Alyn Smith 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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28th June 2024 (1)
Date
Fri 28th Jun 2024
60246293-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£-630.00
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60246296-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£113.53
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
60245634-2
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£297.60
Paid
Date
Tue 4th Jun 2024
60245634-3
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£186.60
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60242931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£88.01
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60246293-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60242931-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£17.86
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60236890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home office broadand and mobile
Internet
Amount
£85.47
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60242931-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£128.79
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60242934-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60242931-5
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£197.60
Paid
Date
Wed 8th May 2024
60242931-4
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£286.60
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
4004545-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Thu 2nd May 2024
60242942-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLAND.COM
Amount
£80.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237842-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

22nd April 2024 (4)
Date
Mon 22nd Apr 2024
60237379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£88.01
Paid
Date
Mon 22nd Apr 2024
60237379-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£18.46
Paid
Date
Mon 22nd Apr 2024
60237379-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Mon 22nd Apr 2024
60237379-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60237842-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60237842-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60233839-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Monthly Subscription
Amount
£24.96
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233679-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband and Mobile
Landline & internet package
Amount
£84.82
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60237842-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 15th Apr 2024
60237379-5
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£1.13
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60237379-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£123.08
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60237379-3
Type
Office Costs
(Stationery & printing)
Description
TWOFOLD LTD
Amount
£300.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60237379-9
Type
Office Costs
(Stationery & printing)
Description
SUMUP SCOTIA MBE LIM
Amount
£44.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60237448-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENEWEUROPEAN
Amount
£120.00
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
60237379-10
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£297.60
Paid
Date
Wed 3rd Apr 2024
60237379-8
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£186.60
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231972-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£80.66
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60232403-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60231972-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.24
Paid
Date
Thu 21st Mar 2024
60231972-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£140.33
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
4004489-405
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£277.94
Paid
Date
Wed 20th Mar 2024
4004489-407
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Wed 20th Mar 2024
4004489-406
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60231972-4
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£17.15
Paid
Date
Tue 19th Mar 2024
60231972-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.80
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60232403-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60231972-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£675.00
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231972-13
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£117.37
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
60232403-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Mon 11th Mar 2024
60231972-12
Type
Office Costs
(Stationery & printing)
Description
TWOFOLD LTD
Amount
£150.00
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60231963-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Tue 5th Mar 2024
60231972-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.40
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60231972-8
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£297.60
Paid
Date
Mon 4th Mar 2024
60231972-14
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£186.60
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60231972-11
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£17.98
Paid

11th January 2024 (2)
Date
Thu 11th Jan 2024
60217570-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey Annual Premium Subscription
Amount
£384.00
Paid
Date
Thu 11th Jan 2024
60217363-1
Type
Office Costs
(Training - staff)
Description
Institut Français London - French Classes
Amount
£369.00
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217294-1
Type
Accommodation
(Hotel - London)
Description
Hotel - London
2 nights
Amount
£400.00
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60219364-1
Type
Accommodation
(Hotel - London)
Description
Hotel - London
1 nights
Amount
£200.00
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60216870-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband and Mobile
Landline & internet package
Amount
£80.59
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60217186-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud All Apps Monthly Subscription
Amount
£24.96
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60216588-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£131.61
Paid
Date
Wed 13th Dec 2023
60216588-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.20
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60217227-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60212468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband and Phone
Landline & internet package
Amount
£78.69
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60216619-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60216588-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£56.98
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60213643-3
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Monthly Subscription
Amount
£24.96
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60213549-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

23rd November 2023 (5)
Date
Thu 23rd Nov 2023
60212498-1
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£297.60
Paid
Date
Thu 23rd Nov 2023
60212498-9
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£186.60
Paid
Date
Thu 23rd Nov 2023
60212498-8
Type
Office Costs
(Stationery & printing)
Description
SUMUP SCOTIA MBE LIM
Amount
£62.00
Paid
Date
Thu 23rd Nov 2023
60212498-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£108.11
Paid
Date
Thu 23rd Nov 2023
60212498-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£17.68
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213549-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60212498-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.40
Paid
Date
Fri 17th Nov 2023
60212498-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.80
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60212601-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60212593-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£1.99
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60212945-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£162.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60212593-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£1.99
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60207858-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 8th Nov 2023
60212593-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£1.99
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212593-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£1.99
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60212593-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£1.99
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60213555-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,000.00
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60212852-2
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£297.60
Paid
Date
Thu 2nd Nov 2023
60212852-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£186.60
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60213643-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Monthly Subscription
Amount
£24.96
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60209472-2
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£484.20
Paid
Date
Mon 30th Oct 2023
60209466-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60209468-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60209469-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

23rd October 2023 (6)
Date
Mon 23rd Oct 2023
60209466-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£91.04
Paid
Date
Mon 23rd Oct 2023
60209472-3
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£484.20
Paid
Date
Mon 23rd Oct 2023
60209487-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£23.10
Paid
Date
Mon 23rd Oct 2023
60209466-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£17.11
Paid
Date
Mon 23rd Oct 2023
60209466-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£140.47
Paid
Date
Mon 23rd Oct 2023
60209466-4
Type
Office Costs
(Website hosting and design)
Description
HOSTWORLD HOSTWORLD
Amount
£47.87
Paid

15th October 2023 (2)
Date
Sun 15th Oct 2023
60209466-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£185.99
Paid
Date
Sun 15th Oct 2023
60209466-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£39.90
Paid

11th October 2023 (3)
Date
Wed 11th Oct 2023
60209478-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Wed 11th Oct 2023
60209466-6
Type
Office Costs
(Stationery & printing)
Description
IKEA LTD SHOP ONLINE
Amount
£65.00
Paid
Date
Wed 11th Oct 2023
60209466-9
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£12.94
Paid

9th October 2023 (4)
Date
Mon 9th Oct 2023
4004083-397
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£277.94
Paid
Date
Mon 9th Oct 2023
4004083-395
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£406.75
Paid
Date
Mon 9th Oct 2023
4004083-396
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£277.94
Paid
Date
Mon 9th Oct 2023
4004083-394
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£138.97
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60202764-1
Type
Office Costs
(Advertising and contact cards)
Description
Stirling Rugby Pitch side Advertising 2023-24
Amount
£1,800.00
Paid
Date
Thu 5th Oct 2023
4004083-393
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£282.00
Paid
Date
Thu 5th Oct 2023
60209466-7
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£58.13
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60209468-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£954.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60213643-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Monthly Subscription
Amount
£24.96
Paid

26th September 2023 (4)
Date
Tue 26th Sep 2023
60202741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.98
Paid
Date
Tue 26th Sep 2023
60202761-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Tue 26th Sep 2023
60202741-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£19.52
Paid
Date
Tue 26th Sep 2023
60201506-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202761-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60202741-4
Type
Office Costs
(Equipment - purchase)
Description
TWOFOLD LTD
Other office equipment
Amount
£155.86
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202741-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£144.49
Paid

11th September 2023 (3)
Date
Mon 11th Sep 2023
60199484-2
Type
Office Costs
(Equipment - purchase)
Description
IPhone Charger
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Mon 11th Sep 2023
60199484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile & Home Office Broadband
Landline & internet package
Amount
£78.69
Paid
Date
Mon 11th Sep 2023
60199662-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£18.29
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60202761-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60202238-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription August
Amount
£24.96
Paid
Date
Thu 31st Aug 2023
60199503-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

29th August 2023 (4)
Date
Tue 29th Aug 2023
60202809-2
Type
Office Costs
(Postage & couriers)
Description
Postage of important documents
Amount
£6.85
Paid
Date
Tue 29th Aug 2023
60199494-6
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£484.20
Paid
Date
Tue 29th Aug 2023
60199494-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£79.20
Paid
Date
Tue 29th Aug 2023
60201506-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.96
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60199503-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid

25th August 2023 (2)
Date
Fri 25th Aug 2023
60199508-1
Type
Office Costs
(Equipment - purchase)
Description
TWOFOLD LTD
Other office equipment
Amount
£1,986.00
Paid
Date
Fri 25th Aug 2023
60199508-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TWOFOLD LTD
Amount
£450.00
Paid

22nd August 2023 (3)
Date
Tue 22nd Aug 2023
60199494-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£117.00
Paid
Date
Tue 22nd Aug 2023
60199494-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£80.98
Paid
Date
Tue 22nd Aug 2023
60199494-4
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£16.84
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199494-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£118.65
Paid

17th August 2023 (4)
Date
Thu 17th Aug 2023
60196462-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband & Phone
Landline & internet package
Amount
£84.69
Paid
Date
Thu 17th Aug 2023
60196462-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 17th Aug 2023
60196462-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 17th Aug 2023
60196462-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194229-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
4003963-499
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£101.69
Paid
Date
Tue 1st Aug 2023
4003963-498
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£282.00
Paid
Date
Tue 1st Aug 2023
60199494-1
Type
Office Costs
(Training - staff)
Description
EB RESTORE RE-USE REG
Amount
£80.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60202238-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription July
Amount
£24.96
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60196798-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£47.99
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60196795-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Wed 26th Jul 2023
60196798-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.60
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60196793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.98
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60192535-1
Type
Office Costs
(Equipment - purchase)
Description
USB stick for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£16.49
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60196794-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£17.39
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60196945-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194229-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60196801-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£81.71
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60196945-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 12th Jul 2023
60196799-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£1,009.80
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60191077-3
Type
Office Costs
(Postage & couriers)
Description
Postage for letter
Amount
£3.75
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
60190457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband and Phone
Landline & internet package
Amount
£109.36
Paid
Date
Thu 6th Jul 2023
4003881-447
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid
Date
Thu 6th Jul 2023
4003881-446
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£144.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60196802-1
Type
Office Costs
(Stationery & printing)
Description
STIRLING BUSINESS CENT
Amount
£60.00
Paid
Date
Tue 4th Jul 2023
60189462-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60196906-4
Type
Office Costs
(Stationery & printing)
Description
SUMUP SCOTIA MBE LIM
Amount
£120.00
Paid
Date
Mon 3rd Jul 2023
60196906-3
Type
Office Costs
(Stationery & printing)
Description
SUMUP SCOTIA MBE LIM
Amount
£56.00
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60202238-3
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription June
Amount
£24.96
Paid
Date
Fri 30th Jun 2023
60191124-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£19.98
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60190767-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 29th Jun 2023
60190605-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£44.91
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190319-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£56.99
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60190285-1
Type
Office Costs
(Training - staff)
Description
HANSARD SOCIETY LTD
Amount
£117.60
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190319-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid

