Alistair Carmichael 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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23rd May 2024 (1)
Date
Thu 23rd May 2024
4004578-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041110-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

2nd May 2024 (3)
Date
Thu 2nd May 2024
90041004-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Thu 2nd May 2024
90040812-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 2nd May 2024
90040811-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60238721-1
Type
Office Costs
(Cleaning services)
Description
ORKNEY OFFICE CLEANING APRIL
Amount
£56.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237711-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
E.FRASER ELEC (ORK)LTD
Amount
£85.84
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60234758-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60236839-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND NEWS
Amount
£72.00
Paid
Date
Mon 15th Apr 2024
60236829-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£135.20
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040478-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60236816-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£67.62
Paid
Date
Mon 8th Apr 2024
60236868-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.75
Paid

2nd April 2024 (7)
Date
Tue 2nd Apr 2024
60236851-1
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP . H
Amount
£176.64
Paid
Date
Tue 2nd Apr 2024
60236849-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND NEWS
Amount
£78.00
Paid
Date
Tue 2nd Apr 2024
60236808-1
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPL
Sundries
Amount
£86.59
Paid
Date
Tue 2nd Apr 2024
60236847-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MALAKOFF LIMITED
Amount
£8.40
Paid
Date
Tue 2nd Apr 2024
60236864-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.SHETLANDTIMES.CO.U
Amount
£117.00
Paid
Date
Tue 2nd Apr 2024
60236859-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£865.24
Paid
Date
Tue 2nd Apr 2024
60230627-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

31st March 2024 (2)
Date
Sun 31st Mar 2024
60231711-1
Type
Office Costs
(Cleaning services)
Description
ORKNEY OFFICE CLEANING MARCH
Amount
£84.00
Paid
Date
Sun 31st Mar 2024
60235767-1
Type
Office Costs
(Cleaning services)
Description
WINDOW CLEANING ORKNEY OFFICE
Amount
£43.20
Paid

30th March 2024 (2)
Date
Sat 30th Mar 2024
60230543-1
Type
Office Costs
(Cleaning services)
Description
OFFICE CLEANING FEB-MAR
Amount
£34.50
Paid
Date
Sat 30th Mar 2024
60230545-1
Type
Office Costs
(Cleaning services)
Description
WINDOW CLEANING MARCH
Amount
£12.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231815-1
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPL
Other office equipment
Amount
£58.13
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231792-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,195.11
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60232101-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£26.98
Paid

18th March 2024 (3)
Date
Mon 18th Mar 2024
60231773-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ORKNEYMEDIA
Amount
£92.00
Paid
Date
Mon 18th Mar 2024
60231764-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.60
Paid
Date
Mon 18th Mar 2024
60231768-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.50
Paid

12th March 2024 (2)
Date
Tue 12th Mar 2024
60231781-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£98.41
Paid
Date
Tue 12th Mar 2024
60231765-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.50
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
60231763-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£67.62
Paid
Date
Mon 11th Mar 2024
60231759-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£67.62
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60232098-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£25.79
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60231757-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND NEWS
Amount
£72.00
Paid
Date
Mon 4th Mar 2024
60231819-1
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPL
Sundries
Amount
£7.19
Paid

9th January 2024 (3)
Date
Tue 9th Jan 2024
90038422-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 9th Jan 2024
60217195-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£28.00
Paid
Date
Tue 9th Jan 2024
60217193-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Constituency
Amount
£12.00
Paid

5th January 2024 (3)
Date
Fri 5th Jan 2024
90038365-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Fri 5th Jan 2024
90038042-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 5th Jan 2024
90038043-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60212874-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£64.00
Paid
Date
Mon 11th Dec 2023
60212871-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£43.20
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037638-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

5th December 2023 (5)
Date
Tue 5th Dec 2023
90037621-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Tue 5th Dec 2023
60211452-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Constituency
Amount
£12.00
Paid
Date
Tue 5th Dec 2023
90037330-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 5th Dec 2023
90037329-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Dec 2023
60211453-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.80
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60211929-2
Type
Office Costs
(Equipment - purchase)
Description
ORKNEY TECH
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210315-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services - Orkney constituency
Amount
£54.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60211922-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.81
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60212091-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
E.FRASER ELEC (ORK)LTD
Amount
£94.68
Paid
Date
Thu 23rd Nov 2023
60211922-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
6012826-1
Type
Accommodation
(Rent)
Description
[***] 2/7/22 TO 30/11/23
Amount
£5,100.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60211922-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£724.01
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60211901-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.50
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60211901-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,501.72
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
90036972-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 7th Nov 2023
90036954-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60206807-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Constituency
Amount
£12.00
Paid
Date
Mon 6th Nov 2023
60207077-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Constituency
Amount
£63.25
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60211901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£318.11
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60211890-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.65
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036660-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Nov 2023
90036661-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206072-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency
Amount
£32.40
Paid
Date
Tue 31st Oct 2023
60207158-1
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPL
Amount
£20.54
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207253-1
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP . H
Amount
£99.36
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60207253-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£597.73
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207253-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£31.76
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
6012587-1
Type
Accommodation
(Rent)
Description
[***] 2/7/22 TO 2/10/23
Amount
£11,700.00
Paid
Date
Thu 19th Oct 2023
6012587-2
Type
Accommodation
(Rent)
Description
[***] 2/7/22 TO 2/10/23
Amount
£10,400.00
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60207253-6
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP . H
Amount
£55.20
Paid
Date
Tue 17th Oct 2023
60207253-5
Type
Office Costs
(Equipment - purchase)
Description
K2
Sundries
Amount
£22.00
Paid

10th October 2023 (4)
Date
Tue 10th Oct 2023
90036325-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 10th Oct 2023
60207253-8
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND NEWS
Amount
£72.00
Paid
Date
Tue 10th Oct 2023
60207286-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£67.62
Paid
Date
Tue 10th Oct 2023
60207286-2
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPL
Amount
£48.36
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60203252-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£64.80
Paid
Date
Mon 9th Oct 2023
60203390-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

4th October 2023 (3)
Date
Wed 4th Oct 2023
60202491-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£43.20
Paid
Date
Wed 4th Oct 2023
60202387-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2.50
Paid
Date
Wed 4th Oct 2023
60202386-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90035933-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 3rd Oct 2023
90035934-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60202103-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency
Amount
£12.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201713-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Shetland Times digital subscription x 6 months
Amount
£58.50
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60206632-1
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment - Shetland Constituency
Computer, laptop, PC, tablet & accessories
Amount
£1,284.19
Paid

20th September 2023 (3)
Date
Wed 20th Sep 2023
60200915-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency
Amount
£43.20
Paid
Date
Wed 20th Sep 2023
60200913-1
Type
Office Costs
(Equipment - purchase)
Description
Hand towels - Shetland Constituency
Sundries
Amount
£13.50
Paid
Date
Wed 20th Sep 2023
60200908-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60200733-1
Type
Office Costs
(Business rates)
Description
Bid Levy Demand 2023/24 - Shetland Constituency
Amount
£200.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199763-1
Type
Office Costs
(Business rates)
Description
Business rates - Orkney Constituency
Amount
£25.25
Paid

11th September 2023 (6)
Date
Mon 11th Sep 2023
4004026-317
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 11th Sep 2023
4004026-315
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£209.95
Paid
Date
Mon 11th Sep 2023
4004026-316
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 11th Sep 2023
4004026-273
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 11th Sep 2023
4004026-274
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 11th Sep 2023
60199502-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency
Water
Amount
£56.87
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035521-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
60198586-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency
Amount
£12.00
Paid
Date
Tue 5th Sep 2023
90035212-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Sep 2023
90035213-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

31st August 2023 (6)
Date
Thu 31st Aug 2023
60197754-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Tunnel Vision and Energy Forum meetings - Shetland Constituency
Amount
£168.00
Paid
Date
Thu 31st Aug 2023
60197757-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Tunnel Vision meeting - Shetland Constituency
Amount
£84.00
Paid
Date
Thu 31st Aug 2023
60197727-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Isles Surgeries - Orkney Constituency
Amount
£220.80
Paid
Date
Thu 31st Aug 2023
4003963-195
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Thu 31st Aug 2023
60197768-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 31st Aug 2023
60197746-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60200735-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.50
Paid

24th August 2023 (3)
Date
Thu 24th Aug 2023
60197154-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services - Orkney Constituency
Amount
£54.00
Paid
Date
Thu 24th Aug 2023
60197084-1
Type
Office Costs
(Insurance - contents)
Description
Insurance cover - Shetland Constituency
Amount
£164.00
Paid
Date
Thu 24th Aug 2023
60197087-1
Type
Office Costs
(Stationery & printing)
Description
A4 paper - Shetland Constituency
Amount
£21.74
Paid

23rd August 2023 (3)
Date
Wed 23rd Aug 2023
60197000-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - Shetland Constituency
Amount
£36.00
Paid
Date
Wed 23rd Aug 2023
60197040-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT services - Shetland Constituency
Landline & internet package
Amount
£302.06
Paid
Date
Wed 23rd Aug 2023
60197068-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment vacancy - Shetland Constituency
Amount
£256.32
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60196519-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Parliamentary Assistant vacancy - Orkney Constituency
Amount
£205.68
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196401-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertisement for Parliamentary Assistant - Shetland Constituency
Amount
£84.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196304-1
Type
Office Costs
(Advertising and contact cards)
Description
Tunnel Vision 2023 advertisement - Shetland Constituency
Amount
£46.28
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60195989-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency
Amount
£18.00
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60195962-1
Type
Office Costs
(Equipment - purchase)
Description
Operator chair - Shetland Constituency
Office furniture
Amount
£308.75
Paid
Date
Fri 11th Aug 2023
60195732-1
Type
Office Costs
(Utilities)
Description
Water services - Shetland Constituency
Water
Amount
£143.06
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60195817-1
Type
Office Costs
(Stationery & printing)
Description
120gs paper for constituents letter insert
Amount
£23.99
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
90034869-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 8th Aug 2023
60195110-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency
Amount
£48.60
Paid
Date
Tue 8th Aug 2023
60195147-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT services - Orkney Constituency office
Landline & internet package
Amount
£336.95
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034503-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Aug 2023
90034504-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60192469-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance repairs - Orkney Constituency
Amount
£57.13
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192500-1
Type
Office Costs
(Advertising and contact cards)
Description
Public Meeting advertisements - Shetland Constituency
Amount
£84.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192021-1
Type
Office Costs
(Utilities)
Description
Electricity services - Shetland Constituency
Electricity
Amount
£1,165.21
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60191703-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency
Amount
£43.20
Paid
Date
Mon 17th Jul 2023
60191681-1
Type
Office Costs
(Utilities)
Description
Electricity services - Orkney Constituency
Electricity
Amount
£945.13
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60191040-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Shetland Constituency
Amount
£46.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003813-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,150.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034166-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60189603-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.30
Paid
Date
Wed 5th Jul 2023
60189536-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste recycling - Orkney Constituency
Amount
£102.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033823-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 4th Jul 2023
90033822-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60188990-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency
Amount
£12.00
Paid
Date
Mon 3rd Jul 2023
60188996-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£64.80
Paid
Date
Mon 3rd Jul 2023
60189143-1
Type
Office Costs
(TV licence)
Description
TV licence - Shetland Parliamentary Office
Amount
£159.00
Paid
Date
Mon 3rd Jul 2023
60189020-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency
Water
Amount
£94.96
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60188796-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188568-1
Type
Office Costs
(Business rates)
Description
Annual Improvement Levy - Orkney Constituency
Amount
£50.50
Paid

28th June 2023 (12)
Date
Wed 28th Jun 2023
60188507-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£60.72
Paid
Date
Wed 28th Jun 2023
60188510-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency
Amount
£54.00
Paid
Date
Wed 28th Jun 2023
60188516-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Constituency
Amount
£12.00
Paid
Date
Wed 28th Jun 2023
60188515-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£32.40
Paid
Date
Wed 28th Jun 2023
60188509-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency
Amount
£43.20
Paid
Date
Wed 28th Jun 2023
60188513-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency
Amount
£32.40
Paid
Date
Wed 28th Jun 2023
60189604-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to kitchen tap - Orkney Constituency
Amount
£26.40
Paid
Date
Wed 28th Jun 2023
60188575-1
Type
Office Costs
(Software & applications)
Description
Software applications - annual charge for domain name
Amount
£36.00
Paid
Date
Wed 28th Jun 2023
60188529-1
Type
Office Costs
(Utilities)
Description
Water services - 6 January - 6 April 2023 - Shetland Constituency
Water
Amount
£60.80
Paid
Date
Wed 28th Jun 2023
60188521-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 28th Jun 2023
60188518-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Wed 28th Jun 2023
60188570-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal - Orkney Constituency
Amount
£183.92
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
4003804-607
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£177.89
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
4003804-608
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£476.05
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
90033385-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Wed 7th Jun 2023
60185055-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.50
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184406-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£55.20
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033078-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 1st Jun 2023
90033077-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60184059-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone services - Orkney Constituency
Landline
Amount
£310.13
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60184049-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£58.80
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183269-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance repairs - Orkney Constituency
Amount
£42.34
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183152-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.30
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
4003741-198
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182808-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60182610-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£51.60
Paid

16th May 2023 (3)
Date
Tue 16th May 2023
60182486-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency office
Amount
£12.00
Paid
Date
Tue 16th May 2023
60182429-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline/telephone service - Orkney Constituency office
Landline & internet package
Amount
£329.13
Paid
Date
Tue 16th May 2023
60182734-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical repairs - Orkney Constituency Office
Amount
£30.60
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
60182325-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£36.00
Paid
Date
Mon 15th May 2023
60182323-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£58.80
Paid
Date
Mon 15th May 2023
60182250-1
Type
Office Costs
(Software & applications)
Description
Annual hosting fee for Caseworker.mp - Orkney/Shetland Constituencies
Amount
£690.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032747-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032375-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 2nd May 2023
90032376-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178988-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Shetland Constituency
Amount
£46.00
Paid

20th April 2023 (2)
Date
Thu 20th Apr 2023
60178641-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office repairs - no hot water - Orkney Constituency
Amount
£27.00
Paid
Date
Thu 20th Apr 2023
60178760-1
Type
Office Costs
(Utilities)
Description
Electricity service - Orkney Constituency
Electricity
Amount
£832.07
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60178537-1
Type
Office Costs
(Utilities)
Description
Electricity services - Shetland Constituency
Electricity
Amount
£559.67
Paid
Date
Wed 19th Apr 2023
60178512-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.80
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032119-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177249-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£37.80
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60176815-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency office
Amount
£43.20
Paid
Date
Tue 11th Apr 2023
60176798-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection service - Shetland Constituency
Amount
£61.60
Paid

5th April 2023 (3)
Date
Wed 5th Apr 2023
60176052-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisements - Shetland Constituency
Amount
£36.00
Paid
Date
Wed 5th Apr 2023
60175961-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency office
Amount
£33.40
Paid
Date
Wed 5th Apr 2023
60176145-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Shetland Times Ltd - annual subscription
Amount
£58.50
Paid

4th April 2023 (7)
Date
Tue 4th Apr 2023
90031696-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 4th Apr 2023
90031695-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Apr 2023
60175894-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£220.80
Paid
Date
Tue 4th Apr 2023
60175890-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£110.40
Paid
Date
Tue 4th Apr 2023
60175791-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency office
Amount
£12.00
Paid
Date
Tue 4th Apr 2023
60175796-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing fire extinguishers - Shetland Constituency office
Amount
£8.40
Paid
Date
Tue 4th Apr 2023
60175793-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Orkney Constituency office
Amount
£119.36
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176157-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency office
Water
Amount
£88.16
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60175872-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Orcadian subscription - one year
Amount
£87.40
Paid
Date
Wed 29th Mar 2023
60175865-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60175868-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60173933-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.10
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173425-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£397.91
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031368-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60175829-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£176.64
Paid

13th March 2023 (4)
Date
Mon 13th Mar 2023
60175822-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisment - Shetland Constituency
Amount
£66.00
Paid
Date
Mon 13th Mar 2023
60175823-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£50.40
Paid
Date
Mon 13th Mar 2023
60175825-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Mon 13th Mar 2023
60175819-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.50
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60172078-1
Type
MP Travel
(Parking)
Description
Car parking - Orkney Constituency (Kirkwall Airport)
Within constituency
Amount
£21.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60175836-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency office
Amount
£33.60
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
60171110-1
Type
MP Travel
(Rail)
Description
Travel from Terminal 5 Heathrow to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 7th Mar 2023
60171098-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Shetland Constituency
Within constituency
Amount
£228.02
Paid
Date
Tue 7th Mar 2023
60171106-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Shetland Constituency
Within constituency
Amount
£129.58
Paid
Date
Tue 7th Mar 2023
60171103-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Shetland Constituency
Within constituency
Amount
£195.06
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60175831-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency office
Amount
£32.40
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60169995-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.90
Paid
Date
Fri 3rd Mar 2023
60175832-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency office
Amount
£12.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030968-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Mar 2023
90030969-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60173788-1
Type
MP Travel
(Air travel)
Description
Travel from Aberdeen to Kirkwall
London-constituency MP & Staff
From: Aberdeen International Airport
To: Kirkwall Airport
Amount
£42.00
Paid
Date
Wed 1st Mar 2023
60169806-1
Type
MP Travel
(Rail)
Description
Travel from London to Dundee (for onward journey to Orkney Constituency)
London-constituency MP & Staff
From: London Terminals
To: Dundee
Amount
£192.70
Paid
Date
Wed 1st Mar 2023
60169727-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone services - Shetland Constituency office
Landline
Amount
£425.09
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60172213-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£375.32
Paid
Date
Tue 28th Feb 2023
60169927-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£546.12
Paid
Date
Tue 28th Feb 2023
60169425-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Constituency office
Amount
£34.50
Paid
Date
Tue 28th Feb 2023
60169427-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency office
Amount
£42.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169433-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£58.45
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
70005544-1
Type
Office Costs
(TV licence)
Description
60134929:1-TV licence repayment - Feb 2023
Amount
Repaid
Repaid : £79.50

17th February 2023 (3)
Date
Fri 17th Feb 2023
60168198-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement - Shetland Constituency Surgery
Amount
£66.00
Paid
Date
Fri 17th Feb 2023
60168197-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement - Shetland Advice Surgery
Amount
£50.40
Paid
Date
Fri 17th Feb 2023
60168199-1
Type
Office Costs
(Insurance - contents)
Description
Insurance cover - Orkney Constituency office
Amount
£173.96
Paid

16th February 2023 (5)
Date
Thu 16th Feb 2023
90030686-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Thu 16th Feb 2023
60169282-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to London
London-constituency MP & Staff
From: Sumburgh Airport
To: London Heathrow Airport
Amount
£287.01
Paid
Date
Thu 16th Feb 2023
60168122-1
Type
MP Travel
(Hotel - late night)
Description
Travel from Orkney Constituency to Westminster
1 nights
Amount
£84.00
Paid
Date
Thu 16th Feb 2023
60168186-1
Type
MP Travel
(Other public transport)
Description
Ferry - Kirkwall/Shapinsay return - Surgery
Within constituency
Amount
£5.64
Paid
Date
Thu 16th Feb 2023
60167969-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT services - Orkney Constituency office
Landline
Amount
£275.38
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60169281-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£136.81
Paid
Date
Wed 15th Feb 2023
60169280-1
Type
MP Travel
(Air travel)
Description
Travel from London to Orkney Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£314.35
Paid

14th February 2023 (4)
Date
Tue 14th Feb 2023
60169279-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£66.14
Paid
Date
Tue 14th Feb 2023
60168192-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport
Within constituency
Amount
£27.00
Paid
Date
Tue 14th Feb 2023
60168187-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire within Shetland Constituency
Within constituency
Amount
£13.37
Paid
Date
Tue 14th Feb 2023
60167720-1
Type
Office Costs
(Utilities)
Description
Electricity supply - Shetland Constituency office
Electricity
Amount
£1,192.67
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167399-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£55.20
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60167756-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£368.32
Paid
Date
Thu 9th Feb 2023
60167761-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£293.51
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166782-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency
Amount
£32.40
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168190-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport
Within constituency
Amount
£45.00
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60166459-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency via Aberdeen to Orkney Constituency
Within constituency
From: Aberdeen International Airport
To: Kirkwall Airport
Amount
£199.12
Paid
Date
Fri 3rd Feb 2023
60166456-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency via Aberdeen to Orkney Constituency
Within constituency
From: Sumburgh Airport
To: Aberdeen International Airport
Amount
£304.77
Paid
Date
Fri 3rd Feb 2023
60166460-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Orkney Constituency
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£12.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030295-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Feb 2023
90030296-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60166450-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£283.95
Paid

31st January 2023 (6)
Date
Tue 31st Jan 2023
60165603-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to London
London-constituency MP & Staff
From: Sumburgh Airport
To: London Heathrow Airport
Amount
£112.00
Paid
Date
Tue 31st Jan 2023
60165602-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£62.00
Paid
Date
Tue 31st Jan 2023
60168195-1
Type
MP Travel
(Other public transport)
Description
Ferry - Toft/Ulsta return - Tunnel Action Group meeting
Within constituency
Amount
£21.70
Paid
Date
Tue 31st Jan 2023
60165140-1
Type
Office Costs
(TV licence)
Description
TV Licence - Orkney Constituency office
Amount
£159.00
Paid
Date
Tue 31st Jan 2023
60165128-1
Type
Office Costs
(Utilities)
Description
Electricity services - Orkney Constituency office
Electricity
Amount
£929.41
Paid
Date
Tue 31st Jan 2023
60165222-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60164940-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency
Amount
£18.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164747-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Business recycling - Orkney Constituency office
Amount
£90.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
4003386-424
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164355-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60164367-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£270.40
Paid
Date
Thu 19th Jan 2023
60164394-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Orkney Constituency 05/02/23-24/10/23
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£12.00
Paid
Date
Thu 19th Jan 2023
60164369-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to London
London-constituency MP & Staff
From: Sumburgh Airport
To: London Heathrow Airport
Amount
£473.72
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60164366-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£330.99
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90029994-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60164389-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Shetland Constituency 29/01/23-01/02/23
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£98.00
Paid
Date
Thu 12th Jan 2023
60164393-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Orkney Constituency 01/02/23-24/10/23
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£30.00
Paid
Date
Thu 12th Jan 2023
60164372-1
Type
MP Travel
(Air travel)
Description
Travel from London to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£87.02
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162757-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency office
Amount
£33.60
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60162402-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Terminal to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 9th Jan 2023
60162940-1
Type
Office Costs
(Utilities)
Description
Water Services - Orkney Constituency office
Water
Amount
£87.03
Paid
Date
Mon 9th Jan 2023
60162299-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

6th January 2023 (5)
Date
Fri 6th Jan 2023
60161971-1
Type
Dependant Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency family & carers
From: Kirkwall Airport
To: London City Airport
Amount
£496.14
Paid
Date
Fri 6th Jan 2023
60162841-1
Type
MP Travel
(Air travel)
Description
Travel from London to Orkney Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£368.97
Paid
Date
Fri 6th Jan 2023
60162842-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£426.97
Paid
Date
Fri 6th Jan 2023
60162839-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney to Manchester
Extended UK travel
From: Kirkwall Airport
To: Manchester Airport
Amount
£310.19
Paid
Date
Fri 6th Jan 2023
60161870-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Orkney Constituency office
Amount
£21.17
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029591-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 5th Jan 2023
90029592-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

4th January 2023 (6)
Date
Wed 4th Jan 2023
60161428-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£110.40
Paid
Date
Wed 4th Jan 2023
60161514-1
Type
Office Costs
(Advertising and contact cards)
Description
Office Festive Closure - Orkney Constituency
Amount
£55.20
Paid
Date
Wed 4th Jan 2023
60161445-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency
Amount
£12.00
Paid
Date
Wed 4th Jan 2023
60161446-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency office
Amount
£32.40
Paid
Date
Wed 4th Jan 2023
60161431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.30
Paid
Date
Wed 4th Jan 2023
60161426-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.50
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
70005322-1
Type
MP Travel
(Air travel)
Description
[***] [***] [***] Claim line 60145857 is a duplicate of60141306, line 1.
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
Repaid
Repaid : £617.86
Date
Thu 22nd Dec 2022
60160579-1
Type
MP Travel
(Rail)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: Glasgow Queen Street
To: Aberdeen
Amount
£46.80
Paid
Date
Thu 22nd Dec 2022
70005321-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 60140291 is a duplicate of 60136972, line 1.
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
Repaid
Repaid : £25.00

20th December 2022 (3)
Date
Tue 20th Dec 2022
60161434-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£362.40
Paid
Date
Tue 20th Dec 2022
60160199-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency office
Amount
£33.60
Paid
Date
Tue 20th Dec 2022
60160046-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical repairs to fluorescent tube - Orkney Constituency
Amount
£27.30
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
60159983-1
Type
MP Travel
(Hotel - UK Not London)
Description
Onward journey to Orkney Constituency
1 nights
Amount
£75.00
Paid
Date
Mon 19th Dec 2022
60159985-1
Type
MP Travel
(Other public transport)
Description
Aberdeen to Orkney Constituency - ferry
London-constituency MP & Staff
Amount
£18.55
Paid
Date
Mon 19th Dec 2022
60159966-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£25.20
Paid
Date
Mon 19th Dec 2022
60159969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.25
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159975-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster to Orkney Constituency
London-constituency MP & Staff
From: Kirkwall Airport
To: Glasgow International Airport
Amount
£648.86
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029255-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
4003259-185
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Tue 13th Dec 2022
4003259-183
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid

12th December 2022 (7)
Date
Mon 12th Dec 2022
60159972-1
Type
MP Travel
(Air travel)
Description
Travel from Glasgow to London City
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£269.82
Paid
Date
Mon 12th Dec 2022
60158700-1
Type
MP Travel
(Hotel - UK Not London)
Description
Onward flight from Edinburgh cancelled due to snow at all London airports
1 nights
Amount
£139.00
Paid
Date
Mon 12th Dec 2022
60158508-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Shetland Constituency
Within constituency
Amount
£65.37
Paid
Date
Mon 12th Dec 2022
60158548-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency
Amount
£12.00
Paid
Date
Mon 12th Dec 2022
60158543-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency
Amount
£32.40
Paid
Date
Mon 12th Dec 2022
60158549-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Shetland Constituency
Amount
£34.50
Paid
Date
Mon 12th Dec 2022
60158701-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency Office
Water
Amount
£91.43
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60158257-1
Type
Office Costs
(Advertising and contact cards)
Description
Orkney Telephone Directory entry
Amount
£30.00
Paid
Date
Fri 9th Dec 2022
60158254-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Orkney Constituency
Amount
£110.40
Paid
Date
Fri 9th Dec 2022
60158237-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.30
Paid
Date
Fri 9th Dec 2022
60158217-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.50
Paid
Date
Fri 9th Dec 2022
60158255-1
Type
Office Costs
(Website hosting and design)
Description
alistaircarmichael.co.uk
Amount
£13.19
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60159433-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£50.00
Paid
Date
Thu 8th Dec 2022
60158258-1
Type
MP Travel
(Hotel - late night)
Description
[***] [***] ABZ/LSI flight [***]
1 nights
Amount
£110.00
Paid
Date
Thu 8th Dec 2022
60157945-1
Type
MP Travel
(Other public transport)
Description
Shetland Constituency to Orkney Constituency - journey home
Within constituency
Amount
£60.80
Paid
Date
Thu 8th Dec 2022
60157948-1
Type
MP Travel
(Other public transport)
Description
Shetland Constituency to Orkney Constituency - journey home
Within constituency
Amount
£15.00
Paid

3rd December 2022 (3)
Date
Sat 3rd Dec 2022
60157923-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Terminal to London Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sat 3rd Dec 2022
60157928-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.21
Paid
Date
Sat 3rd Dec 2022
60157938-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire in Shetland constituency
Within constituency
Amount
£93.23
Paid

2nd December 2022 (6)
Date
Fri 2nd Dec 2022
60157935-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire in Shetland constituency
Within constituency
Amount
£187.51
Paid
Date
Fri 2nd Dec 2022
60157896-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency office
Amount
£16.20
Paid
Date
Fri 2nd Dec 2022
60157914-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services - Orkney Constituency office
Amount
£42.00
Paid
Date
Fri 2nd Dec 2022
60157919-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Fri 2nd Dec 2022
60157894-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 2nd Dec 2022
60157892-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

1st December 2022 (5)
Date
Thu 1st Dec 2022
60156494-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£402.99
Paid
Date
Thu 1st Dec 2022
60159411-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£194.80
Paid
Date
Thu 1st Dec 2022
4003259-184
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£16.92
Paid
Date
Thu 1st Dec 2022
90028856-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Dec 2022
90028857-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60156036-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising - Shetland Constituency
Amount
£24.00
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60155935-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Glasgow
London-constituency MP & Staff
From: Kirkwall Airport
To: Glasgow International Airport
Amount
£203.85
Paid
Date
Fri 25th Nov 2022
60162376-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport
Within constituency
Amount
£15.00
Paid
Date
Fri 25th Nov 2022
60162361-1
Type
MP Travel
(Rail)
Description
Travel from London to Heathrow Terminal
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155933-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£391.99
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155598-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster/Westminster to Shetland Constituency
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£674.79
Paid
Date
Mon 21st Nov 2022
60155136-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£663.46
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60162371-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport
Within constituency
Amount
£21.00
Paid
Date
Sun 20th Nov 2022
60162385-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Shetland Constituency
Within constituency
Amount
£13.84
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60155144-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Westminster
London-constituency MP & Staff
From: Sumburgh Airport
To: London Heathrow Airport
Amount
£96.44
Paid
Date
Fri 18th Nov 2022
60154875-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.56
Paid
Date
Fri 18th Nov 2022
60154955-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement (half-share)- Shetland Constituency
Amount
£29.40
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60155140-1
Type
Dependant Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency family & carers
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£573.89
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
90028550-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 15th Nov 2022
60154269-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement - Shetland Constituency
Amount
£33.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60162368-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport
Within constituency
Amount
£36.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60152775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental and usage - Orkney Constituency office
Landline & internet package
Amount
£274.00
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60152737-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Orkney Constituency
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£137.90
Paid
Date
Fri 4th Nov 2022
60152731-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£422.39
Paid
Date
Fri 4th Nov 2022
60152361-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - Shetland Constituency
Amount
£16.50
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152728-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London Gatwick Airport
To: Kirkwall Airport
Amount
£538.84
Paid

