Chris Law Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (1) - Paid (2356) - Repaid (2)

Notpaid (1)

Date
Mon 29th Jan 2018
679877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work mobile phone for Chris Law ( bill for January)
Chris Phone 2018
Amount
Notpaid
Claimed: £113.78
Not Paid : £113.78
Reason: Evidence Late

Paid (2356)

Date
Tue 23rd Jul 2024
90042718-0
Type
Accommodation
(Rent)
Amount
£2,266.67
Paid
Date
Tue 2nd Jul 2024
90042144-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 26th Jun 2024
4004644-41
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£91.60
Paid
Date
Tue 25th Jun 2024
4004644-38
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£91.60
Paid
Date
Tue 25th Jun 2024
4004644-39
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£68.42
Paid
Date
Tue 25th Jun 2024
4004644-40
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£91.60
Paid
Date
Thu 20th Jun 2024
90041976-1
Type
Accommodation
(Rent)
Amount
£2,266.67
Paid
Date
Tue 4th Jun 2024
90041476-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 31st May 2024
4004600-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Wed 29th May 2024
60246016-15
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£86.15
Paid
Date
Wed 29th May 2024
60240331-6
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£3.78
Paid
Date
Wed 29th May 2024
60246016-14
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£81.08
Paid
Date
Sun 26th May 2024
60240331-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 26th May 2024
60246016-13
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid
Date
Fri 24th May 2024
60246016-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Mon 20th May 2024
90041325-0
Type
Accommodation
(Rent)
Amount
£2,266.67
Paid
Date
Sun 19th May 2024
60240331-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 18th May 2024
60246016-10
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Tue 14th May 2024
60240331-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£2.58
Paid
Date
Sun 12th May 2024
60240331-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 12th May 2024
60246016-8
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£29.68
Paid
Date
Fri 10th May 2024
60246016-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-32.95
Paid
Date
Fri 10th May 2024
60246016-7
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£181.39
Paid
Date
Thu 9th May 2024
60246016-5
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£529.23
Paid
Date
Mon 6th May 2024
60246016-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£32.95
Paid
Date
Sun 5th May 2024
60240331-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 2nd May 2024
90040824-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 1st May 2024
60246016-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Mon 29th Apr 2024
60235778-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tap repair
Amount
£35.37
Paid
Date
Sun 28th Apr 2024
60237885-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 26th Apr 2024
60240079-16
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid
Date
Wed 24th Apr 2024
60240079-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Wed 24th Apr 2024
60240079-14
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£729.22
Paid
Date
Tue 23rd Apr 2024
60240079-13
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH INMOTION EDIN
Sundries
Amount
£29.99
Paid
Date
Tue 23rd Apr 2024
90040696-1
Type
Accommodation
(Rent)
Amount
£2,266.67
Paid
Date
Thu 18th Apr 2024
60240079-8
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£17.00
Paid
Date
Tue 16th Apr 2024
90040565-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 14th Apr 2024
60237885-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 12th Apr 2024
60237885-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Sun 7th Apr 2024
60237885-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 5th Apr 2024
60240079-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£729.87
Paid
Date
Fri 5th Apr 2024
60240079-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£423.12
Paid
Date
Fri 5th Apr 2024
60240079-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Thu 4th Apr 2024
60240079-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£103.57
Paid
Date
Tue 2nd Apr 2024
60237885-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£5.48
Paid
Date
Tue 2nd Apr 2024
60230185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£88.81
Paid
Date
Tue 2nd Apr 2024
60240079-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sun 31st Mar 2024
60231969-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Tue 26th Mar 2024
60231951-11
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid
Date
Mon 25th Mar 2024
60231951-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ELECTRIC RADIATORS DIR
Amount
£745.20
Paid
Date
Sun 24th Mar 2024
60231969-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 24th Mar 2024
60231951-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Wed 20th Mar 2024
60231951-7
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£2,000.00
Paid
Date
Sun 17th Mar 2024
60231969-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 14th Mar 2024
60231951-6
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£724.21
Paid
Date
Mon 11th Mar 2024
60231951-5
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,709.59
Paid
Date
Mon 11th Mar 2024
60231951-4
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Fri 8th Mar 2024
60231969-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Sun 3rd Mar 2024
60231969-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 1st Mar 2024
60231951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Mon 26th Feb 2024
60231960-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£4.57
Paid
Date
Mon 5th Feb 2024
60237888-1
Type
Office Costs
(Bought-in services)
Description
Personal tax return
Parliamentary accountancy
Amount
£132.00
Paid
Date
Thu 25th Jan 2024
60219386-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of fire extinguishers
Amount
£22.95
Paid
Date
Tue 9th Jan 2024
90038429-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 9th Jan 2024
60217262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£88.81
Paid
Date
Fri 5th Jan 2024
90038055-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sat 30th Dec 2023
60218466-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£13.99
Paid
Date
Tue 26th Dec 2023
60218466-9
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Sun 24th Dec 2023
60218466-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Fri 22nd Dec 2023
6013171-0
Type
Accommodation
(Rent)
Description
[***] – MP Chris Law – [***] – RENT – FASTER PAYMENT
Amount
£2,166.67
Paid
Date
Tue 19th Dec 2023
60218466-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£43.39
Paid
Date
Tue 19th Dec 2023
60218466-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£98.79
Paid
Date
Mon 18th Dec 2023
60218466-4
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£293.97
Paid
Date
Sun 17th Dec 2023
60216855-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 10th Dec 2023
60216855-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 9th Dec 2023
60217264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£421.98
Paid
Date
Wed 6th Dec 2023
60218466-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£76.86
Paid
Date
Tue 5th Dec 2023
90037343-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 4th Dec 2023
60216855-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Mon 4th Dec 2023
60216855-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£5.53
Paid
Date
Thu 30th Nov 2023
60211279-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Wed 29th Nov 2023
60216061-11
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£76.00
Paid
Date
Sun 26th Nov 2023
60211279-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 26th Nov 2023
60216061-10
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Fri 24th Nov 2023
60216061-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Tue 21st Nov 2023
90037142-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Sun 19th Nov 2023
60211279-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 12th Nov 2023
60211279-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 9th Nov 2023
60217258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£88.81
Paid
Date
Thu 9th Nov 2023
60216061-8
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£5.00
Paid
Date
Thu 9th Nov 2023
60216061-6
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£208.42
Paid
Date
Wed 8th Nov 2023
60216061-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£152.77
Paid
Date
Wed 8th Nov 2023
60216061-3
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£624.32
Paid
Date
Mon 6th Nov 2023
60211279-2
Type
Office Costs
(Stationery & printing)
Description
Copier paper
Amount
£4.49
Paid
Date
Mon 6th Nov 2023
60216061-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£41.25
Paid
Date
Fri 3rd Nov 2023
60216061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 1st Nov 2023
90036676-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 29th Oct 2023
60211279-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 26th Oct 2023
60209144-5
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Tue 24th Oct 2023
90036518-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 24th Oct 2023
60209144-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Sun 22nd Oct 2023
60207157-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Tue 17th Oct 2023
60209144-3
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£563.23
Paid
Date
Sun 15th Oct 2023
60207157-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 12th Oct 2023
60209144-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£67.94
Paid
Date
Sun 8th Oct 2023
60207157-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 6th Oct 2023
60207157-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Tue 3rd Oct 2023
90035949-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 1st Oct 2023
60207157-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 1st Oct 2023
60206684-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Thu 28th Sep 2023
60206684-15
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£46.03
Paid
Date
Thu 28th Sep 2023
60207157-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£9.94
Paid
Date
Tue 26th Sep 2023
60206684-14
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Sun 24th Sep 2023
60201317-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 24th Sep 2023
60206684-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Thu 21st Sep 2023
90035718-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Sun 17th Sep 2023
60201317-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Wed 13th Sep 2023
60206684-8
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Sun 10th Sep 2023
60201317-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 8th Sep 2023
60206684-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£18.29
Paid
Date
Thu 7th Sep 2023
60206684-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.43
Paid
Date
Thu 7th Sep 2023
60206684-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£55.54
Paid
Date
Wed 6th Sep 2023
60206684-4
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£520.31
Paid
Date
Tue 5th Sep 2023
90035231-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 3rd Sep 2023
60201317-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 1st Sep 2023
60206684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Thu 31st Aug 2023
60201680-10
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£43.86
Paid
Date
Thu 31st Aug 2023
60201315-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Wed 30th Aug 2023
60201680-9
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£79.10