22nd June 2023 (5)
Date
Thu 22nd Jun 2023
60190300-4
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid
Date
Thu 22nd Jun 2023
60187941-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Thu 22nd Jun 2023
60187941-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 22nd Jun 2023
60187941-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 22nd Jun 2023
60187941-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60190767-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 21st Jun 2023
60190300-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.98
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190300-6
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£17.39
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60188425-1
Type
Office Costs
(Stationery & printing)
Description
Paper for office
Amount
£13.98
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187940-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Broadband & Mobile - June 2023
Landline & internet package
Amount
£79.79
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186617-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£24.96
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60190300-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£165.06
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60190767-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190300-7
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£16.84
Paid

2nd June 2023 (3)
Date
Fri 2nd Jun 2023
60190767-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Fri 2nd Jun 2023
60190300-2
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid
Date
Fri 2nd Jun 2023
60190300-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.20
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60186138-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Fri 26th May 2023
60186138-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60186112-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.98
Paid
Date
Mon 22nd May 2023
60186112-2
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£12.94
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60187437-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60186185-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 16th May 2023
60187940-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Broadband & Mobile - May 2023
Landline & internet package
Amount
£78.69
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
60186112-5
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid
Date
Fri 12th May 2023
60186112-4
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid
Date
Fri 12th May 2023
60186112-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£118.81
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60186185-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 11th May 2023
60186112-6
Type
Office Costs
(Stationery & printing)
Description
IKEA LTD SHOP ONLINE
Amount
£65.00
Paid

2nd May 2023 (5)
Date
Tue 2nd May 2023
4003741-138
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£101.69
Paid
Date
Tue 2nd May 2023
4003741-137
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid
Date
Tue 2nd May 2023
4003741-136
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid
Date
Tue 2nd May 2023
4003741-135
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid
Date
Tue 2nd May 2023
60186168-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£28.57
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60180783-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.99
Paid
Date
Fri 28th Apr 2023
60180763-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP SCOTIA MBE LIM
Amount
£105.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180733-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£160.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180780-1
Type
Office Costs
(Software & applications)
Description
PRESSREADER.COM
Amount
£27.49
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003627-7
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60180908-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 24th Apr 2023
60180779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.98
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180725-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60180750-1
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£19.49
Paid
Date
Wed 19th Apr 2023
60180744-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£17.96
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
60180760-1
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£96.90
Paid
Date
Tue 18th Apr 2023
4003652-366
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£91.36
Paid
Date
Tue 18th Apr 2023
4003741-139
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£403.10
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180908-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60180744-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£341.33
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180771-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£128.63
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60179175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband and Mobile Bill
Landline & internet package
Amount
£81.06
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60180765-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENEWEUROPEAN
Amount
£120.00
Paid
Date
Wed 5th Apr 2023
60180785-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175976-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£24.96
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177114-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

29th March 2023 (3)
Date
Wed 29th Mar 2023
60177114-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Wed 29th Mar 2023
60176221-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.57
Paid
Date
Wed 29th Mar 2023
60176221-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£216.53
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60176244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.26
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60177199-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
4003464-19
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£596.15
Paid

19th March 2023 (5)
Date
Sun 19th Mar 2023
60176207-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£73.98
Paid
Date
Sun 19th Mar 2023
60176207-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.99
Paid
Date
Sun 19th Mar 2023
60176207-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.85
Paid
Date
Sun 19th Mar 2023
60176207-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£85.83
Paid
Date
Sun 19th Mar 2023
60176207-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£2.99
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60172993-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in Parliamentary Duties
2 nights
Amount
£152.96
Paid
Date
Fri 17th Mar 2023
60172993-6
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£24.60
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60172993-5
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£9.75
Paid
Date
Thu 16th Mar 2023
60172993-4
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£6.65
Paid
Date
Thu 16th Mar 2023
60187940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Broadband & Mobile - March 2023
Landline & internet package
Amount
£98.83
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
60172993-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
London-constituency MP & Staff
Amount
£1.95
Paid
Date
Wed 15th Mar 2023
60172993-3
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£8.80
Paid
Date
Wed 15th Mar 2023
60176188-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£100.80
Paid
Date
Wed 15th Mar 2023
60176158-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.80
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60177114-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

13th March 2023 (4)
Date
Mon 13th Mar 2023
4003464-20
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 13th Mar 2023
60176528-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£2,131.20
Paid
Date
Mon 13th Mar 2023
60176528-3
Type
Office Costs
(Stationery & printing)
Description
STIRLING BUSINESS CENT
Amount
£6.24
Paid
Date
Mon 13th Mar 2023
60176528-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£73.20
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172653-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60176161-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 8th Mar 2023
60176144-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003464-345
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60172653-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

1st March 2023 (12)
Date
Wed 1st Mar 2023
60173008-2
Type
Staff Travel
(Other public transport)
Description
Subway travel for training
Extended UK travel
Amount
£4.20
Paid
Date
Wed 1st Mar 2023
60173008-1
Type
Staff Travel
(Rail)
Description
Train travel for training
Extended UK travel
From: Linlithgow
To: Glasgow Queen Street
Amount
£12.00
Paid
Date
Wed 1st Mar 2023
60177114-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 1st Mar 2023
4003580-349
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£98.65
Paid
Date
Wed 1st Mar 2023
4003580-351
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£134.78
Paid
Date
Wed 1st Mar 2023
4003580-350
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£134.78
Paid
Date
Wed 1st Mar 2023
4003580-347
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£134.78
Paid
Date
Wed 1st Mar 2023
4003580-352
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£98.65
Paid
Date
Wed 1st Mar 2023
4003580-348
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£134.78
Paid
Date
Wed 1st Mar 2023
4003580-353
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£134.78
Paid
Date
Wed 1st Mar 2023
4003580-354
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£134.78
Paid
Date
Wed 1st Mar 2023
60176195-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£185.62
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60172972-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Monthly Subscription
Amount
£24.96
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003445-270
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
60178901-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.26
Paid
Date
Mon 27th Feb 2023
60179268-1
Type
Office Costs
(Training - staff)
Description
SUMUP GREAT BRITAIN
Amount
£375.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170515-1
Type
MP Travel
(Other public transport)
Description
Tram to Airport
London-constituency MP & Staff
Amount
£6.50
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
4003506-148
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 20th Feb 2023
4003445-271
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 20th Feb 2023
4003445-273
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-310.03
Paid
Date
Mon 20th Feb 2023
4003445-272
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-310.03
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170515-3
Type
MP Travel
(Rail)
Description
Train from to National Farmers Union Scotland AGM to Constituency
Extended UK travel
From: Glasgow Queen Street
To: Stirling
Amount
£9.10
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60170515-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] for National Farmers Union Scotland AGM
1 nights
Amount
£69.00
Paid
Date
Thu 9th Feb 2023
60170515-2
Type
MP Travel
(Other public transport)
Description
Airport Express Bus to National Farmers Union Scotland AGM
Extended UK travel
Amount
£9.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60168485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband and Phone
Landline & internet package
Amount
£68.83
Paid

5th February 2023 (2)
Date
Sun 5th Feb 2023
4003506-149
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£592.49
Paid
Date
Sun 5th Feb 2023
60178951-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid

31st January 2023 (4)
Date
Tue 31st Jan 2023
60166510-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 31st Jan 2023
60166438-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 31st Jan 2023
60168552-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.00
Paid
Date
Tue 31st Jan 2023
60167612-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Monthly Subscription
Amount
£24.96
Paid

30th January 2023 (7)
Date
Mon 30th Jan 2023
60165054-2
Type
Office Costs
(Software & applications)
Description
Press Reader
Amount
£27.49
Paid
Date
Mon 30th Jan 2023
60165054-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£74.92
Paid
Date
Mon 30th Jan 2023
4003506-146
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 30th Jan 2023
60166481-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Mon 30th Jan 2023
60166438-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 30th Jan 2023
60166480-1
Type
MP Travel
(Rail)
Description
STIRLING STN SST
London-constituency MP & Staff
From: Stirling
To: Edinburgh Park
Amount
£9.40
Paid
Date
Mon 30th Jan 2023
60167678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.26
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60164984-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 27th Jan 2023
60164984-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60166500-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 26th Jan 2023
4003506-147
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 26th Jan 2023
60166438-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60166438-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£2.50
Paid
Date
Tue 24th Jan 2023
4003506-217
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£230.67
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003506-218
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-250.00
Paid
Date
Mon 23rd Jan 2023
4003506-216
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£262.17
Paid
Date
Mon 23rd Jan 2023
4003360-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Linlithgow
To: London Terminals
Amount
£238.42
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164984-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60166500-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Thu 19th Jan 2023
60166510-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 19th Jan 2023
60166438-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

15th January 2023 (5)
Date
Sun 15th Jan 2023
60166500-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Sun 15th Jan 2023
4003360-260
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 15th Jan 2023
60166438-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 15th Jan 2023
60166495-5
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sun 15th Jan 2023
60166495-6
Type
MP Travel
(Rail)
Description
STIRLING STN SST
London-constituency MP & Staff
From: Stirling
To: Edinburgh Park
Amount
£9.40
Paid

13th January 2023 (8)
Date
Fri 13th Jan 2023
60163111-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader: Monthly Subscription
Amount
£27.49
Paid
Date
Fri 13th Jan 2023
60163111-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud: Monthly Subscription
Amount
£49.94
Paid
Date
Fri 13th Jan 2023
60164984-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 13th Jan 2023
60166495-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Fri 13th Jan 2023
60166495-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Fri 13th Jan 2023
60166448-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£161.99
Paid
Date
Fri 13th Jan 2023
60167678-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£39.77
Paid
Date
Fri 13th Jan 2023
60168487-1
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Electricity
Amount
£692.85
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167684-1
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Electricity
Amount
£165.36
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
60162818-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey subscription
Amount
£268.80
Paid
Date
Wed 11th Jan 2023
60166495-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 11th Jan 2023
60166438-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 11th Jan 2023
60166495-1
Type
MP Travel
(Rail)
Description
EDINBURGH PARK STN SST
London-constituency MP & Staff
From: Edinburgh Park
To: Stirling
Amount
£9.40
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60164003-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£22.50
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166438-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£5.00
Paid

8th January 2023 (3)
Date
Sun 8th Jan 2023
4003258-46
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 8th Jan 2023
60166443-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Sun 8th Jan 2023
60166438-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60167612-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Monthly Subscription
Amount
£24.96
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60163917-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 14th Dec 2022
60162658-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 14th Dec 2022
60164250-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