2nd November 2022 (5)
Date
Wed 2nd Nov 2022
60152040-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£214.21
Paid
Date
Wed 2nd Nov 2022
60151954-1
Type
Office Costs
(Advertising and contact cards)
Description
Joint surgery advertisement in The Shetland Times
Amount
£29.40
Paid
Date
Wed 2nd Nov 2022
60151976-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary Office
Amount
£12.00
Paid
Date
Wed 2nd Nov 2022
60151975-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Parliamentary Office
Amount
£46.00
Paid
Date
Wed 2nd Nov 2022
60152153-1
Type
Office Costs
(Utilities)
Description
Electricity service - Orkney Constituency office (half-share)
Electricity
Amount
£82.90
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60151846-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement in The Shetland News
Amount
£16.50
Paid
Date
Tue 1st Nov 2022
90028168-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 1st Nov 2022
90028167-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
60152023-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£248.80
Paid
Date
Sun 30th Oct 2022
60154163-1
Type
MP Travel
(Parking)
Description
Car parking
Within constituency
Amount
£21.00
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60152035-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£412.07
Paid
Date
Fri 28th Oct 2022
60154420-1
Type
MP Travel
(Rail)
Description
Travel from London to Orkney Constituency
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151828-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire whilst in Shetland Constituency
Within constituency
Amount
£125.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151818-1
Type
MP Travel
(Rail)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

22nd October 2022 (3)
Date
Sat 22nd Oct 2022
60152027-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Kirkwall Constituency
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£127.86
Paid
Date
Sat 22nd Oct 2022
60154160-1
Type
MP Travel
(Parking)
Description
Car parking
Within constituency
Amount
£18.00
Paid
Date
Sat 22nd Oct 2022
60154165-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire fuel - Shetland Constituency
Within constituency
Amount
£17.84
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152038-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£510.78
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027910-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60152032-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to Edinburgh
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£201.81
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152041-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£490.99
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
60149031-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Advice Surgery - Shetland Constituency
Amount
£29.40
Paid
Date
Mon 10th Oct 2022
60148874-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency office
Amount
£33.60
Paid
Date
Mon 10th Oct 2022
60148875-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency office
Amount
£48.60
Paid
Date
Mon 10th Oct 2022
60148968-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.50
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148389-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Orkney Constituency office
Amount
£25.56
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027501-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 4th Oct 2022
90027500-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147803-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Constituency Office
Amount
£12.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60147321-1
Type
Office Costs
(Business rates)
Description
Bid Levy - Shetland Parliamentary Office
Amount
£200.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60154157-1
Type
MP Travel
(Parking)
Description
Car parking
Within constituency
Amount
£6.00
Paid
Date
Fri 23rd Sep 2022
70005090-1
Type
Office Costs
(TV licence)
Description
60134929:1-TV licence repayment - July2022
Amount
Repaid
Repaid : £79.50

21st September 2022 (3)
Date
Wed 21st Sep 2022
60146683-1
Type
Accommodation
(Hotel - UK Not London)
Description
Overnight stay in London to catch 06:50 flight to Orkney Constituency the next day to attend an early morning engagement
1 nights
Amount
£249.00
Paid
Date
Wed 21st Sep 2022
60146580-1
Type
Staff Travel
(Other public transport)
Description
Laxo to Symbister - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£6.20
Paid
Date
Wed 21st Sep 2022
60146902-1
Type
MP Travel
(Air travel)
Description
Travel from London to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£115.21
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60146900-1
Type
MP Travel
(Air travel)
Description
Travel from London to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£605.78
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
60146681-1
Type
MP Travel
(Other public transport)
Description
Kirkwall to Aberdeen - onward travel to London
London-constituency MP & Staff
Amount
£76.95
Paid
Date
Mon 19th Sep 2022
60146682-1
Type
MP Travel
(Rail)
Description
Aberdeen to London Kings Cross - return to London
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£90.59
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60154155-1
Type
MP Travel
(Parking)
Description
Car parking
Within constituency
Amount
£3.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027164-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146903-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Aberdeen
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£214.81
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
60147328-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£12.00
Paid
Date
Tue 13th Sep 2022
60145861-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency Office
Water
Amount
£81.74
Paid
Date
Tue 13th Sep 2022
60147346-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Orkney Constituency
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£12.00
Paid
Date
Tue 13th Sep 2022
60147326-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£168.86
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60154153-1
Type
MP Travel
(Parking)
Description
Car parking
Within constituency
Amount
£18.00
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
60147344-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Orkney Constituency
Within constituency
From: Sumburgh Airport
To: Aberdeen International Airport
Amount
£15.80
Paid
Date
Wed 7th Sep 2022
60144879-1
Type
MP Travel
(Air travel)
Description
Travel from ABZ/LGW - returning from Shetland Constituency
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£154.97
Paid
Date
Wed 7th Sep 2022
60146899-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£422.39
Paid
Date
Wed 7th Sep 2022
60147542-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£62.00
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60144605-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - Shetland Parliamentary Office entry in Shetland Telephone Directory
Amount
£181.20
Paid
Date
Tue 6th Sep 2022
60144474-1
Type
Office Costs
(Equipment - hire)
Description
Equipment rental for Tunnel Vision events held in Shetland
Other office equipment
Amount
£68.76
Paid

5th September 2022 (7)
Date
Mon 5th Sep 2022
60144469-1
Type
Office Costs
(Equipment - purchase)
Description
Toiletries - Shetland Parliamentary Office
Sundries
Amount
£27.87
Paid
Date
Mon 5th Sep 2022
60144252-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary Office
Amount
£18.00
Paid
Date
Mon 5th Sep 2022
60144248-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Parliamentary Office
Amount
£48.60
Paid
Date
Mon 5th Sep 2022
60144145-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency (Shetland) - train to Edinburgh to fly from Edinburgh
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£88.45
Paid
Date
Mon 5th Sep 2022
60144253-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Terminal 5 to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 5th Sep 2022
60144250-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical light repair - Orkney Constituency office
Amount
£23.76
Paid
Date
Mon 5th Sep 2022
60144251-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Parliamentary Office
Amount
£42.00
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026780-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Sep 2022
90026781-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
60145868-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster moved from 5 September to 31 October
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£113.00
Paid
Date
Tue 30th Aug 2022
60145850-1
Type
MP Travel
(Air travel)
Description
Travel from Glasgow to Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£346.82
Paid
Date
Tue 30th Aug 2022
60143629-1
Type
MP Travel
(Other public transport)
Description
Stromness to Scrabster - travel to Westminster
London-constituency MP & Staff
Amount
£59.40
Paid
Date
Tue 30th Aug 2022
60143633-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60145855-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£407.36
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60143317-1
Type
MP Travel
(Rail)
Description
Travel from London Paddington to Heathrow Terminal
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 26th Aug 2022
60143322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services - Shetland Constituency office
Landline
Amount
£310.68
Paid

25th August 2022 (3)
Date
Thu 25th Aug 2022
60143316-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Terminal to London Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Thu 25th Aug 2022
60143221-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Thu 25th Aug 2022
60145844-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£571.83
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145846-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£224.45
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145866-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Aberdeen
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£247.81
Paid

21st August 2022 (3)
Date
Sun 21st Aug 2022
60143277-1
Type
MP Travel
(Parking)
Description
Car parking whilst commuting to Shetland Constituency
Within constituency
Amount
£9.00
Paid
Date
Sun 21st Aug 2022
60143281-1
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for vehicle hire whilst in Shetland Constituency
Within constituency
Amount
£26.26
Paid
Date
Sun 21st Aug 2022
60144887-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire necessary when holding Tunnel Vision events at various venues in Shetland Constituency
Within constituency
Amount
£482.94
Paid

20th August 2022 (5)
Date
Sat 20th Aug 2022
60146144-1
Type
Staff Travel
(Other public transport)
Description
Laxo - Symbister - Tunnel Vision event - Shetland constituency
Within constituency
Amount
£6.20
Paid
Date
Sat 20th Aug 2022
60146142-1
Type
Staff Travel
(Other public transport)
Description
Lerwick - Bressay - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£6.20
Paid
Date
Sat 20th Aug 2022
60146139-1
Type
MP Travel
(Other public transport)
Description
Lerwick - Bressay - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£15.50
Paid
Date
Sat 20th Aug 2022
60146143-1
Type
MP Travel
(Other public transport)
Description
Laxo - Symbister - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£15.50
Paid
Date
Sat 20th Aug 2022
60146581-1
Type
Staff Travel
(Other public transport)
Description
Lerwick to Bressay - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£6.20
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60142730-1
Type
Office Costs
(Insurance - contents)
Description
Insurance cover - Shetland Constituency Office
Amount
£155.99
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60143280-1
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for vehicle hire whilst in Shetland Constituency
Within constituency
Amount
£20.12
Paid
Date
Thu 18th Aug 2022
60142582-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection - Shetland Parliamentary Office
Amount
£30.80
Paid
Date
Thu 18th Aug 2022
60143329-1
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for hire car whilst in Shetland Constituency
Within constituency
Amount
£72.15
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
60146582-1
Type
Staff Travel
(Other public transport)
Description
Toft to Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£6.20
Paid
Date
Wed 17th Aug 2022
60146134-1
Type
MP Travel
(Other public transport)
Description
Toft - Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£15.50
Paid
Date
Wed 17th Aug 2022
60146137-1
Type
Staff Travel
(Other public transport)
Description
Toft - Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£6.20
Paid

16th August 2022 (4)
Date
Tue 16th Aug 2022
60146583-1
Type
Staff Travel
(Other public transport)
Description
Toft to Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£1.20
Paid
Date
Tue 16th Aug 2022
90026464-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 16th Aug 2022
60142428-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Tunnel Vision Roadshow - Shetland Constituency
Amount
£100.80
Paid
Date
Tue 16th Aug 2022
60146132-1
Type
MP Travel
(Other public transport)
Description
Toft-Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£15.50
Paid

15th August 2022 (12)
Date
Mon 15th Aug 2022
60142228-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Mon 15th Aug 2022
60142199-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal - Orkney Parliamentary Office
Amount
£90.00
Paid
Date
Mon 15th Aug 2022
60146586-1
Type
Staff Travel
(Other public transport)
Description
Toft to Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£6.20
Paid
Date
Mon 15th Aug 2022
60142196-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Parliamentary Office
Amount
£33.60
Paid
Date
Mon 15th Aug 2022
60142227-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2.50
Paid
Date
Mon 15th Aug 2022
60146124-1
Type
MP Travel
(Other public transport)
Description
Toft - Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£15.50
Paid
Date
Mon 15th Aug 2022
60142236-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Shetland Constituency Office
Amount
£69.00
Paid
Date
Mon 15th Aug 2022
60142234-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Mon 15th Aug 2022
60142198-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary Office
Amount
£12.00
Paid
Date
Mon 15th Aug 2022
60142195-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Parliamentary Office
Amount
£33.60
Paid
Date
Mon 15th Aug 2022
60146128-1
Type
Staff Travel
(Other public transport)
Description
Toft - Ulsta - Tunnel Vision event - Shetland Constituency
Within constituency
Amount
£6.20
Paid
Date
Mon 15th Aug 2022
60142191-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - Orkney Parliamentary Office
Amount
£48.60
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60142226-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.07
Paid

10th August 2022 (4)
Date
Wed 10th Aug 2022
60142300-1
Type
MP Travel
(Vehicle hire cost)
Description
Vehicle hire - meetings in Shetland Constituency
Within constituency
Amount
£21.25
Paid
Date
Wed 10th Aug 2022
60142256-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Shetland Constituency
Within constituency
Amount
£64.80
Paid
Date
Wed 10th Aug 2022
60141470-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire whilst in Shetland Constituency
Within constituency
Amount
£74.03
Paid
Date
Wed 10th Aug 2022
60141532-1
Type
Office Costs
(Utilities)
Description
Electricity services - Orkney Constituency Office
Electricity
Amount
£933.33
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141345-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT - Orkney Constituency Office
Landline & internet package
Amount
£273.37
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141097-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to North Ronaldsay - Surgery
Within constituency
From: Kirkwall Airport
To: North Ronaldsay Airport
Amount
£36.00
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60140841-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Shetland surgery (29 July 2022)
Amount
£25.20
Paid
Date
Fri 5th Aug 2022
60146003-1
Type
MP Travel
(Air travel)
Description
Shetland Constituency to Orkney Constituency and Orkney Constituency to Shetland Constituency
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£285.62
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60145857-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency via ABZ to Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£617.86
Paid
Date
Thu 4th Aug 2022
60142295-1
Type
MP Travel
(Parking)
Description
Car parking Kirkwall Airport - whilst visiting North Ronaldsay
Within constituency
Amount
£4.00
Paid
Date
Thu 4th Aug 2022
60141306-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to Shetland return
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£617.86
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140334-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport (whilst commuting to/from Shetland Constituency)
Within constituency
Amount
£6.00
Paid

2nd August 2022 (5)
Date
Tue 2nd Aug 2022
60141296-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to London City
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£360.36
Paid
Date
Tue 2nd Aug 2022
90026118-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 2nd Aug 2022
90026117-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 2nd Aug 2022
60140100-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire within Shetland Constituency
Within constituency
Amount
£125.00
Paid
Date
Tue 2nd Aug 2022
60141303-1
Type
MP Travel
(Air travel)
Description
Travel from London City to Kirkwall
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£597.99
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60139934-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement/cancellation - Shetland Constituency
Amount
£66.00
Paid
Date
Mon 1st Aug 2022
60141295-1
Type
MP Travel
(Air travel)
Description
Travel from Edinburgh to Kirkwall
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£308.01
Paid
Date
Mon 1st Aug 2022
60139935-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisements - Shetland Constituency
Amount
£24.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140032-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£305.62
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60142297-1
Type
MP Travel
(Vehicle hire cost)
Description
Vehicle hire - Surgeries in Shetland Constituency
Within constituency
Amount
£12.01
Paid
Date
Fri 29th Jul 2022
60143743-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60137064-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£586.33
Paid
Date
Thu 28th Jul 2022
60140284-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland Constituency to Orkney Constituency
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£53.53
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60138606-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.10
Paid

19th July 2022 (4)
Date
Tue 19th Jul 2022
90025844-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 19th Jul 2022
60138271-1
Type
Office Costs
(Utilities)
Description
Water services - Shetland Constituency office
Water
Amount
£111.63
Paid
Date
Tue 19th Jul 2022
60140283-1
Type
MP Travel
(Air travel)
Description
Travel from London to Glasgow
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£443.46
Paid
Date
Tue 19th Jul 2022
60140282-1
Type
Staff Travel
(Air travel)
Description
Travel from Edinburgh to Shetland Constituency
London-constituency MP & Staff
From: Edinburgh Airport
To: Sumburgh Airport
Amount
£467.82
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60140377-1
Type
MP Travel
(Air travel)
Description
Travel from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£398.03
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60138249-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising - Shetland Constituency
Amount
£50.40
Paid
Date
Fri 15th Jul 2022
60140287-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport (whilst commuting to Westminster/return)
Within constituency
Amount
£18.00
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60138854-1
Type
MP Travel
(Air travel)
Description
Onward travel from London - Glasgow to Orkney Constituency
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£34.53
Paid
Date
Thu 14th Jul 2022
60138847-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£248.09
Paid
Date
Thu 14th Jul 2022
90025804-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60137973-1
Type
MP Travel
(Rail)
Description
Travel from Edinburgh to London Euston (onward travel from Orkney Constituency)
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£173.00
Paid
Date
Wed 13th Jul 2022
60138852-1
Type
MP Travel
(Air travel)
Description
Orkney Constituency to Edinburgh for onward journey to London by train
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£242.81
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60138844-1
Type
MP Travel
(Air travel)
Description
Travel from London to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£597.99
Paid
Date
Tue 12th Jul 2022
90025747-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 12th Jul 2022
90025745-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60136972-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Terminal to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 10th Jul 2022
60140291-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Terminal 5 to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

9th July 2022 (4)
Date
Sat 9th Jul 2022
60137212-1
Type
MP Travel
(Other public transport)
Description
Travel from Orkney Constituency to Aberdeen (onward journey to London)
London-constituency MP & Staff
Amount
£81.00
Paid
Date
Sat 9th Jul 2022
60137133-2
Type
MP Travel
(Air travel)
Description
Travel from Aberdeen to London (onward journey from Orkney Constituency)
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£228.76
Paid
Date
Sat 9th Jul 2022
60137212-2
Type
Dependant Travel
(Other public transport)
Description
Travel from Orkney Constituency to Aberdeen (onward journey to London)
London-constituency family & carers
Amount
£81.00
Paid
Date
Sat 9th Jul 2022
60137133-3
Type
Dependant Travel
(Air travel)
Description
Travel from Aberdeen to London (onward journey from Orkney Constituency)
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£228.76
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140289-1
Type
MP Travel
(Parking)
Description
Car parking - Kirkwall Airport (whilst commuting to Westminster/return)
Within constituency
Amount
£15.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136580-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.25
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60137561-1
Type
MP Travel
(Air travel)
Description
Cross-party delegation to visit Ukraine and engage with Ukrainian MPs
European travel
From: Warsaw Airport
To: London Heathrow Airport
Amount
£196.60
Paid
Date
Wed 6th Jul 2022
60137113-1
Type
MP Travel
(Air travel)
Description
Travel from London to Orkney Constituency return
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£889.08
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60135854-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency office
Water
Amount
£91.07
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60135928-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Airport to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 4th Jul 2022
60135672-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney office
Amount
£48.60
Paid
Date
Mon 4th Jul 2022
60135675-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland office
Amount
£12.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60137116-1
Type
MP Travel
(Air travel)
Description
Shetland Constituency to Orkney Constituency
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£172.81
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60135921-1
Type
MP Travel
(Rail)
Description
London to Luton Airport
London-constituency MP & Staff
From: London Terminals
To: Luton Airport Parkway
Amount
£19.10
Paid

28th June 2022 (8)
Date
Tue 28th Jun 2022
60134925-1
Type
Office Costs
(Business rates)
Description
Annual Improvement Levy - Business Improvement District
Amount
£47.00
Paid
Date
Tue 28th Jun 2022
60134957-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£563.09
Paid
Date
Tue 28th Jun 2022
60134919-1
Type
MP Travel
(Vehicle hire cost)
Description
Vehicle hire - Shetland Constituency
Within constituency
Amount
£178.49
Paid
Date
Tue 28th Jun 2022
60135051-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Shetland Surgery
Amount
£50.40
Paid
Date
Tue 28th Jun 2022
60137061-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£564.86
Paid
Date
Tue 28th Jun 2022
60134914-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£600.00
Paid
Date
Tue 28th Jun 2022
60134929-1
Type
Office Costs
(TV licence)
Description
TV licence - Shetland Constituency Office
Amount
£159.00
Paid
Date
Tue 28th Jun 2022
60134923-1
Type
Office Costs
(Software & applications)
Description
Standard annual charge for domain name
Amount
£36.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135926-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Airport to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134967-1
Type
MP Travel
(Air travel)
Description
Travel from London to Kirkwall
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£64.00
Paid
Date
Thu 23rd Jun 2022
60135961-1
Type
MP Travel
(Parking)
Description
Car parking Kirkwall Airport - travel to London
Within constituency
Amount
£12.00
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
4002647-192
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£104.98
Paid
Date
Tue 21st Jun 2022
60142304-1
Type
Office Costs
(Stationery & printing)
Description
5 No. reams white 80gsm printer paper
Amount
£30.99
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002601-0
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134956-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£106.50
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60135919-1
Type
MP Travel
(Rail)
Description
Travel from London to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134954-1
Type
MP Travel
(Air travel)
Description
Travel from London to Kirkwall
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£570.33
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60135924-1
Type
MP Travel
(Rail)
Description
Travel from London to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 13th Jun 2022
60134965-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£215.60
Paid
Date
Mon 13th Jun 2022
60135151-1
Type
MP Travel
(Air travel)
Description
Travel from London to Kirkwall
London-constituency MP & Staff
From: London Gatwick Airport
To: Kirkwall Airport
Amount
£417.18
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60135934-1
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for car hire in Shetland Constituency
Within constituency
Amount
£19.38
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60134953-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£402.99
Paid
Date
Thu 9th Jun 2022
60135914-1
Type
MP Travel
(Rail)
Description
Travel from London to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60131779-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Surgery - Shetland Constituency
Amount
£45.36
Paid
Date
Tue 7th Jun 2022
60131775-1
Type
Office Costs
(Stationery & printing)
Description
Printing leaflet - Shetland Constituency
Amount
£147.83
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60135938-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Mon 6th Jun 2022
60131708-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Surgery - Shetland Constituency
Amount
£66.00
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60135960-1
Type
MP Travel
(Parking)
Description
Car parking Kirkwall Airport - travel to London
Within constituency
Amount
£54.00
Paid

2nd June 2022 (5)
Date
Thu 2nd Jun 2022
60135949-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£84.40
Paid
Date
Thu 2nd Jun 2022
60134947-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£459.36
Paid
Date
Thu 2nd Jun 2022
90024891-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Jun 2022
90024722-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Thu 2nd Jun 2022
90024721-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60131242-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - Orkney Constituency office
Amount
£48.60
Paid
Date
Wed 1st Jun 2022
60131241-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Orkney Constituency office
Amount
£47.34
Paid

31st May 2022 (8)
Date
Tue 31st May 2022
60134958-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland to Aberdeen
London-constituency MP & Staff
From: Sumburgh Airport
To: Aberdeen International Airport
Amount
£42.00
Paid
Date
Tue 31st May 2022
60134950-1
Type
MP Travel
(Air travel)
Description
Travel from London to Shetland
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£474.33
Paid
Date
Tue 31st May 2022
60131130-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary office
Amount
£15.00
Paid
Date
Tue 31st May 2022
60131019-1
Type
Staff Travel
(Rail)
Description
Travel from Edinburgh for work event at the Scottish Parliament
Extended UK travel
From: Edinburgh
To: London Terminals
Amount
£40.90
Paid
Date
Tue 31st May 2022
60135946-1
Type
Office Costs
(Equipment - purchase)
Description
Wireless mouse for Lenovo laptop for Alistair Carmichael MP
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Tue 31st May 2022
60135943-1
Type
Office Costs
(Equipment - purchase)
Description
Lenovo laptop for Alistair Carmichael MP
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid
Date
Tue 31st May 2022
60142665-2
Type
Staff Travel
(Rail)
Description
Train outbound and inbound + booking fee - Visit to Scottish Parliament and meetings with colleagues
Extended UK travel
From: London Terminals
To: Edinburgh
Amount
£99.99
Paid
Date
Tue 31st May 2022
60142665-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AirBnB one night - Visit to Scottish Parliament and meetings with colleagues
1 nights
Amount
£83.43
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60130958-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Orkney surgeries
Amount
£55.20
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60128029-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£360.36
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60134960-1
Type
MP Travel
(Air travel)
Description
Travel from Kirkwall to Shetland
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£13.06
Paid
Date
Thu 26th May 2022
60134962-1
Type
MP Travel
(Air travel)
Description
Travel from London to Kirkwall
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£12.00
Paid

20th May 2022 (7)
Date
Fri 20th May 2022
60130610-1
Type
Accommodation
(Hotel - UK Not London)
Description
Travel from Westminster to Orkney Constituency - overnight stay
1 nights
Amount
£117.99
Paid
Date
Fri 20th May 2022
60130528-1
Type
MP Travel
(Air travel)
Description
Westminster to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£438.99
Paid
Date
Fri 20th May 2022
60128028-1
Type
MP Travel
(Air travel)
Description
Onward travel from Westminster to Shetland and Orkney Constituencies
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£28.79
Paid
Date
Fri 20th May 2022
60129998-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 20th May 2022
60129996-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 20th May 2022
60130073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.93
Paid
Date
Fri 20th May 2022
60129994-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60130527-1
Type
MP Travel
(Air travel)
Description
Orkney Constituency to Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£295.56
Paid
Date
Thu 19th May 2022
60128023-1
Type
MP Travel
(Air travel)
Description
Onward travel from Westminster to Shetland and Orkney Constituencies
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£427.76
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60129822-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services - Orkney Parliamentary office
Amount
£33.60
Paid
Date
Wed 18th May 2022
60129825-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection service - Orkney Parliamentary office
Amount
£170.30
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024410-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 17th May 2022
60130525-1
Type
MP Travel
(Air travel)
Description
Orkney Constutuency to Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£236.56
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60129690-1
Type
Accommodation
(Hotel - UK Not London)
Description
Attendance at Cross-Party Energy event
1 nights
Amount
£150.00
Paid
Date
Mon 16th May 2022
60135931-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Airport to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129483-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire whilst in Shetland Constituency
Within constituency
Amount
£125.57
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60135955-1
Type
MP Travel
(Parking)
Description
Car parking Kirkwall Airport - travel to London
Within constituency
Amount
£15.00
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60130520-1
Type
MP Travel
(Air travel)
Description
Orkney Constituency to Aberdeen
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£247.28
Paid
Date
Thu 12th May 2022
60130523-1
Type
MP Travel
(Air travel)
Description
Travel from Aberdeen to Westminster
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£265.76
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60130519-1
Type
MP Travel
(Air travel)
Description
Orkney constituency to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£62.09
Paid
Date
Wed 11th May 2022
60128888-1
Type
Office Costs
(Utilities)
Description
Electricity service - Orkney Parliamentary Office
Electricity
Amount
£400.49
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60130518-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£438.99
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60135958-1
Type
MP Travel
(Parking)
Description
Car parking Kirkwall Airport - travel to London
Within constituency
Amount
£6.00
Paid
Date
Thu 5th May 2022
60128082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT services - Orkney Constituency office
Landline & internet package
Amount
£287.88
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60128957-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£360.36
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
90024227-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 3rd May 2022
90024044-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 3rd May 2022
90024045-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Tue 3rd May 2022
60128552-1
Type
Office Costs
(Utilities)
Description
Electricity service - Shetland Parliamentary office
Electricity
Amount
£1,814.86
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60127541-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Parliamentary office
Amount
£48.60
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60135952-1
Type
MP Travel
(Parking)
Description
Car parking at Kirkwall Airport - travel to London
Within constituency
Amount
£18.00
Paid
Date
Sat 30th Apr 2022
60128607-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire whilst in Shetland Constituency
Within constituency
Amount
£108.50
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60127280-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£43.10
Paid
Date
Fri 29th Apr 2022
60128031-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£227.29
Paid
Date
Fri 29th Apr 2022
60127542-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary office
Amount
£5.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128025-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£567.27
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
60128540-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire whilst in Shetland Constituency
Within constituency
Amount
£65.37
Paid
Date
Sat 23rd Apr 2022
60135964-1
Type
MP Travel
(Parking)
Description
Car parking Kirkwall Airport - travel to London
Within constituency
Amount
£9.00
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60126342-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£44.60
Paid
Date
Fri 22nd Apr 2022
60128034-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£407.36
Paid
Date
Fri 22nd Apr 2022
60128037-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Glasgow (for onward journey to Shetland/Orkney Constituences)
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£193.46
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60125887-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Parliamentary office
Amount
£33.60
Paid
Date
Tue 19th Apr 2022
90023753-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 19th Apr 2022
60125888-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Shetland Parliamentary office
Amount
£57.50
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60130206-2
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£44.40
Paid

13th April 2022 (4)
Date
Wed 13th Apr 2022
60125568-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - Kirkwall and Stromness Surgeries
Amount
£44.16
Paid
Date
Wed 13th Apr 2022
60125565-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - Orkney Isles Surgeries
Amount
£176.64
Paid
Date
Wed 13th Apr 2022
60130206-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation (B&B) whilst in Orkney Consituency
3 nights
Amount
£270.00
Paid
Date
Wed 13th Apr 2022
60125507-1
Type
Office Costs
(Utilities)
Description
Water services - Shetland Parliamentary Office
Water
Amount
£209.13
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125316-1
Type
Office Costs
(Software & applications)
Description
Graphics, video editing and file transfer/content delivery network to facebook/YouTube/broadcast
Amount
£711.00
Paid