Paid
Date
Mon 28th Aug 2023
60197540-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portable appliance testing
Amount
£214.18
Paid
Date
Sun 27th Aug 2023
60197551-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 26th Aug 2023
60201680-8
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Wed 23rd Aug 2023
60201680-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Wed 23rd Aug 2023
60201680-6
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.50
Paid
Date
Tue 22nd Aug 2023
90035042-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Sat 19th Aug 2023
60197551-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Mon 14th Aug 2023
60201680-5
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£552.04
Paid
Date
Sat 12th Aug 2023
60197551-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 11th Aug 2023
60201680-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£163.78
Paid
Date
Wed 9th Aug 2023
60201680-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.87
Paid
Date
Sun 6th Aug 2023
60197551-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Tue 1st Aug 2023
60201680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE [200009837-1]
Amount
£65.00
Paid
Date
Tue 1st Aug 2023
90034523-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 30th Jul 2023
60194015-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 27th Jul 2023
60196404-14
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£44.18
Paid
Date
Thu 27th Jul 2023
60194015-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Wed 26th Jul 2023
60196404-13
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Mon 24th Jul 2023
60196404-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Sun 23rd Jul 2023
60194015-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 20th Jul 2023
90034353-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Wed 19th Jul 2023
60196404-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£28.39
Paid
Date
Mon 17th Jul 2023
60194015-4
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£13.00
Paid
Date
Sun 16th Jul 2023
60194015-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Tue 11th Jul 2023
60196404-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£52.92
Paid
Date
Tue 11th Jul 2023
60196404-7
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£539.34
Paid
Date
Sun 9th Jul 2023
60194015-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 7th Jul 2023
60196404-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£27.59
Paid
Date
Fri 7th Jul 2023
60196404-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£35.24
Paid
Date
Tue 4th Jul 2023
90033842-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sat 1st Jul 2023
60194015-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 29th Jun 2023
60191440-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Mon 26th Jun 2023
60191418-13
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Sun 25th Jun 2023
60191440-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 23rd Jun 2023
60191418-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Wed 21st Jun 2023
60191418-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DUNDEE CC T/T
Amount
£869.96
Paid
Date
Tue 20th Jun 2023
90033563-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 20th Jun 2023
60191418-10
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£816.51
Paid
Date
Sun 18th Jun 2023
60191440-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 16th Jun 2023
60191440-7
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£2.25
Paid
Date
Sun 11th Jun 2023
60191440-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 8th Jun 2023
60191418-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£29.84
Paid
Date
Thu 8th Jun 2023
60191418-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£60.06
Paid
Date
Tue 6th Jun 2023
60191418-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Mon 5th Jun 2023
60191418-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ KROSER
Sundries
Amount
£-41.49
Paid
Date
Sun 4th Jun 2023
60191440-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 1st Jun 2023
60191440-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Thu 1st Jun 2023
90033102-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 30th May 2023
60191156-23
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£66.02
Paid
Date
Tue 30th May 2023
60191156-22
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£89.08
Paid
Date
Sun 28th May 2023
60185839-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 26th May 2023
60191156-21
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Thu 25th May 2023
60191156-20
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£139.96
Paid
Date
Wed 24th May 2023
60191156-19
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£74.19
Paid
Date
Tue 23rd May 2023
90032927-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 23rd May 2023
60191156-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Sun 21st May 2023
60185839-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 19th May 2023
60183323-1
Type
Office Costs
(Insurance - buildings)
Description
Office insurance policy
Amount
£303.39
Paid
Date
Fri 19th May 2023
60191156-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th May 2023
60191156-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 18th May 2023
60191156-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£60.97
Paid
Date
Thu 18th May 2023
60191156-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 18th May 2023
60191156-13
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£696.18
Paid
Date
Wed 17th May 2023
60191156-10
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£187.32
Paid
Date
Mon 15th May 2023
60185839-4
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£9.49
Paid
Date
Thu 11th May 2023
60191156-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 10th May 2023
60191156-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£97.83
Paid
Date
Wed 10th May 2023
60191156-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.11
Paid
Date
Sun 7th May 2023
60185839-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 5th May 2023
60185839-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Tue 2nd May 2023
60191156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Tue 2nd May 2023
90032403-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 30th Apr 2023
60179166-8
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 27th Apr 2023
60183745-22
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£85.92
Paid
Date
Thu 27th Apr 2023
60183745-23
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£87.68
Paid
Date
Thu 27th Apr 2023
60183745-21
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 27th Apr 2023
4003633-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Wed 26th Apr 2023
60183745-19
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£57.35
Paid
Date
Tue 25th Apr 2023
90032265-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Sun 23rd Apr 2023
60179166-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 23rd Apr 2023
60183745-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Thu 20th Apr 2023
60183745-16
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£841.16
Paid
Date
Thu 20th Apr 2023
60179166-6
Type
Office Costs
(Stationery & printing)
Description
Picture frames
Amount
£9.96
Paid
Date
Wed 19th Apr 2023
60183745-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 19th Apr 2023
60183745-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 19th Apr 2023
60183745-12
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Tue 18th Apr 2023
60183745-10
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£684.04
Paid
Date
Tue 18th Apr 2023
60183745-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£377.58
Paid
Date
Tue 18th Apr 2023
60183745-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 18th Apr 2023
60183745-24
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£336.78
Paid
Date
Tue 18th Apr 2023
60183745-8
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£343.87
Paid
Date
Mon 17th Apr 2023
60179166-4
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£1.35
Paid
Date
Mon 17th Apr 2023
60179166-5
Type
Office Costs
(Hospitality)
Description
Milk for tea and coffee provided to constituents
Amount
£1.55
Paid
Date
Sun 16th Apr 2023
60179166-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Mon 10th Apr 2023
60182470-1
Type
Office Costs
(Bought-in services)
Description
Personal tax return
Parliamentary accountancy
Amount
£132.00
Paid
Date
Sun 9th Apr 2023
60179166-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 6th Apr 2023
60183745-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.78
Paid
Date
Thu 6th Apr 2023
60183745-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£112.95
Paid
Date
Tue 4th Apr 2023
90031724-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 2nd Apr 2023
60179166-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 2nd Apr 2023
60176580-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 29th Mar 2023
60176580-14
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£30.11
Paid
Date
Wed 29th Mar 2023
60176580-13
Type
Office Costs
(Insurance - buildings)
Description
DUNDEE CC T/T
Amount
£67.64
Paid
Date
Wed 29th Mar 2023
60176580-12
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£134.21
Paid
Date
Tue 28th Mar 2023
60176580-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Sun 26th Mar 2023
60177568-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 23rd Mar 2023
60177568-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Thu 23rd Mar 2023
60176580-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Wed 22nd Mar 2023
60176580-8
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£78.93
Paid
Date
Tue 21st Mar 2023
90031457-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Sun 19th Mar 2023
60176580-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 19th Mar 2023
60176580-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 18th Mar 2023
60176580-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 13th Mar 2023
60172941-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Radiator maintenance
Amount
£32.40
Paid
Date
Sun 12th Mar 2023
60177568-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Mon 6th Mar 2023
60176580-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.94
Paid
Date
Sun 5th Mar 2023
4003464-118
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£278.80
Paid
Date
Sun 5th Mar 2023
60177568-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 2nd Mar 2023
4003464-33
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Dundee
Amount
£277.87
Paid
Date
Thu 2nd Mar 2023
90030998-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 1st Mar 2023
60176580-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 1st Mar 2023
60176580-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£98.96
Paid
Date
Tue 28th Feb 2023
60172563-7
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£11.52
Paid
Date
Tue 28th Feb 2023
60173998-25
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£816.22
Paid
Date
Tue 28th Feb 2023
60173998-26
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£47.94
Paid
Date
Mon 27th Feb 2023
60173998-24
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Sun 26th Feb 2023
60173998-23
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
European travel
From: Stansted Airport
To: Tottenham Hale
Amount
£20.20
Paid
Date
Sun 26th Feb 2023
60172563-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 25th Feb 2023
60173998-21
Type
MP Travel
(Hotel - European)
Description
[***]
1 nights
Amount
£100.17
Paid
Date
Sat 25th Feb 2023
60173998-22
Type
MP Travel
(Subsistence)
Description
KAFE OSTANNYA BARYKADA