12th December 2022 (7)
Date
Mon 12th Dec 2022
4003205-528
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 12th Dec 2022
60162658-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Mon 12th Dec 2022
60162671-1
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
From: Edinburgh Park
To: Edinburgh
Amount
£6.50
Paid
Date
Mon 12th Dec 2022
60158988-1
Type
MP Travel
(Rail)
Description
Train - Home to Edinburgh
Extended UK travel
From: Stirling
To: Edinburgh
Amount
£10.60
Paid
Date
Mon 12th Dec 2022
60158515-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£5.00
Paid
Date
Mon 12th Dec 2022
60162666-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.60
Paid
Date
Mon 12th Dec 2022
60163074-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.80
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
4003204-494
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£192.07
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158896-1
Type
Staff Travel
(Subsistence)
Description
Assisting Member in parliamentary duties
Within constituency
Amount
£9.65
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60158896-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in parliamentary duties
2 nights
Amount
£164.96
Paid
Date
Thu 8th Dec 2022
60158896-2
Type
Staff Travel
(Other public transport)
Description
1) Edinburgh Airport 2) Edinburgh Park 3) Assisting Member in parliamentary duties
Within constituency
Amount
£6.50
Paid
Date
Thu 8th Dec 2022
60158896-3
Type
Staff Travel
(Rail)
Description
Assisting Member in parliamentary duties
Extended UK travel
From: Edinburgh Park
To: Stirling
Amount
£6.20
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60162658-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£3.60
Paid
Date
Wed 7th Dec 2022
60158989-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.00
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60157955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband & Phone
Landline & internet package
Amount
£68.89
Paid
Date
Tue 6th Dec 2022
4003259-144
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£318.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003204-636
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

4th December 2022 (4)
Date
Sun 4th Dec 2022
60164251-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£175.00
Paid
Date
Sun 4th Dec 2022
60164251-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Sun 4th Dec 2022
60162658-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Sun 4th Dec 2022
60157259-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£28.96
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162705-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£178.48
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60162658-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 1st Dec 2022
60162671-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£31.00
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60156351-3
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£24.96
Paid
Date
Wed 30th Nov 2022
60156671-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Mailing - Printing
Amount
£511.20
Paid
Date
Wed 30th Nov 2022
60159670-3
Type
Staff Travel
(Subsistence)
Description
Subsistence outside constituency
London-constituency MP & Staff
Amount
£5.90
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60156145-1
Type
Staff Travel
(Hotel - London)
Description
Away from constituency
1 nights
Amount
£175.00
Paid
Date
Tue 29th Nov 2022
60159670-2
Type
Staff Travel
(Subsistence)
Description
Subsistence outside constituency
London-constituency MP & Staff
Amount
£24.50
Paid

28th November 2022 (8)
Date
Mon 28th Nov 2022
60157950-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Nov 2022
60157947-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Mon 28th Nov 2022
4003204-40
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 28th Nov 2022
60158523-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Mon 28th Nov 2022
4003204-668
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Edinburgh Airport
Amount
£589.28
Paid
Date
Mon 28th Nov 2022
4003204-389
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 28th Nov 2022
4003204-384
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Gleneagles
To: Edinburgh
Amount
£32.37
Paid
Date
Mon 28th Nov 2022
60159670-1
Type
Staff Travel
(Subsistence)
Description
Subsistence outside constituency
London-constituency MP & Staff
Amount
£20.25
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60156649-4
Type
Staff Travel
(Other public transport)
Description
1) Glasgow City Centre 2) Glasgow Airport 3) Assisting Member in Parliamentary Duties
Extended UK travel
Amount
£9.00
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60156649-5
Type
Staff Travel
(Other public transport)
Description
1) Stirling 2) Glasgow Queen Street 3) Assisting Member in Parliamentary Duties
Extended UK travel
Amount
£6.00
Paid
Date
Fri 25th Nov 2022
60156649-3
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£3.62
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
4003136-294
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 24th Nov 2022
60156649-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in Parliamentary Duties
1 nights
Amount
£107.98
Paid
Date
Thu 24th Nov 2022
4003204-495
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£116.82
Paid
Date
Thu 24th Nov 2022
60156649-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Extended UK travel
Amount
£7.58
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60158522-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Wed 23rd Nov 2022
60157603-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£125.49
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155382-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs, stationary boxes and frames
Office furniture
Amount
£97.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60157588-1
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£49.71
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60154873-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.00
Paid

17th November 2022 (4)
Date
Thu 17th Nov 2022
60154785-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.80
Paid
Date
Thu 17th Nov 2022
60157947-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
7 nights
Amount
£1,225.00
Paid
Date
Thu 17th Nov 2022
60157600-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 17th Nov 2022
60158784-1
Type
Office Costs
(Stationery & printing)
Description
REACH PRINTING
Amount
£330.00
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
4003136-293
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Tue 15th Nov 2022
60158559-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.30
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60157563-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
Number of nights not recorded
Amount
£-467.53
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60158786-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£162.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157591-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£28.55
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60157902-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003136-292
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60157581-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£512.40
Paid
Date
Mon 7th Nov 2022
60157584-1
Type
Office Costs
(Website hosting and design)
Description
CALICO UK - V/T
Amount
£48.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60154399-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband & Phone
Landline & internet package
Amount
£69.38
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157593-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£71.94
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60153596-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.00
Paid
Date
Thu 3rd Nov 2022
4003167-142
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60157903-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60157578-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Tue 1st Nov 2022
4003167-244
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£14.77
Paid
Date
Tue 1st Nov 2022
4003167-243
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60153542-1
Type
Office Costs
(Training - staff)
Description
STIRLING BUSINESS CENT
Amount
£73.20
Paid
Date
Mon 31st Oct 2022
60156351-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£24.96
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60152295-6
Type
Staff Travel
(Other public transport)
Description
1) Edinburgh 2) Edinburgh Airport 3) Assisting Member in Parliamentary Duties
Extended UK travel
Amount
£6.50
Paid
Date
Sat 29th Oct 2022
60152295-5
Type
Staff Travel
(Other public transport)
Description
1) Linlithgow 2) Edinburgh 3) Assisting Member in Parliamentary Duties
Extended UK travel
Amount
£5.00
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60152295-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£11.45
Paid
Date
Fri 28th Oct 2022
60152295-3
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£7.45
Paid
Date
Fri 28th Oct 2022
60152295-4
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£2.45
Paid
Date
Fri 28th Oct 2022
4003167-141
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£564.49
Paid

27th October 2022 (4)
Date
Thu 27th Oct 2022
60152002-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.00
Paid
Date
Thu 27th Oct 2022
60152006-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.50
Paid
Date
Thu 27th Oct 2022
60152295-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in Parliamentary Duties
2 nights
Amount
£169.96
Paid
Date
Thu 27th Oct 2022
4003167-140
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153600-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.60
Paid
Date
Wed 26th Oct 2022
4003167-242
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£230.67
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154730-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 24th Oct 2022
60153558-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151994-2
Type
MP Travel
(Rail)
Description
Train - Edinburgh to Stirling
Extended UK travel
From: Edinburgh
To: Stirling
Amount
£10.60
Paid

20th October 2022 (5)
Date
Thu 20th Oct 2022
4003029-17
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 20th Oct 2022
60151994-1
Type
MP Travel
(Rail)
Description
Train - Edinburgh to Stirling
Extended UK travel
From: Haymarket
To: Stirling
Amount
£10.20
Paid
Date
Thu 20th Oct 2022
60151991-1
Type
MP Travel
(Rail)
Description
Tram (Edin Airport - home (Edinburgh))
Extended UK travel
From: Edinburgh
To: Edinburgh
Amount
£6.50
Paid
Date
Thu 20th Oct 2022
60150330-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.00
Paid
Date
Thu 20th Oct 2022
60160115-1
Type
Accommodation
(Hotel - London)
Description
Hotel - London
3 nights
Amount
£525.00
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60151545-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud subscription October 2022
Amount
£49.94
Paid
Date
Wed 19th Oct 2022
60153553-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£134.82
Paid

17th October 2022 (5)
Date
Mon 17th Oct 2022
4002854-245
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Mon 17th Oct 2022
4003029-307
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid
Date
Mon 17th Oct 2022
4002872-284
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 17th Oct 2022
60152004-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.92
Paid
Date
Mon 17th Oct 2022
4003464-234
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-243.95
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60151551-2
Type
Office Costs
(Software & applications)
Description
PressReader subscription October 2022
Amount
£27.49
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
4003029-15
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
European travel
From: Berlin Brandenburg Airport
To: Edinburgh Airport
Amount
£243.02
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
4003029-16
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
European travel
From: Berlin Brandenburg Airport
To: Edinburgh Airport
Amount
£339.20
Paid
Date
Thu 13th Oct 2022
60150345-1
Type
MP Travel
(Hotel - European)
Description
Hotel Berlin
4 nights
Amount
£729.00
Paid
Date
Thu 13th Oct 2022
60152001-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60150345-5
Type
MP Travel
(Subsistence)
Description
Berlin travel
European travel
Amount
£18.87
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60150345-3
Type
MP Travel
(Rail)
Description
Hotel to meetings
European travel
From: Berlin Hauptbahnhof
To: Berlin Hauptbahnhof
Amount
£7.69
Paid
Date
Tue 11th Oct 2022
60150345-4
Type
MP Travel
(Taxi)
Description
European travel
Amount
£17.17
Paid
Date
Tue 11th Oct 2022
4002872-283
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£155.77
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
4002872-237
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
European travel
From: Aberdeen International Airport
To: Berlin Brandenburg Airport
Amount
£196.92
Paid
Date
Mon 10th Oct 2022
60150345-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£52.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60154399-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband & Phone
Landline & internet package
Amount
£69.93
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60150361-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in Parliamentary Duties
3 nights
Amount
£285.94
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60156351-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£24.96
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60152375-2
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid
Date
Thu 29th Sep 2022
60153270-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£600.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
4002872-239
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
Within constituency
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Wed 28th Sep 2022
60158987-1
Type
MP Travel
(Rail)
Description
Train - Home to Glasgow (Trident Away Day)
Extended UK travel
From: Stirling
To: Glasgow Central
Amount
£9.10
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60152375-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid

25th September 2022 (3)
Date
Sun 25th Sep 2022
60144030-4
Type
Staff Travel
(Rail)
Description
Working in constituency
Extended UK travel
From: Edinburgh
To: Stirling
Amount
£10.20
Paid
Date
Sun 25th Sep 2022
60144030-5
Type
Staff Travel
(Rail)
Description
Working in constituency
Extended UK travel
From: Stirling
To: Edinburgh
Amount
£10.30
Paid
Date
Sun 25th Sep 2022
60150332-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid

22nd September 2022 (5)
Date
Thu 22nd Sep 2022
60144030-6
Type
Staff Travel
(Rail)
Description
Working in constituency
Extended UK travel
From: Edinburgh
To: Stirling
Amount
£12.00
Paid
Date
Thu 22nd Sep 2022
4002872-238
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 22nd Sep 2022
4002872-278
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£14.77
Paid
Date
Thu 22nd Sep 2022
4002872-280
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Thu 22nd Sep 2022
4003445-309
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-118.05
Paid