11th April 2022 (4)
Date
Mon 11th Apr 2022
60125280-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Parliamentary office
Amount
£33.60
Paid
Date
Mon 11th Apr 2022
60125282-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Parliamentary office
Amount
£32.40
Paid
Date
Mon 11th Apr 2022
60125284-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary office
Amount
£10.00
Paid
Date
Mon 11th Apr 2022
60125262-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60128018-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£360.36
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60130194-1
Type
Staff Travel
(Air travel)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£959.96
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60130198-1
Type
Staff Travel
(Air travel)
Description
Travel from Kirkwall to Papa Westray
Within constituency
From: Kirkwall Airport
To: Papa Westray Airport
Amount
£36.00
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60122944-1
Type
Office Costs
(Advertising and contact cards)
Description
Shetland News - surgery advertisement
Amount
£18.00
Paid
Date
Thu 31st Mar 2022
60122974-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Orkney Constituency office
Amount
£18.98
Paid
Date
Thu 31st Mar 2022
60122936-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Shetland Times - annual subscription
Amount
£104.00
Paid
Date
Thu 31st Mar 2022
60122932-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Orkney Media Group - The Orcadian annual subscription
Amount
£78.20
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123196-1
Type
MP Travel
(Air travel)
Description
Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£403.22
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123193-1
Type
MP Travel
(Air travel)
Description
Westminster to Orkney Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£570.90
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123190-1
Type
MP Travel
(Air travel)
Description
Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£458.79
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123189-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£231.49
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60120121-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Parliamentary office
Amount
£32.40
Paid
Date
Mon 28th Feb 2022
60120118-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services - Shetland Parliamentary office
Amount
£10.00
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60120123-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Fri 25th Feb 2022
60120124-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.50
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60113840-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.74
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113800-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of business recycling from Orkney Parliamentary Office
Amount
£90.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113412-1
Type
MP Travel
(Rail)
Description
Travelling from Orkney Consituency to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

21st January 2022 (2)
Date
Fri 21st Jan 2022
60113248-1
Type
Office Costs
(Utilities)
Description
Electricity supply - Orkney Constituency Office
Electricity
Amount
£481.34
Paid
Date
Fri 21st Jan 2022
60113238-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.79
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113237-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire whilst in Shetland Constituency
Within constituency
Amount
£98.23
Paid

18th January 2022 (2)
Date
Tue 18th Jan 2022
90021674-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 18th Jan 2022
60113803-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney to Shetland - meetings in Shetland Constituency
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£17.00
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60112787-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow Airport to London Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 17th Jan 2022
60112749-1
Type
Office Costs
(Advertising and contact cards)
Description
The Shetland Times - situations vacant - post of Caseworker
Amount
£149.52
Paid

14th January 2022 (3)
Date
Fri 14th Jan 2022
60112531-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£74.00
Paid
Date
Fri 14th Jan 2022
60112952-1
Type
Office Costs
(Equipment - purchase)
Description
Computer purchase for new staff member in Shetland Parliamentary Office
Computer, laptop, PC, tablet & accessories
Amount
£953.60
Paid
Date
Fri 14th Jan 2022
60112539-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£49.54
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112001-1
Type
MP Travel
(Rail)
Description
Travelling from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60112088-1
Type
MP Travel
(Air travel)
Description
Travelling from Westminster to Shetland Constituency then Orkney Consituency to Westminster
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£514.55
Paid
Date
Fri 7th Jan 2022
60111901-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning December 2021 - Orkney Parliamentary Office
Amount
£32.40
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
90021499-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th Jan 2022
90021210-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Tue 4th Jan 2022
90021209-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60111981-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning December 2021 - Shetland Parliamentary Office
Amount
£10.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60111908-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning December 2021 - Orkney Parliamentary Office
Amount
£25.20
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60112003-1
Type
Office Costs
(Advertising and contact cards)
Description
Public Notice advertising Orkney Parliamentary Office closure during festive period
Amount
£33.12
Paid

16th December 2021 (4)
Date
Thu 16th Dec 2021
60112099-1
Type
MP Travel
(Air travel)
Description
Travelling from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£11.00
Paid
Date
Thu 16th Dec 2021
60109598-1
Type
MP Travel
(Air travel)
Description
London to Glasgow - onward journey to Orkney Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£425.62
Paid
Date
Thu 16th Dec 2021
90020880-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Thu 16th Dec 2021
60109500-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.57
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60109909-1
Type
MP Travel
(Air travel)
Description
Travelling from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£202.73
Paid
Date
Wed 15th Dec 2021
60109912-1
Type
MP Travel
(Air travel)
Description
Travelling from Westminster to Orkney Constituency
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£235.79
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
60109511-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency Office
Water
Amount
£86.36
Paid
Date
Sat 11th Dec 2021
60112106-1
Type
Office Costs
(Utilities)
Description
Water services - Orkney Constituency Office
Water
Amount
£86.36
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109373-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire in Shetland Constituency
Within constituency
Amount
£87.74
Paid

9th December 2021 (6)
Date
Thu 9th Dec 2021
60109043-1
Type
MP Travel
(Air travel)
Description
Travelling from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£343.79
Paid
Date
Thu 9th Dec 2021
60108453-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid
Date
Thu 9th Dec 2021
60108505-1
Type
MP Travel
(Rail)
Description
Travelling from London onward to Shetland Constituency
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 9th Dec 2021
60108448-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Constituency office (half-share)
Amount
£42.00
Paid
Date
Thu 9th Dec 2021
60108450-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency office (half-share)
Amount
£32.40
Paid
Date
Thu 9th Dec 2021
60108455-1
Type
Office Costs
(Website hosting and design)
Description
Orknet domain hosting - alistaircarmichael.co.uk (10-1-22 to 9/1/23)
Amount
£23.98
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60109041-1
Type
MP Travel
(Air travel)
Description
Travelling from Westminster to Shetland Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£469.76
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
60109250-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Orkney Constituency
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£581.06
Paid
Date
Thu 2nd Dec 2021
90020745-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Dec 2021
90020537-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Dec 2021
90020538-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60109407-1
Type
MP Travel
(Air travel)
Description
Personal engagement
Diverted journey
From: Kirkwall Airport
To: Manchester Airport
Amount
£390.60
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60112096-1
Type
MP Travel
(Air travel)
Description
Travelling from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£11.00
Paid
Date
Tue 30th Nov 2021
60109248-1
Type
MP Travel
(Air travel)
Description
Travel from Orkney Constituency to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£11.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109078-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Water heater - Orkney Constituency office (half-share)
Amount
£114.23
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Shetland Parliamentary Office (half-share)
Landline & internet package
Amount
£262.11
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106082-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***], Glasgow Airport - travelling to Orkney
1 nights
Amount
£43.99
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020216-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£433.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60105672-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Shetland Constituency
Within constituency
Amount
£178.49
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
70004235-1
Type
Office Costs
(TV licence)
Description
tv licence 50%
Amount
Repaid
Repaid : £79.50

8th November 2021 (2)
Date
Mon 8th Nov 2021
60103827-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney Parliamentary Offices
Amount
£33.60
Paid
Date
Mon 8th Nov 2021
60103890-1
Type
MP Travel
(Rail)
Description
Travelling to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103474-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.17
Paid

2nd November 2021 (6)
Date
Tue 2nd Nov 2021
90020073-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Tue 2nd Nov 2021
90019861-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid
Date
Tue 2nd Nov 2021
60102731-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Tue 2nd Nov 2021
90019860-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 2nd Nov 2021
60104153-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT - Orkney Parliamentary Office
Landline & internet package
Amount
£250.26
Paid
Date
Tue 2nd Nov 2021
60102733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60102638-1
Type
MP Travel
(Air travel)
Description
Air travel to London (Westminster)
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£539.79
Paid
Date
Mon 1st Nov 2021
60102890-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60102649-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Parliamentary Office
Amount
£32.40
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60103186-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102644-1
Type
MP Travel
(Air travel)
Description
Air travel to London Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£390.79
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
70004199-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] [***] Claim line 1 is a duplicate of 60086629, line 2.
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
Repaid
Repaid : £25.00

25th October 2021 (2)
Date
Mon 25th Oct 2021
60102245-1
Type
MP Travel
(Air travel)
Description
Loganair - air travel - Glasgow to Kirkwall
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£227.79
Paid
Date
Mon 25th Oct 2021
60102246-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£124.99
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60102249-1
Type
MP Travel
(Vehicle hire cost)
Description
Star Rent-A-Car Limited - car hire
Within constituency
Amount
£248.18
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60102252-1
Type
MP Travel
(Air travel)
Description
Scapa Travel - air travel amendment fee
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Wed 20th Oct 2021
60105669-1
Type
Office Costs
(Utilities)
Description
SSE - Shetland Parliamentary Office (half-share)
Electricity
Amount
£300.69
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019561-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£433.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60102730-1
Type
Office Costs
(Utilities)
Description
Business Stream - water services
Water
Amount
£75.94
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60102652-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Shetland Parliamentary Office
Amount
£40.25
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60100590-1
Type
MP Travel
(Air travel)
Description
Air travel from Kirkwall to London
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£343.79
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
90019408-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Tue 5th Oct 2021
90019179-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid
Date
Tue 5th Oct 2021
90019178-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60098914-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid
Date
Mon 4th Oct 2021
60098964-1
Type
Office Costs
(Advertising and contact cards)
Description
Orknet - advertising Isles Surgeries
Amount
£176.64
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60098925-1
Type
MP Travel
(Rail)
Description
Heathrow Express - rail
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

1st October 2021 (6)
Date
Fri 1st Oct 2021
60099247-1
Type
MP Travel
(Air travel)
Description
Kirkwall - Shetland (Constituency travel)
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£298.92
Paid
Date
Fri 1st Oct 2021
60100845-1
Type
Office Costs
(Utilities)
Description
SSE - electricity
Electricity
Amount
£431.78
Paid
Date
Fri 1st Oct 2021
60098846-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 1st Oct 2021
60098750-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire in Shetland constituency
Within constituency
Amount
£135.04
Paid
Date
Fri 1st Oct 2021
60098749-1
Type
Office Costs
(Business rates)
Description
Business rates (half-share) - Shetland Parliamentary Office
Amount
£200.00
Paid
Date
Fri 1st Oct 2021
60098843-1
Type
Office Costs
(Stationery & printing)
Description
Holiday planner/ink cartridges for Orkney Parliamentary Office
Amount
£98.97
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60104611-7
Type
MP Travel
(Other public transport)
Description
Ferry + foot passenger - Houton/Lyness/Flotta/Houton - Surgery
Within constituency
Amount
£7.05
Paid
Date
Thu 30th Sep 2021
60102658-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 30th Sep 2021
60104611-8
Type
MP Travel
(Other public transport)
Description
Ferry + car - Houton/Lyness/Flotta/Houton - Surgery
Within constituency
Amount
£44.10
Paid
Date
Thu 30th Sep 2021
60099641-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 30th Sep 2021
60102650-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Parliamentary Office
Amount
£45.98
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60104611-6
Type
MP Travel
(Other public transport)
Description
Ferry + car - Kirkwall/Stronsay/Kirkwall - Surgery
Within constituency
Amount
£51.12
Paid
Date
Wed 29th Sep 2021
60104611-5
Type
MP Travel
(Other public transport)
Description
Ferry - foot passenger - Kirkwall/Stronsay/Kirkwall - Surgery
Within constituency
Amount
£10.98
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
60104611-3
Type
MP Travel
(Other public transport)
Description
Ferry - foot passenger - Kirkwall/Shapinsay/Kirkwall - Surgery
Within constituency
Amount
£5.64
Paid
Date
Tue 28th Sep 2021
60104611-4
Type
MP Travel
(Other public transport)
Description
Ferry + car - Kirkwall/Shapinsay/Kirkwall - Surgery
Within constituency
Amount
£35.28
Paid
Date
Tue 28th Sep 2021
60098912-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60104611-1
Type
MP Travel
(Other public transport)
Description
Ferry - foot passenger - Tingwall/Rousay/Egilsay/Tingwall - Surgery
Within constituency
Amount
£7.05
Paid
Date
Mon 27th Sep 2021
60104611-2
Type
MP Travel
(Other public transport)
Description
Ferry + car - Tingwall/Rousay/Egilsay/Tingwall - Surgery
Within constituency
Amount
£44.10
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098314-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£64.53
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60097999-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection - Orkney Constituency Office
Amount
£159.90
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60097996-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency Office
Amount
£33.60
Paid
Date
Fri 17th Sep 2021
60097997-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney Constituency Office
Amount
£32.40
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
90018817-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£433.00
Paid
Date
Thu 16th Sep 2021
60098014-1
Type
MP Travel
(Air travel)
Description
British Airways - Scapa Travel
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£154.00
Paid
Date
Thu 16th Sep 2021
60098291-1
Type
MP Travel
(Air travel)
Description
Scapa Travel
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£161.46
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60097427-1
Type
MP Travel
(Air travel)
Description
British Airways - travel to London - A Carmichael
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£1,854.82
Paid
Date
Mon 13th Sep 2021
60098011-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60096906-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone landline and internet - Orkney Constituency office (half-share)
Landline & internet package
Amount
£290.77
Paid
Date
Fri 10th Sep 2021
60098013-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099029-1
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPLI
Amount
£305.47
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099039-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£83.73
Paid

2nd September 2021 (6)
Date
Thu 2nd Sep 2021
60096656-5
Type
MP Travel
(Air travel)
Description
Scapa Travel - service fee (Amex)
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Thu 2nd Sep 2021
90018657-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Thu 2nd Sep 2021
60096656-4
Type
MP Travel
(Air travel)
Description
Scapa Travel - service fee (Amex)
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Thu 2nd Sep 2021
60096656-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning (RBS cheque)
Amount
£15.00
Paid
Date
Thu 2nd Sep 2021
90018442-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Thu 2nd Sep 2021
90018443-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60096643-5
Type
MP Travel
(Rail)
Description
Heathrow Express - travel to Westminster (Amex)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096656-1
Type
MP Travel
(Air travel)
Description
British Airways - GBP481.55 + Scapa Travel booking fee GBP18.00 (Amex)
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£499.55
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60096656-2
Type
MP Travel
(Air travel)
Description
British Airways - GBP651.55 + Scapa Travel booking fee GBP18.00 (Amex)
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£669.55
Paid

28th August 2021 (2)
Date
Sat 28th Aug 2021
60096643-4
Type
MP Travel
(Vehicle hire cost)
Description
Care hire/fuel in Shetland (Amex)
Within constituency
Amount
£20.10
Paid
Date
Sat 28th Aug 2021
60096643-3
Type
MP Travel
(Vehicle hire cost)
Description
Car hire in Shetland - (Amex)
Within constituency
Amount
£287.11
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60096643-1
Type
MP Travel
(Air travel)
Description
Lerwick to Foula return - Surgery (RBS)
Within constituency
From: Sumburgh Airport
To: Foula Airport
Amount
£88.64
Paid
Date
Fri 27th Aug 2021
60095623-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£264.70
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60096643-2
Type
MP Travel
(Air travel)
Description
Lerwick to Fair Isle return - Surgery (RBS)
Within constituency
From: Sumburgh Airport
To: Fair Isle Airport
Amount
£93.95
Paid
Date
Thu 26th Aug 2021
60094805-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Constituency Office, 14 Palace Road, Kirkwall
Amount
£33.60
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096656-3
Type
MP Travel
(Air travel)
Description
British Airways - GBP636.55 + Scapa Travel booking fee GBP18.00 (Amex)
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£654.55
Paid

19th August 2021 (3)
Date
Thu 19th Aug 2021
60097514-1
Type
Office Costs
(Insurance - contents)
Description
TL Dallas & Co Ltd - Shetland office insurance - half-share
Amount
£164.23
Paid
Date
Thu 19th Aug 2021
60094263-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement
Amount
£84.00
Paid
Date
Thu 19th Aug 2021
60094262-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement
Amount
£84.00
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60094292-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 18th Aug 2021
60094805-3
Type
MP Travel
(Rail)
Description
Rail - travel from London
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
90018129-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£433.00
Paid
Date
Tue 17th Aug 2021
60095626-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£280.50
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60093889-1
Type
Office Costs
(Advertising and contact cards)
Description
The Shetland Times - advertising Surgery
Amount
£84.00
Paid
Date
Mon 16th Aug 2021
60093870-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.05
Paid

15th August 2021 (4)
Date
Sun 15th Aug 2021
60093863-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] Glasgow Airport - Parliament recall
1 nights
Amount
£75.60
Paid
Date
Sun 15th Aug 2021
60093859-1
Type
MP Travel
(Air travel)
Description
Parliament recall - 18 August 2021
Parliament recall: MP
From: Islay Airport
To: London City Airport
Amount
£384.25
Paid
Date
Sun 15th Aug 2021
60093862-2
Type
MP Travel
(Air travel)
Description
British Airways - Parliament recall
Parliament recall: MP
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£125.62
Paid
Date
Sun 15th Aug 2021
60093864-1
Type
MP Travel
(Air travel)
Description
Loganair - Parliament recall
Parliament recall: MP
From: Glasgow International Airport
To: Islay Airport
Amount
£135.79
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
90018094-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£599.32
Paid
Date
Tue 10th Aug 2021
90018094-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60094294-1
Type
MP Travel
(Air travel)
Description
Loganair
Within constituency
From: Kirkwall Airport
To: North Ronaldsay Airport
Amount
£36.00
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60092594-1
Type
Accommodation
(Utilities)
Description
Supply of water and waste water services - [***]
Water
Amount
£245.96
Paid
Date
Thu 5th Aug 2021
60092848-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency - Orkney (Airbnb), 1 - 5 August 2021
4 nights
Amount
£184.77
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092442-1
Type
Office Costs
(Cleaning services)
Description
[***] - Cleaning Services - Orkney Parliamentary Office
Amount
£81.00
Paid

3rd August 2021 (4)
Date
Tue 3rd Aug 2021
60092390-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid
Date
Tue 3rd Aug 2021
90017777-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid
Date
Tue 3rd Aug 2021
60092387-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Wireless Lavalier microphone for iPhone
Amount
£79.99
Paid
Date
Tue 3rd Aug 2021
90017776-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092212-1
Type
Accommodation
(Council tax)
Description
Council tax - [***]
Amount
£678.00
Paid
Date
Mon 2nd Aug 2021
60095623-1
Type
MP Travel
(Vehicle hire cost)
Description
BOLTS CAR HIRE
Within constituency
Amount
£201.60
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092211-1
Type
Accommodation
(Council tax)
Description
Council tax - [***]
Amount
£115.62
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60091861-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Orkney ZeroWaste - Collection of business recycling
Amount
£84.50
Paid
Date
Wed 28th Jul 2021
60091967-1
Type
MP Travel
(Other public transport)
Description
Laxo-Symbister - Surgery
Within constituency
Amount
£21.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60091660-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.66
Paid
Date
Tue 27th Jul 2021
60091676-1
Type
Office Costs
(Utilities)
Description
SSE - Orkney Parliamentary Office - Payment Ref: [***]
Electricity
Amount
£657.37
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60091612-1
Type
MP Travel
(Air travel)
Description
Scapa Travel
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£161.46
Paid
Date
Mon 26th Jul 2021
60091561-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
60091542-1
Type
MP Travel
(Air travel)
Description
Scapa Travel
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£479.81
Paid
Date
Sat 24th Jul 2021
60093914-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£536.69
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60093914-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£11.00
Paid
Date
Fri 23rd Jul 2021
60091660-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Fri 23rd Jul 2021
60091656-1
Type
Office Costs
(Equipment - purchase)
Description
Shetland Janitorial Supplies - Shetland Parliamentary Office - toilet roll
Sundries
Amount
£8.97
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093916-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£714.66
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093916-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093912-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£58.96
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
60093900-1
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPLI
Amount
£87.17
Paid
Date
Mon 19th Jul 2021
60094380-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 19th Jul 2021
60094314-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 19th Jul 2021
60093904-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£42.00
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60093908-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£572.75
Paid
Date
Fri 16th Jul 2021
60093908-2
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Edinburgh Airport
To: Edinburgh Airport
Amount
£18.00
Paid

15th July 2021 (5)
Date
Thu 15th Jul 2021
60095668-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£49.00
Paid
Date
Thu 15th Jul 2021
60095665-1
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£111.46
Paid
Date
Thu 15th Jul 2021
60095709-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£22.00
Paid
Date
Thu 15th Jul 2021
90017468-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Thu 15th Jul 2021
60094320-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£209.33
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60095752-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£22.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093922-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

11th July 2021 (3)
Date
Sun 11th Jul 2021
60094380-2
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£12.33
Paid
Date
Sun 11th Jul 2021
60090140-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink black x 2 for home working
Amount
£23.18
Paid
Date
Sun 11th Jul 2021
60094319-1
Type
MP Travel
(Vehicle hire cost)
Description
Star Vehicle Fuels Ltd
Within constituency
Amount
£12.33
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60091568-2
Type
MP Travel
(Other public transport)
Description
Shetland Islands Council - Toft-Ulsta - Surgery in Unst
Within constituency
Amount
£6.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60091568-1
Type
MP Travel
(Other public transport)
Description
Shetland Islands Council - Toft - Ulsta - Surgeries in Fetlar and Yell
Within constituency
Amount
£6.00
Paid

8th July 2021 (9)
Date
Thu 8th Jul 2021
60089732-5
Type
MP Travel
(Parking)
Description
Kirkwall Airport
Within constituency
Amount
£15.00
Paid
Date
Thu 8th Jul 2021
60089732-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - Office cleaning - A Carmichael half-share
Amount
£32.40
Paid
Date
Thu 8th Jul 2021
60095460-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Thu 8th Jul 2021
60089732-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - Office cleaning - A Carmichael half-share
Amount
£48.60
Paid
Date
Thu 8th Jul 2021
60089732-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£10.00
Paid
Date
Thu 8th Jul 2021
60093922-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 8th Jul 2021
60094312-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 8th Jul 2021
60089732-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - Window cleaning - A Carmichael half-share
Amount
£33.60
Paid
Date
Thu 8th Jul 2021
60089732-6
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60094651-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£442.35
Paid
Date
Wed 7th Jul 2021
60094651-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£8.90
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60094651-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Tue 6th Jul 2021
60094651-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£11.00
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
60093899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Mon 5th Jul 2021
60093922-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 5th Jul 2021
60094380-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Mon 5th Jul 2021
60089122-1
Type
MP Travel
(Rail)
Description
Travel from London Paddington - London Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60089106-1
Type
MP Travel
(Air travel)
Description
Travel from Shetland
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£130.46
Paid
Date
Fri 2nd Jul 2021
60089103-1
Type
MP Travel
(Air travel)
Description
Travel to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£734.85
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017140-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Jul 2021
90017097-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Jul 2021
90017098-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

30th June 2021 (6)
Date
Wed 30th Jun 2021
60088620-1
Type
MP Travel
(Air travel)
Description
Travel from LSI/KOI
London-constituency MP & Staff
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£156.46
Paid
Date
Wed 30th Jun 2021
60088619-1
Type
MP Travel
(Air travel)
Description
Scapa Travel (return) KOI/EDI/LHR then LCY/EDI/LSI
London-constituency MP & Staff
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£794.85
Paid
Date
Wed 30th Jun 2021
60088576-1
Type
MP Travel
(Air travel)
Description
Scapa Travel - Kirkwall/Inverness/Heathrow - Travel to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£446.65
Paid
Date
Wed 30th Jun 2021
60088578-1
Type
MP Travel
(Air travel)
Description
Scapa Travel - LHR/EDI/KOI - GBP11.00 fee to change flight to travel home
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Wed 30th Jun 2021
60091655-2
Type
Office Costs
(Cleaning services)
Description
[***] - Orkney Parliamentary Office - window cleaning
Amount
£42.00
Paid
Date
Wed 30th Jun 2021
60088579-1
Type
MP Travel
(Rail)
Description
Heathrow Express - Travel to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60089386-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£94.36
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089386-10
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60089725-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Thu 24th Jun 2021
60089706-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
4001872-0
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,625.00
Paid
Date
Wed 23rd Jun 2021
4001871-0
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£5,625.00
Paid

21st June 2021 (6)
Date
Mon 21st Jun 2021
60087797-1
Type
MP Travel
(Air travel)
Description
British Airways - KOI/INV/LHR - travel to Westminster
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£534.65
Paid
Date
Mon 21st Jun 2021
60087913-1
Type
MP Travel
(Air travel)
Description
British Airways - travel LHR/EDI/KOI
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£459.00
Paid
Date
Mon 21st Jun 2021
60089706-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£11.00
Paid
Date
Mon 21st Jun 2021
60089443-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£90.32
Paid
Date
Mon 21st Jun 2021
60089844-1
Type
Office Costs
(Business rates)
Description
ORKNEY ISLANDS COUNCIL
Amount
£47.00
Paid
Date
Mon 21st Jun 2021
60089706-4
Type
Office Costs
(Website hosting and design)
Description
CALICO UK - V/T
Amount
£36.00
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60089706-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£476.10
Paid

19th June 2021 (3)
Date
Sat 19th Jun 2021
60089987-2
Type
Dependant Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency family & carers
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Sat 19th Jun 2021
60089987-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Sat 19th Jun 2021
60089916-1
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£151.66
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60094805-2
Type
MP Travel
(Parking)
Description
Car parking - travel to London
London-constituency MP & Staff
Amount
£15.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089386-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60089905-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£451.61
Paid
Date
Wed 16th Jun 2021
60089905-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£451.61
Paid

15th June 2021 (5)
Date
Tue 15th Jun 2021
90016704-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 15th Jun 2021
60090020-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Tue 15th Jun 2021
60090020-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Tue 15th Jun 2021
60089386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£256.04
Paid
Date
Tue 15th Jun 2021
60089386-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089386-7
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60088806-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 710 miles
Amount
£319.50
Paid
Date
Sat 12th Jun 2021
60089724-1
Type
MP Travel
(Other public transport)
Description
NORTHLINK
London-constituency MP & Staff
Amount
£70.16
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60089711-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£435.20
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089711-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60086493-1
Type
Office Costs
(Cleaning services)
Description
[***] - Orkney Parliamentary Office
Amount
£42.00
Paid
Date
Tue 8th Jun 2021
60086493-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid

7th June 2021 (4)
Date
Mon 7th Jun 2021
60092423-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£104.12
Paid
Date
Mon 7th Jun 2021
60092423-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£5.00
Paid
Date
Mon 7th Jun 2021
60090032-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£302.48
Paid
Date
Mon 7th Jun 2021
60089273-1
Type
MP Travel
(Vehicle hire cost)
Description
BOLTS CAR HIRE
Within constituency
Amount
£148.80
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60092422-1
Type
Dependant Travel
(Air travel)
Description
LOGANAIR
London-constituency family & carers
From: Kirkwall Airport
To: Glasgow International Airport
Amount
£266.40
Paid
Date
Sun 6th Jun 2021
60089386-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60089273-4
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£9.77
Paid
Date
Fri 4th Jun 2021
60089273-5
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£6.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089710-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£455.40
Paid

2nd June 2021 (5)
Date
Wed 2nd Jun 2021
60089710-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Wed 2nd Jun 2021
60085537-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid
Date
Wed 2nd Jun 2021
60089273-3
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP LIM
Amount
£30.00
Paid
Date
Wed 2nd Jun 2021
4001892-295
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£282.00
Paid
Date
Wed 2nd Jun 2021
4001892-294
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£18.00
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
90016391-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Jun 2021
90016345-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Jun 2021
60089273-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£64.80
Paid
Date
Tue 1st Jun 2021
90016346-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60086423-3
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
London-constituency MP & Staff
Amount
£15.00
Paid

29th May 2021 (2)
Date
Sat 29th May 2021
60094311-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sat 29th May 2021
60086638-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

27th May 2021 (4)
Date
Thu 27th May 2021
4001829-23
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£138.94
Paid
Date
Thu 27th May 2021
4001829-26
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£93.00
Paid
Date
Thu 27th May 2021
4001829-25
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£93.00
Paid
Date
Thu 27th May 2021
4001829-24
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£93.00
Paid

26th May 2021 (6)
Date
Wed 26th May 2021
60086325-2
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£303.42
Paid
Date
Wed 26th May 2021
60086325-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£18.00
Paid
Date
Wed 26th May 2021
60086423-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 26th May 2021
60086278-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£265.01
Paid
Date
Wed 26th May 2021
60088438-1
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
Wed 26th May 2021
60086278-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£39.80
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60085665-1
Type
MP Travel
(Hotel - late night)
Description
[***] Hotel, Edinburgh Airport - early morning onward travel to Westminster the next day
1 nights
Amount
£85.00
Paid
Date
Tue 25th May 2021
60085543-1
Type
MP Travel
(Hotel - UK Not London)
Description
Overnight stay to catch early morning flight to Westminster next day
1 nights
Amount
£85.00
Paid
Date
Tue 25th May 2021
60086286-3
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£57.80
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084756-1
Type
Office Costs
(Cleaning services)
Description
[***] - Window Cleaning (Shetland Parliamentary Office)
Amount
£15.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086638-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086016-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£520.55
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60086937-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£463.81
Paid

18th May 2021 (4)
Date
Tue 18th May 2021
90016061-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 18th May 2021
60086937-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£545.79
Paid
Date
Tue 18th May 2021
60086937-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£398.91
Paid
Date
Tue 18th May 2021
60086937-5
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£11.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60086940-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£22.00
Paid
Date
Mon 17th May 2021
60086286-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£62.98
Paid
Date
Mon 17th May 2021
60086423-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.60
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60087401-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£-435.18
Paid

15th May 2021 (3)
Date
Sat 15th May 2021
60087401-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£435.18
Paid
Date
Sat 15th May 2021
60087401-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£216.66
Paid
Date
Sat 15th May 2021
60087404-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£310.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086286-2
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£7.50
Paid