European travel
Amount
£12.40
Paid
Date
Fri 24th Feb 2023
60173998-20
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Thu 23rd Feb 2023
60173998-19
Type
MP Travel
(Hotel - European)
Description
[***]
1 nights
Amount
£140.19
Paid
Date
Wed 22nd Feb 2023
4003464-262
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London Stansted Airport
To: Rzeszow
Amount
£429.42
Paid
Date
Wed 22nd Feb 2023
60173998-16
Type
MP Travel
(Other public transport)
Description
GREATER ANGLIA
London-constituency MP & Staff
Amount
£35.85
Paid
Date
Wed 22nd Feb 2023
60173998-15
Type
MP Travel
(Other public transport)
Description
GREATER ANGLIA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 22nd Feb 2023
4003464-32
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Stansted Airport
Amount
£21.37
Paid
Date
Wed 22nd Feb 2023
60173998-17
Type
MP Travel
(Subsistence)
Description
HMSHOST STANSTED AIRPO
European travel
Amount
£22.10
Paid
Date
Wed 22nd Feb 2023
60173998-18
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH STANSTED
Sundries
Amount
£109.00
Paid
Date
Tue 21st Feb 2023
90030776-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Mon 20th Feb 2023
60173998-28
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£12.60
Paid
Date
Mon 20th Feb 2023
60173998-27
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£9.76
Paid
Date
Mon 20th Feb 2023
60173998-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.72
Paid
Date
Sun 19th Feb 2023
4003445-257
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Sun 19th Feb 2023
60165304-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 19th Feb 2023
60172563-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 19th Feb 2023
60173998-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 19th Feb 2023
60173998-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 18th Feb 2023
60173998-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 17th Feb 2023
60173998-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£21.49
Paid
Date
Thu 16th Feb 2023
60172563-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Thu 16th Feb 2023
4003464-261
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
Within constituency
From: London City Airport
To: Glasgow International Airport
Amount
£592.31
Paid
Date
Wed 15th Feb 2023
60170116-1
Type
MP Travel
(Other public transport)
Description
Train from Peremushal to Kyiv
European travel
Amount
£165.39
Paid
Date
Tue 14th Feb 2023
60173998-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£14.98
Paid
Date
Sun 12th Feb 2023
60172563-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 10th Feb 2023
60173998-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL RE
London-constituency MP & Staff
Amount
£-8.90
Paid
Date
Thu 9th Feb 2023
60165304-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 9th Feb 2023
60173998-7
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Thu 9th Feb 2023
4003506-461
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid
Date
Thu 9th Feb 2023
60167539-8
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 9th Feb 2023
60167539-10
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 9th Feb 2023
60167539-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£8.95
Paid
Date
Thu 9th Feb 2023
60167539-9
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£6.28
Paid
Date
Wed 8th Feb 2023
60167174-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of fire extinguishers
Amount
£22.95
Paid
Date
Wed 8th Feb 2023
60167539-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£20.35
Paid
Date
Wed 8th Feb 2023
60167539-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Tue 7th Feb 2023
60173998-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£110.03
Paid
Date
Tue 7th Feb 2023
60173998-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£32.31
Paid
Date
Tue 7th Feb 2023
60167539-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£15.30
Paid
Date
Mon 6th Feb 2023
4003205-201
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
Within constituency
From: Dundee Airport
To: London City Airport
Amount
£1.65
Paid
Date
Mon 6th Feb 2023
4003506-463
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 6th Feb 2023
60165304-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 6th Feb 2023
60167539-2
Type
Staff Travel
(Other public transport)
Description
Tube from Kings Cross St Pancras to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 6th Feb 2023
4003506-413
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£68.67
Paid
Date
Mon 6th Feb 2023
60167539-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£19.45
Paid
Date
Mon 6th Feb 2023
60167539-1
Type
Staff Travel
(Subsistence)
Description
Food during travel from constituency to London
London-constituency MP & Staff
Amount
£5.55
Paid
Date
Sun 5th Feb 2023
60172563-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 3rd Feb 2023
60173998-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£570.00
Paid
Date
Thu 2nd Feb 2023
60165304-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.86
Paid
Date
Thu 2nd Feb 2023
90030325-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 1st Feb 2023
60173998-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£150.00
Paid
Date
Wed 1st Feb 2023
60165304-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.46
Paid
Date
Wed 1st Feb 2023
60174011-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Wed 1st Feb 2023
60173998-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Tue 31st Jan 2023
4003506-460
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 31st Jan 2023
4003506-462
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Tue 31st Jan 2023
4003506-459
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
Tue 31st Jan 2023
60162352-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 29th Jan 2023
60164963-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 27th Jan 2023
60167617-16
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 26th Jan 2023
60164963-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Thu 26th Jan 2023
60162352-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 26th Jan 2023
60167617-15
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Thu 26th Jan 2023
60167617-14
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Tue 24th Jan 2023
90030148-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Mon 23rd Jan 2023
4003258-12
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£1.65
Paid
Date
Mon 23rd Jan 2023
60162352-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 23rd Jan 2023
60167617-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Sun 22nd Jan 2023
60164963-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 19th Jan 2023
60162352-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 19th Jan 2023
60167617-9
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 19th Jan 2023
60167617-12
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH INMOTION LOND
Other office equipment
Amount
£249.00
Paid
Date
Thu 19th Jan 2023
60167617-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£17.88
Paid
Date
Thu 19th Jan 2023
60167617-8
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£33.51
Paid
Date
Thu 19th Jan 2023
60167617-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 19th Jan 2023
60167617-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 18th Jan 2023
60167617-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 16th Jan 2023
60167617-5
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£181.92
Paid
Date
Mon 16th Jan 2023
60167617-6
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£81.39
Paid
Date
Sun 15th Jan 2023
60164963-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 15th Jan 2023
4003360-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£38.65
Paid
Date
Sun 15th Jan 2023
60162352-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 11th Jan 2023
60162352-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 10th Jan 2023
60167617-4
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Mon 9th Jan 2023
60162352-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 9th Jan 2023
60167617-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£120.54
Paid
Date
Mon 9th Jan 2023
60167617-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£36.60
Paid
Date
Mon 9th Jan 2023
60176155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£85.00
Paid
Date
Sun 8th Jan 2023
4003205-218
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
Within constituency
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Thu 5th Jan 2023
90029622-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 1st Jan 2023
60163992-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Tue 27th Dec 2022
60163992-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Sat 24th Dec 2022
60163992-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Tue 20th Dec 2022
90029347-1
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Mon 19th Dec 2022
4002872-104
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid
Date
Mon 19th Dec 2022
60163992-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 19th Dec 2022
60163992-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 18th Dec 2022
60160092-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 18th Dec 2022
60163992-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 17th Dec 2022
60159288-6
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Fri 16th Dec 2022
60164960-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 16th Dec 2022
60159288-4
Type
Staff Travel
(Other public transport)
Description
Bus from city centre to constituency office during work in the constituency
Within constituency
Amount
£4.00
Paid
Date
Fri 16th Dec 2022
60159288-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£3.98
Paid
Date
Thu 15th Dec 2022
60156554-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 15th Dec 2022
60160092-5
Type
Office Costs
(Hospitality)
Description
School Christmas card competition prize
Amount
£9.97
Paid
Date
Thu 15th Dec 2022
4003205-202
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
Within constituency
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid
Date
Thu 15th Dec 2022
60159288-1
Type
Staff Travel
(Other public transport)
Description
Tube from Farringdon to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Thu 15th Dec 2022
60159288-2
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to the constituency
London-constituency MP & Staff
Amount
£2.48
Paid
Date
Thu 15th Dec 2022
60159288-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.58
Paid
Date
Wed 14th Dec 2022
60163992-6
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£175.39
Paid
Date
Tue 13th Dec 2022
4003205-9
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£1.65
Paid
Date
Tue 13th Dec 2022
60156554-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 13th Dec 2022
60163992-5
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£20.99
Paid
Date
Mon 12th Dec 2022
4002872-105
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid
Date
Sun 11th Dec 2022
60160092-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 11th Dec 2022
60163992-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£74.99
Paid
Date
Fri 9th Dec 2022
60156554-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 9th Dec 2022
60156554-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 9th Dec 2022
60168844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£258.49
Paid
Date
Thu 8th Dec 2022
60163992-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£33.61
Paid
Date
Thu 8th Dec 2022
60163992-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£81.57
Paid
Date
Wed 7th Dec 2022
60156554-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 6th Dec 2022
4003029-416