21st September 2022 (6)
Date
Wed 21st Sep 2022
60150329-1
Type
MP Travel
(Hotel - London)
Description
Hotel London
1 nights
Amount
£369.00
Paid
Date
Wed 21st Sep 2022
4002872-279
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£232.17
Paid
Date
Wed 21st Sep 2022
4002872-281
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£-220.00
Paid
Date
Wed 21st Sep 2022
60151961-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£5.00
Paid
Date
Wed 21st Sep 2022
60152013-1
Type
Office Costs
(Advertising and contact cards)
Description
WE ARE STIRLING
Amount
£88.00
Paid
Date
Wed 21st Sep 2022
60148285-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£317.73
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
4002780-195
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 19th Sep 2022
4002872-282
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-238.95
Paid
Date
Mon 19th Sep 2022
60151545-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud subscription September 2022
Amount
£49.94
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60151551-1
Type
Office Costs
(Software & applications)
Description
PressReader subscription September 2022
Amount
£27.49
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002854-282
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Wed 14th Sep 2022
4003029-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-332.46
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
4002854-244
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£310.67
Paid
Date
Tue 13th Sep 2022
4003029-306
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£-300.00
Paid

12th September 2022 (8)
Date
Mon 12th Sep 2022
4002854-285
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: London City Airport
To: Edinburgh Airport
Amount
£50.00
Paid
Date
Mon 12th Sep 2022
4002854-286
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: London City Airport
To: Edinburgh Airport
Amount
£79.00
Paid
Date
Mon 12th Sep 2022
4002780-196
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 12th Sep 2022
60152654-1
Type
Accommodation
(Hotel - London)
Description
[***] LONDON [***] [***]
1 nights
Amount
£168.30
Paid
Date
Mon 12th Sep 2022
4002872-277
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-238.95
Paid
Date
Mon 12th Sep 2022
60151961-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Mon 12th Sep 2022
60152665-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.00
Paid
Date
Mon 12th Sep 2022
60157563-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£1,144.98
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
4002854-284
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
Within constituency
From: Edinburgh Airport
To: London City Airport
Amount
£387.49
Paid
Date
Fri 9th Sep 2022
60145343-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.80
Paid
Date
Fri 9th Sep 2022
4002854-283
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: Edinburgh Airport
To: London City Airport
Amount
£406.49
Paid
Date
Fri 9th Sep 2022
60151961-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.90
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
4002854-281
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 8th Sep 2022
60151961-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.90
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145783-1
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment for office
Computer, laptop, PC, tablet & accessories
Amount
£60.97
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60154399-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Broadband & Phone
Landline & internet package
Amount
£68.83
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
4002780-197
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid
Date
Mon 5th Sep 2022
60148268-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144930-3
Type
Office Costs
(Software & applications)
Description
Adobe August
Amount
£24.96
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
4002803-234
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£256.82
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60144847-3
Type
Office Costs
(Software & applications)
Description
Creative Cloud (August)
Amount
£49.94
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60143192-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£25.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60143192-1
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£23.27
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60144030-2
Type
Staff Travel
(Rail)
Description
Meeting constituent and giving tour of Parliament (pre-cleared with IPSA)
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£104.99
Paid
Date
Thu 4th Aug 2022
60144030-1
Type
Staff Travel
(Hotel - London)
Description
Meeting constituent and giving tour of Parliament (pre-cleared with IPSA)
1 nights
Amount
£170.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60144930-2
Type
Office Costs
(Software & applications)
Description
Adobe July
Amount
£24.96
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139056-1
Type
Office Costs
(Website hosting and design)
Description
Addition of petition on local CityFibre broadband rollout
Amount
£50.00
Paid
Date
Mon 25th Jul 2022
60139056-2
Type
Office Costs
(Website hosting and design)
Description
Creation of four resource pages for constituents (housing, health, addiction, social security)
Amount
£80.00
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60141161-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Thu 21st Jul 2022
60141573-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£31.00
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60141164-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-32.99
Paid
Date
Wed 20th Jul 2022
60141318-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£202.86
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60144847-2
Type
Office Costs
(Software & applications)
Description
Creative Cloud (July)
Amount
£49.94
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
60141571-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£563.45
Paid
Date
Mon 18th Jul 2022
60141164-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-32.99
Paid
Date
Mon 18th Jul 2022
60141315-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.35
Paid
Date
Mon 18th Jul 2022
60141161-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.90
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
4002696-209
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

16th July 2022 (3)
Date
Sat 16th Jul 2022
60138082-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 16th Jul 2022
60138082-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 16th Jul 2022
60138082-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60141575-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£32.00
Paid
Date
Thu 14th Jul 2022
60141161-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£3.60
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141280-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£1,080.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002641-66
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.27
Paid
Date
Mon 11th Jul 2022
4003506-215
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-116.10
Paid

10th July 2022 (3)
Date
Sun 10th Jul 2022
4002696-208
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 10th Jul 2022
60141313-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 10th Jul 2022
60141312-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£47.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60144957-1
Type
Staffing
(Training - staff)
Description
Instituto Cervantes - Spanish Courses specialising in News and Current Affairs
Amount
£261.25
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
4002641-245
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.32
Paid
Date
Thu 7th Jul 2022
60141312-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.00
Paid
Date
Thu 7th Jul 2022
60141161-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60141311-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60135616-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.05
Paid

1st July 2022 (5)
Date
Fri 1st Jul 2022
4002606-99
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 1st Jul 2022
4002641-121
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
European travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£289.00
Paid
Date
Fri 1st Jul 2022
60141467-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 1st Jul 2022
4002780-64
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
European travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£-289.00
Paid
Date
Fri 1st Jul 2022
60141477-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60144930-1
Type
Office Costs
(Software & applications)
Description
Adobe June
Amount
£24.96
Paid

29th June 2022 (7)
Date
Wed 29th Jun 2022
60137505-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
2 nights
Amount
£350.00
Paid
Date
Wed 29th Jun 2022
60139155-1
Type
MP Travel
(Hotel - European)
Description
HOTEL DERBY
2 nights
Amount
£268.18
Paid
Date
Wed 29th Jun 2022
4002641-122
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£231.00
Paid
Date
Wed 29th Jun 2022
4002641-123
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£329.00
Paid
Date
Wed 29th Jun 2022
60141462-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£9.82
Paid
Date
Wed 29th Jun 2022
60141462-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£15.14
Paid
Date
Wed 29th Jun 2022
60141462-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£11.00
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60136292-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£195.71
Paid
Date
Tue 28th Jun 2022
4002626-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.30
Paid
Date
Tue 28th Jun 2022
60141489-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.20
Paid

27th June 2022 (10)
Date
Mon 27th Jun 2022
4002696-329
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£199.98
Paid
Date
Mon 27th Jun 2022
60136227-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
2 nights
Amount
£350.00
Paid
Date
Mon 27th Jun 2022
4002641-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£379.53
Paid
Date
Mon 27th Jun 2022
60139146-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.30
Paid
Date
Mon 27th Jun 2022
4002641-68
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 27th Jun 2022
4002641-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-379.53
Paid
Date
Mon 27th Jun 2022
60139154-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£20.70
Paid
Date
Mon 27th Jun 2022
60139160-1
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
From: Edinburgh
To: Edinburgh
Amount
£4.50
Paid
Date
Mon 27th Jun 2022
60141299-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Mon 27th Jun 2022
4003506-214
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

22nd June 2022 (6)
Date
Wed 22nd Jun 2022
4002641-20
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Wed 22nd Jun 2022
60139142-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.20
Paid
Date
Wed 22nd Jun 2022
60139149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£117.94
Paid
Date
Wed 22nd Jun 2022
60131280-1
Type
Staff Travel
(Hotel - London)
Description
London hotel
3 nights
Amount
£525.00
Paid
Date
Wed 22nd Jun 2022
60141297-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.60
Paid
Date
Wed 22nd Jun 2022
60141120-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£3.60
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002641-67
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.27
Paid
Date
Mon 20th Jun 2022
60142771-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60144847-1
Type
Office Costs
(Software & applications)
Description
Creative Cloud (June)
Amount
£49.94
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60139133-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£2.30
Paid

16th June 2022 (5)
Date
Thu 16th Jun 2022
60135631-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£41.40
Paid
Date
Thu 16th Jun 2022
4002606-97
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.27
Paid
Date
Thu 16th Jun 2022
4002606-273
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Thu 16th Jun 2022
60139137-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£43.40
Paid
Date
Thu 16th Jun 2022
4003360-78
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-116.10
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60135642-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader subscription (June 2022)
Amount
£27.49
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60135623-1
Type
MP Travel
(Other public transport)
Description
Various destinations in Bosnia
European travel
Amount
£161.00
Paid

12th June 2022 (2)
Date
Sun 12th Jun 2022
60139077-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£583.32
Paid
Date
Sun 12th Jun 2022
60141111-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£3.50
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60139071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£117.94
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60139064-1
Type
MP Travel
(Hotel - European)
Description
EUROPA DOO SARAJEVO HO
4 nights
Amount
£300.66
Paid
Date
Wed 8th Jun 2022
4002563-194
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£1,178.17
Paid
Date
Wed 8th Jun 2022
60141110-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£10.80
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
4002563-126
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 6th Jun 2022
4002606-159
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£87.47
Paid
Date
Mon 6th Jun 2022
60135635-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
2 nights
Amount
£350.00
Paid
Date
Mon 6th Jun 2022
4002606-450
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid
Date
Mon 6th Jun 2022
60137502-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

1st June 2022 (5)
Date
Wed 1st Jun 2022
60137020-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£866.40
Paid
Date
Wed 1st Jun 2022
60131239-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop case
Computer, laptop, PC, tablet & accessories
Amount
£22.94
Paid
Date
Wed 1st Jun 2022
60136999-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£94.50
Paid
Date
Wed 1st Jun 2022
60131280-2
Type
Staff Travel
(Rail)
Description
2x single tickets TFL (Waterlook-Euston and Euston-Waterloo)
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£5.00
Paid
Date
Wed 1st Jun 2022
60144937-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse for home working
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60132685-4
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£24.96
Paid
Date
Tue 31st May 2022
60132685-3
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£16.24
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133368-3
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Within constituency
Amount
£5.70
Paid