11th May 2021 (5)
Date
Tue 11th May 2021
60086325-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: Sumburgh Airport
Amount
£763.94
Paid
Date
Tue 11th May 2021
60086607-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Tue 11th May 2021
60086577-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£84.00
Paid
Date
Tue 11th May 2021
60086665-1
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
Tue 11th May 2021
60086629-2
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
60086016-2
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£151.66
Paid
Date
Mon 10th May 2021
60086016-1
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£148.00
Paid
Date
Mon 10th May 2021
60086016-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£29.00
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015755-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Tue 4th May 2021
90015706-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th May 2021
90015707-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60084718-4
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£108.25
Paid
Date
Fri 30th Apr 2021
60086629-1
Type
MP Travel
(Other public transport)
Description
ZetTrans (ferry) - Public Surgeries
Within constituency
Amount
£15.00
Paid
Date
Fri 30th Apr 2021
60085882-1
Type
MP Travel
(Vehicle hire cost)
Description
BOLTS FILLING STATION
Within constituency
Amount
£27.58
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60086607-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.60
Paid

28th April 2021 (4)
Date
Wed 28th Apr 2021
60084739-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£244.27
Paid
Date
Wed 28th Apr 2021
60085643-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Aberdeen International Airport
To: Sumburgh Airport
Amount
£253.49
Paid
Date
Wed 28th Apr 2021
60085650-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£41.62
Paid
Date
Wed 28th Apr 2021
60085642-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£220.00
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60084718-5
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£170.94
Paid
Date
Tue 27th Apr 2021
60085876-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.79
Paid
Date
Tue 27th Apr 2021
60086607-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.90
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60084718-3
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£113.35
Paid
Date
Mon 26th Apr 2021
60085652-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£535.47
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60084718-2
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£124.25
Paid
Date
Wed 21st Apr 2021
60086607-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.70
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60084739-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£537.71
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60084739-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Mon 19th Apr 2021
60085385-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Mon 19th Apr 2021
60085653-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£41.62
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015392-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60084739-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£496.89
Paid
Date
Tue 13th Apr 2021
60085880-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.20
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60084753-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£205.00
Paid

9th April 2021 (3)
Date
Fri 9th Apr 2021
60084753-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£21.40
Paid
Date
Fri 9th Apr 2021
60085655-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£63.89
Paid
Date
Fri 9th Apr 2021
60085486-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£126.71
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
60084748-1
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£224.76
Paid
Date
Thu 8th Apr 2021
60084748-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£11.00
Paid
Date
Thu 8th Apr 2021
60085509-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£149.64
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90015082-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Tue 6th Apr 2021
90015032-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 6th Apr 2021
90015033-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079589-1
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£208.72
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60085661-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079713-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£549.51
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60079713-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Wed 24th Mar 2021
60078231-1
Type
Office Costs
(Cleaning services)
Description
[***] - Orkney Parliamentary Office
Amount
£33.60
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080794-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080790-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£390.07
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60079713-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ORKNEYMEDIA
Amount
£69.00
Paid
Date
Wed 17th Mar 2021
60080350-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.SHETLANDTIMES.CO.U
Amount
£93.60
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014631-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60079603-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£189.20
Paid
Date
Mon 15th Mar 2021
60079603-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£16.20
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60080359-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£210.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079589-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£79.47
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076308-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning - Shetland Parliamentary Office
Amount
£5.00
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
90014304-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Tue 2nd Mar 2021
90014255-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Tue 2nd Mar 2021
90014254-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60079589-3
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPLI
Computer, laptop, PC, tablet & accessories
Amount
£35.56
Paid
Date
Mon 1st Mar 2021
60075677-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Orkney Zerowaste - Constituency Office, Kirkwall
Amount
£84.50
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076463-1
Type
Office Costs
(Website hosting and design)
Description
ORKNEY MEDIA GROUP LIM
Amount
£11.99
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076281-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£250.42
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076281-2
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£182.86
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076281-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHETLAND ISLANDS COUNC
Amount
£60.00
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60075390-2
Type
Office Costs
(Cleaning services)
Description
[***] - office cleaning
Amount
£16.20
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013954-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60075390-1
Type
Office Costs
(Cleaning services)
Description
[***] - window cleaning
Amount
£33.60
Paid
Date
Fri 12th Feb 2021
60076281-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£237.56
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60077258-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO-STORES-6273
Computer, laptop, PC, tablet & accessories
Amount
£13.00
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60076304-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£371.95
Paid
Date
Tue 9th Feb 2021
60075327-1
Type
Office Costs
(Stationery & printing)
Description
Epson 603 Black Ink Cartridge x 2
Amount
£25.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076304-2
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£-119.74
Paid

2nd February 2021 (4)
Date
Tue 2nd Feb 2021
90013656-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Tue 2nd Feb 2021
90013604-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 2nd Feb 2021
60076281-5
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPLI
Other office equipment
Amount
£21.34
Paid
Date
Tue 2nd Feb 2021
90013605-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60076230-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.99
Paid
Date
Mon 1st Feb 2021
70003233-1
Type
Office Costs
(TV licence)
Description
50% TV licensing Fee
Amount
Repaid
Repaid : £78.75

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073848-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073871-6
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£193.05
Paid

19th January 2021 (4)
Date
Tue 19th Jan 2021
60072351-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£10.00
Paid
Date
Tue 19th Jan 2021
90013313-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 19th Jan 2021
60072351-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - window cleaning (A Carmichael - half-share)
Amount
£25.20
Paid
Date
Tue 19th Jan 2021
60073871-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
60071800-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£10.00
Paid
Date
Tue 12th Jan 2021
60071800-2
Type
Office Costs
(Cleaning services)
Description
[***] - Orkney Parliamentary Office
Amount
£25.20
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60073848-1
Type
Office Costs
(Cleaning services)
Description
[***] - office cleaning, Orkney Parliamentary Office
Amount
£16.20
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073871-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£52.80
Paid

6th January 2021 (5)
Date
Wed 6th Jan 2021
90012957-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Wed 6th Jan 2021
4001604-22
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid
Date
Wed 6th Jan 2021
90013008-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Wed 6th Jan 2021
90012956-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 6th Jan 2021
60073871-4
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPLI
Other office equipment
Amount
£79.99
Paid

5th January 2021 (10)
Date
Tue 5th Jan 2021
60070925-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£230.98
Paid
Date
Tue 5th Jan 2021
4001604-20
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 5th Jan 2021
4001604-19
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 5th Jan 2021
60070925-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£545.65
Paid
Date
Tue 5th Jan 2021
60070876-2
Type
Office Costs
(Cleaning services)
Description
[***] - office deep clean
Amount
£32.40
Paid
Date
Tue 5th Jan 2021
60070925-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£74.55
Paid
Date
Tue 5th Jan 2021
60070925-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Tue 5th Jan 2021
4001604-21
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 5th Jan 2021
60070925-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DITT CONSTRUCTION LTD
Amount
£327.00
Paid
Date
Tue 5th Jan 2021
60070876-1
Type
Office Costs
(Cleaning services)
Description
[***] - window cleaning
Amount
£42.00
Paid

3rd January 2021 (2)
Date
Sun 3rd Jan 2021
60073871-3
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£-415.77
Paid
Date
Sun 3rd Jan 2021
60073871-2
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£-146.91
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012575-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069045-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning (Shetland Constituency office)
Amount
£15.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068559-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£34.41
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
90012273-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Dec 2020
90012219-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Dec 2020
90012220-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60067031-1
Type
Office Costs
(Stationery & printing)
Description
Desk
Amount
£69.99
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011889-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60067031-3
Type
Office Costs
(Stationery & printing)
Description
Desk Lamp
Amount
£26.99
Paid
Date
Fri 13th Nov 2020
60067031-2
Type
Office Costs
(Stationery & printing)
Description
Office Chair
Amount
£64.50
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60066637-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - Office Chair - Working from Home During Covid-19
Amount
£68.99
Paid
Date
Thu 12th Nov 2020
60067879-2
Type
Office Costs
(Equipment - purchase)
Description
INFORMATION TECHNOLOGY
Computer, laptop, PC, tablet & accessories
Amount
£155.98
Paid

10th November 2020 (5)
Date
Tue 10th Nov 2020
60067879-1
Type
Office Costs
(Stationery & printing)
Description
GTS
Amount
£48.00
Paid
Date
Tue 10th Nov 2020
60065511-1
Type
Office Costs
(Cleaning services)
Description
[***] (office cleaning)
Amount
£50.40
Paid
Date
Tue 10th Nov 2020
60067869-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£181.20
Paid
Date
Tue 10th Nov 2020
60065511-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] [***] (window cleaning)
Amount
£33.60
Paid
Date
Tue 10th Nov 2020
60065511-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£10.00
Paid

9th November 2020 (5)
Date
Mon 9th Nov 2020
60065408-5
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Mon 9th Nov 2020
60065408-3
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£64.35
Paid
Date
Mon 9th Nov 2020
60065408-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£779.42
Paid
Date
Mon 9th Nov 2020
60065408-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£366.34
Paid
Date
Mon 9th Nov 2020
60065408-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£18.00
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60064956-1
Type
Office Costs
(Cleaning services)
Description
[***] - A Carmichael (half-share)
Amount
£16.20
Paid
Date
Fri 6th Nov 2020
60067876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£235.99
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064873-1
Type
Office Costs
(Cleaning services)
Description
[***] (BACS transfer)
Amount
£16.20
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60067876-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£11.50
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60067876-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£75.73
Paid
Date
Tue 3rd Nov 2020
60067876-2
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPLI
Amount
£79.99
Paid

1st November 2020 (5)
Date
Sun 1st Nov 2020
90011552-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Sun 1st Nov 2020
60066013-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sun 1st Nov 2020
60065948-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£23.80
Paid
Date
Sun 1st Nov 2020
90011607-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Sun 1st Nov 2020
90011551-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th October 2020 (3)
Date
Fri 30th Oct 2020
60064083-1
Type
Office Costs
(Cleaning services)
Description
[***] (window cleaning) - Orkney Constituency office
Amount
£33.60
Paid
Date
Fri 30th Oct 2020
60064083-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Shetland Constituency office
Amount
£10.00
Paid
Date
Fri 30th Oct 2020
60064083-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Orklean Ltd (grass cutting) - Orkney Constituency office
Amount
£16.20
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60065422-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£535.67
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065422-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065949-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£49.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
70002964-1
Type
MP Travel
(Railcard)
Description
60061857:6
Amount
Repaid
Repaid : £82.00

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065428-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.97
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011253-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60065132-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SHETLAND ISLANDS COUNC
Amount
£48.00
Paid
Date
Wed 14th Oct 2020
60062698-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - desk lamp (working from home during Covid-19)
Amount
£23.99
Paid

13th October 2020 (5)
Date
Tue 13th Oct 2020
60065870-1
Type
Office Costs
(Business rates)
Description
ORKNEY ISLANDS COUNCIL
Amount
£23.50
Paid
Date
Tue 13th Oct 2020
60065428-1
Type
Office Costs
(Business rates)
Description
SHETLAND ISLANDS MOTO
Amount
£200.00
Paid
Date
Tue 13th Oct 2020
60065132-3
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£29.40
Paid
Date
Tue 13th Oct 2020
60065132-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORKNEY ISLANDS COUNCIL
Amount
£157.88
Paid
Date
Tue 13th Oct 2020
60065132-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£353.20
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60065412-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ORKNEY BUILDERS (C
Amount
£531.60
Paid

8th October 2020 (9)
Date
Thu 8th Oct 2020
60062009-5
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5760
Amount
£32.00
Paid
Date
Thu 8th Oct 2020
60062122-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Thu 8th Oct 2020
60062122-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 8th Oct 2020
60062122-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£535.67
Paid
Date
Thu 8th Oct 2020
60062009-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£11.00
Paid
Date
Thu 8th Oct 2020
60062009-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£561.85
Paid
Date
Thu 8th Oct 2020
60065951-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Thu 8th Oct 2020
60062009-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£71.87
Paid
Date
Thu 8th Oct 2020
60062009-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 5760
Computer, laptop, PC, tablet & accessories
Amount
£49.50
Paid

7th October 2020 (10)
Date
Wed 7th Oct 2020
60061894-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 260 miles
Amount
£117.00
Paid
Date
Wed 7th Oct 2020
60061833-4
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£10.83
Paid
Date
Wed 7th Oct 2020
60061833-3
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£81.50
Paid
Date
Wed 7th Oct 2020
60061833-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£117.40
Paid
Date
Wed 7th Oct 2020
60061735-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£42.00
Paid
Date
Wed 7th Oct 2020
60061833-7
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPLI
Other office equipment
Amount
£68.15
Paid
Date
Wed 7th Oct 2020
60061833-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£79.00
Paid
Date
Wed 7th Oct 2020
60061894-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 260 miles
Amount
£117.00
Paid
Date
Wed 7th Oct 2020
60061833-6
Type
Office Costs
(Equipment - purchase)
Description
GTS
Office furniture
Amount
£190.20
Paid
Date
Wed 7th Oct 2020
60061833-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SHETLAND JANITORIAL LT
Amount
£12.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60061326-2
Type
Office Costs
(Equipment - purchase)
Description
Transparent Protective Roller Pull Up Screen for use when holding Surgeries
Other office equipment
Amount
£38.99
Paid
Date
Mon 5th Oct 2020
60061326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT calls - September 2020 (working from home during Covid)
Landline
Amount
£22.09
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
90010896-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Sun 4th Oct 2020
90010954-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Sun 4th Oct 2020
90010895-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065536-1
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£-11.99
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062232-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60062016-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£544.08
Paid
Date
Tue 22nd Sep 2020
60062014-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£705.62
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60062014-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£18.00
Paid
Date
Mon 21st Sep 2020
60061857-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DITT CONSTRUCTION LTD
Amount
£286.46
Paid

20th September 2020 (2)
Date
Sun 20th Sep 2020
60062261-1
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 20th Sep 2020
60062237-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£24.80
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061857-5
Type
Office Costs
(Equipment - purchase)
Description
INFORMATION TECHNOLOGY
Computer, laptop, PC, tablet & accessories
Amount
£159.98
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062232-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
90010509-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Tue 15th Sep 2020
60062248-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£139.46
Paid

11th September 2020 (7)
Date
Fri 11th Sep 2020
60058914-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July BT bill - working from home due to Covid-19
Landline & internet package
Amount
£29.21
Paid
Date
Fri 11th Sep 2020
60058914-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August BT bill - working from home due to Covid-19
Landline & internet package
Amount
£16.53
Paid
Date
Fri 11th Sep 2020
60058941-2
Type
Office Costs
(Cleaning services)
Description
[***] - A Carmichael half-share
Amount
£42.50
Paid
Date
Fri 11th Sep 2020
60058941-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pipedream Plumbing
Amount
£24.60
Paid
Date
Fri 11th Sep 2020
60058941-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£10.00
Paid
Date
Fri 11th Sep 2020
60061857-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND NEWS
Amount
£30.00
Paid
Date
Fri 11th Sep 2020
60062016-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£11.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063653-1
Type
Office Costs
(Stationery & printing)
Description
Clear Transparent Protective Roller Pull Up Banner Screen
Amount
£38.99
Paid

8th September 2020 (3)
Date
Tue 8th Sep 2020
60061857-2
Type
MP Travel
(Other public transport)
Description
NORTHLINK
London-constituency MP & Staff
Amount
£76.85
Paid
Date
Tue 8th Sep 2020
60062236-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£258.46
Paid
Date
Tue 8th Sep 2020
60061857-3
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£383.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
90010222-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Sep 2020
90010162-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Tue 1st Sep 2020
90010161-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60062217-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

28th August 2020 (4)
Date
Fri 28th Aug 2020
60057447-3
Type
Office Costs
(Cleaning services)
Description
[***] (Orkney Parliamentary Office)
Amount
£33.60
Paid
Date
Fri 28th Aug 2020
60057447-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning (Shetland Parliamentary Office)
Amount
£10.00
Paid
Date
Fri 28th Aug 2020
60057447-4
Type
Office Costs
(Cleaning services)
Description
Shetland Janitorial Supplies Ltd (Shetland Parliamentary Office) - Covid-19 cleaning products
Amount
£44.98
Paid
Date
Fri 28th Aug 2020
60057447-1
Type
Office Costs
(Cleaning services)
Description
[***] (Orkney Parliamentary Office)
Amount
£59.25
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
60058831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£245.63
Paid
Date
Thu 27th Aug 2020
60058937-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058922-1
Type
Office Costs
(Software & applications)
Description
WWW.CALI.CO.UK
Amount
£36.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60058937-2
Type
Office Costs
(Insurance - contents)
Description
T L DALLAS & CO LTD
Amount
£159.23
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009812-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

14th August 2020 (4)
Date
Fri 14th Aug 2020
60056412-1
Type
MP Travel
(Taxi)
Description
Aberdeen Airport to Aberdeen railway station
Parliament recall: MP
From: Other UK location
To: Other UK location
Amount
£17.80
Paid
Date
Fri 14th Aug 2020
60056412-2
Type
MP Travel
(Rail)
Description
Aberdeen railway station to Edinburgh railway station
Parliament recall: MP
From: Aberdeen
To: Edinburgh
Amount
£39.00
Paid
Date
Fri 14th Aug 2020
60058928-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£239.78
Paid
Date
Fri 14th Aug 2020
60062125-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£130.01
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60058926-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£114.55
Paid
Date
Thu 13th Aug 2020
60062125-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£11.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60058932-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 5760
Other office equipment
Amount
£29.10
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60058932-1
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£110.70
Paid
Date
Tue 4th Aug 2020
60061331-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£141.55
Paid

1st August 2020 (3)
Date
Sat 1st Aug 2020
90009524-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Sat 1st Aug 2020
90009465-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sat 1st Aug 2020
90009466-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60056213-1
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£57.61
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056199-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60056194-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£656.98
Paid

23rd July 2020 (2)
Date
Thu 23rd Jul 2020
60056213-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£16.00
Paid
Date
Thu 23rd Jul 2020
60056215-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056213-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£548.21
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60056213-4
Type
MP Travel
(Other public transport)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
Amount
£280.00
Paid
Date
Thu 16th Jul 2020
60056214-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£268.37
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
90009177-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Wed 15th Jul 2020
60056311-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - Orkney Office
Amount
£42.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60056311-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Shetland Office
Amount
£15.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001105-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056187-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£12.82
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
90008858-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Wed 1st Jul 2020
90008917-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Wed 1st Jul 2020
90008857-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th June 2020 (5)
Date
Tue 30th Jun 2020
60051506-2
Type
Office Costs
(Cleaning services)
Description
Orklean (Orkney office) - half-share
Amount
£63.00
Paid
Date
Tue 30th Jun 2020
60052204-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£96.18
Paid
Date
Tue 30th Jun 2020
60052184-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£102.83
Paid
Date
Tue 30th Jun 2020
60051506-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
North Walls Centre - Surgery
Amount
£6.00
Paid
Date
Tue 30th Jun 2020
60056186-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60052184-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60050423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Landline/broadband usage - working from home during Covid-19 (Ingerknowe, Harray, Orkney)
Amount
£34.93
Paid
Date
Fri 19th Jun 2020
60050423-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Landline - webcam for use during daily Zoom meetings - working from home during Covid-19 (Ingerknowe, Harray, Orkney)
Amount
£49.99
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008634-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60049786-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Shetland office (May)
Amount
£10.00
Paid
Date
Fri 12th Jun 2020
60049786-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Shetland office (April)
Amount
£10.00
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60052214-1
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP LIM
Amount
£110.40
Paid
Date
Mon 8th Jun 2020
60052204-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£254.08
Paid

5th June 2020 (3)
Date
Fri 5th Jun 2020
60052214-2
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPLI
Amount
£166.70
Paid
Date
Fri 5th Jun 2020
60052184-2
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPLI
Amount
£48.11
Paid
Date
Fri 5th Jun 2020
60052214-3
Type
Office Costs
(Stationery & printing)
Description
SINCLAIR OFFICE SUPPLI
Amount
£89.03
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
90008307-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 3rd Jun 2020
90008371-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Wed 3rd Jun 2020
90008308-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052214-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

29th May 2020 (4)
Date
Fri 29th May 2020
60049253-1
Type
MP Travel
(Other public transport)
Description
THETRAINLINE.COM
London-constituency MP & Staff
Amount
£41.21
Paid
Date
Fri 29th May 2020
60049845-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-150.00
Paid
Date
Fri 29th May 2020
60049416-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£11.00
Paid
Date
Fri 29th May 2020
60049845-2
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£150.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049845-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£150.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60049261-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

26th May 2020 (3)
Date
Tue 26th May 2020
60049416-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: Aberdeen International Airport
Amount
£221.76
Paid
Date
Tue 26th May 2020
60048046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Orkney Parliamentary Office, 14 Palace Road, Kirkwall, KW15 1PA (half-share)
Landline & internet package
Amount
£261.73
Paid
Date
Tue 26th May 2020
60048050-1
Type
Staffing
(Training - staff)
Description
Parli-Training - [***] [***] (Casework Masterclass Universal Credit)
Amount
£438.60
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008005-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048940-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60048940-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£241.73
Paid
Date
Mon 11th May 2020
60048924-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£505.76
Paid

8th May 2020 (3)
Date
Fri 8th May 2020
60046938-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Office Supplies - WF-2850 printer/ink cartridges to allow [***] [***] to work from home
Printer, photocopier & scanner
Amount
£135.97
Paid
Date
Fri 8th May 2020
60046956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (March) - landline/broadband - [***] [***] working from home
Landline & internet package
Amount
£13.41
Paid
Date
Fri 8th May 2020
60046955-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (landline/broadband) - April 2020 [***] [***] working from home)
Landline & internet package
Amount
£39.71
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
90007704-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 6th May 2020
90007705-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Wed 6th May 2020
90007772-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60046444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - BT bill
Amount
£49.78
Paid

4th May 2020 (4)
Date
Mon 4th May 2020
60046323-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - 14 Palace Road, Kirkwall
Amount
£97.20
Paid
Date
Mon 4th May 2020
60046334-1
Type
Office Costs
(Cleaning services)
Description
Disposable gloves - Shetland Janitorial Supplies Ltd (shared cost with Beatrice Wishart MSP)
Amount
£2.82
Paid
Date
Mon 4th May 2020
60046330-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland Parliamentary Office
Amount
£10.00
Paid
Date
Mon 4th May 2020
60046331-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire - Star Rent-A-Car, Shetland
Within constituency
Amount
£57.80
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60048940-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£334.71
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60048940-1
Type
Office Costs
(Equipment - purchase)
Description
SINCLAIR OFFICE SUPPLI
Printer, photocopier & scanner
Amount
£470.25
Paid
Date
Tue 28th Apr 2020
60049261-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60045543-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone calls from home for work purposes
Amount
£49.78
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60049813-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-4.49
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007339-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60049261-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.68
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60044025-1
Type
Office Costs
(Cleaning services)
Description
Licenced to clean window cleaning Orkney
Amount
£33.60
Paid
Date
Wed 8th Apr 2020
60044025-2
Type
Office Costs
(Stationery & printing)
Description
sinclair office supplies Orkney
Amount
£21.45
Paid

7th April 2020 (7)
Date
Tue 7th Apr 2020
60049278-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid
Date
Tue 7th Apr 2020
60043643-3
Type
MP Travel
(Other public transport)
Description
NORTHLINK
London-constituency MP & Staff
Amount
£100.95
Paid
Date
Tue 7th Apr 2020
60043643-5
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£105.00
Paid
Date
Tue 7th Apr 2020
60043643-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£100.00
Paid
Date
Tue 7th Apr 2020
60043613-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home printing of letters to constituents. Coronavirus
Amount
£21.00
Paid
Date
Tue 7th Apr 2020
60043643-4
Type
MP Travel
(Vehicle hire cost)
Description
BP ESPLANADE CONNECT
London-constituency MP & Staff
Amount
£25.56
Paid
Date
Tue 7th Apr 2020
60043643-2
Type
MP Travel
(Vehicle hire cost)
Description
SIXT CAR [***]
London-constituency MP & Staff
Amount
£94.00
Paid

1st April 2020 (6)
Date
Wed 1st Apr 2020
90007035-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Wed 1st Apr 2020
90007033-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Apr 2020
90007107-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Wed 1st Apr 2020
60049370-3
Type
Staff Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£-482.41
Paid
Date
Wed 1st Apr 2020
60049370-2
Type
Staff Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£-482.41
Paid
Date
Wed 1st Apr 2020
60050892-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£-490.84
Paid

31st March 2020 (3)
Date
Tue 31st Mar 2020
60043630-1
Type
Office Costs
(Equipment - purchase)
Description
GTS
Other office equipment
Amount
£251.89
Paid
Date
Tue 31st Mar 2020
60043651-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL SCHOLES CA
Amount
£1.99
Paid
Date
Tue 31st Mar 2020
60043764-1
Type
Office Costs
(Postage & couriers)
Description
FLETT & CARMICHAEL
Amount
£31.92
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60049370-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£-536.12
Paid

27th March 2020 (6)
Date
Fri 27th Mar 2020
60042272-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
updating of lighting in Shetland office
Amount
£465.00
Paid
Date
Fri 27th Mar 2020
60042274-1
Type
Office Costs
(Cleaning services)
Description
February cleaning of Orkney office
Amount
£64.80
Paid
Date
Fri 27th Mar 2020
60042275-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery notices
Amount
£55.20
Paid
Date
Fri 27th Mar 2020
60042276-1
Type
Office Costs
(Stationery & printing)
Description
offrice stationary supplies
Amount
£43.64
Paid
Date
Fri 27th Mar 2020
60043627-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 27th Mar 2020
60043629-1
Type
Office Costs
(Equipment - purchase)
Description
ORKNEYTECH LTD
Computer, laptop, PC, tablet & accessories
Amount
£800.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043651-1
Type
Office Costs
(Stationery & printing)
Description
ASDA STORES LTD 4249
Amount
£27.80
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043645-1
Type
MP Travel
(Vehicle hire cost)
Description
SIXT CAR [***]
London-constituency MP & Staff
Amount
£132.49
Paid

23rd March 2020 (3)
Date
Mon 23rd Mar 2020
60043753-1
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£10.00
Paid
Date
Mon 23rd Mar 2020
60043620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£199.95
Paid
Date
Mon 23rd Mar 2020
60043622-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£74.04
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006647-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Wed 18th Mar 2020
60043747-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£-528.22
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60043791-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ORKNEYMEDIA
Amount
£64.40
Paid
Date
Tue 17th Mar 2020
60043617-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60043758-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60043732-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£1.57
Paid

13th March 2020 (6)
Date
Fri 13th Mar 2020
60043784-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£15.00
Paid
Date
Fri 13th Mar 2020
60043784-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Fri 13th Mar 2020
60043732-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£11.00
Paid
Date
Fri 13th Mar 2020
60043729-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£533.45
Paid
Date
Fri 13th Mar 2020
60043729-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£583.14
Paid
Date
Fri 13th Mar 2020
60043729-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£905.37
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60043729-3
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£149.11
Paid
Date
Thu 12th Mar 2020
60043729-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£51.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60043737-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£497.24
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60043698-2
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£0.55
Paid
Date
Tue 10th Mar 2020
60043698-3
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£11.00
Paid
Date
Tue 10th Mar 2020
60043737-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£18.00
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60043758-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 9th Mar 2020
70002385-1
Type
Office Costs
(TV licence)
Description
60037615
Amount
Repaid
Repaid : £77.25
Date
Mon 9th Mar 2020
60043739-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£120.00
Paid

7th March 2020 (3)
Date
Sat 7th Mar 2020
60044021-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£57.80
Paid
Date
Sat 7th Mar 2020
60043685-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£488.71
Paid
Date
Sat 7th Mar 2020
60043685-1
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£488.71
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60043692-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£230.32
Paid
Date
Fri 6th Mar 2020
60043692-2
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£54.00
Paid
Date
Fri 6th Mar 2020
60043754-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£15.00
Paid
Date
Fri 6th Mar 2020
60043663-1
Type
Office Costs
(Equipment - purchase)
Description
SHETLAND JANITORIAL LT
Other office equipment
Amount
£18.11
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043625-1
Type
MP Travel
(Taxi)
Description
WWW.JUSTAIRPORTS.COM
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£37.00
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
90006454-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Wed 4th Mar 2020
90006377-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 4th Mar 2020
90006379-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Wed 4th Mar 2020
60043618-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES BOOK SH
Amount
£58.80
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038499-1
Type
Office Costs
(Cleaning services)
Description
Window cleaninf Shetland office
Amount
£10.00
Paid

28th February 2020 (8)
Date
Fri 28th Feb 2020
60041952-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£60.00
Paid
Date
Fri 28th Feb 2020
60041952-2
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£11.85
Paid
Date
Fri 28th Feb 2020
60039067-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£11.00
Paid
Date
Fri 28th Feb 2020
60037903-1
Type
Office Costs
(Advertising and contact cards)
Description
Entry into Orkney phone book
Amount
£30.00
Paid
Date
Fri 28th Feb 2020
60037904-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Orkney surgeries in local paper
Amount
£110.40
Paid
Date
Fri 28th Feb 2020
60039070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£306.62
Paid
Date
Fri 28th Feb 2020
60039067-2
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£18.00
Paid
Date
Fri 28th Feb 2020
60043623-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£421.42
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037615-1
Type
Office Costs
(TV licence)
Description
TV license for Orkney office
Amount
£154.50
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037378-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of [***] light at sife of building
Amount
£42.61
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
70002305-1
Type
Office Costs
(Advertising and contact cards)
Description
60035249
Amount
Repaid
Repaid : £402.84