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
Within constituency
From: Dundee Airport
To: London City Airport
Amount
£37.00
Paid
Date
Tue 6th Dec 2022
4003029-418
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£37.00
Paid
Date
Tue 6th Dec 2022
4003029-417
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£37.00
Paid
Date
Mon 5th Dec 2022
4002872-106
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid
Date
Mon 5th Dec 2022
4003205-186
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 5th Dec 2022
60156554-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 5th Dec 2022
60160092-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£6.50
Paid
Date
Sun 4th Dec 2022
60160092-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 2nd Dec 2022
60160092-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£20.00
Paid
Date
Fri 2nd Dec 2022
4003261-77
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Fri 2nd Dec 2022
4003261-79
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Fri 2nd Dec 2022
4003261-76
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£68.41
Paid
Date
Fri 2nd Dec 2022
4003261-78
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Thu 1st Dec 2022
60156554-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 1st Dec 2022
60156554-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 1st Dec 2022
60156554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 1st Dec 2022
60163992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Thu 1st Dec 2022
90028887-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Thu 1st Dec 2022
60158020-11
Type
Staff Travel
(Other public transport)
Description
Tube Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 1st Dec 2022
60158020-8
Type
Staff Travel
(Other public transport)
Description
Tube from Russell Square to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 1st Dec 2022
60163173-11
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Thu 1st Dec 2022
60163173-10
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 1st Dec 2022
60158020-9
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 1st Dec 2022
60158020-10
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 1st Dec 2022
60163173-13
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£7.05
Paid
Date
Thu 1st Dec 2022
60158020-12
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£6.35
Paid
Date
Thu 1st Dec 2022
60158020-13
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Nov 2022
60158020-7
Type
Staff Travel
(Other public transport)
Description
Tube from Charing Cross to Russell Square during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60158020-4
Type
Staff Travel
(Other public transport)
Description
Tube from Russell Square to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60163173-6
Type
Staff Travel
(Other public transport)
Description
Tube from Russell Square to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60163173-8
Type
Staff Travel
(Other public transport)
Description
Tube from Charing Cross to Russell Square during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60163173-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£8.55
Paid
Date
Wed 30th Nov 2022
60158020-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 30th Nov 2022
60158020-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Tue 29th Nov 2022
60158020-3
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Russell Square during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 29th Nov 2022
60163173-5
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Russell Square during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 29th Nov 2022
60158020-1
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 29th Nov 2022
60163173-2
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 29th Nov 2022
60163173-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Tue 29th Nov 2022
60163173-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 29th Nov 2022
60158020-2
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 29th Nov 2022
60163173-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 28th Nov 2022
4002872-107
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid
Date
Mon 28th Nov 2022
4003204-115
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 28th Nov 2022
60151929-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 27th Nov 2022
60157326-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 27th Nov 2022
60160294-21
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 25th Nov 2022
60151929-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 25th Nov 2022
60151929-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Thu 24th Nov 2022
60151929-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.81
Paid
Date
Thu 24th Nov 2022
60151929-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.31
Paid
Date
Thu 24th Nov 2022
60160294-19
Type
MP Travel
(Parking)
Description
EDINBURGH CC PARKING F
London-constituency MP & Staff
Amount
£12.32
Paid
Date
Thu 24th Nov 2022
60160294-20
Type
MP Travel
(Subsistence)
Description
[***][***][***]
Extended UK travel
Amount
£23.10
Paid
Date
Wed 23rd Nov 2022
60151929-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.37
Paid
Date
Wed 23rd Nov 2022
60160294-16
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Wed 23rd Nov 2022
60160294-18
Type
MP Travel
(Subsistence)
Description
ROLLO
Extended UK travel
Amount
£25.00
Paid
Date
Wed 23rd Nov 2022
60160294-17
Type
Office Costs
(Software & applications)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Tue 22nd Nov 2022
90028643-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 22nd Nov 2022
4003204-674
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 21st Nov 2022
60151929-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 20th Nov 2022
60157326-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 19th Nov 2022
60160294-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 19th Nov 2022
60160294-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 18th Nov 2022
60160294-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 18th Nov 2022
60160294-22
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£323.00
Paid
Date
Fri 18th Nov 2022
60160294-13
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£323.00
Paid
Date
Thu 17th Nov 2022
60160294-11
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£75.29
Paid
Date
Thu 17th Nov 2022
60160294-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.58
Paid
Date
Wed 16th Nov 2022
60151929-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 16th Nov 2022
60160294-7
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£46.40
Paid
Date
Wed 16th Nov 2022
60160294-9
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£19.95
Paid
Date
Wed 16th Nov 2022
60160294-8
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
2 nights
Amount
£290.01
Paid
Date
Mon 14th Nov 2022
60160294-6
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£20.70
Paid
Date
Sun 13th Nov 2022
60157326-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Wed 9th Nov 2022
60155669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£315.87
Paid
Date
Tue 8th Nov 2022
60160294-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£137.00
Paid
Date
Mon 7th Nov 2022
4002872-108
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid
Date
Mon 7th Nov 2022
60151929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 6th Nov 2022
60157326-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 4th Nov 2022
60160294-4
Type
MP Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
1 nights
Amount
£132.00
Paid
Date
Fri 4th Nov 2022
60157326-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Fri 4th Nov 2022
60160294-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£174.98
Paid
Date
Wed 2nd Nov 2022
4003029-415
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid
Date
Tue 1st Nov 2022
90028200-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 1st Nov 2022
60160294-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Tue 1st Nov 2022
60160294-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid
Date
Tue 1st Nov 2022
60163173-9
Type
Staff Travel
(Other public transport)
Description
Tube from Russell Square to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 1st Nov 2022
60163173-12
Type
Staff Travel
(Other public transport)
Description
Tube Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Sun 30th Oct 2022
60151726-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 28th Oct 2022
60147685-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 28th Oct 2022
60157796-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Thu 27th Oct 2022
60157796-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 24th Oct 2022
60151726-5
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£3.99
Paid
Date
Sun 23rd Oct 2022
4002780-44
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£509.10
Paid
Date
Sun 23rd Oct 2022
60147685-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 23rd Oct 2022
60151726-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 23rd Oct 2022
60157796-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Fri 21st Oct 2022
60157796-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£13.06
Paid
Date
Thu 20th Oct 2022
90027994-1
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Thu 20th Oct 2022
60150490-14
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during work in Westminster
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 20th Oct 2022
60150490-12
Type
Staff Travel
(Other public transport)
Description
Tube from Waterloo to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 20th Oct 2022
60150490-13
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£6.15
Paid
Date
Wed 19th Oct 2022
4002780-43
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
Extended UK travel
From: London City Airport
To: Glasgow International Airport
Amount
£25.50
Paid
Date
Wed 19th Oct 2022
60147685-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 19th Oct 2022
60150490-10
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 19th Oct 2022
60157796-7
Type
MP Travel
(Parking)
Description
IPARK GLASGOW
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 19th Oct 2022
60157796-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 19th Oct 2022
60157796-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 19th Oct 2022
60157796-8
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£350.69
Paid
Date
Tue 18th Oct 2022
60150490-7
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Waterloo during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 18th Oct 2022
60150490-8
Type
Staff Travel
(Other public transport)
Description
Tube from Waterloo to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 18th Oct 2022
60150490-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Tue 18th Oct 2022
60157796-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 17th Oct 2022
60149994-1
Type
Staff Travel
(Hotel - London)
Description
Hotel during work in Westminster
3 nights
Amount
£485.97
Paid
Date
Mon 17th Oct 2022
60150490-1
Type
Staff Travel
(Other public transport)
Description
Tube from Kings Cross St Pancras to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 17th Oct 2022
60150490-3
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Waterloo during work in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 17th Oct 2022
4002872-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£176.17
Paid
Date
Mon 17th Oct 2022
60150490-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£24.10
Paid
Date
Mon 17th Oct 2022
60150490-2
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 17th Oct 2022
60157796-10
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£45.84