26th May 2022 (9)
Date
Thu 26th May 2022
4002563-124
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£116.82
Paid
Date
Thu 26th May 2022
60131182-7
Type
Staff Travel
(Rail)
Description
Waterloo to Kings X
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Thu 26th May 2022
60132683-3
Type
Staff Travel
(Hotel - London)
Description
Parliament working
3 nights
Amount
£525.00
Paid
Date
Thu 26th May 2022
60133368-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
Extended UK travel
Amount
£6.78
Paid
Date
Thu 26th May 2022
60131280-10
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£6.75
Paid
Date
Thu 26th May 2022
60132683-5
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£10.14
Paid
Date
Thu 26th May 2022
60133368-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in Parliamentary Duties
2 nights
Amount
£152.98
Paid
Date
Thu 26th May 2022
60131182-1
Type
Staff Travel
(Hotel - London)
Description
Staff away from constituency - 3 nights
3 nights
Amount
£525.00
Paid
Date
Thu 26th May 2022
60131280-11
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£8.95
Paid

25th May 2022 (5)
Date
Wed 25th May 2022
60134911-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.80
Paid
Date
Wed 25th May 2022
60134911-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.30
Paid
Date
Wed 25th May 2022
60132683-2
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£16.15
Paid
Date
Wed 25th May 2022
60131280-9
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£23.00
Paid
Date
Wed 25th May 2022
60131182-4
Type
Staff Travel
(Subsistence)
Description
Staff away from constituency
Extended UK travel
Amount
£10.45
Paid

24th May 2022 (5)
Date
Tue 24th May 2022
60131280-7
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£7.25
Paid
Date
Tue 24th May 2022
60132683-4
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£14.89
Paid
Date
Tue 24th May 2022
60131182-3
Type
Staff Travel
(Subsistence)
Description
Staff away from constituency
Extended UK travel
Amount
£13.55
Paid
Date
Tue 24th May 2022
60131280-8
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£12.60
Paid
Date
Tue 24th May 2022
60131280-6
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£5.15
Paid

23rd May 2022 (12)
Date
Mon 23rd May 2022
60132645-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 23rd May 2022
60134911-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.60
Paid
Date
Mon 23rd May 2022
4002563-123
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 23rd May 2022
60132683-1
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£13.85
Paid
Date
Mon 23rd May 2022
60131182-6
Type
Staff Travel
(Rail)
Description
Euston to Waterloo
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Mon 23rd May 2022
4002563-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Gleneagles
To: London Terminals
Amount
£289.17
Paid
Date
Mon 23rd May 2022
4002563-121
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Diverted journey
From: Stirling
To: London Terminals
Amount
£261.27
Paid
Date
Mon 23rd May 2022
4002563-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Diverted journey
From: Stirling
To: London Terminals
Amount
£261.27
Paid
Date
Mon 23rd May 2022
60131280-5
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£13.30
Paid
Date
Mon 23rd May 2022
60131280-3
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£5.35
Paid
Date
Mon 23rd May 2022
60131280-4
Type
Staff Travel
(Subsistence)
Description
Parliament working
Extended UK travel
Amount
£6.00
Paid
Date
Mon 23rd May 2022
60131182-2
Type
Staff Travel
(Subsistence)
Description
Staff away from constituency
Extended UK travel
Amount
£15.85
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60134911-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60131047-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
3 nights
Amount
£525.00
Paid
Date
Thu 19th May 2022
60132678-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.40
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60132675-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.14
Paid
Date
Tue 17th May 2022
60132670-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£27.96
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60134911-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.40
Paid
Date
Mon 16th May 2022
60132530-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th May 2022
4002544-111
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60135642-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader subscription (May 2022)
Amount
£27.49
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
4002530-71
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£14.77
Paid
Date
Wed 11th May 2022
4002563-125
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£-2.60
Paid
Date
Wed 11th May 2022
60131046-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
1 nights
Amount
£175.00
Paid
Date
Wed 11th May 2022
60132658-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60131134-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.30
Paid
Date
Tue 10th May 2022
4002530-413
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 10th May 2022
60131134-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.80
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132456-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£63.22
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60132465-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£1,882.80
Paid
Date
Thu 5th May 2022
60129472-4
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
London-constituency MP & Staff
Amount
£8.75
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60133109-1
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Electricity
Amount
£192.31
Paid

3rd May 2022 (6)
Date
Tue 3rd May 2022
60132647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£115.58
Paid
Date
Tue 3rd May 2022
60132452-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£168.26
Paid
Date
Tue 3rd May 2022
60129472-2
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
London-constituency MP & Staff
Amount
£1.99
Paid
Date
Tue 3rd May 2022
60129472-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting Member in Parliamentary Duties
2 nights
Amount
£125.99
Paid
Date
Tue 3rd May 2022
60129472-3
Type
Staff Travel
(Subsistence)
Description
Assisting Member in Parliamentary Duties
London-constituency MP & Staff
Amount
£5.28
Paid
Date
Tue 3rd May 2022
4002530-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£232.97
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60132685-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£16.24
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60134911-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.00
Paid
Date
Thu 28th Apr 2022
4002530-368
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.67
Paid
Date
Thu 28th Apr 2022
4002530-169
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
4002530-363
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£141.17
Paid
Date
Tue 26th Apr 2022
4002530-367
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-116.50
Paid
Date
Tue 26th Apr 2022
60127573-1
Type
Office Costs
(Website hosting and design)
Description
SUMUP CMS SCOT LTD
Amount
£755.00
Paid

24th April 2022 (3)
Date
Sun 24th Apr 2022
4002530-468
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
European travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£279.00
Paid
Date
Sun 24th Apr 2022
60131123-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.80
Paid
Date
Sun 24th Apr 2022
60131069-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£12.75
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60131069-4
Type
MP Travel
(Taxi)
Description
European travel
Amount
£8.50
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60131069-1
Type
MP Travel
(Hotel - European)
Description
Brussels City Tax
1 nights
Amount
£11.17
Paid
Date
Thu 21st Apr 2022
60131069-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£38.00
Paid
Date
Thu 21st Apr 2022
60128077-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
2 nights
Amount
£350.00
Paid
Date
Thu 21st Apr 2022
4002530-163
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: London Heathrow Airport
To: Brussels Airport
Amount
£441.27
Paid
Date
Thu 21st Apr 2022
60131127-1
Type
MP Travel
(Rail)
Description
London Paddington to Heathrow
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60127604-1
Type
MP Travel
(Hotel - European)
Description
THON HOTEL EU
3 nights
Amount
£268.59
Paid
Date
Wed 20th Apr 2022
4002410-233
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
European travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£500.00
Paid
Date
Wed 20th Apr 2022
4002606-430
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
European travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£-500.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002410-487
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£196.17
Paid
Date
Tue 19th Apr 2022
60131071-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.60
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60135642-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader subscription (April 2022)
Amount
£27.49
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60127669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.86
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60135756-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile contract - April, May, June 2022
Amount
£71.49
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60122894-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitch side advertising (for one year) - Stirling Rugby Club
Amount
£1,200.00
Paid
Date
Thu 31st Mar 2022
4002410-17
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£313.23
Paid
Date
Thu 31st Mar 2022
60132685-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud
Amount
£16.24
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60124896-1
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Electricity
Amount
£117.60
Paid

28th March 2022 (4)
Date
Mon 28th Mar 2022
4002410-486
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 28th Mar 2022
60124904-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 28th Mar 2022
4002518-114
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid
Date
Mon 28th Mar 2022
60131067-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.60
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122946-3
Type
Staff Travel
(Subsistence)
Description
Assisting member in parliamentary duties
Within constituency
Amount
£11.05
Paid

24th March 2022 (5)
Date
Thu 24th Mar 2022
60126081-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.80
Paid
Date
Thu 24th Mar 2022
60126082-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.40
Paid
Date
Thu 24th Mar 2022
60126114-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£48.94
Paid
Date
Thu 24th Mar 2022
60122946-2
Type
Staff Travel
(Subsistence)
Description
Assisting member in parliamentary duties
Extended UK travel
Amount
£5.88
Paid
Date
Thu 24th Mar 2022
60122946-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assisting member in parliamentary duties
2 nights
Amount
£80.98
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60131053-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.60
Paid
Date
Mon 21st Mar 2022
60124903-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124900-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£57.10
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002385-405
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-111.85
Paid
Date
Tue 15th Mar 2022
60120651-1
Type
Staffing
(Bought-in services)
Description
Foreign affairs research conducted January - March 2022
Professional & consultancy
Amount
£9,000.00
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60131053-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.00
Paid
Date
Mon 14th Mar 2022
60124902-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 14th Mar 2022
4002385-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£233.22
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
4002385-12
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£16.00
Paid
Date
Fri 11th Mar 2022
4002385-494
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60126087-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£32.80
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60126097-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.60
Paid
Date
Wed 9th Mar 2022
4002385-469
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: London Luton Airport
To: Kiev Zhuliany Airport
Amount
£71.98
Paid
Date
Wed 9th Mar 2022
60126091-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.04
Paid

8th March 2022 (3)
Date
Tue 8th Mar 2022
60124897-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 8th Mar 2022
60124899-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.86
Paid
Date
Tue 8th Mar 2022
60124895-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£130.20
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60124892-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
4003136-160
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-210.10
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-399
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£222.27
Paid
Date
Wed 2nd Mar 2022
4002385-400
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£225.27
Paid

1st March 2022 (4)
Date
Tue 1st Mar 2022
4002385-398
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£225.27
Paid
Date
Tue 1st Mar 2022
4002385-496
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.33
Paid
Date
Tue 1st Mar 2022
4002385-397
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£222.27
Paid
Date
Tue 1st Mar 2022
4002385-353
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£286.32
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
4002641-69
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid

22nd February 2022 (2)
Date
Tue 22nd Feb 2022
4002641-70
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid
Date
Tue 22nd Feb 2022
4003136-161
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-114.92
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113816-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid

23rd January 2022 (2)
Date
Sun 23rd Jan 2022
60113827-1
Type
Accommodation
(Hotel - London)
Description
Hotel London 23-26 Jan 2022
4 nights
Amount
£700.00
Paid
Date
Sun 23rd Jan 2022
60113793-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£40.00
Paid

20th January 2022 (3)
Date
Thu 20th Jan 2022
60113807-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.20
Paid
Date
Thu 20th Jan 2022
60113795-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid
Date
Thu 20th Jan 2022
60113805-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60113801-1
Type
Accommodation
(Hotel - London)
Description
London hotel 17-19 Jan 2022
3 nights
Amount
£525.00
Paid
Date
Mon 17th Jan 2022
60113809-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112406-1
Type
MP Travel
(Hotel - London)
Description
London hotel 11 - 12 Nov
3 nights
Amount
£405.96
Paid
Date
Thu 13th Jan 2022
60113808-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid

12th January 2022 (2)
Date
Wed 12th Jan 2022
60113822-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Wed 12th Jan 2022
60113820-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113818-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60113824-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.00
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60113811-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.00
Paid