20th February 2020 (2)
Date
Thu 20th Feb 2020
60039066-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid
Date
Thu 20th Feb 2020
60036876-1
Type
Office Costs
(Insurance - contents)
Description
Annual office insuance for Orkney constituency office
Amount
£192.50
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006063-1
Type
Accommodation
(Rent)
Amount
£433.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036600-1
Type
Staff Travel
(Other public transport)
Description
London city airport to Embankment. Embankment to London City Airport
London-constituency MP & Staff
Amount
£5.60
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
60039261-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£60.00
Paid
Date
Wed 12th Feb 2020
60039261-3
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£198.90
Paid
Date
Wed 12th Feb 2020
60036610-2
Type
Staff Travel
(Subsistence)
Description
Meals whilst away from home attending training
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Wed 12th Feb 2020
4000762-2053
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-2054
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.02
Paid
Date
Wed 12th Feb 2020
4000762-2055
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.24
Paid
Date
Wed 12th Feb 2020
4000762-2056
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.48
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60036610-1
Type
Staff Travel
(Subsistence)
Description
Meals whilst away from home attending training
London-constituency MP & Staff
Amount
£23.53
Paid
Date
Tue 11th Feb 2020
60036610-3
Type
Staff Travel
(Subsistence)
Description
Meals whilst away from home attending training
London-constituency MP & Staff
Amount
£14.38
Paid
Date
Tue 11th Feb 2020
60039261-1
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£11.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60036615-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of faulty switch to electric heater
Amount
£36.00
Paid

9th February 2020 (3)
Date
Sun 9th Feb 2020
60041950-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid
Date
Sun 9th Feb 2020
60039333-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£90.50
Paid
Date
Sun 9th Feb 2020
60041951-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£527.42
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60039290-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£60.00
Paid
Date
Sat 8th Feb 2020
60039279-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£405.29
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60039298-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£15.00
Paid
Date
Fri 7th Feb 2020
60039286-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£316.35
Paid
Date
Fri 7th Feb 2020
60039286-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£40.00
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60039276-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£149.11
Paid
Date
Thu 6th Feb 2020
60039276-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£11.00
Paid
Date
Thu 6th Feb 2020
60039315-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£37.70
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005992-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid
Date
Wed 5th Feb 2020
90005914-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 5th Feb 2020
90005916-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

4th February 2020 (4)
Date
Tue 4th Feb 2020
60039271-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£201.00
Paid
Date
Tue 4th Feb 2020
60039271-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£60.00
Paid
Date
Tue 4th Feb 2020
60039322-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£493.26
Paid
Date
Tue 4th Feb 2020
60034269-1
Type
Office Costs
(Cleaning services)
Description
2 months of window cleaning services
Amount
£20.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60039271-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Mon 3rd Feb 2020
60041952-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid

1st February 2020 (4)
Date
Sat 1st Feb 2020
60035064-1
Type
Office Costs
(Cleaning services)
Description
[***] office cleaning Orkney
Amount
£64.80
Paid
Date
Sat 1st Feb 2020
60035212-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£99.60
Paid
Date
Sat 1st Feb 2020
60035136-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£677.47
Paid
Date
Sat 1st Feb 2020
60035143-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£551.93
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60037970-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£15.00
Paid
Date
Fri 31st Jan 2020
60036689-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£36.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036692-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£36.20
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
60038463-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid
Date
Tue 28th Jan 2020
60038022-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£13.56
Paid
Date
Tue 28th Jan 2020
60033565-1
Type
Office Costs
(Website hosting and design)
Description
alistaircarmichael.co.uk
Amount
£11.99
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
70002182-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use - 60011051
Amount
Repaid
Repaid : £36.00
Date
Mon 27th Jan 2020
60035128-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: London Heathrow Airport
Amount
£11.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035201-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£21.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035085-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: London City Airport
Amount
£429.40
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60036631-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£310.00
Paid
Date
Thu 23rd Jan 2020
60035085-1
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: London City Airport
Amount
£18.00
Paid

22nd January 2020 (5)
Date
Wed 22nd Jan 2020
60036687-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£52.04
Paid
Date
Wed 22nd Jan 2020
60035204-1
Type
MP Travel
(Hotel - European)
Description
ADAGIO BRUSSELS CENTR
Amount
£56.30
Paid
Date
Wed 22nd Jan 2020
60035209-1
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid
Date
Wed 22nd Jan 2020
60035249-1
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES LTD
Amount
£680.64
Paid
Date
Wed 22nd Jan 2020
60035094-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£422.82
Paid

21st January 2020 (3)
Date
Tue 21st Jan 2020
60036625-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£80.85
Paid
Date
Tue 21st Jan 2020
60035196-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHETLAND ISLANDS COUNC
Amount
£23.28
Paid
Date
Tue 21st Jan 2020
60035094-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60036719-1
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£234.00
Paid
Date
Mon 20th Jan 2020
60038463-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037966-1
Type
MP Travel
(Hotel - European)
Description
ADAGIO BRUSSELS CENTR
Amount
£114.21
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60035258-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£585.85
Paid
Date
Fri 17th Jan 2020
60032816-1
Type
Staff Travel
(Subsistence)
Description
attending formal and informal training in Portcullis House
London-constituency MP & Staff
Amount
£10.44
Paid
Date
Fri 17th Jan 2020
60035090-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£374.32
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60035090-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Thu 16th Jan 2020
60032814-1
Type
Staff Travel
(Subsistence)
Description
Attending formal and informal training in Portcullis House
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 16th Jan 2020
60036685-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£60.00
Paid

15th January 2020 (4)
Date
Wed 15th Jan 2020
90005565-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Wed 15th Jan 2020
60032815-1
Type
Staff Travel
(Subsistence)
Description
attending formal and informal training in Portcullis House
London-constituency MP & Staff
Amount
£15.25
Paid
Date
Wed 15th Jan 2020
60036685-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£60.00
Paid
Date
Wed 15th Jan 2020
60036685-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
60036636-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£175.46
Paid
Date
Tue 14th Jan 2020
60032284-1
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westmister to attend Alistair Carmichael's Westminster office and training
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 14th Jan 2020
60032813-1
Type
Staff Travel
(Subsistence)
Description
Attending formal and informal training in Portcullis House
London-constituency MP & Staff
Amount
£9.90
Paid
Date
Tue 14th Jan 2020
60036685-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60035320-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£101.80
Paid
Date
Mon 13th Jan 2020
60038463-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60035314-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£60.00
Paid
Date
Fri 10th Jan 2020
60035310-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: London City Airport
Amount
£549.62
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60035152-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£375.15
Paid
Date
Thu 9th Jan 2020
60035205-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Thu 9th Jan 2020
60036689-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£22.00
Paid

8th January 2020 (4)
Date
Wed 8th Jan 2020
60035307-1
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: London City Airport
Amount
£630.04
Paid
Date
Wed 8th Jan 2020
60035156-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£686.07
Paid
Date
Wed 8th Jan 2020
60035170-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£841.50
Paid
Date
Wed 8th Jan 2020
60033566-1
Type
Office Costs
(Cleaning services)
Description
[***] office cleaners
Amount
£48.60
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60035156-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£18.00
Paid
Date
Tue 7th Jan 2020
60035261-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£412.50
Paid
Date
Tue 7th Jan 2020
60036689-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£47.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005404-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Thu 2nd Jan 2020
90005402-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Jan 2020
90005482-0
Type
Accommodation
(Rent)
Amount
£700.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60033562-1
Type
Office Costs
(Cleaning services)
Description
[***] wondow cleaners Orkney
Amount
£33.60
Paid

21st December 2019 (3)
Date
Sat 21st Dec 2019
60032146-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£24.00
Paid
Date
Sat 21st Dec 2019
60032846-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£445.33
Paid
Date
Sat 21st Dec 2019
60032843-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£770.68
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
90005039-0
Type
Accommodation
(Rent)
Amount
£433.00
Paid
Date
Fri 20th Dec 2019
60032843-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£18.00
Paid
Date
Fri 20th Dec 2019
60032846-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60029658-1
Type
Office Costs
(Cleaning services)
Description
Cheque to[***], Orkney Constituency Office
Amount
£33.60
Paid
Date
Wed 18th Dec 2019
60029663-1
Type
Office Costs
(Cleaning services)
Description
[***] Orkney Cheque, for November
Amount
£33.60
Paid
Date
Wed 18th Dec 2019
60029670-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£129.60
Paid

14th December 2019 (2)
Date
Sat 14th Dec 2019
60032840-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£455.04
Paid
Date
Sat 14th Dec 2019
60032854-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid

13th December 2019 (6)
Date
Fri 13th Dec 2019
60032856-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£178.38
Paid
Date
Fri 13th Dec 2019
60032855-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£255.21
Paid
Date
Fri 13th Dec 2019
60032840-1
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Fri 13th Dec 2019
60032860-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£388.15
Paid
Date
Fri 13th Dec 2019
60032151-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£315.14
Paid
Date
Fri 13th Dec 2019
60032858-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Gatwick Airport
Amount
£100.54
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60032204-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£191.07
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
90004882-1
Type
Accommodation
(Rent)
Amount
£700.00
Paid
Date
Thu 5th Dec 2019
90004785-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 5th Dec 2019
90004787-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60030838-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ORKNEY ISLANDS COUNCIL
Amount
£9.20
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60030795-3
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Southend Airport
To: Sumburgh Airport
Amount
£18.00
Paid
Date
Mon 18th Nov 2019
60030795-4
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: London Southend Airport
To: Sumburgh Airport
Amount
£424.14
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60028536-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£366.34
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004442-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£433.00
Paid

13th November 2019 (3)
Date
Wed 13th Nov 2019
60031316-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£19.49
Paid
Date
Wed 13th Nov 2019
60029639-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£464.09
Paid
Date
Wed 13th Nov 2019
60031111-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHETLAND ISLANDS MOTO
Amount
£23.17
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60029669-1
Type
Office Costs
(Utilities)
Description
BT BILL PAYMENT 2
Electricity
Amount
£187.87
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60030815-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£52.80
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60030819-2
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£15.00
Paid

5th November 2019 (6)
Date
Tue 5th Nov 2019
60029644-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£478.63
Paid
Date
Tue 5th Nov 2019
60029644-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£11.00
Paid
Date
Tue 5th Nov 2019
60030824-1
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Tue 5th Nov 2019
60030795-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£465.14
Paid
Date
Tue 5th Nov 2019
60030824-2
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Southend Airport
To: Sumburgh Airport
Amount
£18.00
Paid
Date
Tue 5th Nov 2019
60029648-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: London Southend Airport
To: Sumburgh Airport
Amount
£665.08
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60031117-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 4th Nov 2019
60028536-2
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£447.84
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
60029650-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Fri 1st Nov 2019
60029650-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£530.84
Paid
Date
Fri 1st Nov 2019
60029649-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Fri 1st Nov 2019
60030819-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£15.00
Paid
Date
Fri 1st Nov 2019
90004169-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Fri 1st Nov 2019
90004167-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Fri 1st Nov 2019
90004277-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

31st October 2019 (4)
Date
Thu 31st Oct 2019
60027706-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£60.00
Paid
Date
Thu 31st Oct 2019
60027927-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£60.00
Paid
Date
Thu 31st Oct 2019
60027272-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£216.39
Paid
Date
Thu 31st Oct 2019
60027272-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£11.00
Paid

28th October 2019 (11)
Date
Mon 28th Oct 2019
60027854-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£131.90
Paid
Date
Mon 28th Oct 2019
60024463-12
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£12.91
Paid
Date
Mon 28th Oct 2019
60024463-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£489.11
Paid
Date
Mon 28th Oct 2019
60024463-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Mon 28th Oct 2019
60024463-14
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£481.86
Paid
Date
Mon 28th Oct 2019
60024463-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Mon 28th Oct 2019
60024463-10
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES LTD
Amount
£513.60
Paid
Date
Mon 28th Oct 2019
60024463-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHETLAND ISLANDS MOTO
Amount
£23.17
Paid
Date
Mon 28th Oct 2019
60024463-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORKNEY ISLANDS COUNCIL
Amount
£137.80
Paid
Date
Mon 28th Oct 2019
60024463-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£75.57
Paid
Date
Mon 28th Oct 2019
60024463-9
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES LTD
Amount
£-300.00
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60028259-2
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
London-constituency MP & Staff
Amount
£60.00
Paid

23rd October 2019 (5)
Date
Wed 23rd Oct 2019
60028260-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£55.00
Paid
Date
Wed 23rd Oct 2019
60027335-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£140.54
Paid
Date
Wed 23rd Oct 2019
60027334-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£951.39
Paid
Date
Wed 23rd Oct 2019
60027334-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£29.00
Paid
Date
Wed 23rd Oct 2019
60027276-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£-908.12
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60025994-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£42.00
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
90003810-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£433.00
Paid
Date
Thu 17th Oct 2019
60027276-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£917.22
Paid
Date
Thu 17th Oct 2019
60027276-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£18.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60027278-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£48.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60028259-1
Type
MP Travel
(Parking)
Description
3C_ HIAL KIRKWALL AIRP
Within constituency
Amount
£6.00
Paid

4th October 2019 (8)
Date
Fri 4th Oct 2019
60025992-1
Type
Office Costs
(Utilities)
Description
SSE
Electricity
Amount
£333.27
Paid
Date
Fri 4th Oct 2019
60025992-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£33.60
Paid
Date
Fri 4th Oct 2019
60025992-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£81.00
Paid
Date
Fri 4th Oct 2019
60025992-4
Type
Office Costs
(Cleaning services)
Description
[***] Window cleaning
Amount
£15.00
Paid
Date
Fri 4th Oct 2019
60027279-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SHETLAND JANITORIAL LT
Amount
£8.97
Paid
Date
Fri 4th Oct 2019
60027283-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ORKNEY MEDIA GROUP LIM
Amount
£110.40
Paid
Date
Fri 4th Oct 2019
60027283-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ORKNEY MEDIA GROUP LIM
Amount
£110.40
Paid
Date
Fri 4th Oct 2019
60027928-1
Type
Office Costs
(Business Rates)
Description
SHETLAND ISLANDS MOTO
Amount
£200.00
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003537-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Wed 2nd Oct 2019
90003535-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 2nd Oct 2019
90003647-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60027926-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£11.00
Paid
Date
Tue 1st Oct 2019
60027926-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£176.01
Paid

30th September 2019 (4)
Date
Mon 30th Sep 2019
60027926-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£625.36
Paid
Date
Mon 30th Sep 2019
60024509-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£18.00
Paid
Date
Mon 30th Sep 2019
60024509-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Mon 30th Sep 2019
60021566-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£481.86
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021567-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£-499.16
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60025986-2
Type
Office Costs
(Insurance - buildings)
Description
TL Dallas Insurance ref [***]
Amount
£159.23
Paid
Date
Thu 19th Sep 2019
60025986-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Shapinsay Community Association
Amount
£12.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003089
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£433.00
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60025986-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£97.20
Paid
Date
Fri 13th Sep 2019
60024477-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£146.40
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60024467-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60021642-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£76.06
Paid
Date
Thu 5th Sep 2019
60021564-3
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£210.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60024467-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002920
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Sun 1st Sep 2019
90002814
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Sun 1st Sep 2019
90002816
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60021563-7
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£147.90
Paid

30th August 2019 (4)
Date
Fri 30th Aug 2019
60021563-3
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£11.00
Paid
Date
Fri 30th Aug 2019
60021563-5
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£263.34
Paid
Date
Fri 30th Aug 2019
60019890-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£481.86
Paid
Date
Fri 30th Aug 2019
60019890-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid

27th August 2019 (3)
Date
Tue 27th Aug 2019
60021563-4
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£73.67
Paid
Date
Tue 27th Aug 2019
60021562-2
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£155.46
Paid
Date
Tue 27th Aug 2019
60019845-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£135.00
Paid

19th August 2019 (10)
Date
Mon 19th Aug 2019
60019998-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SHETLAND TIMES LTD
Amount
£75.60
Paid
Date
Mon 19th Aug 2019
60015989-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£148.80
Paid
Date
Mon 19th Aug 2019
60015989-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£119.00
Paid
Date
Mon 19th Aug 2019
60015989-5
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£60.50
Paid
Date
Mon 19th Aug 2019
60019894-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£281.08
Paid
Date
Mon 19th Aug 2019
60019894-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£18.00
Paid
Date
Mon 19th Aug 2019
60015989-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 19th Aug 2019
60015989-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 19th Aug 2019
60015989-6
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£49.99
Paid
Date
Mon 19th Aug 2019
60015989-7
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£63.61
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60021562-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£565.85
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002459
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£433.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019893-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: London Southend Airport
To: Kirkwall Airport
Amount
£-165.10
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60021565-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£184.32
Paid
Date
Wed 14th Aug 2019
60022149-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£343.75
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60019906-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£281.08
Paid
Date
Tue 13th Aug 2019
60019906-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£18.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60021562-3
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£646.69
Paid

8th August 2019 (4)
Date
Thu 8th Aug 2019
60019851-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£412.07
Paid
Date
Thu 8th Aug 2019
60019907-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£140.54
Paid
Date
Thu 8th Aug 2019
60019907-2
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£11.00
Paid
Date
Thu 8th Aug 2019
60021564-2
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£312.77
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60021563-6
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Within constituency
Amount
£239.20
Paid

1st August 2019 (8)
Date
Thu 1st Aug 2019
60021564-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£65.28
Paid
Date
Thu 1st Aug 2019
60019908-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Thu 1st Aug 2019
60021563-1
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: London Southend Airport
Amount
£11.00
Paid
Date
Thu 1st Aug 2019
60021563-2
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: London Southend Airport
Amount
£55.00
Paid
Date
Thu 1st Aug 2019
90002299
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Thu 1st Aug 2019
60019849-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£57.78
Paid
Date
Thu 1st Aug 2019
90002196
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Thu 1st Aug 2019
90002194
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

30th July 2019 (3)
Date
Tue 30th Jul 2019
60015990-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Yell Leisure Centre room hire
Amount
£9.65
Paid
Date
Tue 30th Jul 2019
60015990-3
Type
MP Travel
(Other public transport)
Description
Toft-Ulsta-Fetlar for surgeries in Yell and Fetlar
Within constituency
Amount
£14.00
Paid
Date
Tue 30th Jul 2019
60015990-4
Type
Staff Travel
(Other public transport)
Description
Toft-Ulsta-Fetlar for surgeries in Yell and Fetlar
Within constituency
Amount
£1.10
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
60018560-5
Type
MP Travel
(Taxi)
Description
IZ Licensed london ta
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£80.60
Paid
Date
Fri 26th Jul 2019
60018560-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Aberdeen International Airport
To: Sumburgh Airport
Amount
£11.00
Paid
Date
Fri 26th Jul 2019
60018560-4
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: Sumburgh Airport
Amount
£250.80
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60018560-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£33.00
Paid
Date
Thu 25th Jul 2019
60018560-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£60.00
Paid

19th July 2019 (4)
Date
Fri 19th Jul 2019
60015811-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£355.04
Paid
Date
Fri 19th Jul 2019
60015811-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£51.00
Paid
Date
Fri 19th Jul 2019
60015811-4
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£11.00
Paid
Date
Fri 19th Jul 2019
60015811-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Sumburgh Airport
Amount
£902.50
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60015814-1
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP LIM
Amount
£110.40
Paid
Date
Thu 18th Jul 2019
60015814-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£639.23
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001813
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£433.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60015812-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£492.96
Paid
Date
Mon 15th Jul 2019
60015812-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£11.00
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60015806-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£761.00
Paid
Date
Fri 12th Jul 2019
60015806-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£36.00
Paid
Date
Fri 12th Jul 2019
60015806-2
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£413.16
Paid

11th July 2019 (9)
Date
Thu 11th Jul 2019
60011150-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£22.00
Paid
Date
Thu 11th Jul 2019
60011150-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£491.44
Paid
Date
Thu 11th Jul 2019
60011150-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£491.44
Paid
Date
Thu 11th Jul 2019
60011051-2
Type
Office Costs
(Website hosting and design)
Description
CALICO UK - V/T
Amount
£36.00
Paid
Date
Thu 11th Jul 2019
60011051-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHETLAND JANITORIAL LT
Amount
£37.69
Paid
Date
Thu 11th Jul 2019
60011051-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£74.58
Paid
Date
Thu 11th Jul 2019
60011051-6
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP LIM
Amount
£55.20
Paid
Date
Thu 11th Jul 2019
60011051-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£850.00
Paid
Date
Thu 11th Jul 2019
60011051-8
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES LTD
Amount
£67.20
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60015801-3
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£103.84
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000304-2
Type
Staffing
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid
Date
Tue 9th Jul 2019
4000308-146
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£33.22
Paid
Date
Tue 9th Jul 2019
60015803-1
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£125.00
Paid
Date
Tue 9th Jul 2019
60015803-3
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£140.54
Paid
Date
Tue 9th Jul 2019
60015803-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£22.00
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60015803-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 8th Jul 2019
60015803-5
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£281.08
Paid
Date
Mon 8th Jul 2019
60015803-6
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£18.00
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60015801-1
Type
MP Travel
(Hotel - European)
Description
CHELTON
Amount
£124.97
Paid

5th July 2019 (6)
Date
Fri 5th Jul 2019
60015796-9
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£18.00
Paid
Date
Fri 5th Jul 2019
60015796-10
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£247.58
Paid
Date
Fri 5th Jul 2019
60015796-6
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: London Southend Airport
To: Sumburgh Airport
Amount
£570.68
Paid
Date
Fri 5th Jul 2019
60015796-7
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Southend Airport
To: Sumburgh Airport
Amount
£18.00
Paid
Date
Fri 5th Jul 2019
60015796-4
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Sumburgh Airport
Amount
£725.86
Paid
Date
Fri 5th Jul 2019
60015796-5
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Edinburgh Airport
To: Sumburgh Airport
Amount
£18.00
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001664
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Wed 3rd Jul 2019
90001544
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 3rd Jul 2019
90001546
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60015796-1
Type
MP Travel
(Air travel)
Description
BRUSSELS [***]
European Travel
From: Edinburgh Airport
To: Brussels Airport
Amount
£205.48
Paid
Date
Tue 2nd Jul 2019
60015796-2
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£84.00
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60015792-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60015792-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60015792-1
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£263.34
Paid
Date
Mon 1st Jul 2019
60015792-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£406.62
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60011153-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£417.64
Paid
Date
Fri 28th Jun 2019
60011153-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Fri 28th Jun 2019
60015990-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£10.00
Paid

25th June 2019 (3)
Date
Tue 25th Jun 2019
60011151-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£29.00
Paid
Date
Tue 25th Jun 2019
60011151-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£302.31
Paid
Date
Tue 25th Jun 2019
60011151-2
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Sumburgh Airport
Amount
£413.16
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60011285-1
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£49.99
Paid
Date
Mon 24th Jun 2019
60012278-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60012278-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-360
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£66.43
Paid

19th June 2019 (27)
Date
Wed 19th Jun 2019
60011520-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 19th Jun 2019
60007794-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£18.97
Paid
Date
Wed 19th Jun 2019
60007794-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£318.43
Paid
Date
Wed 19th Jun 2019
60007794-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£179.75
Paid
Date
Wed 19th Jun 2019
60007817-4
Type
Office Costs
(Postage & couriers)
Description
Special delivery cost
Amount
£6.60
Paid
Date
Wed 19th Jun 2019
60007794-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ORKNEY ISLANDS COUNCIL
Amount
£14.40
Paid
Date
Wed 19th Jun 2019
60007717-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£71.00
Paid
Date
Wed 19th Jun 2019
60007717-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£355.08
Paid
Date
Wed 19th Jun 2019
60007717-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£51.01
Paid
Date
Wed 19th Jun 2019
60007717-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SHETLAND ISLANDS MOTO
Amount
£93.32
Paid
Date
Wed 19th Jun 2019
60007717-5
Type
Office Costs
(Business Rates)
Description
ORKNEY ISLANDS COUNCIL
Amount
£47.00
Paid
Date
Wed 19th Jun 2019
60007717-6
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP LIM
Amount
£110.40
Paid
Date
Wed 19th Jun 2019
90001094
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£433.00
Paid
Date
Wed 19th Jun 2019
60007794-4
Type
MP Travel
(Parking)
Description
3C_ HIAL Kirkwall Airp
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 19th Jun 2019
60007794-10
Type
MP Travel
(Parking)
Description
3C_ HIAL Kirkwall Airp
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 19th Jun 2019
60007794-11
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£114.96
Paid
Date
Wed 19th Jun 2019
60007794-7
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£49.99
Paid
Date
Wed 19th Jun 2019
60007717-7
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£8.82
Paid
Date
Wed 19th Jun 2019
60007794-5
Type
MP Travel
(Other public transport)
Description
GWR BRISTOL TM SST
Extended UK travel
Amount
£35.40
Paid
Date
Wed 19th Jun 2019
60007794-9
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 19th Jun 2019
60007821-3
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£3.54
Paid
Date
Wed 19th Jun 2019
60007821-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Wed 19th Jun 2019
60011519-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£500.31
Paid
Date
Wed 19th Jun 2019
60011519-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Wed 19th Jun 2019
60007821-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£935.29
Paid
Date
Wed 19th Jun 2019
60007821-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£18.00
Paid
Date
Wed 19th Jun 2019
60007794-3
Type
MP Travel
(Air travel)
Description
EASYJET[***]
Extended UK travel
From: Edinburgh Airport
To: Bristol Airport
Amount
£55.30
Paid

18th June 2019 (11)
Date
Tue 18th Jun 2019
60007654-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£8.37
Paid
Date
Tue 18th Jun 2019
60007654-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£144.00
Paid
Date
Tue 18th Jun 2019
60007654-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£246.71
Paid
Date
Tue 18th Jun 2019
60007654-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£60.00
Paid
Date
Tue 18th Jun 2019
60007654-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£0.37
Paid
Date
Tue 18th Jun 2019
60007654-10
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£22.00
Paid
Date
Tue 18th Jun 2019
60007654-11
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£33.00
Paid
Date
Tue 18th Jun 2019
60007654-8
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£140.54
Paid
Date
Tue 18th Jun 2019
60007654-5
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£490.96
Paid
Date
Tue 18th Jun 2019
60007654-9
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£33.00
Paid
Date
Tue 18th Jun 2019
60007654-7
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£267.62
Paid

17th June 2019 (5)
Date
Mon 17th Jun 2019
60012278-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 17th Jun 2019
60011292-3
Type
MP Travel
(Air travel)
Description
FLYBE [***]
Extended UK travel
From: Isle of Man Airport
To: Edinburgh Airport
Amount
£158.98
Paid
Date
Mon 17th Jun 2019
60011292-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London City Airport
To: Isle of Man Airport
Amount
£377.01
Paid
Date
Mon 17th Jun 2019
60011292-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Extended UK travel
From: London City Airport
To: Isle of Man Airport
Amount
£33.00
Paid
Date
Mon 17th Jun 2019
60011292-2
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Extended UK travel
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£272.62
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60007817-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Vacuum cleaner bags
Amount
£7.98
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60012278-4
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Bristol Temple Meads
Amount
£110.50
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
60007817-5
Type
Office Costs
(Postage & couriers)
Description
Special delivery costs
Amount
£6.60
Paid
Date
Wed 12th Jun 2019
4000246-189
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-190
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60012278-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 10th Jun 2019
60007817-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Orkney
Amount
£129.60
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60012278-6
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£8.58
Paid

6th June 2019 (3)
Date
Thu 6th Jun 2019
60012278-7
Type
MP Travel
(Air travel)
Description
easyJet[***]
Extended UK travel
From: Bristol Airport
To: Edinburgh Airport
Amount
£61.30
Paid
Date
Thu 6th Jun 2019
60011147-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Thu 6th Jun 2019
60011147-3
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£272.62
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60011147-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000953
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Sat 1st Jun 2019
90000835
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Sat 1st Jun 2019
90000837
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

31st May 2019 (3)
Date
Fri 31st May 2019
60005106-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of office car park - shared cost
Amount
£780.00
Paid
Date
Fri 31st May 2019
60007817-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Orkney
Amount
£33.60
Paid
Date
Fri 31st May 2019
60007817-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Shetland
Amount
£10.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60007796-2
Type
MP Travel
(Other public transport)
Description
ORKNEY FERRIES LTD
Within constituency
Amount
£36.80
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60007796-1
Type
MP Travel
(Other public transport)
Description
ORKNEY FERRIES LTD
Within constituency
Amount
£46.00
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60033563-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of phone for Orkney office
Other office equipment
Amount
£29.99
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60004474-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£914.20
Paid
Date
Fri 24th May 2019
60004474-2
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£18.00
Paid
Date
Fri 24th May 2019
60004474-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£18.00
Paid

23rd May 2019 (3)
Date
Thu 23rd May 2019
60004338-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£303.94
Paid
Date
Thu 23rd May 2019
60004338-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 23rd May 2019
60004338-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
60007642-2
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 17th May 2019
60007738-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Fri 17th May 2019
60007738-2
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: Edinburgh Airport
Amount
£3.82
Paid
Date
Fri 17th May 2019
60007738-7
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid
Date
Fri 17th May 2019
90000460
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£433.00
Paid
Date
Fri 17th May 2019
4000287-401
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Fri 17th May 2019
4000287-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£49.50
Paid

16th May 2019 (4)
Date
Thu 16th May 2019
60007738-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£214.00
Paid
Date
Thu 16th May 2019
60007738-4
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Thu 16th May 2019
60007738-5
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Thu 16th May 2019
60007738-6
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£2.75
Paid