Paid
Date
Sun 16th Oct 2022
60151726-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 14th Oct 2022
60149514-6
Type
Staff Travel
(Other public transport)
Description
Bus from city centre to constituency office during work in the constituency
Within constituency
Amount
£4.00
Paid
Date
Fri 14th Oct 2022
60149514-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£9.17
Paid
Date
Thu 13th Oct 2022
60149514-2
Type
Staff Travel
(Other public transport)
Description
Bus from city centre to constituency office during work in the constituency
Within constituency
Amount
£4.00
Paid
Date
Thu 13th Oct 2022
60149514-1
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£9.39
Paid
Date
Thu 13th Oct 2022
60149514-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£8.95
Paid
Date
Thu 13th Oct 2022
60149514-3
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£3.39
Paid
Date
Wed 12th Oct 2022
60157796-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£39.97
Paid
Date
Wed 12th Oct 2022
60157796-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£29.79
Paid
Date
Tue 11th Oct 2022
60157796-13
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
2 nights
Amount
£268.02
Paid
Date
Mon 10th Oct 2022
60147685-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 9th Oct 2022
60151726-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 9th Oct 2022
60155668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£100.71
Paid
Date
Thu 6th Oct 2022
60148735-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Thu 6th Oct 2022
60157796-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£65.48
Paid
Date
Wed 5th Oct 2022
60147685-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 5th Oct 2022
60147685-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Tue 4th Oct 2022
60148735-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Tue 4th Oct 2022
90027533-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 30th Sep 2022
4002872-109
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid
Date
Thu 29th Sep 2022
60151918-14
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£69.78
Paid
Date
Tue 27th Sep 2022
60151918-13
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 26th Sep 2022
60151918-11
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Gas
Amount
£46.49
Paid
Date
Mon 26th Sep 2022
60151918-12
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£58.47
Paid
Date
Mon 26th Sep 2022
60151918-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£34.30
Paid
Date
Sun 25th Sep 2022
60148733-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 23rd Sep 2022
60145253-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 23rd Sep 2022
60151918-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Thu 22nd Sep 2022
60151918-7
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Thu 22nd Sep 2022
60151918-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS -
Electricity
Amount
£2,053.03
Paid
Date
Wed 21st Sep 2022
4002872-263
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£4.00
Paid
Date
Wed 21st Sep 2022
60145253-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 20th Sep 2022
90027216-0
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Tue 20th Sep 2022
60148733-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£3.69
Paid
Date
Mon 19th Sep 2022
4002780-42
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Mon 19th Sep 2022
60151918-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 19th Sep 2022
60151918-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 18th Sep 2022
60146829-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 18th Sep 2022
60151918-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 15th Sep 2022
60146754-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£46.40
Paid
Date
Thu 15th Sep 2022
60146748-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£115.60
Paid
Date
Thu 15th Sep 2022
4002854-126
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£258.44
Paid
Date
Thu 15th Sep 2022
60145253-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 13th Sep 2022
4002854-265
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Tue 13th Sep 2022
4002854-125
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
Within constituency
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Tue 13th Sep 2022
4002854-124
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Mon 12th Sep 2022
4002780-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Mon 12th Sep 2022
4002803-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£176.17
Paid
Date
Mon 12th Sep 2022
4003029-24
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£-164.00
Paid
Date
Sat 10th Sep 2022
60146752-1
Type
MP Travel
(Rail)
Description
Train from Paddington to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 9th Sep 2022
60146746-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£7.80
Paid
Date
Fri 9th Sep 2022
60146984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£85.64
Paid
Date
Thu 8th Sep 2022
60158027-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portable appliance testing
Amount
£178.80
Paid
Date
Wed 7th Sep 2022
60151918-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£20.19
Paid
Date
Mon 5th Sep 2022
4002780-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£257.95
Paid
Date
Mon 5th Sep 2022
60145253-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 2nd Sep 2022
60145253-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 2nd Sep 2022
60145253-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Thu 1st Sep 2022
90026814-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Thu 1st Sep 2022
60151918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 31st Aug 2022
60146933-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£53.90
Paid
Date
Tue 30th Aug 2022
60146933-12
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid
Date
Sun 28th Aug 2022
60146825-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 27th Aug 2022
60146933-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 25th Aug 2022
60140202-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 25th Aug 2022
60140202-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Wed 24th Aug 2022
60140202-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 24th Aug 2022
60140202-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 24th Aug 2022
60140202-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Tue 23rd Aug 2022
90026603-1
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Tue 23rd Aug 2022
60140202-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 23rd Aug 2022
60140202-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 23rd Aug 2022
60146933-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Mon 22nd Aug 2022
60146933-9
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£82.43
Paid
Date
Mon 22nd Aug 2022
60146933-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£9.05
Paid
Date
Mon 22nd Aug 2022
60143515-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual gas boiler service
Amount
£32.40
Paid
Date
Sun 21st Aug 2022
60146825-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 19th Aug 2022
4002803-96
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid
Date
Fri 19th Aug 2022
60146933-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th Aug 2022
60146933-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 18th Aug 2022
60146933-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 16th Aug 2022
4002780-96
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee
To: Glasgow Queen Street
Amount
£44.17
Paid
Date
Tue 16th Aug 2022
4002780-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee
To: Glasgow Queen Street
Amount
£44.17
Paid
Date
Tue 16th Aug 2022
4002780-95
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee
To: Glasgow Queen Street
Amount
£44.17
Paid
Date
Tue 16th Aug 2022
60143500-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.50
Paid
Date
Tue 16th Aug 2022
60143500-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£9.20
Paid
Date
Tue 16th Aug 2022
60143500-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£10.80
Paid
Date
Tue 16th Aug 2022
60144853-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.50
Paid
Date
Mon 15th Aug 2022
60146933-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£14.44
Paid
Date
Sun 14th Aug 2022
60146825-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 12th Aug 2022
60146933-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£10.40
Paid
Date
Fri 12th Aug 2022
60146933-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.99
Paid
Date
Tue 9th Aug 2022
60146983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£86.50
Paid
Date
Mon 8th Aug 2022
60146933-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£121.14
Paid
Date
Sun 7th Aug 2022
60141796-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Thu 4th Aug 2022
60140202-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Thu 4th Aug 2022
60140202-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Tue 2nd Aug 2022
60141796-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Tue 2nd Aug 2022
90026151-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 1st Aug 2022
60146933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 27th Jul 2022
60144983-21
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 25th Jul 2022
60139597-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tap repair
Amount
£27.27
Paid
Date
Mon 25th Jul 2022
60124158-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Home 5G mobile broadband installation
Internet
Amount
£3,090.00
Paid
Date
Mon 25th Jul 2022
60144983-20
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£50.01
Paid
Date
Sun 24th Jul 2022
60141794-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 23rd Jul 2022
60144983-19
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid
Date
Thu 21st Jul 2022
90025919-1
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Thu 21st Jul 2022
60135799-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 21st Jul 2022
60147170-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Thu 21st Jul 2022
60144983-17
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£66.98
Paid
Date
Thu 21st Jul 2022
60144983-18
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 20th Jul 2022
4002641-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£256.44
Paid
Date
Tue 19th Jul 2022
60144983-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 19th Jul 2022
60144983-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 18th Jul 2022
4002696-439
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
Mon 18th Jul 2022
60135799-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 18th Jul 2022
60144983-14
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Mon 18th Jul 2022
60144983-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 17th Jul 2022
60141794-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 15th Jul 2022
4002696-440
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
Fri 15th Jul 2022
60135799-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 15th Jul 2022
60144983-12
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Tue 12th Jul 2022
4002696-438
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.95
Paid
Date
Tue 12th Jul 2022
60135799-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 11th Jul 2022
4002696-437
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
Extended UK travel
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Sun 10th Jul 2022
60137322-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 9th Jul 2022
60139600-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£85.64
Paid
Date
Sat 9th Jul 2022
60144983-22
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£19.50
Paid
