feb 18
Amount
£230.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card Recon - Jan 18
Amount
£81.32
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
628205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP
Card Recon - Dec 17
Amount
£57.60
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623834
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
GLA Airport Bus
Staff Training Trip
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£12.00
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
632385
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£468.33
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Card Recon - Nov 17
Amount
£67.97
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
620924
Type
Accommodation
(Accommodation Rent)
Description
Cost of London living accomodation
Additional rent reclaim-Oct 17
Amount
£202.26
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
607935
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Card Recon - Sept 17
Amount
£500.00
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
632137
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£4.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630821
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
601989
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO
Card Recon - Aug 17
Amount
£16.32
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
600147
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during London stay
Reimburse staff for travel
Between London & Constituency
2 nights
Amount
£9.39
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
615951
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.33
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
596225
Type
MP Travel
(Public Tr AIR)
Description
MCDONALD/STUART MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
595262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Credit Card Recon - June 17
Amount
£63.28
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586168
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning April 17
Office cleaning
Amount
£56.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
586165
Type
Accommodation
(Council Tax)
Description
Annual council tax charge
Council Tax - June 17
Amount
£516.10
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
586166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Campsie Memorial Hall for surgeries
Hall hire for surgeries
Amount
£30.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583246
Type
Office Costs
(Waste Disposal)
Description
NORTH LANARKSHIRE-INTE
Card Reconciliation May 17
Amount
£17.46
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586309
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£270.11
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
581896
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff journey from constituency to return address
Staff travel during recess
Between London & Constituency
From: Cumbernauld
To: motherwell
Amount
£3.80
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
596026
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: MOTHERWELL
Amount
£-32.90
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Card Reconciliation April 17
Amount
£80.26
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
570985
Type
Office Costs
(Const Office Rental Income)
Description
Office sublet Sep-Mar 17
Income from sublet
Amount
£-204.19
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
571090
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-INTE
Credit Card Recon - March 2017
Amount
£244.70
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574567
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£106.26
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
565187
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO
Credit Card Recon - Feb 2017
Amount
£16.32
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
568916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£136.60
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
560262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from constituency to London
Train travel - Jan 17
Between London & Constituency
From: Glasgow
To: London
Amount
£80.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562713
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£4.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Credit Card Recon - Jan 17
Between London & Constituency
From: Constituency
To: London
Amount
£65.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
553754
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for 13/15 the Wynd, Cumbernauld
Jan 17 - Office Insurance
Amount
£245.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
553410
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-INTE
Credit card recon - Dec 16
Amount
£10.90
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562252
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
551394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to staff training
Travel expenses - Dec 16
Staff Travel for Training
From: Croy
To: Edinburgh
Amount
£19.70
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
545052
Type
Office Costs
(Advertising)
Description
Surgery Flyers
Nov 16 - cleaning; flyers
Amount
£155.00
Paid
Date
Thu 10th Nov 2016
547371
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO
Card Recon - November 2016
Amount
£16.32
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
551406
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Oct 16
Office cleaning - Oct Nov 16
Amount
£56.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
561862
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-201.60
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541139
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
Credit card recon Oct 16- pt 2
Between London & Constituency
Amount
£450.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549583
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
542126
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsidence during overnight stay
Kirsty - London Travel Nov16
Between London & Constituency
1 nights
Amount
£3.65
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Credit Card Recon- Oct 16 pt1
Amount
£64.22
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531236
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Credit Card Recon - Sept 2016
Between London & Constituency
Amount
£300.00
Paid

6th September 2016 (2)
Date
Tue 6th Sep 2016
529931
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during London stay
Travel to London
Between London & Constituency
2 nights
Amount
£12.30
Paid
Date
Tue 6th Sep 2016
529435
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
541788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£131.00
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
525414
Type
Office Costs
(Website - Hosting)
Description
WPCHRG.COM
Card reconciliation - Aug 16
Amount
£85.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
529052
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£434.75
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520272
Type
Office Costs
(Advertising)