15th May 2019 (13)
Date
Wed 15th May 2019
4000159-960
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£99.65
Paid
Date
Wed 15th May 2019
4000159-961
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.62
Paid
Date
Wed 15th May 2019
4000159-962
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.20
Paid
Date
Wed 15th May 2019
4000159-963
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.31
Paid
Date
Wed 15th May 2019
4000159-964
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.62
Paid
Date
Wed 15th May 2019
4000159-965
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.62
Paid
Date
Wed 15th May 2019
4000159-966
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.06
Paid
Date
Wed 15th May 2019
4000159-967
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.35
Paid
Date
Wed 15th May 2019
4000159-968
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.53
Paid
Date
Wed 15th May 2019
4000159-969
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.73
Paid
Date
Wed 15th May 2019
4000159-957
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.58
Paid
Date
Wed 15th May 2019
4000159-958
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.73
Paid
Date
Wed 15th May 2019
4000159-959
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£23.34
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60007642-3
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid

10th May 2019 (8)
Date
Fri 10th May 2019
60007729-7
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£18.00
Paid
Date
Fri 10th May 2019
60007729-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£776.07
Paid
Date
Fri 10th May 2019
60007729-4
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£244.48
Paid
Date
Fri 10th May 2019
60007729-8
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£18.00
Paid
Date
Fri 10th May 2019
60007729-6
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Fri 10th May 2019
60007729-3
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: Kirkwall Airport
Amount
£264.77
Paid
Date
Fri 10th May 2019
60007729-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£489.34
Paid
Date
Fri 10th May 2019
60007729-5
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Kirkwall Airport
To: London Heathrow Airport
Amount
£11.00
Paid

7th May 2019 (6)
Date
Tue 7th May 2019
4000144-30
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-31
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-32
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-33
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-34
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-29
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60007642-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
60005075-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£10.00
Paid
Date
Wed 1st May 2019
90000321
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Wed 1st May 2019
90000194
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Wed 1st May 2019
90000192
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60005075-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£42.00
Paid

29th April 2019 (5)
Date
Mon 29th Apr 2019
60001412-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Business waste recycling charge (Orkney)
Amount
£84.50
Paid
Date
Mon 29th Apr 2019
60001412-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning (Orkney)
Amount
£33.60
Paid
Date
Mon 29th Apr 2019
60001412-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning (Orkney)
Amount
£230.40
Paid
Date
Mon 29th Apr 2019
60001412-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguishers annual maintenance
Amount
£23.70
Paid
Date
Mon 29th Apr 2019
60004330-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60004330-2
Type
MP Travel
(Vehicle hire cost)
Description
STAR RENT-A-CAR LTD
Within constituency
Amount
£131.81
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004330-3
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£67.65
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002012-5
Type
Staff Travel
(Rail)
Description
Tube/DLR Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.80
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002012-4
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£14.49
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002012-3
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£22.90
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60002012-2
Type
Staff Travel
(Rail)
Description
Heathrow - Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 22nd Apr 2019
60002012-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster office - Three nights 22-25 April 2019
Amount
£473.50
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60004330-4
Type
MP Travel
(Vehicle hire cost)
Description
STAR VEHICLE FUELS
Within constituency
Amount
£10.87
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60003700-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Kirkwall Airport
To: London City Airport
Amount
£883.30
Paid
Date
Thu 18th Apr 2019
60003709-1
Type
MP Travel
(Air travel)
Description
DIRECTFLIGHT LIMITED
Within constituency
From: Tingwall Airport
To: Tingwall Airport
Amount
£90.66
Paid

15th April 2019 (4)
Date
Mon 15th Apr 2019
60003709-2
Type
Office Costs
(Advertising and contact cards)
Description
ORKNEY MEDIA GROUP LIM
Amount
£198.72
Paid
Date
Mon 15th Apr 2019
60003709-3
Type
Office Costs
(Advertising and contact cards)
Description
SHETLAND TIMES LTD
Amount
£42.00
Paid
Date
Mon 15th Apr 2019
60033560-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Rousay Hall hire for surgery (Orkney)
Amount
£10.00
Paid
Date
Mon 15th Apr 2019
60004889-1
Type
MP Travel
(Other public transport)
Description
ORKNEY FERRIES LTD
Within constituency
Amount
£55.20
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60003709-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£79.00
Paid
Date
Fri 12th Apr 2019
60000705-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Northern Isles Digital Forum public meeting (shared cost)
Amount
£22.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004357-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London Heathrow Airport
To: Kirkwall Airport
Amount
£11.00
Paid

10th April 2019 (6)
Date
Wed 10th Apr 2019
60004370-3
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: Sumburgh Airport
Amount
£240.62
Paid
Date
Wed 10th Apr 2019
60004370-5
Type
Staff Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Sumburgh Airport
To: London Heathrow Airport
Amount
£29.00
Paid
Date
Wed 10th Apr 2019
60004370-4
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Kirkwall Airport
To: Sumburgh Airport
Amount
£138.44
Paid
Date
Wed 10th Apr 2019
60004370-6
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£33.00
Paid
Date
Wed 10th Apr 2019
60004370-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Kirkwall Airport
Amount
£531.86
Paid
Date
Wed 10th Apr 2019
60004370-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Sumburgh Airport
To: Edinburgh Airport
Amount
£646.40
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000705-2
Type
Office Costs
(Advertising and contact cards)
Description
Shetland News surgery advertising for one year to 31 March 2020
Amount
£336.00
Paid

7th April 2019 (2)
Date
Sun 7th Apr 2019
60003709-5
Type
MP Travel
(Other public transport)
Description
PENTLAND FERRIES
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Sun 7th Apr 2019
60005094-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 327 miles
Amount
£147.47
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60004357-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£189.02
Paid
Date
Fri 5th Apr 2019
60004357-3
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£11.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003703-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£60.00
Paid

2nd April 2019 (5)
Date
Tue 2nd Apr 2019
60004469-1
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£11.00
Paid
Date
Tue 2nd Apr 2019
60004469-2
Type
Staff Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£138.44
Paid
Date
Tue 2nd Apr 2019
60004469-3
Type
MP Travel
(Air travel)
Description
LOGANAIR [***]
Within constituency
From: Sumburgh Airport
To: Kirkwall Airport
Amount
£138.44
Paid
Date
Tue 2nd Apr 2019
60004469-4
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£931.82
Paid
Date
Tue 2nd Apr 2019
60004469-5
Type
MP Travel
(Air travel)
Description
SCAPA TRAVEL
London-constituency MP & Staff
From: London City Airport
To: Sumburgh Airport
Amount
£29.00
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
725267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting venue
Office costs
Amount
£53.07
Paid
Date
Fri 29th Mar 2019
720802
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting venue
Office costs
Amount
£30.00
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
727636
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£33.60
Paid
Date
Fri 8th Mar 2019
727638
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£10.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724227
Type
Office Costs
(Contents Insurance)
Description
[***] [***] KIRKWAL
Payment card - March 2019
Amount
£251.76
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
726190
Type
MP Travel
(Car Hire)
Description
STAR RENT-A-CAR LTD
Payment card - Jan/Feb 2019
Within Constituency Travel
From: Sumbergh Airport
To: Lerwick
Amount
£49.99
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711582
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£75.60
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705938
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Airport to city centre
Staff travel
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£14.50
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705673
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Kirkwall office 24-25 January
Staff travel
Within Constituency Travel
1 nights
Amount
£80.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
709650
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card - Jan/Feb 2019
Between London & Constituency
From: GLA
To: LCY
Amount
£13.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
706105
Type
Office Costs
(Computer SW Purchase)
Description
Casework Manager upgrade
Office costs
Amount
£50.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702492
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL
Payment card - Dec/Jan 2019
Between London & Constituency
From: LCY
To: LSI
Amount
£11.00
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
697596
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£10.00
Paid
Date
Fri 30th Nov 2018
695666
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£10.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695108
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card - Nov/Dec 2018
Between London & Constituency
From: LCY
To: LSI
Amount
£16.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691531
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£42.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
688780
Type
Dependant Travel
(Taxi - SP)
Description
WWW.ADDISONLEE.COM[***]
Payment card - Oct/Nov 2018
Between London & Constituency
From: SE11
To: City Airport
Amount
Repaid
Repaid : £14.83

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£15.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
686067
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel
Between London & Constituency
From: SE11
To: London City Airport
Amount
£32.00
Paid

30th September 2018 (2)
Date
Sun 30th Sep 2018
682989
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office costs
Amount
£10.00
Paid
Date
Sun 30th Sep 2018
686073
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£33.60
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682414
Type
MP Travel
(Parking)
Description
3C_ HIAL Kirkwall Airp
Payment card - Aug/Sep 2018
Between London & Constituency
Amount
£6.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680979
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation 19-22 September
Staff travel
Within Constituency Travel
4 nights
Amount
£380.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680015
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£5.00
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
680016
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
Travel
Within Constituency Travel
From: Sanday airstrip
To: Sandy School
Amount
£10.00
Paid

25th August 2018 (1)
Date
Sat 25th Aug 2018
677193
Type
MP Travel
(Car Hire Fuel)
Description
STAR VEHICLE FUELS
Payment card - Aug/Sep 2018
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£15.40
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674935
Type
MP Travel
(Taxi)
Description
Isles surgery - no public transport
Travel
Within Constituency Travel
From: Papa Westray
To: Papa Westray
Amount
£10.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
674933
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£15.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
671835
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
Payment card - Jul/Aug 2018
Between London & Constituency
From: KOI
To: LHR
Amount
£760.94
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
668093
Type
Office Costs
(Const Office Repairs)
Description
Carpet
Office costs
Amount
£692.04
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668092
Type
MP Travel
(Taxi)
Description
Taxi to airport for early morning check-in
Travel
Between London & Constituency
From: SE11
To: LHR T5
Amount
£45.00
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
663766
Type
MP Travel
(Taxi)
Description
Early departure from airport
Travel
Extended Travel
From: Hotel
To: Belfast Airport
Amount
£6.80
Paid
Date
Fri 29th Jun 2018
663321
Type
MP Travel
(Public Tr AIR)
Description
Air fare amendment
Member travel
Between London & Constituency
From: London Heathrow
To: Kirkwall
Amount
£218.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
664095
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£10.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662346
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Transfer to airport
Staff training
Between London & Constituency
From: Waterloo
To: London City Airport
Amount
£2.80
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
666740
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment card - May/June 2018
Amount
£150.50
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658213
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£10.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
663137
Type
Office Costs
(Const Office Cleaning)
Description
Licensed to Clean
Office costs
Amount
£42.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Office costs
Amount
£20.50
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656277
Type
Office Costs
(Advertising)
Description
Annual advertising payment
Office costs
Amount
£348.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
657585
Type
MP Travel
(Taxi)
Description
Taxi to airport for early flight check-in
Travel
Between London & Constituency
From: SE11
To: Heathrow T5
Amount
£63.95
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661455
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL
Payment card - May/June 2018
Between London & Constituency
From: GLA
To: KOI
Amount
£11.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654911
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£10.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654260
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL
Payment card - April/May 2018
Between London & Constituency
From: LHR
To: INV
Amount
£62.00
Paid

3rd April 2018 (2)
Date
Tue 3rd Apr 2018
651143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Office costs
Amount
£8.85
Paid
Date
Tue 3rd Apr 2018
650807
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Surgery
Travel
Within Constituency Travel
From: Laxo
To: Symbister
Amount
£5.50
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
647739
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
Payment card - Mar 2018
Between London & Constituency
Amount
£85.00
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
645715
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£33.60
Paid
Date
Wed 28th Feb 2018
643421
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£4.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641071
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL
Payment card - Feb/Mar 2018
Between London & Constituency
From: LCY
To: LSI
Amount
£29.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
638541
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£72.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
636972
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to rail station
Travel - staff
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
631362
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£145.80
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
635488
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card - Jan/Feb 2018
Between London & Constituency
From: LHR
To: KOI
Amount
£498.13
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
636978
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Travel
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£16.35
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627749
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card - Nov/Dec 2017
Between London & Constituency
From: KOI
To: LCY
Amount
£362.32
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
623462
Type
Office Costs
(Computer SW Purchase)
Description
Casework software update
Office costs
Amount
£50.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624584
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office costs
Amount
£33.60
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
619307
Type
MP Travel
(Public Tr FERRY)
Description
Inter-island ferry
Ferry travel
Within Constituency Travel
From: Toft
To: Ulsta
Amount
£13.30
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
617826
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£80.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
619309
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£42.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
616464
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£97.20
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
621197
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL
Payment card - Oct/nov 2017
Diverted Journey
From: LSI
To: GLA
Amount
£11.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
615164
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***][***]
Payment card - Sep/Oct 2017
Between London & Constituency
Amount
£54.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
616465
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Travel costs
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£13.37
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
608327
Type
Office Costs
(Const Office Repairs)
Description
Office re-decoration
Office costs
Amount
£1,416.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607476
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL
Payment card - Aug/Sep 2017
Between London & Constituency
From: KOI
To: LCY
Amount
£10.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
610684
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£33.60
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
602219
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff Travel/Subsistence
Between London & Constituency
1 nights
Amount
£5.45
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
599422
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office costs
Amount
£42.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601537
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HEATHROW EXPRESS
Payment card - Jul/Aug 2017
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594754
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
Payment card - June/Jul 2017
Between London & Constituency
From: EDI
To: LHR
Amount
£60.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592832
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£80.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
593149
Type
MP Travel
(Taxi)
Description
Taxi to overnight accommodation
Travel
Extended Travel
From: Inverness Airport
To: Millburn Road
Amount
£18.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588379
Type
MP Travel
(Public Tr AIR)
Description
www.Flybe [***]
Payment card - June 2017
Between London & Constituency
From: KOI
To: EDI
Amount
£238.40
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
590201
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£81.00
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
583547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£84.12
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
583540
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£33.60
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
582873
Type
MP Travel
(Car Hire)
Description
STAR RENT-A-CAR LTD
Payment card Apr/May 2017
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£125.31
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
580770
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£80.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
579286
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Shared office costs
Amount
£64.80
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
580771
Type
MP Travel
(Car Hire)
Description
Car hire
Travel
Within Constituency Travel
From: North Ronaldsay
To: North Ronaldsay
Amount
£46.80
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
583541
Type
MP Travel
(Public Tr BUS)
Description
Transfer from airport to town
Travel
Between London & Constituency
From: Edinburgh Airport
To: Edinburgh City
Amount
£5.50
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
572945
Type
Staffing
(Professional Services (Staff.))
Description
Bought-in services
Staff
Amount
£500.00
Paid
Date
Fri 31st Mar 2017
572213
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£81.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578329
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment car - Mar/Apr 2017
Between London & Constituency
From: KOI
To: LHR
Amount
£60.00
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
572216
Type
MP Travel
(Public Tr FERRY)
Description
Toft to Unst ferry
Travel
Within Constituency Travel
From: Toft
To: Unst
Amount
£13.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570103
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation 2-5 March 2017
Staff travel
Within Constituency Travel
3 nights
Amount
£120.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570104
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£29.40
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD
Payment card - Feb/Mar 2017
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£27.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564769
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card - Jan/Feb 2017
Between London & Constituency
From: KOI
To: LHR
Amount
£109.00
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
557271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from airport
Staff travel
Between London & Constituency
From: Heathrow T5
To: Paddington
Amount
£37.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
561700
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel expenses Jan/Feb 2017
Between London & Constituency
From: SE11
To: Heathrow T5
Amount
£45.00
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
556251
Type
Office Costs
(Install/Maint Office Equip.)
Description
Software update
Office costs
Amount
£40.00
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
561708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£10.00
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
558641
Type
MP Travel
(Car Hire)
Description
STAR RENT-A-CAR LTD
Payment card - Dec/Jan 2017
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£96.80
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550347
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£33.60
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
552993
Type
MP Travel
(Car Hire)
Description
STAR RENT-A-CAR LTD
Payment card - Nov/Dec
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£96.17
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544977
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£80.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
548173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental
Office costs
Amount
£76.32
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
546926
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card - Nov/Dec 2016
Between London & Constituency
From: KOI
To: LCY
Amount
£486.71
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540809
Type
MP Travel
(Car Hire)
Description
STAR RENT-A-CAR LTD
Payment card - October 2016
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£98.98
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534627
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from airport
Staff travel
Between London & Constituency
From: Paddington
To: Waterloo
Amount
£2.40
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
539306
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card - Sep/Oct 2016
Between London & Constituency
From: KOI
To: LCY
Amount
£60.00
Paid
Date
Fri 30th Sep 2016
543750
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£10.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
545242
Type
MP Travel
(Taxi)
Description
Taxi to airport for early flight departure
Travel
Between London & Constituency
From: SE11
To: London City
Amount
£30.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
531472
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***]
Payment card - Aug/Sep 2016
Between London & Constituency
From: LHR
To: KOI
Amount
£248.57
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
530119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Vidlin
Office costs
Amount
£5.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525637
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL
Payment card - Jul/Aug 2016
Within Constituency Travel
From: KOI
To: LSI
Amount
£10.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
517507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£36.00
Paid
Date
Fri 1st Jul 2016
526219
Type
MP Travel
(Taxi)
Description
Early check-in
Travel
Between London & Constituency
From: SE11
To: London City Airport
Amount
£30.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
526224
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office costs
Amount
£42.00
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
520512
Type
MP Travel
(Public Tr FERRY)
Description
ORKNEY FERRIES LTD
Payment card - Jun/Jul 2016
Within Constituency Travel
From: Houton
To: Lyness
Amount
£35.70
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509658
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning services
Office costs
Amount
£80.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
513006
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer repair
Office costs
Amount
£46.80
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card - May/Jun 2016
Amount
£330.91
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
514944
Type
MP Travel
(Taxi)
Description
Early flight departure
Travel
Extended Travel MP Only
From: SE11
To: London City Airport
Amount
£30.00
Paid
Date
Wed 25th May 2016
513013
Type
MP Travel
(Taxi)
Description
Time limited between flight arrival and scheduled meeting time
Travel
Extended Travel MP Only
From: Edinburgh Airport
To: Scotland Office
Amount
£18.15
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
508256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£45.47
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
511666
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] - 17 May 2016
Travel
Within Constituency Travel
1 nights
Amount
£40.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
506119
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff travel
Between London & Constituency
2 nights
Amount
£25.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
511669
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£33.60
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
509123
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card - Apr/May 2016
Between London & Constituency
Amount
£180.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502774
Type
Office Costs
(Advertising)
Description
Advertising
Office costs
Amount
£324.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
498885
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
19-21 April 2016
Travel/Subsistence
Staff Home Office to Const
3 nights
Amount
£195.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498872
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning - Shetland
Office costs
Amount
£60.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499661
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning - Orkney
Office costs
Amount
£42.00
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
534600
Type
Office Costs
(Budget Repayment (OCE))
Description
IPSA description : [***]
budget repayment
Amount
£-2,143.11
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
501855
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] - British Airways
Payment card - Mar/Apr 2016
Between London & Constituency
From: LHR
To: LSI
Amount
£501.18
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Office costs
Amount
£12.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493582
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office costs
Amount
£81.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment card - Feb/Mar 2016
Diverted Journey MP Only
From: York
To: London
Amount
£49.50
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487134
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to airport
Staff travel and subsistence
Between London & Constituency
From: Hotel
To: Kirkwall airport
Amount
£12.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489506
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office costs
Amount
£64.80
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489497
Type
MP Travel
(Taxi)
Description
Taxi from airport
Travel expenses
Extended travel MP only
From: Edinburgh Airport
To: [***] [***] Edinburgh
Amount
£18.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489315
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
SCAPA TRAVEL Travel Agencies
Payment card - Jan/Feb 2016
Between London & Constituency
From: LGW
To: KOI
Amount
£17.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
481762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£10.00
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
481764
Type
MP Travel
(Public Tr FERRY)
Description
Inter-island ferry
Travel
Within Constituency Travel
From: Toft
To: Ulsta
Amount
£13.00
Paid
Date
Wed 27th Jan 2016
492483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£10.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
481178
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card - Dec/Jan 2016
Between London & Constituency
From: KOI
To: LCY
Amount
£346.27
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
479300
Type
Office Costs
(Waste Disposal)
Description
Business Recycling Collection
Office costs
Amount
£84.50
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
476053
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL Travel Agencies
Payment card - Nov/Dec 2015
Between London & Constituency
From: KOI
To: LCY
Amount
£48.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
471340
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Staff travel
Staff Home Office to London
2 nights
Amount
£6.74
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
471330
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£2.50
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
467180
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning - Shetland
Office costs
Amount
£80.00
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
474194
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Flybe flight
Travel
Between London & Constituency
From: Aberdeen
To: Kirkwall
Amount
£191.23
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
470246
Type
Office Costs
(Stationery Purchase)
Description
SINCLAIR OFFICE SUPPLIES Stationery, Office, and School Supply Stores
Payment card - Oct/Nov 2015
Amount
£157.01
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464542
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card - Sept/Oct 2015
Between London & Constituency
From: LCY
To: KOI
Amount
£606.50
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
462218
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Dependant travel
Travel
Between London & Constituency
From: Kirkwall
To: Glasgow
Amount
£140.04
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458245
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework software annual maintenance fee
Office costs
Amount
£175.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457830
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card - Aug/Sep 2015
Between London & Constituency
From: LCY
To: EDI
Amount
£278.14
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455177
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from airport
Staff training
Staff Travel for Training
From: Edinburgh Airport
To: City Centre
Amount
£7.50
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
453847
Type
MP Travel
(Public Tr AIR)
Description
Onward travel to London
Travel
Between London & Constituency
From: Edinburgh
To: London
Amount
£333.66
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
461810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£4.50
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
454854
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning - Orkney
Office costs
Amount
£261.90
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
453527
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner 01/09/15
Staff subsistence
Within Constituency Travel
1 nights
Amount
£13.80
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
449152
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning - Shetland
Office costs
Amount
£80.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
452099
Type
MP Travel
(Public Tr AIR)
Description
SCAPA TRAVEL Travel Agencies
Payment card - Aug 2015
Within Constituency Travel
From: KOI
To: LSI
Amount
£22.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
448278
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office costs
Amount
£33.60
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
447658
Type
MP Travel
(Taxi)
Description
Taxi to meeting
Travel expenses
Extended travel MP only
From: Aberdeen Airport
To: Union Street, Aberdeen
Amount
£16.60
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442883
Type
MP Travel
(Taxi)
Description
Taxi
Travel costs
Between London & Constituency
From: SE11
To: Heathrow T5
Amount
£45.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
442882
Type
Office Costs
(Waste Disposal)
Description
Shredder bags
Office costs
Amount
£11.53
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
445893
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Payment card - Jun/Jul 2015
Within Constituency Travel
From: LSI
To: KOI
Amount
£123.04
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
438514
Type
Office Costs
(Waste Disposal)
Description
Business recycling
Office costs
Amount
£84.50
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434764
Type
Staffing
(Health and Welfare Costs)
Description
Single vision spectacles
Staff Health and Welfare
Amount
£155.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
440895
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card - May/June 2015
Between London & Constituency
From: LHR
To: KOI
Amount
£371.77
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
430358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Payment card - Mar/Apr 2015
Between London & Constituency
From: Airport
To: Paddington
Amount
£35.00
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
426865
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning - Shetland
Office costs
Amount
£67.50
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425023
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office costs
Amount
£28.80
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
426715
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
FLYBE [***] Air Carriers, Airlines
Payment card - March/Apr 2015
Between London & Constituency
From: LCY
To: LSI
Amount
£439.50
Paid
Date
Fri 27th Mar 2015
434747
Type
Office Costs
(Postage Purchase)
Description
Postage charge
Office costs
Amount
Notpaid
Claimed: £26.60
Not Paid : £26.60
Reason: Evidence Late

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422815
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from airport to city centre
Travel
Between London & Constituency
From: Airport
To: Paddington
Amount
£35.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
434961
Type
MP Travel
(Car Hire Fuel)
Description
Fuel
Car hire
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
Notpaid
Claimed: £8.33
Not Paid : £8.33
Reason: Evidence Late

14th March 2015 (1)
Date
Sat 14th Mar 2015
417442
Type
MP Travel
(Public Tr AIR)
Description
Air fare
Travel
Between London & Constituency
From: KOI
To: EDI
Amount
£240.62
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422660
Type
MP Travel
(Public Tr AIR)
Description
AIRBASE FLIGHT Air Carriers, Airlines
Payment card - March 2015
Between London & Constituency
From: ABZ
To: KOI
Amount
£10.00
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
422817
Type
Office Costs
(Software Purchase)
Description
Software update
Office costs
Amount
£40.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
427450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband line
Office costs
Amount
£71.96
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
417371
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff travel/subsistence
Between London & Constituency
5 nights
Amount
£3.39
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
417575
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Inter-island ferry
Travel
Within Constituency Travel
From: Toft
To: Ulsta
Amount
£5.20
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
417747
Type
Office Costs
(Const Office repairs)
Description
Telephone system repairs
Office costs
Amount
£173.00
Paid

27th January 2015 (2)
Date
Tue 27th Jan 2015
415647
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Payment card - Jan/Feb 2015
Between London & Constituency
From: Airport
To: Paddington
Amount
£21.50
Paid
Date
Tue 27th Jan 2015
411079
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Travel
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£8.38
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410783
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Payment card - Dec 14/Jan 15
Between London & Constituency
From: EDI
To: LSI
Amount
£630.91
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
417630
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£7.15
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
406174
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Office costs
Amount
£7.15
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
411080
Type
Office Costs
(Const Office cleaning)
Description
Office window cleaning
Office costs
Amount
£36.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
405767
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Travel - Shetland
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£7.96
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
401283
Type
Office Costs
(Waste Disposal)
Description
Business waste collection
Office costs
Amount
£84.50
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403645
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Payment card - Nov/Dec 2014
Within Constituency Travel
From: LSI
To: KOI
Amount
£33.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399871
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning - Orkney office
Office costs
Amount
£28.80
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
398464
Type
Office Costs
(Const Office cleaning)
Description
Paper hand towels
Office costs
Amount
£10.86
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
398389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office costs
Amount
£45.47
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389933
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Office costs
Amount
£3.99
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
396764
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Payment card - Oct/Nov 2014
Between London & Constituency
From: EDI
To: KOI
Amount
£231.88
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
392382
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card - Sep/Oct 2014
Between London & Constituency
From: KOI
To: LHR
Amount
£363.28
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
387188
Type
MP Travel
(Car Hire Insurance)
Description
Car hire 290914
Travel
Within Constituency Travel
From: Lerwick Northlink
To: Sumburgh Airport
Amount
£13.20
Paid
Date
Tue 30th Sep 2014
387220
Type
Office Costs
(Other)
Description
Office window cleaning
Shared costs
Amount
£36.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
389928
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Airport hotel 26/09/14-27/09/14
Recall 26/09/14
Between London & Constituency
1 nights
Amount
£119.99
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
382587
Type
MP Travel
(Car Hire)
Description
Car hire
Travel
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£70.09
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
382583
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£108.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card - Aug/Sep 2014
Between London & Constituency
From: Airport
To: Paddington
Amount
£21.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
380649
Type
MP Travel
(Public Tr AIR)
Description
BARRHEAD TR SER LTD-[***]S Travel Agencies
Payment card - Aug 2014
Within Constituency Travel
From: KOI
To: LSI
Amount
£11.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Shetland broadband line
Office costs - Shetland
Amount
£45.47
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377545
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£14.17
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
389931
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Travel
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£10.51
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
377070
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office costs
Amount
£292.80
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
375769
Type
MP Travel
(Car Hire)
Description
Car hire
Travel
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£59.26
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Shetland office
Office costs
Amount
£360.32
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
375795
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning materials
Office costs
Amount
£6.19
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
372689
Type
Office Costs
(Stationery Purchase)
Description
Compliment slips
Office costs
Amount
£112.80
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
377195
Type
MP Travel
(Car Hire)
Description
Transport to constituency engagements
Travel - car hire
Within Constituency Travel
From: Northlink Terminal
To: Sumburgh Airport
Amount
£42.32
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
370969
Type
Office Costs
(Software Purchase)
Description
Annual software maintenance fee
Office costs
Amount
£160.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
372811
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
Repaid
Repaid : £105.60

25th June 2014 (1)
Date
Wed 25th Jun 2014
373723
Type
MP Travel
(Public Tr AIR)
Description
BARRHEAD TR SER LTD-[***]S Travel Agencies
Payment card - June/July 2014
Between London & Constituency
From: KOI
To: EDI
Amount
£10.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
386956
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Travel
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
Notpaid
Claimed: £8.32
Not Paid : £8.32
Reason: Over 90 Days

9th June 2014 (1)
Date
Mon 9th Jun 2014
370967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Airport to Westminster
Staff travel
Staff Home Office to London
From: Heathrow
To: Paddington
Amount
£34.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363454
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Office costs
Amount
£28.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
377184
Type
MP Travel
(Car Hire)
Description
Transport to constituency engagements
Travel - car hire
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£114.11
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370801
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Payment card May/June 2014
Between London & Constituency
From: LSI
To: EDI
Amount
£225.62
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
365101
Type
Office Costs
(Waste Disposal)
Description
OIC refuse collection
Office costs
Amount
£85.00
Paid