Date
Sat 9th Jul 2022
60144983-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£6.99
Paid
Date
Fri 8th Jul 2022
60144983-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS -
Electricity
Amount
£1,002.52
Paid
Date
Thu 7th Jul 2022
60135799-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 7th Jul 2022
60144983-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.08
Paid
Date
Thu 7th Jul 2022
60144983-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£21.52
Paid
Date
Thu 7th Jul 2022
60144983-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£23.87
Paid
Date
Thu 7th Jul 2022
60144983-6
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Wed 6th Jul 2022
4002641-137
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£256.44
Paid
Date
Tue 5th Jul 2022
90025478-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 4th Jul 2022
60137316-1
Type
Office Costs
(Equipment - purchase)
Description
Mobile phone screen protector
Sundries
Amount
£6.99
Paid
Date
Mon 4th Jul 2022
60137315-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Book
Amount
£19.50
Paid
Date
Mon 4th Jul 2022
60144983-5
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£13.57
Paid
Date
Mon 4th Jul 2022
60144983-4
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Gas
Amount
£130.84
Paid
Date
Mon 4th Jul 2022
60144983-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£209.99
Paid
Date
Mon 4th Jul 2022
60144983-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£20.00
Paid
Date
Sun 3rd Jul 2022
4002696-436
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.95
Paid
Date
Sun 3rd Jul 2022
60137322-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sun 3rd Jul 2022
60135799-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 1st Jul 2022
60135799-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 1st Jul 2022
60135799-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 1st Jul 2022
60135799-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 1st Jul 2022
60135799-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Wed 29th Jun 2022
60137535-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Wed 29th Jun 2022
60131207-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 27th Jun 2022
60131207-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 27th Jun 2022
4002641-136
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.42
Paid
Date
Mon 27th Jun 2022
60139617-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Sun 26th Jun 2022
4002641-134
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Sun 26th Jun 2022
60134283-11
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to London Bridge during travel from constituency to London
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sat 25th Jun 2022
60134413-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Fri 24th Jun 2022
60134082-10
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 24th Jun 2022
60134283-9
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£8.32
Paid
Date
Fri 24th Jun 2022
60134082-8
Type
Staff Travel
(Other public transport)
Description
Tube from Waterloo to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 24th Jun 2022
60134283-10
Type
Staff Travel
(Other public transport)
Description
Bus from city centre to constituency office during work in the constituency
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 24th Jun 2022
4002641-135
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£255.91
Paid
Date
Fri 24th Jun 2022
60134082-9
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£4.19
Paid
Date
Thu 23rd Jun 2022
60134082-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£17.90
Paid
Date
Thu 23rd Jun 2022
60134283-6
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.72
Paid
Date
Thu 23rd Jun 2022
60134283-7
Type
Staff Travel
(Other public transport)
Description
Bus from city centre to constituency office during work in the constituency
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 23rd Jun 2022
60134082-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Thu 23rd Jun 2022
60134283-8
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£15.15
Paid
Date
Thu 23rd Jun 2022
60139617-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Wed 22nd Jun 2022
60134283-3
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to the constituency
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Wed 22nd Jun 2022
60134283-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Wed 22nd Jun 2022
60134283-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£16.99
Paid
Date
Wed 22nd Jun 2022
60134283-2
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 21st Jun 2022
90025151-0
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Tue 21st Jun 2022
60134413-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Lighting
Amount
£7.99
Paid
Date
Tue 21st Jun 2022
60134283-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel during work in the constituency
2 nights
Amount
£288.00
Paid
Date
Tue 21st Jun 2022
60134082-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Mon 20th Jun 2022
60134082-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£17.90
Paid
Date
Mon 20th Jun 2022
60134081-1
Type
Staff Travel
(Hotel - London)
Description
Hotel during work in Westminster
4 nights
Amount
£700.00
Paid
Date
Mon 20th Jun 2022
4002641-352
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£174.67
Paid
Date
Mon 20th Jun 2022
4002641-133
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£510.33
Paid
Date
Mon 20th Jun 2022
60134082-1
Type
Staff Travel
(Subsistence)
Description
Food during travel from constituency to London
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 20th Jun 2022
60134082-2
Type
Staff Travel
(Other public transport)
Description
Tube from Kings Cross St Pancras to Waterloo during travel from constituency to London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 19th Jun 2022
60139617-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 19th Jun 2022
60139617-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 18th Jun 2022
60134413-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£25.00
Paid
Date
Sat 18th Jun 2022
60139617-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 16th Jun 2022
60137289-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£140.00
Paid
Date
Thu 16th Jun 2022
60131207-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 14th Jun 2022
60131207-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 14th Jun 2022
4002606-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£651.99
Paid
Date
Tue 14th Jun 2022
60137294-1
Type
MP Travel
(Other public transport)
Description
TfL Oyster top-up
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 13th Jun 2022
4002648-108
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£93.00
Paid
Date
Mon 13th Jun 2022
4002648-107
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£93.00
Paid
Date
Mon 13th Jun 2022
4002648-106
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£69.47
Paid
Date
Mon 13th Jun 2022
60139617-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£34.27
Paid
Date
Sat 11th Jun 2022
60132972-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 9th Jun 2022
60139599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£90.19
Paid
Date
Thu 9th Jun 2022
60139617-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLACKWELL´S
Amount
£20.58
Paid
Date
Thu 9th Jun 2022
60139617-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£28.30
Paid
Date
Wed 8th Jun 2022
60131207-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 6th Jun 2022
60131207-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 6th Jun 2022
60132665-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Sat 4th Jun 2022
60132972-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 2nd Jun 2022
90024756-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 1st Jun 2022
60131207-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 1st Jun 2022
60131207-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 1st Jun 2022
60139617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Tue 31st May 2022
60128542-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 31st May 2022
60128542-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 30th May 2022
60128542-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 30th May 2022
60130931-1
Type
Office Costs
(Insurance - buildings)
Description
Office insurance policy
Amount
£274.40
Paid
Date
Sun 29th May 2022
60132964-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 27th May 2022
60136477-23
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£17.99
Paid
Date
Fri 27th May 2022
60136477-24
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£18.99
Paid
Date
Fri 27th May 2022
4002563-320
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£510.33
Paid
Date
Fri 27th May 2022
4002563-321
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£510.33
Paid
Date
Fri 27th May 2022
60136477-22
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 26th May 2022
60136477-18
Type
MP Travel
(Subsistence)
Description
FIVE GUYS GLASGOW
Extended UK travel
Amount
£8.95
Paid
Date
Thu 26th May 2022
60136477-20
Type
MP Travel
(Subsistence)
Description
SHOUT MUSIC
Extended UK travel
Amount
£8.00
Paid
Date
Thu 26th May 2022
60136477-17
Type
MP Travel
(Parking)
Description
DYNAMIC EARTH CAR PARK
Extended UK travel
Amount
£21.00
Paid
Date
Thu 26th May 2022
60136477-21
Type
MP Travel
(Subsistence)
Description
STARBUCKS
Extended UK travel
Amount
£7.05
Paid
Date
Thu 26th May 2022
60136477-19
Type
MP Travel
(Parking)
Description
NCP LIMITED
Extended UK travel
Amount
£15.80
Paid
Date
Thu 26th May 2022
60128542-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 26th May 2022
60128542-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 25th May 2022
60136477-14
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Wed 25th May 2022
60130815-12
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 25th May 2022
60130815-10
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£6.65
Paid
Date
Wed 25th May 2022
60128542-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 25th May 2022
60136477-16
Type
MP Travel
(Subsistence)
Description
RONAQ
Extended UK travel
Amount
£25.00
Paid
Date
Wed 25th May 2022
4002543-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Wed 25th May 2022
60130815-9
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Wed 25th May 2022
60130815-11
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 25th May 2022
60136477-15
Type
MP Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
1 nights
Amount
£196.03
Paid
Date
Tue 24th May 2022
60130815-8
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Tue 24th May 2022
60130815-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Tue 24th May 2022
60130815-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Tue 24th May 2022
90024542-1
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Tue 24th May 2022
60130815-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 23rd May 2022
60136477-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Mon 23rd May 2022
60130815-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 23rd May 2022
60132964-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Mon 23rd May 2022
60128542-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 23rd May 2022
60130815-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Mon 23rd May 2022
4002563-319
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£3.21
Paid
Date
Mon 23rd May 2022
60130815-2
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Mon 23rd May 2022
4002563-318
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£510.33
Paid
Date
Mon 23rd May 2022
60130815-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Thu 19th May 2022