31st December 2021 (2)
Date
Fri 31st Dec 2021
4002229-352
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid
Date
Fri 31st Dec 2021
60113886-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud subscription - December 2021
Amount
£16.24
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
4002229-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£52.32
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
4002229-524
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£108.32
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
4002544-333
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-200.00
Paid
Date
Thu 16th Dec 2021
4002490-146
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£36.95
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60109264-2
Type
Dependant Travel
(Rail)
Description
Travel from London to Edinburgh
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£62.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109264-1
Type
Dependant Travel
(Rail)
Description
Travel from Edinburgh to London
London-constituency family & carers
From: Edinburgh
To: London Terminals
Amount
£76.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109613-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.00
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60109610-1
Type
MP Travel
(Hotel - London)
Description
Hotel London 6-12 Dec
7 nights
Amount
£1,225.00
Paid
Date
Mon 6th Dec 2021
4002490-623
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 6th Dec 2021
4002490-465
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002229-45
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£212.17
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60109445-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
2 nights
Amount
£260.25
Paid
Date
Thu 2nd Dec 2021
4002490-124
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£187.50
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60109611-1
Type
MP Travel
(Hotel - London)
Description
Hotel London 20/11 - 1/12
2 nights
Amount
£350.00
Paid
Date
Tue 30th Nov 2021
60113886-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud subscription - November 2021
Amount
£16.24
Paid
Date
Tue 30th Nov 2021
4002490-62
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002490-464
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-622
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60109445-2
Type
Office Costs
(Stationery & printing)
Description
Desk for home working
Amount
£200.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60106326-1
Type
MP Travel
(Hotel - London)
Description
hotel London 23-24 nov
2 nights
Amount
£350.00
Paid
Date
Tue 23rd Nov 2021
60106328-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60106318-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.20
Paid
Date
Tue 16th Nov 2021
60106314-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60106304-1
Type
MP Travel
(Hotel - London)
Description
Hotel London 15-17 Nov
3 nights
Amount
£525.00
Paid
Date
Mon 15th Nov 2021
60106317-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.60
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60113845-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PRIVATE-EYE.CO.UK
Amount
£36.00
Paid
Date
Thu 11th Nov 2021
60112184-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£162.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60106341-1
Type
Office Costs
(Equipment - purchase)
Description
Wireless keyboard for home working
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103194-1
Type
Office Costs
(Software & applications)
Description
PressReader subscription for November 2021
Amount
£27.49
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60105702-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.00
Paid
Date
Wed 3rd Nov 2021
60105702-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.60
Paid
Date
Wed 3rd Nov 2021
60103346-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.80
Paid

1st November 2021 (6)
Date
Mon 1st Nov 2021
60102433-1
Type
MP Travel
(Hotel - London)
Description
London hotel
3 nights
Amount
£476.40
Paid
Date
Mon 1st Nov 2021
60105696-1
Type
MP Travel
(Hotel - London)
Description
Hotel 1-3 Nov
3 nights
Amount
£525.00
Paid
Date
Mon 1st Nov 2021
60102416-1
Type
MP Travel
(Hotel - UK Not London)
Description
Foreign affairs meetings in Dundee and St Andrews
2 nights
Amount
£339.50
Paid
Date
Mon 1st Nov 2021
4002138-698
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid
Date
Mon 1st Nov 2021
60105693-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.80
Paid
Date
Mon 1st Nov 2021
4002138-130
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102446-1
Type
MP Travel
(Railcard)
Description
Train from London to Edinburgh
Amount
£212.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105693-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.20
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60102449-1
Type
MP Travel
(Hotel - London)
Description
Hotel London
3 nights
Amount
£477.00
Paid
Date
Mon 25th Oct 2021
60105693-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.80
Paid
Date
Mon 25th Oct 2021
60102447-1
Type
MP Travel
(Railcard)
Description
Train from Edinburgh to London
Amount
£212.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60107996-1
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£433.20
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60102436-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.20
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
60102445-1
Type
Dependant Travel
(Rail)
Description
Train from Edinburgh to London
London-constituency family & carers
From: Edinburgh
To: London Terminals
Amount
£62.00
Paid
Date
Tue 19th Oct 2021
60102438-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid
Date
Tue 19th Oct 2021
60107987-1
Type
Office Costs
(Website hosting and design)
Description
CALICO UK - V/T
Amount
£48.00
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
60102434-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.60
Paid
Date
Mon 18th Oct 2021
60102441-1
Type
MP Travel
(Rail)
Description
Edinburgh - Kings Cross
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£137.50
Paid
Date
Mon 18th Oct 2021
60102442-1
Type
MP Travel
(Rail)
Description
Edinburgh - Kings Cross
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£137.50
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60107985-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTING.COM
Amount
£936.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60102429-1
Type
MP Travel
(Rail)
Description
Train from London to Edinburgh
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£161.00
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60102431-1
Type
MP Travel
(Hotel - London)
Description
London hotel
1 nights
Amount
£166.80
Paid
Date
Wed 6th Oct 2021
60102424-1
Type
MP Travel
(Rail)
Description
Train to London for parliament
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£123.50
Paid
Date
Wed 6th Oct 2021
60102423-1
Type
MP Travel
(Rail)
Description
Train to London for parliament
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£123.50
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
4002107-633
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£24.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
70004122-1
Type
MP Travel
(Air travel)
Description
60097749 + 60097750
Extended UK travel
From: Edinburgh Airport
To: George Best Belfast City Airport
Amount
Repaid
Repaid : £91.96

3rd October 2021 (3)
Date
Sun 3rd Oct 2021
60102479-4
Type
Office Costs
(Software & applications)
Description
PressReader subscription - October 2021
Amount
£27.49
Paid
Date
Sun 3rd Oct 2021
60100002-6
Type
Staff Travel
(Subsistence)
Description
Assisting member with parliamentary duties
Extended UK travel
Amount
£8.10
Paid
Date
Sun 3rd Oct 2021
60100002-3
Type
Staff Travel
(Other public transport)
Description
Assisting member with parliamentary duties
Extended UK travel
Amount
£5.50
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60100002-5
Type
Staff Travel
(Subsistence)
Description
Assisting member with parliamentary duties
Extended UK travel
Amount
£11.10
Paid

1st October 2021 (6)
Date
Fri 1st Oct 2021
60102440-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£47.00
Paid
Date
Fri 1st Oct 2021
60105077-3
Type
Staff Travel
(Subsistence)
Description
Assisting Member with parliamentary duties
Extended UK travel
1 nights
Amount
£17.90
Paid
Date
Fri 1st Oct 2021
60100002-2
Type
Staff Travel
(Other public transport)
Description
Assisting member with parliamentary duties
Extended UK travel
Amount
£5.50
Paid
Date
Fri 1st Oct 2021
60105077-2
Type
Staff Travel
(Other public transport)
Description
St Andrews <-> Dundee. Assisting Member with parliamentary duties.
Extended UK travel
Amount
£11.00
Paid
Date
Fri 1st Oct 2021
60099808-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 95 miles
Amount
£43.02
Paid
Date
Fri 1st Oct 2021
60100002-1
Type
Staff Travel
(Subsistence)
Description
Assisting member with parliamentary duties
Extended UK travel
Amount
£15.50
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100002-4
Type
Staff Travel
(Subsistence)
Description
Assisting member with parliamentary duties
Extended UK travel
Amount
£3.05
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098442-1
Type
MP Travel
(Hotel - London)
Description
Parliament
3 nights
Amount
£436.80
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60098452-1
Type
MP Travel
(Rail)
Description
Train from London Kings Cross to Edinburgh
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£161.00
Paid
Date
Thu 23rd Sep 2021
60098451-1
Type
MP Travel
(Rail)
Description
Train from London Kings Cross to Edinburgh
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£161.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099947-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£141.44
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60098124-1
Type
MP Travel
(Hotel - London)
Description
Hotel London 13-17 Sept
5 nights
Amount
£763.10
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60098122-1
Type
MP Travel
(Air travel)
Description
Flight to London from Edinburgh
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£200.33
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60096773-1
Type
MP Travel
(Hotel - London)
Description
London Hotel 6-8 Sept
3 nights
Amount
£411.48
Paid
Date
Thu 9th Sep 2021
60096774-1
Type
MP Travel
(Railcard)
Description
Travel back to Edinburgh from Parliament
Amount
£212.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60099936-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.65
Paid
Date
Mon 6th Sep 2021
60105693-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.20
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60102479-3
Type
Office Costs
(Software & applications)
Description
PressReader subscription - September 2021
Amount
£27.49
Paid

1st September 2021 (6)
Date
Wed 1st Sep 2021
60100079-2
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£297.60
Paid
Date
Wed 1st Sep 2021
60100079-1
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£297.60
Paid
Date
Wed 1st Sep 2021
60100079-3
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£135.60
Paid
Date
Wed 1st Sep 2021
60100050-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£986.40
Paid
Date
Wed 1st Sep 2021
60100079-4
Type
Office Costs
(Service charge & ground Rent)
Description
STIRLING BUSINESS CENT
Amount
£135.60
Paid
Date
Wed 1st Sep 2021
60100054-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£986.40
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60098471-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud August 2021
Amount
£16.24
Paid

27th August 2021 (5)
Date
Fri 27th Aug 2021
60097748-1
Type
MP Travel
(Air travel)
Description
Flight from Belfast Intl to Edinburgh
Extended UK travel
From: Belfast International Airport
To: Edinburgh Airport
Amount
£132.48
Paid
Date
Fri 27th Aug 2021
60098428-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£34.20
Paid
Date
Fri 27th Aug 2021
60097743-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.20
Paid
Date
Fri 27th Aug 2021
60097735-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£36.00
Paid
Date
Fri 27th Aug 2021
60097745-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£34.20
Paid