15th May 2014 (2)
Date
Thu 15th May 2014
361012
Type
Office Costs
(Waste Disposal)
Description
Orkney Zerowaste business recycling
Office costs
Amount
£84.50
Paid
Date
Thu 15th May 2014
376804
Type
Office Costs
(Advertising)
Description
Surgery advert
Shared costs - Orkney
Amount
£52.80
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
359061
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of additional handset
Office costs - Orkney
Amount
£31.02
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
359078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office costs - Shetland
Amount
£348.49
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
362403
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Payment card - Apr/May 2014
Between London & Constituency
From: KOI
To: EDI
Amount
£225.62
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
353467
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to airport
Staff travel
Between London & Constituency
From: London Bridge
To: Gatwick
Amount
£10.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
351219
Type
Office Costs
(Const Office Water)
Description
Business Stream
Office costs - Orkney
Amount
£53.99
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
353461
Type
Office Costs
(Software Purchase)
Description
Memory card
Office costs
Amount
£35.99
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
350474
Type
Office Costs
(Computer HW Purchase)
Description
PC
Office costs
Amount
£200.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356863
Type
MP Travel
(Public Tr AIR)
Description
BARRHEAD TR SER LTD-1S Travel Agencies
Payment card - Mar/Apr 2014
Between London & Constituency
From: ABZ
To: KOI
Amount
£84.00
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
350471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Office costs
Amount
£19.50
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
344160
Type
Office Costs
(Professional Services)
Description
Licensed to Clean - office window cleaning
Office costs - Orkney
Amount
£24.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352350
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment card - Feb/March 2014
Between London & Constituency
From: KOI
To: LGW
Amount
£60.00
Paid

14th February 2014 (3)
Date
Fri 14th Feb 2014
337805
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff training
Travel - staff
Staff Travel for Training
3 nights
Amount
£450.00
Paid
Date
Fri 14th Feb 2014
340630
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
See note below
Staff travel
Between London & Constituency
From: London
To: Aberdeen
Amount
£148.80
Paid
Date
Fri 14th Feb 2014
340165
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire - Rousay
Office costs
Amount
£18.30
Paid

13th February 2014 (3)
Date
Thu 13th Feb 2014
339332
Type
Office Costs
(Television Licence Purchase)
Description
Orkney office - 1/2 share
Office costs
Amount
£72.75
Paid
Date
Thu 13th Feb 2014
336604
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£10.50
Paid
Date
Thu 13th Feb 2014
336654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Shetland
Office costs
Amount
Repaid
Repaid : £125.11

12th February 2014 (1)
Date
Wed 12th Feb 2014
340166
Type
MP Travel
(Taxi)
Description
Taxi to surgery venue - no public transport available
Travel
Within Constituency Travel
From: Sanday airfield
To: Sanday school
Amount
£15.00
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343784
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***] British Airways
Payment card - Jan/Feb 2014
Between London & Constituency
From: KOI
To: LHR
Amount
£412.47
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
330123
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
See note below
Staff travel
Staff Travel for Training
From: Edinburgh Airport
To: City Centre
Amount
£7.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
329484
Type
Office Costs
(Website - Hosting)
Description
Web site hosting
Office costs
Amount
£315.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
333643
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment card - Dec/Jan 2014
Between London & Constituency
From: KOI
To: LHR
Amount
£60.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
332832
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£52.80
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
325700
Type
Office Costs
(Professional Services)
Description
Window cleaning - November
Office costs
Amount
£24.00
Paid
Date
Thu 9th Jan 2014
325681
Type
Miscellaneous Expenses
(Contingency)
Description
Temporary accommodation for new employee
Contingency
Amount
£160.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
332498
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
Payment card - December 2013
Between London & Constituency
From: KOI
To: LHR
Amount
£457.40
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
325696
Type
MP Travel
(Car Hire Fuel)
Description
Petrol
Travel
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£9.08
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
327471
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card - Nov/Dec 2013
Between London & Constituency
From: KOI
To: LHR
Amount
£362.40
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
318273
Type
Office Costs
(Professional Services)
Description
Grass cutting
Office costs
Amount
£21.60
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
320701
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport bus
Staff travel
Staff Travel for Training
From: Glasgow
To: City Centre
Amount
£8.50
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
313961
Type
Office Costs
(Install/Maint Office Equip.)
Description
BT phone system installation
Office costs - Shetland
Amount
£1,051.80
Paid

5th November 2013 (2)
Date
Tue 5th Nov 2013
317050
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment card - Oct/Nov 2013
Staff Travel for Training
Amount
£219.75
Paid
Date
Tue 5th Nov 2013
313958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office costs - Orkney
Amount
£293.49
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
313957
Type
Office Costs
(Waste Disposal)
Description
Refuse bags
Office costs - Shetland
Amount
£39.18
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
313953
Type
Office Costs
(Other)
Description
Cleaning materials
Office costs - Orkney
Amount
£2.40
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
307116
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro
Office costs - Shetland
Amount
£318.20
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307118
Type
Office Costs
(Advertising)
Description
Surgery advert - Shetland
Office costs
Amount
£75.60
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
307102
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff subsistence
Staff travel for training
3 nights
Amount
£17.45
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
307098
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Train from airport
Staff travel
Staff travel for training
From: Heathrow
To: Paddington
Amount
£34.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305438
Type
Office Costs
(Const Office Water)
Description
Business Stream
Office costs - Shetland
Amount
£69.74
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
305432
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro
Office costs - Orkney
Amount
£272.19
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300319
Type
Office Costs
(Professional Services)
Description
Casework software annual maintenance fee
Office costs
Amount
£150.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309775
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] [***] British Airways [***]
Payment card - Sept/Oct 2013
Between London & Constituency
From: LCY
To: KOI
Amount
Repaid
Repaid : £60.00

24th September 2013 (1)
Date
Tue 24th Sep 2013
305434
Type
Office Costs
(Other)
Description
Office door lock repairs
Office costs - Orkney
Amount
£41.90
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
291990
Type
Office Costs
(Other)
Description
Paper hand towels for office use
Office costs - Shetland
Amount
£19.90
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
303377
Type
MP Travel
(Public Tr AIR)
Description
BARRHEAD TR SER LTD-1S Travel Agencies
Travel card - Aug/Sept 2013
Within Constituency Travel
From: Kirkwall
To: Sumburgh
Amount
£17.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
300310
Type
Office Costs
(Other)
Description
Office cleaning products
Office costs - Orkney
Amount
£2.40
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
299586
Type
MP Travel
(Public Tr AIR)
Description
See notes below
Travel - Recall August 2013
Recall Parliament MP
From: Cameroon
To: Heathrow
Amount
£3,203.90
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
292093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] - Refund following closure
Office costs - Shetland
Amount
Repaid
Repaid : £40.10

21st August 2013 (1)
Date
Wed 21st Aug 2013
291801
Type
Office Costs
(Advertising)
Description
Rousay surgery advert
Office costs - Orkney
Amount
£105.60
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
291802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Office costs - Shetland
Amount
£45.46
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293617
Type
MP Travel
(Public Tr OTHER)
Description
STAR RENT-A-CAR LTD Automobile Rental Agency
Payment card - August 2013
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£138.21
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
300305
Type
MP Travel
(Public Tr FERRY)
Description
Inter-island ferry
Travel
Within Constituency Travel
From: Sanday
To: Kirkwall
Amount
£8.10
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290569
Type
Office Costs
(Advertising)
Description
Summer surgeries
Office costs - Shetland
Amount
£100.80
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
291800
Type
Office Costs
(Other)
Description
BID levy
Office costs - Shetland
Amount
£200.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285487
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro
Office costs - Shetland
Amount
£273.52
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283423
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro
Office costs - Orkney
Amount
£428.76
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283490
Type
Office Costs
(Postage Purchase)
Description
Special delivery package
Office costs
Amount
£8.25
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283123
Type
Office Costs
(Const Office Water)
Description
Business Stream
Office costs
Amount
£458.32
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283424
Type
Office Costs
(Professional Services)
Description
Grass cutting service
Office costs - Orkney
Amount
£14.40
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
288806
Type
MP Travel
(Public Tr AIR)
Description
BARRHEAD TR SER LTD-1S Travel Agencies [***]
Payment card - June/July 2013
Between London & Constituency
From: EDI
To: KOI
Amount
£28.00
Paid
Date
Fri 5th Jul 2013
285484
Type
Office Costs
(Postage Purchase)
Description
Unpaid postage fee
Office costs
Amount
£1.41
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279558
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office costs
Amount
£1.20
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
283115
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Car hire fuel
Within Constituency Travel
From: Sumburgh Airport
To: Walls
Amount
£15.49
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278288
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel - taxi
Between London & Constituency
From: SE11
To: Heathrow
Amount
£45.00
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
280973
Type
MP Travel
(Public Tr OTHER)
Description
STAR RENT-A-CAR LTD Automobile Rental Agency [***]
Payment card - May/June 2013
Within Constituency Travel
From: Sumburgh Airport
To: Lerwick
Amount
£39.45
Paid
Date
Wed 5th Jun 2013
278286
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire - Stromness
Office costs
Amount
£3.90
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
270348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - [***]
Office costs - Shetland
Amount
£179.58
Paid
Date
Thu 23rd May 2013
270346
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs - Orkney
Amount
£52.80
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
272065
Type
Office Costs
(Other)
Description
Office grasscutting
Office costs
Amount
£14.40
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
284001
Type
MP Travel
(Public Tr AIR)
Description
BARRHEAD TR SER LTD-1S Travel Agencies ***
Payment card - Apr/May 2013
Between London & Constituency
From: ABZ
To: LHR
Amount
£10.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
272046
Type
MP Travel
(Taxi)
Description
Taxi to meeting Rule 9.3a.iv
Travel
Diverted journey MP only
From: Edinburgh city centre
To: Gyle
Amount
£13.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
261453
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro
Office costs - Shetland
Amount
£456.52
Paid

12th April 2013 (2)
Date
Fri 12th Apr 2013
257921
Type
Office Costs
(Const Office Water)
Description
Business Stream
Shared costs - Shetland
Amount
£45.22
Paid
Date
Fri 12th Apr 2013
261452
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs - Shetland
Amount
£67.20
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
257857
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro Electric
Office costs - Orkney
Amount
£230.46
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
257950
Type
Office Costs
(Advertising)
Description
Shetland News
Office costs
Amount
£192.00
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
257870
Type
Office Costs
(Other)
Description
BID annual levy
Shared costs - Orkney
Amount
£44.50
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
257954
Type
Office Costs
(Install/Maint Office Equip.)
Description
Wireless network connection
Office costs
Amount
£55.06
Paid
Date
Mon 1st Apr 2013
336429
Type
Office Costs
(Const Office Rent)
Amount
£416.67
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
261451
Type
Office Costs
(Professional Services)
Description
Window cleaning
Office costs - Orkney
Amount
£19.20
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
270794
Type
MP Travel
(Public Tr BUS)
Description
Bus from airport to train station
Travel
Between London & Constituency
From: Glasgow Airport
To: Glasgow City
Amount
£6.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
257869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Scottish Parliament
Shared costs - Orkney
Amount
£7.55
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268703
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A *** British Airways ***
Payment card - Mar/Apr 2013
Between London & Constituency
From: EDI
To: KOI
Amount
£60.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
261449
Type
MP Travel
(Taxi)
Description
No public transport available to get to airport in time for Heathrow-Aberdeen flight departing [***] hours
Travel
Between London & Constituency
From: SE11
To: Heathrow
Amount
£45.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
251079
Type
MP Travel
(Public Tr AIR)
Description
Air fare
Travel
Between London & Constituency
From: EDI
To: LGW
Amount
£129.02
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
251031
Type
Office Costs
(Const Office Electricity)
Description
Scottish Parliament
Shared costs - Shetland
Amount
£352.81
Paid
Date
Fri 8th Mar 2013
251077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Scottish Parliament
Shared costs - Orkney
Amount
£265.32
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
263398
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Payment card Feb/March 2013 V2
Between London & Constituency
From: LCY
To: KOI
Amount
£389.01
Paid

21st February 2013 (2)
Date
Thu 21st Feb 2013
245473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband line - Shetland
Office costs
Amount
£45.49
Paid
Date
Thu 21st Feb 2013
251088
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
Staff subsistence
Extended travel MP only
1 nights
Amount
£7.70
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
249588
Type
Office Costs
(Other)
Description
Coffee for office
Office costs - misc
Amount
£4.98
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244389
Type
Office Costs
(Advertising)
Description
Whalsay surgery advert
Office costs
Amount
£67.20
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243985
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£29.06
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
248349
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways ****
Payment card - Feb/Mar 2013
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£39.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
244387
Type
MP Travel
(Public Tr BUS)
Description
Bus fare
Travel
Extended travel MP only
From: Glasgow City
To: Glagow Airport
Amount
£6.00
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
242578
Type
Office Costs
(Const Office Water)
Description
Business Stream
Office costs - Shetland
Amount
£94.44
Paid
Date
Mon 28th Jan 2013
242575
Type
Office Costs
(Advertising)
Description
Festive office hours advert
Office costs - Orkney
Amount
£52.80
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
242570
Type
Office Costs
(Recruitment Services)
Description
Interview travel costs
Interview costs
Amount
£411.84
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
236882
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Travel/subsistence
Amount
£15.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242568
Type
Office Costs
(Software Purchase)
Description
Casework upgrade
Office costs
Amount
£40.00
Paid

30th December 2012 (1)
Date
Sun 30th Dec 2012
259787
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers, Airlines
Payment Card Dec/Jan 2013 V2
Between London & Constituency
From: KOI
To: EDI
Amount
£76.67
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
236564
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff travel
Travel - staff
Between London & Constituency
From: Luton Airport
To: London
Amount
£15.00
Paid

19th December 2012 (3)
Date
Wed 19th Dec 2012
236576
Type
Office Costs
(Professional Services)
Description
Window cleaning
Shared costs - Orkney
Amount
£19.20
Paid
Date
Wed 19th Dec 2012
236570
Type
Office Costs
(Advertising)
Description
Surgery advert
Shared costs - Shetland
Amount
£39.90
Paid
Date
Wed 19th Dec 2012
236572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Shared costs - Shetland
Amount
£331.96
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
236568
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office costs
Amount
£2.25
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
227115
Type
Office Costs
(Advertising)
Description
Surgery advert - Shetland News
Office costs
Amount
£12.00
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
225084
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs - Shetland
Amount
£290.40
Paid
Date
Mon 26th Nov 2012
225596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Shared costs - Orkney
Amount
£330.44
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
235528
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card - Nov/Dec 2012
Between London & Constituency
Amount
£90.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
227113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband line - Shetland
BT
Amount
£29.80
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
222215
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
B+B 19-21 October 2012
Staff travel
Within Constituency Travel
2 nights
Amount
£70.00
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
230175
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Staff travel on 30/12/12
Travel - Staff
Between London & Constituency
From: Aberdeen
To: London
Amount
£68.99
Paid

3rd November 2012 (2)
Date
Sat 3rd Nov 2012
221772
Type
Dependant Travel
(Public Tr FERRY Dependant)
Description
Ferry
Travel
Between London & Constituency
From: Orkney
To: Gill's Bay
Amount
£14.00
Paid
Date
Sat 3rd Nov 2012
221785
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

31st October 2012 (3)
Date
Wed 31st Oct 2012
221747
Type
Office Costs
(Advertising)
Description
Advertising
Shared costs - Shetland
Amount
£29.40
Paid
Date
Wed 31st Oct 2012
221749
Type
Office Costs
(Professional Services)
Description
Window cleaning
Shared costs - Orkney
Amount
£19.20
Paid
Date
Wed 31st Oct 2012
221740
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Oyster card top up
Staff travel
Between London & Constituency
From: London City
To: Westminster
Amount
£20.00
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
221742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£5.00
Paid
Date
Thu 25th Oct 2012
227593
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Payment card - Oct/Nov 2012
Amount
£107.50
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
214478
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel 19/10/12 - 20/10/12
Travel - staff
Within Constituency Travel
1 nights
Amount
£70.00
Paid

10th October 2012 (2)
Date
Wed 10th Oct 2012
213343
Type
Office Costs
(Professional Services)
Description
Window cleaning
Shared costs - Orkney
Amount
£24.00
Paid
Date
Wed 10th Oct 2012
213342
Type
Office Costs
(Waste Disposal)
Description
Refuse bags
Shared costs - Shetland
Amount
£38.04
Paid

8th October 2012 (2)
Date
Mon 8th Oct 2012
225083
Type
MP Travel
(Taxi)
Description
See notes
Travel costs
From: Aberdeen Airport
To: Craiginches
Amount
£19.00
Paid
Date
Mon 8th Oct 2012
214474
Type
Office Costs
(Other)
Description
Coffee
Office costs
Amount
£3.45
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
228754
Type
Office Costs
(Advertising)
Description
Surgery advertising
Office costs
Amount
£24.00
Paid
Date
Tue 2nd Oct 2012
213334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£7.50
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
219446
Type
MP Travel
(Public Tr AIR)
Description
FLYBE **** Air Carriers, Airlines
Payment card - Sept/Oct 2012
Within Constituency Travel
From: KOI
To: LSI
Amount
£473.34
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
212631
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travel
Travel - staff
Non-London MP-to/from London
From: Paddington
To: Westminster
Amount
£7.00
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
206344
Type
Office Costs
(Professional Services)
Description
Grass cutting
Shared costs - Orkney
Amount
£14.40
Paid
Date
Thu 20th Sep 2012
206345
Type
Office Costs
(Other)
Description
Information commmissioner's Office
Data protection renewal
Amount
£35.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
213333
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence
Amount
£15.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
209140
Type
Office Costs
(Furniture Purchase)
Description
Office chair
Office costs
Amount
£10.00
Paid

5th September 2012 (3)
Date
Wed 5th Sep 2012
203900
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Westray Community Association
Surgery/office costs
Amount
£5.00
Paid
Date
Wed 5th Sep 2012
205231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Shared costs - Shetland
Amount
£222.18
Paid
Date
Wed 5th Sep 2012
203901
Type
Office Costs
(Other Equip Purchase)
Description
Laptop docking station
Office costs
Amount
£79.20
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209890
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment card - Aug/Sep 2012
Between London & Constituency
From: LHR
To: KOI
Amount
£356.67
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
203898
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to airport
Staff travel
Within Constituency Travel
From: Lerwick
To: Sumburgh
Amount
£3.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Office costs - phone
Amount
£48.37
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
199106
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone handset
Office costs - phone
Amount
£60.00
Paid

1st August 2012 (3)
Date
Wed 1st Aug 2012
198217
Type
Office Costs
(Professional Services)
Description
Window cleaning
Shared costs - Orkney
Amount
£43.20
Paid
Date
Wed 1st Aug 2012
198214
Type
Office Costs
(Const Office Water)
Description
Business Stream
Shared costs - Shetland
Amount
£105.25
Paid
Date
Wed 1st Aug 2012
198219
Type
Office Costs
(Other)
Description
Office supplies
Office costs
Amount
£8.27
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203490
Type
MP Travel
(Public Tr FERRY)
Description
NORTHLINK Steamship and Cruise Lines
Payment card - July/Aug 2012
Non-London MP-to/from London
From: Scrabster
To: Stromness
Amount
£101.36
Paid

20th July 2012 (3)
Date
Fri 20th Jul 2012
198222
Type
MP Travel
(Taxi)
Description
Taxi to meeting
Taxi
Extended Travel
From: Forster Square station
To: Leeds Road
Amount
£5.00
Paid
Date
Fri 20th Jul 2012
193359
Type
Office Costs
(Other)
Description
Bin and bin liners
Office expenses
Amount
£7.76
Paid
Date
Fri 20th Jul 2012
206104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency issue
Trainline Import 18/09/2012
Extended travel MP only
From: LONDON KINGS CROSS
To: BRADFORD FORSTER SQUARE
Amount
£30.90
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
196077
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
See note below
Staff travel
Extended Travel
From: London
To: Oxenholme
Amount
£87.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
191184
Type
Office Costs
(Computer HW Purchase)
Description
Apple IPad
Office equipment
Amount
£519.92
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
188503
Type
Office Costs
(Professional Services)
Description
Grass cutting
Shared costs - Orkney
Amount
£28.80
Paid
Date
Tue 26th Jun 2012
188518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Shared costs - Shetland
Amount
£54.84
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
203896
Type
Office Costs
(Other)
Description
Cleaning materials
Office costs
Amount
£1.67
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
185353
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
OIC Stromness Community Centre
Surgeries
Amount
£7.55
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
191177
Type
MP Travel
(Taxi)
Description
[***] Taxi
Taxis, ferry fare and fuel
Between London & Constituency
From: SE11
To: Paddington
Amount
Repaid
Repaid : £20.00

7th June 2012 (1)
Date
Thu 7th Jun 2012
196636
Type
MP Travel
(Public Tr FERRY)
Description
ORKNEY FERRIES LTD Steamship and Cruise Lines
Payment card - June/July 2012
Within Constituency Travel
From: Houton
To: Lyness
Amount
£34.70
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
185351
Type
MP Travel
(Public Tr AIR)
Description
Isles surgery
Surgery travel
Within Constituency Travel
From: Kirkwall
To: Stronsay
Amount
£74.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
181672
Type
MP Travel
(Taxi)
Description
Taxi to meeting from airport
Taxis
Non-London MP-to/from London
From: Aberdeen Airport
To: Waterloo Quay
Amount
£18.00
Paid

29th May 2012 (2)
Date
Tue 29th May 2012
180398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Shared costs - Shetland
Amount
£161.50
Paid
Date
Tue 29th May 2012
181669
Type
MP Travel
(Public Tr FERRY)
Description
Ferry
Ferry travel
Within Constituency Travel
From: Toft
To: Yell
Amount
£10.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
180391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Shared costs - Orkney
Amount
£405.06
Paid

25th May 2012 (3)
Date
Fri 25th May 2012
189059
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card - May/June 2012
European Travel
Amount
Repaid
Repaid : £1.72
Date
Fri 25th May 2012
180399
Type
Office Costs
(Advertising)
Description
Shetland News [***]
Advertising/venue hire
Amount
£36.00
Paid
Date
Fri 25th May 2012
182116
Type
MP Travel
(Taxi)
Description
Taxi to airport
Taxi
European Travel
From: [***] hotel
To: Airport
Amount
£31.94
Paid

16th May 2012 (2)
Date
Wed 16th May 2012
174571
Type
Office Costs
(Professional Services)
Description
Window cleaning
Office costs - Shetland
Amount
£62.50
Paid
Date
Wed 16th May 2012
174579
Type
Office Costs
(Waste Disposal)
Description
Refuse charge
Shared costs - Orkney
Amount
£80.00
Paid

12th May 2012 (1)
Date
Sat 12th May 2012
174567
Type
Office Costs
(Other)
Description
Dust bags for office vacuum cleaner
Office costs
Amount
£4.79
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband line - Shetland
BT Broadband lines
Amount
£45.40
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
180295
Type
MP Travel
(Public Tr FERRY)
Description
Ferry fare
Taxi and ferry fares
Within Constituency Travel
From: Toft
To: Yell
Amount
£10.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
185355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - April 2012
Mobile phone
Amount
£35.61
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
168731
Type
Office Costs
(Advertising)
Description
Scottish Parliament [***]
Shared costs - Orkney
Amount
£52.80
Paid
Date
Fri 27th Apr 2012
168728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Scottish Parliament [***]
Shared costs
Amount
£124.34
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
179311
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Payment card - April/May 2012
Non-London MP-to/from London
From: KOI
To: LHR
Amount
£231.14
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
168736
Type
MP Travel
(Car Hire MP)
Description
Car hire on Stronsay
Car hire
Within Constituency Travel
From: Stronsay
To: Stronsay
Amount
£48.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
169885
Type
MP Travel
(Public Tr FERRY)
Description
Surgery in Shapinsay
Ferry and taxi fares
Within Constituency Travel
From: Kirkwall
To: Shapinsay
Amount
£34.70
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
168734
Type
Office Costs
(Advertising)
Description
Orcadian [***]
Surgery costs
Amount
£105.60
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
164497
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London hotel for staff member attending training course
Staff travel/subsistence
Non-London MP-to/from London
2 nights
Amount
£261.90
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161131
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Office Management Skills
Staff training
Amount
£450.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172516
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card - Mar/Apr 2012
Amount
£158.78
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
159915
Type
Office Costs
(Stationery Purchase)
Description
Orkney Office Supplies Ltd [***]
Office costs
Amount
£33.59
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155855
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Train to airport
Staff travel
Non-London MP-to/from London
From: London Victoria
To: Gatwick
Amount
£33.20
Paid

29th February 2012 (3)
Date
Wed 29th Feb 2012
164602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared costs [***]
Shared costs - Orkney
Amount
£398.98
Paid
Date
Wed 29th Feb 2012
155888
Type
Office Costs
(Hospitality)
Description
[***] [***] Tea/coffee etc
Northern Isles Digital Forum
Amount
£82.50
Paid
Date
Wed 29th Feb 2012
155884
Type
Office Costs
(Const Office Electricity)
Description
Scottish Parliament [***]
Shared costs - Shetland
Amount
£368.20
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
164338
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels Motels Resorts
Payment card - Feb/Mar 2012
Non-London MP-to/from London
Amount
£45.00
Paid
Date
Fri 24th Feb 2012
159912
Type
MP Travel
(Taxi MP)
Description
Taxi to airport
Taxi
Non-London MP-to/from London
From: SE11
To: Heathrow
Amount
£45.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
151932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Shetland office broadband line rental
BT broadband
Amount
£59.47
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
155863
Type
Office Costs
(Hospitality)
Description
Refreshments for NIDF meeting
Office costs
Amount
£15.83
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
151664
Type
Office Costs
(Const Office Water)
Description
Scottish Parliament [***]
Shared costs
Amount
£58.09
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
152445
Type
Office Costs
(Install/Maint Office Equip.)
Description
Scottish Parliament [***]
Shared costs - Orkney
Amount
£21.00
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
151739
Type
Office Costs
(Venue Hire)
Description
Rousay Community Association
Office costs
Amount
£34.91
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
169006
Type
MP Travel
(Taxi MP)
Description
Taxi to airport
Taxis
Within Constituency Travel
From: Lerwick
To: Sumburgh
Amount
£40.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157716
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment card - Jan/Feb 2012
Non-London MP-to/from London
From: KOI
To: LHR
Amount
£497.44
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
151670
Type
Office Costs
(Professional Services)
Description
[***]
Orkney office
Amount
£579.76
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
151675
Type
Office Costs
(Stationery Purchase)
Description
Orkney Office Supplies Ltd
Office costs
Amount
£8.94
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150335
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
Payment card - January 2012
Non-London MP-to/from London
From: GLA
To: KOI
Amount
£290.72
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
151667
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£4.50
Paid

29th November 2011 (2)
Date
Tue 29th Nov 2011
144246
Type
Office Costs
(Professional Services)
Description
Scottish Parliament [***]
Shared costs - Orkney
Amount
£17.12
Paid
Date
Tue 29th Nov 2011
144027
Type
Office Costs
(Const Office Water)
Description
Scottish Parliament [***]
Shared costs - Shetland
Amount
£92.36
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
182384
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment card - Dec 2011 V2
Non-London MP-to/from London
From: LHR
To: KOI
Amount
£113.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
132843
Type
Office Costs
(Landline Hire)
Description
BT [***]
BT Broadband lines
Amount
£59.47
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
144441
Type
Office Costs
(Advertising)
Description
Orcadian [***]
Surgery costs
Amount
£80.64
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
169298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
From: LONDON EUSTON
To: STOCKPORT
Amount
£69.90
Paid
Date
Fri 4th Nov 2011
144016
Type
MP Travel
(Public Tr RAIL Other)
Description
Train
Taxi and train reimbursement
Pre-Approved Diverted Journey
From: London
To: Manchester
Amount
£68.50
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
132830
Type
Office Costs
(Advertising)
Description
Scottish Parliament [***]
Shared Costs
Amount
£37.80
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137297
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment card - Oct/Nov 2011
Non-London MP-to/from London
From: KOI
To: LHR
Amount
£60.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
132832
Type
Office Costs
(Venue Hire)
Description
North Walls Centre
Office costs
Amount
£10.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
127297
Type
Office Costs
(Other)
Description
Scottish Parliament [***]
Shared costs
Amount
£17.29
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
132828
Type
MP Travel
(Car Hire Fuel MP)
Description
Car hire fuel
Car hire/taxi
Within Constituency Travel
From: Sumburgh
To: Sumburgh
Amount
£10.55
Paid

29th September 2011 (6)
Date
Thu 29th Sep 2011
118944
Type
Office Costs
(Const Office Electricity)
Description
Scottish Parliament [***]
Shared costs - Shetland
Amount
£357.07
Paid
Date
Thu 29th Sep 2011
118940
Type
Office Costs
(Const Office Electricity)
Description
Scottish Parliament [***]
Shared costs - Orkney
Amount
£241.87
Paid
Date
Thu 29th Sep 2011
118937
Type
Office Costs
(Advertising)
Description
Orcadian - invoice [***]
Orkney surgeries
Amount
£100.80
Paid
Date
Thu 29th Sep 2011
118947
Type
Office Costs
(Other)
Description
Information Commissioner's Office renewal reminder
Data protection renewal
Amount
£35.00
Paid
Date
Thu 29th Sep 2011
118938
Type
Office Costs
(Advertising)
Description
Shetland News - [***]
Office costs - Shetland
Amount
£24.00
Paid
Date
Thu 29th Sep 2011
123593
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 mobile bill
Office costs
Amount
£32.47
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
123589
Type
MP Travel
(Car Hire MP)
Description
[***]
Orkney surgeries
Within Constituency Travel
From: North Ronaldsay
To: North Ronaldsay
Amount
£37.20
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
130824
Type
Dependant Travel
(Public Tr FERRY Dependant)
Description
NORTHLINK FERRIES Local and Suburban Commuter Pass Trans
Payment card - Sep/Oct 2011
Non-London MP-to/from London
From: KOI
To: ABZ
Amount
£31.63
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
127296
Type
Office Costs
(Advertising)
Description
Orcadian [***]
Surgery advertising
Amount
£80.64
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
127292
Type
MP Travel
(Car Hire Fuel MP)
Description
Fuel receipt - Mainlands
Constituency travel
Within Constituency Travel
From: Sumburgh
To: Sumburgh
Amount
£11.51
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Scottish Parliament [***]
Shared costs - Orkney
Amount
£653.06
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
115587
Type
Office Costs
(Advertising)
Description
Shetland News [***]
Shetland surgeries
Amount
£12.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116031
Type
Office Costs
(Postage Purchase)
Description
Post Office
Office supplies
Amount
£8.20
Paid