60128542-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 19th May 2022
60136477-12
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 19th May 2022
60136477-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 19th May 2022
4002544-273
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£255.91
Paid
Date
Thu 19th May 2022
60136477-8
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 19th May 2022
60136477-11
Type
Dependant Travel
(Air travel)
Description
LOGANAIR
London-constituency family & carers
From: London City Airport
To: Dundee Airport
Amount
£168.96
Paid
Date
Thu 19th May 2022
60136477-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 18th May 2022
60130013-12
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Wed 18th May 2022
60136477-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 18th May 2022
60130013-9
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.35
Paid
Date
Wed 18th May 2022
60130013-11
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 18th May 2022
60130013-10
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Tue 17th May 2022
4002544-349
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 17th May 2022
60130013-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Tue 17th May 2022
60132619-1
Type
Office Costs
(Bought-in services)
Description
Personal tax return
Parliamentary accountancy
Amount
£126.00
Paid
Date
Tue 17th May 2022
4002563-317
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£209.42
Paid
Date
Tue 17th May 2022
60130013-8
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£9.16
Paid
Date
Mon 16th May 2022
4002544-184
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£510.33
Paid
Date
Mon 16th May 2022
60130013-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 16th May 2022
60130013-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Mon 16th May 2022
60130013-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Mon 16th May 2022
60130013-2
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 16th May 2022
60130013-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£8.35
Paid
Date
Mon 16th May 2022
60130013-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Sun 15th May 2022
60132964-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 13th May 2022
60132964-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£15.00
Paid
Date
Thu 12th May 2022
60136477-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£49.16
Paid
Date
Wed 11th May 2022
60136477-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 11th May 2022
60136477-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£135.73
Paid
Date
Wed 11th May 2022
60136477-3
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Tue 10th May 2022
60136477-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£52.15
Paid
Date
Tue 10th May 2022
60136477-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£25.68
Paid
Date
Mon 9th May 2022
60128542-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 9th May 2022
60139598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£85.64
Paid
Date
Mon 9th May 2022
4002544-121
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.42
Paid
Date
Sat 7th May 2022
60132964-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Sat 7th May 2022
60137286-2
Type
MP Travel
(Parking)
Description
Parking during meeting with local campaign group in city centre
Within constituency
Amount
£3.10
Paid
Date
Wed 4th May 2022
60137286-1
Type
MP Travel
(Parking)
Description
Parking during meeting with trade union at university
Within constituency
Amount
£3.10
Paid
Date
Tue 3rd May 2022
90024082-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sun 1st May 2022
60128705-24
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Sun 1st May 2022
60132964-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£6.32
Paid
Date
Fri 29th Apr 2022
4002530-180
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£555.78
Paid
Date
Thu 28th Apr 2022
60125987-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 28th Apr 2022
60128705-23
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Wed 27th Apr 2022
60128705-22
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 25th Apr 2022
60128705-21
Type
Office Costs
(Newspapers, journals, magazines)
Description
HURST PUBLISHERS
Amount
£28.99
Paid
Date
Mon 25th Apr 2022
60128705-20
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£27.82
Paid
Date
Mon 25th Apr 2022
4002530-293
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 25th Apr 2022
60125987-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 22nd Apr 2022
4002530-290
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Dundee
Amount
£23.27
Paid
Date
Fri 22nd Apr 2022
60128705-19
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Fri 22nd Apr 2022
60126693-6
Type
Staff Travel
(Other public transport)
Description
Tube from Waterloo to Kings Cross St Pancras during travel from London to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 22nd Apr 2022
4002530-366
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.32
Paid
Date
Fri 22nd Apr 2022
4002530-365
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.32
Paid
Date
Fri 22nd Apr 2022
4002530-291
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Dundee
Amount
£23.27
Paid
Date
Fri 22nd Apr 2022
60125987-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 21st Apr 2022
90023832-1
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Thu 21st Apr 2022
60126693-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£24.19
Paid
Date
Tue 19th Apr 2022
60128705-18
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£648.10
Paid
Date
Tue 19th Apr 2022
60128705-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 19th Apr 2022
60126693-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Tue 19th Apr 2022
60126693-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Tue 19th Apr 2022
60128705-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 19th Apr 2022
60128705-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Apr 2022
60128705-17
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£338.16
Paid
Date
Mon 18th Apr 2022
4002518-97
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.42
Paid
Date
Mon 18th Apr 2022
60128705-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£107.00
Paid
Date
Mon 18th Apr 2022
60125808-1
Type
Staff Travel
(Hotel - London)
Description
Hotel during work in Westminster
4 nights
Amount
£700.00
Paid
Date
Mon 18th Apr 2022
60125987-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 18th Apr 2022
60128705-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 18th Apr 2022
60126693-1
Type
Staff Travel
(Other public transport)
Description
Tube from Kings Cross St Pancras to Waterloo during travel from constituency to London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 18th Apr 2022
60126693-2
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£17.70
Paid
Date
Mon 18th Apr 2022
60128705-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£3.00
Paid
Date
Mon 18th Apr 2022
4002518-225
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£177.17
Paid
Date
Sat 16th Apr 2022
60128705-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Thu 14th Apr 2022
90023717-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Thu 14th Apr 2022
60128705-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£71.82
Paid
Date
Tue 12th Apr 2022
60128705-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.76
Paid
Date
Tue 12th Apr 2022
60128705-6
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£308.00
Paid
Date
Sat 9th Apr 2022
60126312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£88.96
Paid
Date
Fri 8th Apr 2022
4002518-92
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£581.28
Paid
Date
Thu 7th Apr 2022
60125920-1
Type
Staff Travel
(Railcard)
Description
26-30 Railcard
Amount
£30.00
Paid
Date
Thu 7th Apr 2022
60128705-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£10.99
Paid
Date
Tue 5th Apr 2022
60128705-26
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.78
Paid
Date
Tue 5th Apr 2022
60128705-25
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.33
Paid
Date
Tue 5th Apr 2022
60128705-3
Type
Office Costs
(Insurance - buildings)
Description
DUNDEE CC T/T
Amount
£65.04
Paid
Date
Tue 5th Apr 2022
60128705-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.45
Paid
Date
Thu 31st Mar 2022
60123060-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Signed For 1st Class delivery
Amount
£6.85
Paid
Date
Thu 31st Mar 2022
60128705-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£681.84
Paid
Date
Thu 31st Mar 2022
60122877-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Extractor fan window glazing
Amount
£336.00
Paid
Date
Thu 31st Mar 2022
60124644-29
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£74.65
Paid
Date
Thu 31st Mar 2022
60124644-30
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Wed 30th Mar 2022
60122877-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Extractor fan installation
Amount
£650.00
Paid
Date
Wed 30th Mar 2022
60124644-27
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Wed 30th Mar 2022
60124644-28
Type
Office Costs
(Bought-in services)
Description
WWW.BRETTWILSON.CO.UK
Professional & consultancy
Amount
£432.00
Paid
Date
Mon 28th Mar 2022
60124644-26
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.48
Paid
Date
Mon 28th Mar 2022
4002410-301
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£511.40
Paid
Date
Sun 27th Mar 2022
60124644-25
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 25th Mar 2022
60124644-24
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£87.99
Paid
Date
Fri 25th Mar 2022
60124644-23
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS -
Electricity
Amount
£962.44
Paid
Date
Tue 22nd Mar 2022
60124644-22
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£944.30
Paid
Date
Mon 21st Mar 2022
4002410-302
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid
Date
Mon 21st Mar 2022
4002410-303
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-558.06
Paid
Date
Sat 19th Mar 2022
60124644-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 19th Mar 2022
60124644-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 18th Mar 2022
60124644-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 18th Mar 2022
4002410-300
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£532.55
Paid
Date
Thu 17th Mar 2022
60124644-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.35
Paid
Date
Thu 17th Mar 2022
60124644-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£231.92
Paid
Date
Thu 17th Mar 2022
60124644-17
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Thu 17th Mar 2022
60124644-18
Type
Office Costs
(Stationery & printing)
Description
RYMANBUSINESS.COM
Amount
£96.00
Paid
Date
Thu 17th Mar 2022
4002410-299
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
Tue 15th Mar 2022
60124644-13
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Extended UK travel
From: Stansted Airport
To: London Terminals
Amount
£20.70
Paid
Date
Tue 15th Mar 2022
60124644-14
Type
Office Costs
(Cleaning services)
Description
WWW.NISBETS.COM
Amount
£57.55
Paid
Date
Mon 14th Mar 2022
60124644-12
Type
MP Travel
(Other public transport)
Description
VISIT BELFAST
Extended UK travel
Amount
£15.00
Paid
Date
Sun 13th Mar 2022
60124644-10
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
Extended UK travel
From: Edinburgh Airport
To: Belfast International Airport
Amount
£52.98
Paid
Date
Sun 13th Mar 2022
60124644-11
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: City of Derry Airport
To: London Stansted Airport
Amount
£107.78
Paid
Date
Thu 10th Mar 2022
60124644-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£556.62