25th August 2021 (5)
Date
Wed 25th Aug 2021
60097751-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to Belfast
Extended UK travel
From: Edinburgh Airport
To: George Best Belfast City Airport
Amount
£45.98
Paid
Date
Wed 25th Aug 2021
60097750-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to Belfast
Extended UK travel
From: Edinburgh Airport
To: George Best Belfast City Airport
Amount
£45.98
Paid
Date
Wed 25th Aug 2021
60097749-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to Belfast
Extended UK travel
From: Edinburgh Airport
To: George Best Belfast City Airport
Amount
£45.98
Paid
Date
Wed 25th Aug 2021
60097746-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.10
Paid
Date
Wed 25th Aug 2021
60097737-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096594-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60098461-1
Type
MP Travel
(Railcard)
Description
Train from London Kings X to Edinburgh
Amount
£184.00
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
60098444-1
Type
MP Travel
(Hotel - London)
Description
Parliament
1 nights
Amount
£178.10
Paid
Date
Tue 17th Aug 2021
60098449-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.00
Paid
Date
Tue 17th Aug 2021
60098447-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid
Date
Tue 17th Aug 2021
60098450-1
Type
MP Travel
(Rail)
Description
Train from Edinburgh to London Kings X station
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£134.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60099931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.46
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60092371-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office mobile phone
Amount
£19.00
Paid
Date
Tue 3rd Aug 2021
60092364-1
Type
Staff Travel
(Vehicle hire cost)
Description
Van rental for office move plus insurance
Within constituency
Amount
£115.00
Paid
Date
Tue 3rd Aug 2021
60102479-2
Type
Office Costs
(Software & applications)
Description
PressReader subscription - August 2021
Amount
£27.49
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60098471-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud July 2021
Amount
£16.24
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60095189-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
7 nights
Amount
£-1,050.00
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60091608-2
Type
Office Costs
(Equipment - hire)
Description
Adobe Creative Cloud (June 2021)
Computer, laptop, PC, tablet & accessories
Amount
£16.24
Paid
Date
Mon 26th Jul 2021
60091608-1
Type
Office Costs
(Equipment - hire)
Description
Adobe Creative Cloud (May 2021)
Computer, laptop, PC, tablet & accessories
Amount
£16.24
Paid

22nd July 2021 (4)
Date
Thu 22nd Jul 2021
60091326-1
Type
Accommodation
(Hotel - London)
Description
MP hotel Westminster 12-15 July
3 nights
Amount
£362.70
Paid
Date
Thu 22nd Jul 2021
60091340-1
Type
Accommodation
(Hotel - London)
Description
HOTEL WESTMINSTER 18-22 JULY
4 nights
Amount
£483.60
Paid
Date
Thu 22nd Jul 2021
60091330-1
Type
Accommodation
(Hotel - London)
Description
MP HOTEL WESTMINSTER 28 JUNE - 2 JULY
5 nights
Amount
£713.20
Paid
Date
Thu 22nd Jul 2021
4001922-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60091068-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop dock for working from home
Computer, laptop, PC, tablet & accessories
Amount
£159.98
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
4001933-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 19th Jul 2021
4001933-425
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

18th July 2021 (3)
Date
Sun 18th Jul 2021
60091345-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid
Date
Sun 18th Jul 2021
4001933-57
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Jul 2021
4001933-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60095189-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
7 nights
Amount
£1,050.00
Paid
Date
Wed 14th Jul 2021
4001945-27
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£235.97
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
4001945-18
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£174.07
Paid
Date
Tue 13th Jul 2021
4001945-26
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£235.97
Paid
Date
Tue 13th Jul 2021
4001945-19
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£235.97
Paid

12th July 2021 (4)
Date
Mon 12th Jul 2021
60095188-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£75.95
Paid
Date
Mon 12th Jul 2021
60091331-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.38
Paid
Date
Mon 12th Jul 2021
4001933-424
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

3rd July 2021 (2)
Date
Sat 3rd Jul 2021
60102479-1
Type
Office Costs
(Software & applications)
Description
PressReader subscription - July 2021
Amount
£27.49
Paid
Date
Sat 3rd Jul 2021
4001944-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£137.00
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
4001944-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£134.80
Paid

28th June 2021 (7)
Date
Mon 28th Jun 2021
4001966-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-241.33
Paid
Date
Mon 28th Jun 2021
60096776-1
Type
MP Travel
(Other public transport)
Description
Edinburgh - London - for parliament
London-constituency MP & Staff
Amount
£134.00
Paid
Date
Mon 28th Jun 2021
4001944-443
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid
Date
Mon 28th Jun 2021
4001944-129
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 28th Jun 2021
4001966-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-224.00
Paid
Date
Mon 28th Jun 2021
60091344-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.40
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60089965-1
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£38.30
Paid

23rd June 2021 (4)
Date
Wed 23rd Jun 2021
60088526-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.54
Paid
Date
Wed 23rd Jun 2021
60089975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£64.45
Paid
Date
Wed 23rd Jun 2021
60088526-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.52
Paid
Date
Wed 23rd Jun 2021
60089970-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£65.57
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088522-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.11
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60088523-1
Type
Accommodation
(Hotel - London)
Description
London for Parliament
3 nights
Amount
£446.60
Paid
Date
Mon 21st Jun 2021
4001932-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 21st Jun 2021
4001932-291
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60088517-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.05
Paid
Date
Thu 17th Jun 2021
60089978-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Thu 17th Jun 2021
60088517-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088465-1
Type
Accommodation
(Hotel - London)
Description
London for Parliament
4 nights
Amount
£595.20
Paid

9th June 2021 (6)
Date
Wed 9th Jun 2021
60086544-1
Type
Office Costs
(Software & applications)
Description
Adobe invoice for [***] [***] - March 21
Amount
£30.34
Paid
Date
Wed 9th Jun 2021
60086655-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Apple News June 21
Amount
£27.49
Paid
Date
Wed 9th Jun 2021
60086655-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Apple news March 21
Amount
£27.49
Paid
Date
Wed 9th Jun 2021
60086655-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Apple news April 21
Amount
£27.49
Paid
Date
Wed 9th Jun 2021
60086655-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Apple News May 21
Amount
£27.49
Paid
Date
Wed 9th Jun 2021
60086545-1
Type
Office Costs
(Software & applications)
Description
Adobe invoice [***] [***] April 21
Amount
£30.34
Paid

8th June 2021 (7)
Date
Tue 8th Jun 2021
4001932-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 8th Jun 2021
60088512-1
Type
Accommodation
(Hotel - London)
Description
London for Parliament
3 nights
Amount
£446.40
Paid
Date
Tue 8th Jun 2021
60086380-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 8th Jun 2021
60086380-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 8th Jun 2021
4001932-290
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Jun 2021
60086380-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 8th Jun 2021
60086380-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 7th Jun 2021
4001932-289
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60089974-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£475.32
Paid

31st May 2021 (7)
Date
Mon 31st May 2021
60085301-1
Type
MP Travel
(Taxi)
Description
Taxi from Croatian embassy to Parliament re meeting 260521
Extended UK travel
From: Other UK location
To: Westminster
Amount
£13.00
Paid
Date
Mon 31st May 2021
60085298-1
Type
MP Travel
(Taxi)
Description
Taxi from Bulgarian embassy to Westminster re meeting 180521
Extended UK travel
From: Other UK location
To: Westminster
Amount
£16.00
Paid
Date
Mon 31st May 2021
60085300-1
Type
MP Travel
(Taxi)
Description
Taxi between Czech and Croatian embassy for meeting 260521
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£15.00
Paid
Date
Mon 31st May 2021
60085297-1
Type
MP Travel
(Taxi)
Description
Taxi from hotel to Bulgarian embassy for meeting 180521
Extended UK travel
From: Westminster
To: Other UK location
Amount
£12.74
Paid
Date
Mon 31st May 2021
60085296-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
3 nights
Amount
£387.00
Paid
Date
Mon 31st May 2021
60085295-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
3 nights
Amount
£447.00
Paid
Date
Mon 31st May 2021
60085299-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086540-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086542-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.95
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
4001853-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£290.00
Paid
Date
Thu 20th May 2021
4001853-189
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

19th May 2021 (3)
Date
Wed 19th May 2021
4001853-117
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Oxford
Amount
£70.30
Paid
Date
Wed 19th May 2021
4001853-118
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Oxford
Amount
£70.30
Paid
Date
Wed 19th May 2021
4001853-188
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
4001853-187
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60086543-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£42.28
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60083896-1
Type
Accommodation
(Hotel - London)
Description
Required at Westminster
Number of nights not recorded
Amount
£519.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086541-1
Type
Office Costs
(Equipment - purchase)
Description
MICROSOFT STORE
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
4001853-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 10th May 2021
4001853-186
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60082695-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
Number of nights not recorded
Amount
£391.50
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083499-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£34.82
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083487-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£167.08
Paid
Date
Wed 21st Apr 2021
60083498-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.98
Paid

19th April 2021 (6)
Date
Mon 19th Apr 2021
60083492-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£98.02
Paid
Date
Mon 19th Apr 2021
60083492-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£120.64
Paid
Date
Mon 19th Apr 2021
60083484-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Mon 19th Apr 2021
4001823-39
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Apr 2021
60083489-1
Type
Office Costs
(Bought-in services)
Description
WWW.PRINTING.COM
Administrative services
Amount
£380.40
Paid
Date
Mon 19th Apr 2021
4001823-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083494-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£508.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£176.04
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083486-1
Type
Office Costs
(Website hosting and design)
Description
SUMUP CMS SCOT LTD
Amount
£648.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079949-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,623.27
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60079940-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£49.56
Paid
Date
Mon 15th Mar 2021
60079944-1
Type
Office Costs
(Website hosting and design)
Description
SUMUP CMS SCOT LTD
Amount
£750.00
Paid

5th March 2021 (5)
Date
Fri 5th Mar 2021
60079945-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Fri 5th Mar 2021
60076566-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice for adobe for home pc Feb 21
Amount
£30.34
Paid
Date
Fri 5th Mar 2021
60076549-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook invoice for boosting MP newsletter online
Amount
£254.71
Paid
Date
Fri 5th Mar 2021
60076559-1
Type
Office Costs
(Software & applications)
Description
Invoice for adobe for home pc Nov 2020
Amount
£30.34
Paid
Date
Fri 5th Mar 2021
60076561-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Invoice for adobe for home pc Nov 2020
Amount
£30.34
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60079938-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
4001613-8
Type
Staffing
(Pooled staffing services)
Description
SNP Batch 6
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

11th February 2021 (7)
Date
Thu 11th Feb 2021
60074593-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online media subscription Sep 2020
Amount
£27.49
Paid
Date
Thu 11th Feb 2021
60074589-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online media subscription Jan 2021
Amount
£27.49
Paid
Date
Thu 11th Feb 2021
60074592-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online media subscription Oct 2020
Amount
£27.49
Paid
Date
Thu 11th Feb 2021
60074584-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online media subscription Feb 21
Amount
£27.49
Paid
Date
Thu 11th Feb 2021
60074590-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online media subscription Dec 2020
Amount
£27.49
Paid
Date
Thu 11th Feb 2021
60074594-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online media subscription Aug 2020
Amount
£27.49
Paid
Date
Thu 11th Feb 2021
60074591-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online media subscription Nov 2020
Amount
£27.49
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60076557-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60074579-1
Type
Office Costs
(Stationery & printing)
Description
WWW.VALUESHOP.CO.UK
Amount
£36.93
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60074575-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Jan 2021
60074573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£183.60
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60074576-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60072270-1
Type
Staffing
(Bought-in services)
Description
Project for parliamentary work
Professional & consultancy
Amount
£4,500.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069783-1
Type
Accommodation
(Hotel - London)
Description
Required at Westminster
2 nights
Amount
£298.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071135-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.19
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60071133-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Tue 15th Dec 2020
60071135-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£20.44
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
4001474-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60068953-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
3 nights
Amount
£447.00
Paid
Date
Fri 11th Dec 2020
60068955-1
Type
MP Travel
(Taxi)
Description
Meeting at Belgian embassy - taxi from WM to Embassy then Embassy to hotel
Extended UK travel
From: Westminster
To: Other UK location
Amount
£21.60
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001528-176
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£133.02
Paid