30th August 2011 (2)
Date
Tue 30th Aug 2011
113387
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Shared costs - Orkney
Amount
£33.34
Paid
Date
Tue 30th Aug 2011
113394
Type
Office Costs
(Other)
Description
Extension leads - OTE [***]
Office costs - Orkney
Amount
£5.49
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124270
Type
MP Travel
(Public Tr AIR)
Description
DIRECTFLIGHT LIMITED Travel Agencies
Card - August/September 2011
Within Constituency Travel
From: Tingwall
To: Skerries
Amount
£43.00
Paid

24th August 2011 (2)
Date
Wed 24th Aug 2011
112821
Type
Office Costs
(Advertising)
Description
Shetland Times [***]
Shetland surgeries
Amount
£95.76
Paid
Date
Wed 24th Aug 2011
116151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband - Orkney
BT broadband - Orkney
Amount
£184.52
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
112733
Type
Office Costs
(Advertising)
Description
Orcadian 24591/Shapinsay surgery
Surgery advertising
Amount
£80.64
Paid
Date
Tue 23rd Aug 2011
112735
Type
Office Costs
(Contents Insurance)
Description
Scottish Parliament [***]
Shared costs - Shetland
Amount
£129.32
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
116148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband rental - Shetland
BT broadband - Shetland
Amount
£56.88
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112320
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Office costs
Amount
£84.66
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
111871
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery - Shetland
Amount
£40.99
Paid

15th August 2011 (2)
Date
Mon 15th Aug 2011
111779
Type
Office Costs
(Advertising)
Description
Orcadian invoice [***]
Orkney office
Amount
£100.80
Paid
Date
Mon 15th Aug 2011
127306
Type
Office Costs
(Other)
Description
Co-op - coffee and cleaning products
Office costs
Amount
£6.80
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
115865
Type
MP Travel
(Public Tr OTHER)
Description
STAR RENT-A-CAR LTD Automobile Rental Agency
Travel - July/August 2011
Within Constituency Travel
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£115.93
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108087
Type
Office Costs
(Other)
Description
Scottish Parliament/Licenced to Clean
Shared costs - Orkney
Amount
£17.12
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
119146
Type
MP Travel
(Car Hire Fuel MP)
Description
Car hire fuel
Travel expenses
Within Constituency Travel
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£16.67
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106108
Type
Office Costs
(Advertising)
Description
Surgery advert
Shared costs - Shetland
Amount
£33.25
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107040
Type
Office Costs
(Other)
Description
E Fraser Electrical (Orkney) Ltd
Orkney office relocation cost
Amount
£3,092.45
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
108055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Scottish Parliament/BT
Shared costs - Shetland
Amount
£49.74
Paid

15th July 2011 (2)
Date
Fri 15th Jul 2011
106106
Type
Office Costs
(Computer SW Purchase)
Description
Casework Manager annual maintenance
Casework maintenance
Amount
£135.00
Paid
Date
Fri 15th Jul 2011
108052
Type
Office Costs
(Other)
Description
Banner [***]
Office costs
Amount
£16.30
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
108048
Type
Office Costs
(Other)
Description
K-2 Vertical Blinds
Office relocation costs
Amount
£341.26
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
106864
Type
Office Costs
(Venue Hire)
Description
Whalsay surgery meeting room hire
Office costs
Amount
£18.00
Paid

30th June 2011 (4)
Date
Thu 30th Jun 2011
100921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Shared costs - Orkney
Amount
£327.06
Paid
Date
Thu 30th Jun 2011
100924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 01595 690044
Shared costs - Shetland
Amount
£148.82
Paid
Date
Thu 30th Jun 2011
100920
Type
Office Costs
(Advertising)
Description
Shetland Times Ltd invoice [***]
Shetland surgery
Amount
£67.20
Paid
Date
Thu 30th Jun 2011
100925
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Office stationery - Shetland
Amount
£84.66
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
112311
Type
Office Costs
(Mobile Usage/Rental)
Description
Carphone Warehouse/O2 June bill
Mobile
Amount
£29.42
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
99978
Type
Office Costs
(Const Office Rent 3)
Description
Rental payments - 14 Palace Road
Office rent - Orkney
Amount
£1,050.00
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
99753
Type
Office Costs
(Advertising)
Description
Shetland News invoice [***]
Advertising
Amount
£24.00
Paid
Date
Thu 23rd Jun 2011
112515
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel - June/July 2011 v2
Non-London MP-to/from London
From: LHR
To: ABZ
Amount
£290.13
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
100917
Type
Office Costs
(Stationery Purchase)
Description
Orkney Office Supplies Ltd
Orkney office costs
Amount
£5.09
Paid

13th June 2011 (3)
Date
Mon 13th Jun 2011
97708
Type
Office Costs
(Other)
Description
Orkney Television Enterprise Ltd
Office supplies - Orkney
Amount
£19.74
Paid
Date
Mon 13th Jun 2011
97691
Type
Office Costs
(Advertising)
Description
County Show advert
Advertising - Orkney
Amount
£24.00
Paid
Date
Mon 13th Jun 2011
112321
Type
Office Costs
(Other)
Description
Labour costs on office works
Orkney office relocation costs
Amount
£1,162.50
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
106863
Type
MP Travel
(Car Hire Fuel MP)
Description
Fuel
Fuel and ferry fare
Travel within Constituency
From: Sumburgh Airport
To: North Roe
Amount
£25.08
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94084
Type
Office Costs
(Advertising)
Description
Shetland News invoice [***]
Advertising - Shetland
Amount
£12.00
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
93412
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 bill number 11
Mobile phone - May 2011
Amount
£80.55
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
93220
Type
Office Costs
(Advertising)
Description
Shetland News 039-11/12
Surgery advertising
Amount
£12.00
Paid
Date
Fri 27th May 2011
112297
Type
Office Costs
(Other)
Description
Hourston - keys
Orkney office
Amount
£6.00
Paid
Date
Fri 27th May 2011
97711
Type
Office Costs
(Venue Hire)
Description
Hire of room for surgery
Venue hire - Yell surgery
Amount
£7.50
Paid

26th May 2011 (2)
Date
Thu 26th May 2011
107033
Type
Office Costs
(Other)
Description
Brough Wolstenholms - paint
Orkney office relocation costs
Amount
£59.97
Paid
Date
Thu 26th May 2011
104596
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Travel - May/June 2011
Non-London MP-to/from London
From: Paddington
To: Heathrow
Amount
£37.00
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
93758
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Locks doors etc for new office premises
Orkney Office - Palace Road
Amount
£162.02
Paid
Date
Wed 25th May 2011
106839
Type
MP Travel
(Public Tr OTHER)
Description
Oyster card
Travel and subsistence
Non-London MP-to/from London
From: London
To: London
Amount
£5.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91725
Type
Office Costs
(Landline Hire)
Description
BT bill [***]
BT broadband rental - Orkney
Amount
£67.68
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
89772
Type
Office Costs
(Landline Hire)
Description
BT - [***]
BT bill - Shetland
Amount
£67.68
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89174
Type
Office Costs
(Venue Hire)
Description
Orkney Islands Council [***]
Surgery room hire
Amount
£22.99
Paid

4th May 2011 (2)
Date
Wed 4th May 2011
87106
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro
Shared costs - Orkney
Amount
£101.44
Paid
Date
Wed 4th May 2011
87103
Type
Office Costs
(Other)
Description
Banner [***]
Stationery
Amount
£35.96
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97865
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxis
Westminster to Const Office
From: SE11
To: LHR
Amount
£40.00
Paid

27th April 2011 (3)
Date
Wed 27th Apr 2011
86062
Type
Office Costs
(Advertising)
Description
Orcadian [***]
Surgery advertising - Orkney
Amount
£100.80
Paid
Date
Wed 27th Apr 2011
86060
Type
Office Costs
(Advertising)
Description
Shetland Times [***]
Surgery advertising - Shetland
Amount
£67.20
Paid
Date
Wed 27th Apr 2011
86057
Type
Office Costs
(Advertising)
Description
Shetland News 001-11/12
Surgery advertising - Shetland
Amount
£24.00
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
97380
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
Travel - April/May 2011
Const Office to Westminster
From: KOI
To: LGW
Amount
£277.76
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
97697
Type
MP Travel
(Public Tr FERRY)
Description
Ferry fare
Travel - April/May 2011
Westminster to Const Office
From: Scrabster
To: Stromness
Amount
£15.80
Paid
Date
Mon 11th Apr 2011
93413
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 111 miles
Amount
£44.40
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84454
Type
MP Travel
(Public Tr FERRY)
Description
Ferry fare
Ferry fares
Travel within Constituency
From: Lerwick
To: Bressay
Amount
£4.10
Paid

31st March 2011 (6)
Date
Thu 31st Mar 2011
84459
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile [***]
Mobile phone
Amount
£2.18
Paid
Date
Thu 31st Mar 2011
84550
Type
Office Costs
(Const Office Water)
Description
Business Stream
Shared costs - Orkney
Amount
£131.13
Paid
Date
Thu 31st Mar 2011
84548
Type
Office Costs
(Other)
Description
Orkney Zero Waste refuse collection
Shared costs - Orkney
Amount
£110.00
Paid
Date
Thu 31st Mar 2011
84463
Type
Office Costs
(Const Office Water)
Description
Business Stream
Shared costs - Shetland
Amount
£63.17
Paid
Date
Thu 31st Mar 2011
84460
Type
Office Costs
(Mobile Usage/Rental)
Description
Carephone Warehouse Bill number 9
Mobile phone
Amount
£59.52
Paid
Date
Thu 31st Mar 2011
81204
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£100.18
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
84461
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery fee
Postage
Amount
£4.39
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
84457
Type
MP Travel
(Taxi MP)
Description
Taxi fare
Taxi fare
London Home to Const Office
From: London accommodation
To: Heathrow
Amount
£40.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
91104
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel - March/April 2011
Westminster to Const Office
From: LHR
To: KOI
Amount
£60.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
84450
Type
MP Travel
(Car Hire Fuel MP)
Description
Fuel
Fuel
Travel within Constituency
From: Sumburgh Airport
To: Lerwick
Amount
£44.89
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
76642
Type
Office Costs
(Other)
Description
SIC Office Waste Collection
Shared costs - Shetland
Amount
£18.60
Paid
Date
Tue 15th Mar 2011
76640
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car Hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£48.06
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
84448
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 14 March 2011
Food
Amount
£15.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
76639
Type
Office Costs
(Postage Purchase)
Description
Special Delivery fee
Postage
Amount
£3.95
Paid

4th March 2011 (5)
Date
Fri 4th Mar 2011
73908
Type
Office Costs
(Other)
Description
Scottish Parliament invoice [***]
Shared costs - Orkney
Amount
£16.76
Paid
Date
Fri 4th Mar 2011
74314
Type
Office Costs
(Contents Insurance)
Description
Shared costs - Orkney
Amount
£193.57
Paid
Date
Fri 4th Mar 2011
73882
Type
MP Travel
(Car Hire Fuel MP)
Description
Fuel 24 February 2011
Car hire fuel
Travel within Constituency
From: Sumburgh Airport
To: Lerwick
Amount
£9.30
Paid
Date
Fri 4th Mar 2011
73896
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 11 January 2011
Food
Amount
£15.00
Paid
Date
Fri 4th Mar 2011
73905
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£72.89
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82235
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW RAIL LINK Passenger Railways
Travel - March 2011
Const Office to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid

28th February 2011 (3)
Date
Mon 28th Feb 2011
71941
Type
Office Costs
(Other)
Description
POLD invoice MP [***]
POLD
Amount
£2,369.00
Paid
Date
Mon 28th Feb 2011
71942
Type
Office Costs
(Const Office Electricity)
Description
Shared costs - Shetland
Amount
£310.81
Paid
Date
Mon 28th Feb 2011
71946
Type
Office Costs
(Advertising)
Description
Scottish Parliament [***]
Shared costs - Shetland
Amount
£22.62
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
71801
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid
Date
Fri 25th Feb 2011
71816
Type
MP Travel
(Taxi MP)
Description
Taxi fare
Taxi Fare
London Home to Const Office
From: London accommodation
To: Heathrow
Amount
£40.00
Paid

24th February 2011 (4)
Date
Thu 24th Feb 2011
71497
Type
Office Costs
(Telephone/Mobile Hire)
Description
Carphone Warehouse O2 bill number 8/13 February 2011
Mobile phone January 2011
Amount
£33.71
Paid
Date
Thu 24th Feb 2011
71553
Type
Office Costs
(Telephone/Mobile Hire)
Description
Carphone Warehouse O2 Bill 7
Mobile phone - January 2011
Amount
£60.65
Paid
Date
Thu 24th Feb 2011
71524
Type
Office Costs
(Other)
Description
Coffee
Office expenses - Shetland
Amount
£6.00
Paid
Date
Thu 24th Feb 2011
71496
Type
MP Travel
(Taxi MP)
Description
Taxi fare
Taxi fares
London Home to Const Office
From: London accommodation
To: Heathrow
Amount
£40.00
Paid

18th February 2011 (12)
Date
Fri 18th Feb 2011
70628
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£13.06
Paid
Date
Fri 18th Feb 2011
70641
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£118.98
Paid
Date
Fri 18th Feb 2011
70638
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£143.52
Paid
Date
Fri 18th Feb 2011
70640
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£131.04
Paid
Date
Fri 18th Feb 2011
70662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Shetland
Amount
Partpaid
Claimed: £81.18
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Fri 18th Feb 2011
70657
Type
Office Costs
(Advertising)
Description
Shetland News [***]
Surgery advertising - Shetland
Amount
£12.00
Paid
Date
Fri 18th Feb 2011
70636
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£243.44
Paid
Date
Fri 18th Feb 2011
70644
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£75.10
Paid
Date
Fri 18th Feb 2011
70661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Orkney
Amount
£67.68
Paid
Date
Fri 18th Feb 2011
70659
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£85.00
Paid
Date
Fri 18th Feb 2011
70653
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£72.89
Paid
Date
Fri 18th Feb 2011
70648
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£49.48
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74221
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel - Jan/Feb 2011
Const Office to Westminster
From: LSI
To: LCY
Amount
£235.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63457
Type
Office Costs
(Advertising)
Description
Scottish Parliament invoice [***]
Shared costs - Orkney
Amount
£47.00
Paid

19th January 2011 (3)
Date
Wed 19th Jan 2011
63231
Type
Office Costs
(Const Office Water)
Description
Shared costs - Shetland
Amount
£78.94
Paid
Date
Wed 19th Jan 2011
63232
Type
Office Costs
(Advertising)
Description
Scottish Parliament invoice [***]
Shared costs - Shetland
Amount
£35.29
Paid
Date
Wed 19th Jan 2011
63211
Type
Office Costs
(Advertising)
Description
Shetland News [***] -10/11
Shetland surgery advertising
Amount
£17.63
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61158
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car Hire - Shetland
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£72.89
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
64893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared costs - Shetland
Amount
£104.91
Paid
Date
Wed 5th Jan 2011
59070
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£55.95
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
66911
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel - Dec/Jan 2011
Westminster to Const Office
From: LHR
To: LSI
Amount
£-35.03
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57407
Type
Office Costs
(Advertising)
Description
Shetland News invoice [***] - 10/11
Surgery advertising
Amount
£17.62
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
75825
Type
Accommodation
(Accommodation Rent)
Description
Rental payment - December 2010
London rent
Amount
£600.00
Paid

9th December 2010 (4)
Date
Thu 9th Dec 2010
57655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared office costs - Shetland
Amount
£151.94
Paid
Date
Thu 9th Dec 2010
57657
Type
Office Costs
(Advertising)
Description
Shetland Times advert
Shared office costs - Shetland
Amount
£25.66
Paid
Date
Thu 9th Dec 2010
58274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared costs - Orkney
Amount
£371.62
Paid
Date
Thu 9th Dec 2010
57405
Type
Office Costs
(Venue Hire)
Description
Orkney Islands Council [***]
Orkney surgery room hire
Amount
£22.43
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
52734
Type
Office Costs
(Postage Purchase)
Description
Special delivery charge
Postage
Amount
£4.54
Paid
Date
Thu 25th Nov 2010
62281
Type
MP Travel
(Public Tr AIR)
Description
RIDGWAY TRAVEL Travel Agencies
Travel - Nov/Dec 2010
Westminster to Const Office
From: LHR
To: KOI
Amount
£11.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
52731
Type
Office Costs
(Advertising)
Description
Shetland News [***] -10/11
Surgery advertising - Shetland
Amount
£35.25
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
52730
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£47.83
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
59188
Type
Office Costs
(Venue Hire)
Description
Orkney Islands Council invoice 21970
Orkney surgery room hire
Amount
£22.43
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
50152
Type
Office Costs
(Professional Services)
Description
Scottish Parliament [***] /Licensed to Clean [***]
Shared costs - Orkney
Amount
£16.76
Paid
Date
Tue 16th Nov 2010
52733
Type
Accommodation
(Electricity)
Description
Scottish Parliament [***]
Shared costs - Shetland
Amount
£518.84
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
50156
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire - Shetland
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£71.87
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
49993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband rental - Orkney
Amount
£64.69
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
50004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband rental - Shetland
Amount
£78.19
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
50007
Type
Office Costs
(Advertising)
Description
Shetland News [***] - 10/11
Advertising - Shetland surgery
Amount
£17.63
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50159
Type
Office Costs
(Advertising)
Description
Orcadian invoice [***]
Surgery advertising - Orkney
Amount
£94.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54822
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel - October/November 2010
London MP-to/from Westminster
From: LHR
To: KOI
Amount
£209.53
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
50006
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£325.47
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
41234
Type
Office Costs
(Const Office Water)
Description
Shared costs - Shetland
Amount
£69.27
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
42074
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Office supplies - Orkney
Amount
£24.59
Paid
Date
Thu 7th Oct 2010
42077
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Office supplies - Shetland
Amount
£24.59
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
41231
Type
Office Costs
(Install/Maint Office Equip.)
Description
Orkney Office Supplies [***]
Orkney office equipment
Amount
£74.37
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
41228
Type
Office Costs
(Advertising)
Description
Shetland Times invoice [***]
Surgery
Amount
£44.91
Paid
Date
Fri 1st Oct 2010
41222
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£93.50
Paid
Date
Fri 1st Oct 2010
42070
Type
Office Costs
(Stationery Purchase)
Description
Banner [***] printer cartridges
Stationery
Amount
£159.80
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
45577
Type
Office Costs
(Advertising)
Description
Orcadian [***]
Shared costs - Orkney
Amount
£47.00
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
34722
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax
London accommodation
Amount
£1,109.90
Paid
Date
Wed 29th Sep 2010
36742
Type
Office Costs
(Advertising)
Description
Shetland News [***]
Surgery advert
Amount
£17.63
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD
Travel - Sept/Oct 2010
Westminster to Const Office
From: Glasgow
To: Edinburgh
Amount
£10.60
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
42068
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile [***]
Mobile phone - Sept/Oct 2010
Amount
£9.99
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
36740
Type
Office Costs
(Other)
Description
Information Commissioner's Office renewal reminder
Data Protection renewal
Amount
£35.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
30074
Type
Office Costs
(Professional Services)
Description
Licensed to Clean invoice [***]
Orkney office window cleaning
Amount
£33.52
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
37855
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD
Travel card - Aug/Sep 2010
Const Office to Westminster
From: LHR
To: London
Amount
£37.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
30007
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office supplies - Orkney
Amount
£34.50
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
30004
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£94.59
Paid

22nd August 2010 (2)
Date
Sun 22nd Aug 2010
25740
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£94.59
Paid
Date
Sun 22nd Aug 2010
30000
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***] printer ink cartridge
Stationery
Amount
£94.59
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
25747
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£112.80
Paid

20th August 2010 (2)
Date
Fri 20th Aug 2010
32085
Type
Office Costs
(Advertising)
Description
Shetland Times [***]
Shared costs
Amount
£25.66
Paid
Date
Fri 20th Aug 2010
40481
Type
MP Travel
(Public Tr FERRY)
Description
Constituent meeting
Travel reimbursement
Travel within Constituency
From: Lerwick
To: Bressay
Amount
£7.30
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
25743
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile [***]
Mobile phone - August 2010
Amount
£9.99
Paid

13th August 2010 (2)
Date
Fri 13th Aug 2010
32087
Type
Office Costs
(Advertising)
Description
Shetland Times [***]
Shared costs
Amount
£25.66
Paid
Date
Fri 13th Aug 2010
34792
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 bill
Mobile phone
Amount
£77.04
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
25746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Orkney
Amount
£62.72
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
25745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Shetland
Amount
£76.22
Paid

5th August 2010 (2)
Date
Thu 5th Aug 2010
22123
Type
Office Costs
(Advertising)
Description
Shetland News [***] -10/11
Shetland surgery advert
Amount
£17.63
Paid
Date
Thu 5th Aug 2010
25739
Type
Office Costs
(Venue Hire)
Description
Orkney Islands Council invoice [***]
Surgery room hire
Amount
£8.55
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
22122
Type
Office Costs
(Const Office Telephone Usage)
Description
Orkney office BT bill
Amount
£299.85
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
22126
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire Shetland July 2010
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£71.87
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
32089
Type
Office Costs
(Const Office Electricity)
Description
Shared costs
Amount
£165.11
Paid
Date
Mon 26th Jul 2010
26623
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage
Postage
Amount
£5.05
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
32088
Type
Office Costs
(Advertising)
Description
Orcadian invoice [***]
Shared costs
Amount
£47.00
Paid
Date
Thu 22nd Jul 2010
27401
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Westminster to Const Office
From: LHR
To: LHR
Amount
£479.76
Paid

17th July 2010 (2)
Date
Sat 17th Jul 2010
31408
Type
MP Travel
(Public Tr FERRY)
Description
Pentland Ferries
Travel - Ferry crossing
Westminster to Const Office
From: Gills Bay
To: St Margaret's Hope
Amount
£43.00
Paid
Date
Sat 17th Jul 2010
31416
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 287 miles
Amount
£114.80
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
20027
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile July 2010
Mobile phone monthly bill
Amount
£9.99
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
34790
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile July/Aug 2010
Mobile phone
Amount
£42.61
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
17682
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Orkney office
Amount
£600.96
Paid

3rd July 2010 (2)
Date
Sat 3rd Jul 2010
31409
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 287 miles
Amount
£114.80
Paid
Date
Sat 3rd Jul 2010
31407
Type
MP Travel
(Public Tr FERRY)
Description
Pentland Ferries
Travel - Ferry crossing
Const Office to Westminster
From: St Margaret's Hope
To: Gills Bay
Amount
£43.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
17670
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire - Shetland - Jul 2010
Travel within Constituency
From: Sumburgh
To: Sumburgh
Amount
£61.77
Paid

1st July 2010 (5)
Date
Thu 1st Jul 2010
34742
Type
Accommodation
(Ground Rent)
Description
Shetland accommodation - July 2010
Shetland accom - May-Sept 2010
Amount
£433.00
Paid
Date
Thu 1st Jul 2010
19329
Type
Office Costs
(Const Office Rent)
Description
Shetland - July 2010
Amount
£416.67
Paid
Date
Thu 1st Jul 2010
17662
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***] (business cards)
Stationery
Amount
£118.44
Paid
Date
Thu 1st Jul 2010
19143
Type
Office Costs
(Const Office Rent)
Description
Orkney rent July 2010
Amount
£460.00
Paid
Date
Thu 1st Jul 2010
10176
Type
Office Costs
(Professional Services)
Description
Licensed to Clean invoice [***]
Orkney office window cleaning
Amount
£20.95
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
10170
Type
Office Costs
(Const Office Water)
Description
Shetland office water services
Amount
£39.80
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
10537
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire - Shetland - Jun 2010
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£53.65
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
32027
Type
Office Costs
(Other)
Description
Cleaning materials - Orkney office
Orkney office supplies
Amount
£5.11
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
19639
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Westminster to Const Office
From: Heathrow
To: Edinburgh
Amount
£112.93
Paid

18th June 2010 (2)
Date
Fri 18th Jun 2010
10179
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire - Shetland - Jun 2010
Travel within Constituency
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£67.47
Paid
Date
Fri 18th Jun 2010
6016
Type
Office Costs
(Const Office Rent)
Amount
£920.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
7982
Type
Office Costs
(Computer SW Purchase)
Description
Casework Manager annual maintenance
casework manager
Amount
£130.00
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
20029
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile - June 2010
Mobile phone - June 2010
Amount
£199.74
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
7960
Type
Office Costs
(Professional Services)
Description
Annual subscription to Orcadian newspaper
Local Newspaper Subscription
Amount
£74.88
Paid

9th June 2010 (3)
Date
Wed 9th Jun 2010
16245
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Westminster-airport
Staff travel
Westminster to Const Office
From: Paddington
To: Heathrow
Amount
£18.00
Paid
Date
Wed 9th Jun 2010
12756
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return travel from Westminster to constituency
Staff travel
Westminster to Const Office
From: Westminster
To: Paddington
Amount
£4.00
Paid
Date
Wed 9th Jun 2010
16144
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Train Westminster-airport
Staff travel
Westminster to Const Office
From: Paddington
To: Heathrow
Amount
£18.00
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
30231
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff travel/subsist expenses
Const Office to Westminster
2 nights
Amount
£240.00
Paid
Date
Mon 7th Jun 2010
16141
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Train from airport
Staff travel
Const Office to Westminster
From: Gatwick
To: London Victoria
Amount
£16.90
Paid

6th June 2010 (4)
Date
Sun 6th Jun 2010
16249
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] dinner
Staff subsistence
Other Travel in UK
3 nights
Amount
£11.54
Paid
Date
Sun 6th Jun 2010
11968
Type
Office Costs
(Training MP Staff)
Description
[***]
Staff hotel accommodation
Amount
£360.00
Paid
Date
Sun 6th Jun 2010
7612
Type
Office Costs
(Advertising)
Description
Orkney Agricultural Society invoice [***]
County Show advert 2010
Amount
£23.50
Paid
Date
Sun 6th Jun 2010
10562
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Single train ticket
Staff train travel
Other Travel in UK
From: Gatwick Airport
To: London Victoria
Amount
£16.90
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
7479
Type
Office Costs
(Venue Hire)
Description
Orkney Islands Council invoice [***]
Surgery room hire May 10
Amount
£11.21
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
11381
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW [***]
Travel card - June 2010
Westminster to Const Office
From: Heathrow
To: Sumburgh
Amount
£213.03
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
19326
Type
Office Costs
(Const Office Rent)
Description
Shetland June 2010 Rent
Amount
£416.67
Paid

31st May 2010 (2)
Date
Mon 31st May 2010
7592
Type
Office Costs
(Professional Services)
Description
Licenced to Clean invoice [***]
Orkney office window cleaning
Amount
£12.57
Paid
Date
Mon 31st May 2010
7435
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire - Shetland - May 2010
Constituency Travel
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£36.69
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
7431
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Car hire - Shetland - May 2010
Constituency Travel
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£36.69
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
7476
Type
Office Costs
(Advertising)
Description
Shetland News [***]
Shetland surgery May 2010
Amount
£8.81
Paid

21st May 2010 (2)
Date
Fri 21st May 2010
7471
Type
Office Costs
(Advertising)
Description
Shetland Times invoice [***]
Shetland surgery May 2010
Amount
£25.66
Paid
Date
Fri 21st May 2010
7408
Type
MP Travel
(Car Hire MP)
Description
Star Rent-a-Car invoice [***]
Constituency Travel
From: Sumburgh Airport
To: Sumburgh Airport
Amount
£52.92
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
7465
Type
Office Costs
(Advertising)
Description
Orcadian [***]
Orkney surgeries - May 2010
Amount
£47.00
Paid

19th May 2010 (2)
Date
Wed 19th May 2010
7706
Type
Office Costs
(Const Office Telephone Usage)
Amount
£26.42
Paid
Date
Wed 19th May 2010
7707
Type
Office Costs
(Const Office Telephone Usage)
Description
Shetland office BT bill May 10
Amount
£30.42
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
20025
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile - May 2010
Mobile phone monthly charge
Amount
£9.63
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
7589
Type
Office Costs
(Computer HW Purchase)
Description
Orkney Television Enterprise [***]
OTE - USB flash pen drive
Amount
£14.49
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
7704
Type
Office Costs
(Const Office Telephone Usage)
Description
Orkney office BT bill May 2010
Amount
£43.32
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
7705
Type
Office Costs
(Const Office Telephone Usage)
Description
Shetland office BT bill May 10
Amount
£62.73
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
7979
Type
Office Costs
(Professional Services)
Description
Annual subscription to Fishing News
Fishing News subscription
Amount
£84.00
Paid

7th May 2010 (2)
Date
Fri 7th May 2010
20024
Type
Office Costs
(Const Office Rent)
Description
Orkney office rent - May/Jun10
Amount
£830.97
Paid
Date
Fri 7th May 2010
19295
Type
Office Costs
(Const Office Rent)
Description
Shetland - May 2010
Amount
£322.58
Paid