Description
JOHNSTON PUBLISHING HOTL
Card Recon July 16
Amount
£200.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515745
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO
Card Recon - June 16
Amount
£12.02
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
528749
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STUART MCDONALD - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£135.10
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
512732
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from home to airport for early morning flight
Denis - London Trip - May 16
Staff Travel for Training
From: Kirkintilloch
To: Glasgow Airport
Amount
£22.50
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
508876
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-INTE Government Services-Not Elsewhere Classified
Credit Card Recon - May 16
Amount
£9.20
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
517109
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
515616
Type
Office Costs
(Const Office Cleaning)
Description
Weekly office clean
Cleaning Costs
Amount
£56.00
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
516986
Type
MP Travel
(Public Tr AIR)
Description
STUART MCDONALD - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501612
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO - Government Services-Not Elsewhere Classified
April 16 - Card Reconciliation
Amount
£16.02
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
504781
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON HEATHROW
Amount
£432.74
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495141
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
Card recon - April 2016
Amount
£40.40
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
504485
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£1.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
Card Recon - Feb 2016
Amount
£54.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
487194
Type
Office Costs
(Const Office cleaning)
Description
clearning of office (Jan)
Various office costs - Feb 15
Amount
£42.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
480937
Type
Office Costs
(Furniture Hire)
Description
HOMEBASE LTD Building Materials, Lumber Stores
Card Reconciliation - Jan 2016
Amount
£287.16
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
504255
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£430.95
Paid
Date
Mon 18th Jan 2016
487196
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel between hotel and Westminster during stay
Kirsty London expenses Jan 15
Between London & Constituency
From: Hotel
To: Westminster
Amount
£25.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474148
Type
Accommodation
(Accommodation Rent)
Description
CHAPS payment for 1st months rent
CHAPS payment
Amount
£1,646.67
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
486812
Type
MP Travel
(Public Tr RAIL Other)
Description
STUART MCDONALD - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£51.50
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
475820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO Government Services-Not Elsewhere Classified
Card reconciliation - Dec 15
Amount
£16.02
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
473302
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fees re office lease
Office legal fees - Nov/Dec 15
Amount
£554.40
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
472297
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to London Office/training
Kirsty - subsistnce Lond Nov15
Staff Travel for Training
From: London
To: London
Amount
£15.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
476424
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Calum - trav+sub Lond Nov15
Staff Travel for Training
3 nights
Amount
£4.80
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
486631
Type
MP Travel
(Public Tr AIR)
Description
STUART MCDONALD - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£422.76
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
469996
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HOTELS COM[***] Travel Agencies
Card reconciliation Nov 15
Staff Travel for Training
Amount
£293.17
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
486329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STUART MCDONALD - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£180.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464315
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
October Card Reconciliation
Amount
£20.80
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
477911
Type
Accommodation
(Accommodation Rent)
Description
Rent for first month
Flat Oct rent + admin costs
Amount
£1,646.67
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
486131
Type
MP Travel
(Public Tr AIR)
Description
STUART MCDONALD - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
462117
Type
Office Costs
(Advertising)
Description
Leaflets advertising surgeries
Autumn surgeries 15 - leaflets
Amount
£210.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457590
Type
Start Up
(Comp SW Purch StartUp)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Card recon - Sept 2015
Amount
£1,000.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
456053
Type
Accommodation
(Hotel London Area)
Description
Travellodge - [***]
Hotel - September wk 2
4 nights
Amount
£504.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457003
Type
Office Costs
(Advertising)
Description
Leaflets advertising summer surgeries
Summer surgery leaflets
Amount
£340.00
Paid

6th September 2015 (2)
Date
Sun 6th Sep 2015
456056
Type
Accommodation
(Hotel London Area)
Description
travellodge[***] - 4 nights
Hotel Sept wk 1
4 nights
Amount
£512.00
Paid
Date
Sun 6th Sep 2015
485976
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STUART MCDONALD - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£104.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
451896
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH News Dealers and Newsstands
Card Reconciliation - August
Amount
£400.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
445642
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO Government Services-Not Elsewhere Classified
Card recon - July 15 (no 2)
Amount
£15.63
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485708
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.50
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
446095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to staff training event
Staff trav - training 30/6/15
Staff Travel for Training
From: Kirkintilloch
To: Edinburgh
Amount
£22.50
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
485522
Type
MP Travel
(Public Tr AIR)
Description
STUART MCDONALD - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.50
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440644
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Card Reconciliation - July 15
Number of nights not recorded
Amount
£300.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485243
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.47
Paid