9th December 2020 (3)
Date
Wed 9th Dec 2020
4001474-131
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-238
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-239
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001474-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
70003101-1
Type
Office Costs
(Rent)
Description
60051080:2 - Deposit loan paid on payment card
Amount
Repaid
Repaid : £432.37

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068708-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60067180-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
3 nights
Amount
£497.00
Paid
Date
Mon 23rd Nov 2020
4001474-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068718-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.65
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068709-1
Type
Office Costs
(Website hosting and design)
Description
CALICO UK - V/T
Amount
£48.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068952-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£165.60
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065362-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid

29th October 2020 (4)
Date
Thu 29th Oct 2020
60065368-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£345.90
Paid
Date
Thu 29th Oct 2020
60065367-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Thu 29th Oct 2020
60065359-1
Type
Office Costs
(Stationery & printing)
Description
ALLANDER
Amount
£6,400.00
Paid
Date
Thu 29th Oct 2020
60065359-2
Type
Office Costs
(Stationery & printing)
Description
ALLANDER
Amount
£2,000.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065363-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£63.94
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065364-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ONLINEREALITY.CO.U
Office furniture
Amount
£62.34
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065365-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£10.73
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60062983-1
Type
MP Travel
(Rail)
Description
Returning to Scotland
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£166.00
Paid
Date
Thu 15th Oct 2020
60062875-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
3 nights
Amount
£447.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001343-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

7th October 2020 (6)
Date
Wed 7th Oct 2020
60063993-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£35.00
Paid
Date
Wed 7th Oct 2020
4001270-339
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-293
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-567
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-633
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-314
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60061240-1
Type
Accommodation
(Hotel - London)
Description
Required at Westminster
4 nights
Amount
£596.00
Paid
Date
Mon 5th Oct 2020
4001343-211
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060735-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
4 nights
Amount
£596.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-149
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
4001270-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Fri 18th Sep 2020
4001270-313
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-120.25
Paid
Date
Fri 18th Sep 2020
4001270-632
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60058962-1
Type
Accommodation
(Hotel - London)
Description
Required in Westminster
5 nights
Amount
£748.00
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
4001270-566
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 31st Aug 2020
60058440-1
Type
Accommodation
(Hotel - London)
Description
required at Westminster
4 nights
Amount
£596.00
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60058982-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Wed 26th Aug 2020
60058980-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£345.90
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058985-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£69.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60062059-1
Type
Office Costs
(Advertising and contact cards)
Description
SURVEYMONKEY
Amount
£384.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60058984-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£32.91
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055688-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.76
Paid

29th July 2020 (3)
Date
Wed 29th Jul 2020
60055683-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£345.90
Paid
Date
Wed 29th Jul 2020
60055681-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Wed 29th Jul 2020
60055690-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£476.28
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60058439-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
subscription for home pc, required for role
Amount
£30.34
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055245-1
Type
Accommodation
(Hotel - London)
Description
Attending Westminster
3 nights
Amount
£447.00
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
4001115-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid
Date
Tue 14th Jul 2020
60055243-1
Type
Accommodation
(Hotel - London)
Description
Attending Westminster
3 nights
Amount
£522.00
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60055246-1
Type
Office Costs
(Equipment - purchase)
Description
Apple charger
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60055687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£83.19
Paid

7th July 2020 (5)
Date
Tue 7th Jul 2020
60052380-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
news media subscription May 2020
Amount
£27.49
Paid
Date
Tue 7th Jul 2020
60052385-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News media subscription June 2020
Amount
£27.49
Paid
Date
Tue 7th Jul 2020
60052389-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News media subscription July 2020
Amount
£27.49
Paid
Date
Tue 7th Jul 2020
60055679-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Tue 7th Jul 2020
60055684-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£21.82
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60058439-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
subscription for home pc, required for role
Amount
£30.34
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60052376-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid
Date
Fri 26th Jun 2020
60052376-2
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£345.90
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
4001069-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60058439-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
subscription for home pc, required for role
Amount
£30.34
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60050850-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£2,313.36
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60050897-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£74.95
Paid

29th April 2020 (4)
Date
Wed 29th Apr 2020
60051080-2
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£1,124.17
Paid
Date
Wed 29th Apr 2020
60051080-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£1,972.80
Paid
Date
Wed 29th Apr 2020
60051078-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£345.90
Paid
Date
Wed 29th Apr 2020
60051077-1
Type
Office Costs
(Rent)
Description
STIRLING ENTERPRISE PA
Amount
£493.20
Paid

28th April 2020 (3)
Date
Tue 28th Apr 2020
60050847-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£423.93
Paid
Date
Tue 28th Apr 2020
60045758-1
Type
MP Travel
(Hotel - European)
Description
Brussels trip
2 nights
Amount
£350.00
Paid
Date
Tue 28th Apr 2020
60045758-3
Type
MP Travel
(Taxi)
Description
hotel to airport
European travel
From: European location
To: European location
Amount
£13.06
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60050846-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£32.57
Paid
Date
Thu 23rd Apr 2020
60050845-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL CASSENMAT
Amount
£1,320.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60050843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£102.98
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60050842-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£476.28
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60044518-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription for Press Reader
Amount
£27.49
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60050840-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.48
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60050840-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£50.48
Paid

27th March 2020 (4)
Date
Fri 27th Mar 2020
60050838-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 27th Mar 2020
60050838-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 27th Mar 2020
60050834-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£927.98
Paid
Date
Fri 27th Mar 2020
60050836-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL ALLANDERPRI
Amount
£78.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60050832-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£172.21
Paid

25th March 2020 (3)
Date
Wed 25th Mar 2020
60042667-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription - to enable online meetings
Amount
£143.88
Paid
Date
Wed 25th Mar 2020
60050831-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£58.85
Paid
Date
Wed 25th Mar 2020
60050831-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£47.81
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60050824-1
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR #[***]
Office furniture
Amount
£57.99
Paid
Date
Tue 24th Mar 2020
60050820-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£100.95
Paid
Date
Tue 24th Mar 2020
60050826-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£88.39
Paid

23rd March 2020 (4)
Date
Mon 23rd Mar 2020
60050898-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£100.95
Paid
Date
Mon 23rd Mar 2020
60050822-1
Type
Office Costs
(Equipment - purchase)
Description
POSTURITE LTD
Computer, laptop, PC, tablet & accessories
Amount
£45.17
Paid
Date
Mon 23rd Mar 2020
60050821-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Other office equipment
Amount
£38.99
Paid
Date
Mon 23rd Mar 2020
60050898-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£-100.95
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60047019-2
Type
Accommodation
(Hotel - London)
Description
Westminster attendance
2 nights
Amount
£350.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040550-1
Type
Accommodation
(Hotel - London)
Description
London hotel 9 Mar to 12 Mar 3 nights @ GBP175
Number of nights not recorded
Amount
£525.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60040417-1
Type
MP Travel
(Rail)
Description
MP to Westminster
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.10
Paid
Date
Mon 9th Mar 2020
60047019-1
Type
MP Travel
(Hotel - London)
Description
Westminster attendance
3 nights
Amount
£525.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60050819-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,412.32
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044518-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription for Press Reader
Amount
£27.49
Paid

1st March 2020 (19)
Date
Sun 1st Mar 2020
4000860-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-621
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-623
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-625
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-620
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-622
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-624
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-626
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-628
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000891-622
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£263.31
Paid
Date
Sun 1st Mar 2020
4000860-648
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£257.33
Paid
Date
Sun 1st Mar 2020
4000860-650
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£257.33
Paid
Date
Sun 1st Mar 2020
4000860-651
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£257.33
Paid
Date
Sun 1st Mar 2020
4000860-652
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£257.33
Paid
Date
Sun 1st Mar 2020
4000860-653
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£257.33
Paid
Date
Sun 1st Mar 2020
4000860-654
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£257.33
Paid
Date
Sun 1st Mar 2020
4000860-655
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£257.33
Paid
Date
Sun 1st Mar 2020
4000860-649
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£454.64
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
4000971-19
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-257.33
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
4000971-20
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-454.64
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60050817-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£499.32
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60050815-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£415.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-516
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60050796-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
LIGO ELECTRONICS
Landline
Amount
£99.99
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60040064-12
Type
MP Travel
(Hotel - London)
Description
MP Westminster accommodation 110220-130220
2 nights
Amount
£350.00
Paid
Date
Tue 11th Feb 2020
60050796-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£809.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60044518-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription for Press Reader
Amount
£27.49
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60040064-11
Type
MP Travel
(Hotel - UK Not London)
Description
Brexit events
2 nights
Amount
£262.47
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-1190
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Edinburgh Airport
Amount
£314.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
4000793-1188
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£276.00
Paid
Date
Tue 28th Jan 2020
4000793-1189
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£2.35
Paid

27th January 2020 (4)
Date
Mon 27th Jan 2020
4000793-746
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£137.00
Paid
Date
Mon 27th Jan 2020
4000793-747
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
60040064-6
Type
MP Travel
(Rail)
Description
Travel to Westminster MP
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£137.00
Paid
Date
Mon 27th Jan 2020
60040064-7
Type
MP Travel
(Hotel - London)
Description
MP Westminster accommodation 270120-280120
1 nights
Amount
£175.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000749-265
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 20th Jan 2020
4000749-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.00
Paid
Date
Mon 20th Jan 2020
60040064-5
Type
MP Travel
(Rail)
Description
Travel to Westminster MP
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£77.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60040064-3
Type
MP Travel
(Rail)
Description
Travel to Westminster MP
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£253.50
Paid
Date
Mon 13th Jan 2020
60040064-4
Type
MP Travel
(Hotel - London)
Description
MP Westminster accommodation 130120-160120
3 nights
Amount
£525.00
Paid

6th January 2020 (4)
Date
Mon 6th Jan 2020
4000793-164
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 6th Jan 2020
4000749-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 6th Jan 2020
4000749-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
60040064-2
Type
MP Travel
(Rail)
Description
Travel to Wesminster MP
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£270.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60040064-1
Type
MP Travel
(Hotel - London)
Description
MP Westminster accomodation 151219-201219
5 nights
Amount
£872.98
Paid