Paid
Date
Thu 10th Mar 2022
60124644-8
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Tue 8th Mar 2022
60124644-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.83
Paid
Date
Tue 8th Mar 2022
60124644-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£194.00
Paid
Date
Tue 8th Mar 2022
60124644-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£25.29
Paid
Date
Fri 4th Mar 2022
60124644-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£81.85
Paid
Date
Fri 4th Mar 2022
4002385-501
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Thu 3rd Mar 2022
60124644-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 3rd Mar 2022
60124644-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Tue 1st Mar 2022
60124644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Thu 20th Jan 2022
90021755-1
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Thu 20th Jan 2022
60113170-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of fire extinguishers
Amount
£20.79
Paid
Date
Sun 9th Jan 2022
60111844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£79.09
Paid
Date
Tue 4th Jan 2022
90021250-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 27th Dec 2021
60111690-13
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 21st Dec 2021
90020932-0
Type
Accommodation
(Rent)
Amount
£1,845.98
Paid
Date
Tue 21st Dec 2021
4002229-209
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Mon 20th Dec 2021
60111690-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£70.93
Paid
Date
Mon 20th Dec 2021
60111690-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.22
Paid
Date
Sun 19th Dec 2021
60111690-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 19th Dec 2021
60111690-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 18th Dec 2021
60111690-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 17th Dec 2021
60111690-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS -
Electricity
Amount
£621.32
Paid
Date
Thu 16th Dec 2021
4002229-64
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£304.33
Paid
Date
Thu 16th Dec 2021
60111690-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 16th Dec 2021
60111690-5
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 16th Dec 2021
4002229-54
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£300.73
Paid
Date
Wed 15th Dec 2021
60111690-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
2 nights
Amount
£-191.99
Paid
Date
Thu 9th Dec 2021
60109065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£88.96
Paid
Date
Wed 8th Dec 2021
60111690-3
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£35.13
Paid
Date
Wed 8th Dec 2021
60111690-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
2 nights
Amount
£191.99
Paid
Date
Wed 8th Dec 2021
4002229-213
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£511.52
Paid
Date
Wed 8th Dec 2021
4002229-211
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Mon 6th Dec 2021
4002229-554
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£275.79
Paid
Date
Mon 6th Dec 2021
4002229-365
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£250.38
Paid
Date
Mon 6th Dec 2021
60107934-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing repairwork
Amount
£34.56
Paid
Date
Fri 3rd Dec 2021
4002229-210
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Fri 3rd Dec 2021
60111690-1
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR UK RES CTER
London-constituency MP & Staff
Amount
£268.32
Paid
Date
Thu 2nd Dec 2021
90020579-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 1st Dec 2021
60107930-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portable appliance testing
Amount
£178.00
Paid
Date
Mon 29th Nov 2021
60103973-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 29th Nov 2021
4002490-507
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Sat 27th Nov 2021
60109112-15
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 26th Nov 2021
60112389-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£40.00
Paid
Date
Thu 25th Nov 2021
60103973-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 25th Nov 2021
60109112-14
Type
MP Travel
(Parking)
Description
DCC PARKING
Within constituency
Amount
£2.50
Paid
Date
Thu 25th Nov 2021
60103973-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 25th Nov 2021
60103973-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid
Date
Wed 24th Nov 2021
60103973-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 23rd Nov 2021
90020348-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,778.40
Paid
Date
Sun 21st Nov 2021
60103973-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 21st Nov 2021
4002490-434
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Fri 19th Nov 2021
60105700-7
Type
Staff Travel
(Other public transport)
Description
Tube from Waterloo to Kings Cross St Pancras during travel from London to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 19th Nov 2021
60109112-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th Nov 2021
60109112-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th Nov 2021
60105700-8
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£7.96
Paid
Date
Fri 19th Nov 2021
4002490-798
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Thu 18th Nov 2021
60105700-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Thu 18th Nov 2021
60109112-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 17th Nov 2021
60105700-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.38
Paid
Date
Wed 17th Nov 2021
60109112-8
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Wed 17th Nov 2021
60103973-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 17th Nov 2021
60109112-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£55.10
Paid
Date
Wed 17th Nov 2021
60105700-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 17th Nov 2021
60105700-4
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Temple during work in Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 17th Nov 2021
60109112-9
Type
Office Costs
(Equipment - purchase)
Description
LONDON CITY AIRPORT
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Tue 16th Nov 2021
60109112-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Tue 16th Nov 2021
60105700-2
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 16th Nov 2021
60109112-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Tue 16th Nov 2021
60105700-1
Type
Staff Travel
(Other public transport)
Description
Tube from Euston to Waterloo during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Nov 2021
60103973-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 14th Nov 2021
60104638-6
Type
Staff Travel
(Other public transport)
Description
Tube from Paddington to Farringdon during travel from Glasgow to London
Extended UK travel
Amount
£2.40
Paid
Date
Sun 14th Nov 2021
60104638-5
Type
Staff Travel
(Rail)
Description
Train from Heathrow Airport to Paddington during travel from Glasgow to London
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Sat 13th Nov 2021
60103973-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 13th Nov 2021
60103973-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 11th Nov 2021
60109112-5
Type
MP Travel
(Parking)
Description
FRASER SUITES GLAS
Extended UK travel
Amount
£120.00
Paid
Date
Thu 11th Nov 2021
60103973-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 99 miles
Amount
£44.91
Paid
Date
Tue 9th Nov 2021
60103973-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.91
Paid
Date
Tue 9th Nov 2021
60105831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£87.24
Paid
Date
Mon 8th Nov 2021
60103973-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.91
Paid
Date
Sat 6th Nov 2021
60104638-2
Type
Staff Travel
(Rail)
Description
Train from accommodation to Glasgow city centre
Extended UK travel
From: Bearsden
To: Argyle Street
Amount
£2.50
Paid
Date
Wed 3rd Nov 2021
60109112-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Argyle Street
To: Exhibition Centre (Glasgow)
Amount
£2.00
Paid
Date
Tue 2nd Nov 2021
90019902-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£250.00
Paid
Date
Tue 2nd Nov 2021
60109112-3
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Argyle Street
To: Exhibition Centre (Glasgow)
Amount
£2.00
Paid
Date
Mon 1st Nov 2021
60109112-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Argyle Street
To: Exhibition Centre (Glasgow)
Amount
£4.00
Paid
Date
Mon 1st Nov 2021
60109112-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Sun 31st Oct 2021
60098759-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 99 miles
Amount
£44.91
Paid
Date
Fri 29th Oct 2021
4002138-749
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Fri 29th Oct 2021
60104638-1
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to Glasgow
Extended UK travel
Amount
£2.80
Paid
Date
Thu 28th Oct 2021
60098759-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Thu 28th Oct 2021
60098759-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Wed 27th Oct 2021
60098759-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Wed 27th Oct 2021
60105788-22
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Wed 27th Oct 2021
60105788-21
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 26th Oct 2021
60105788-20
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£1.09
Paid
Date
Tue 26th Oct 2021
60105788-19
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£63.11
Paid
Date
Mon 25th Oct 2021
4002138-748
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 25th Oct 2021
60098759-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 21st Oct 2021
90019640-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,778.40
Paid
Date
Thu 21st Oct 2021
60105788-17
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 21st Oct 2021
60098759-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid
Date
Thu 21st Oct 2021
60098759-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 21st Oct 2021
60098759-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Wed 20th Oct 2021
60105788-15
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.61
Paid
Date
Wed 20th Oct 2021
60105788-16
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£47.91
Paid
Date
Tue 19th Oct 2021
60105788-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 19th Oct 2021
60105788-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 18th Oct 2021
60105788-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 17th Oct 2021
60098759-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 17th Oct 2021
4002138-747
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Sun 17th Oct 2021
60105788-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Sat 16th Oct 2021
60105788-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Mon 11th Oct 2021
60098759-4
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 11th Oct 2021
60105788-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS -
Electricity
Amount
£321.40
Paid
Date
Sat 9th Oct 2021
60100565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£81.38
Paid
Date
Thu 7th Oct 2021
60098759-3
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 79 miles
Amount
£35.55
Paid
Date
Tue 5th Oct 2021
90019220-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£250.00
Paid
Date
Tue 5th Oct 2021
60105788-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
European travel
Amount
£55.99
Paid
Date
Fri 1st Oct 2021
60098759-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Fri 1st Oct 2021
60100191-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from constituency office
Amount
£216.00
Paid
Date
Fri 1st Oct 2021
60105788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Fri 1st Oct 2021
60098759-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 27th Sep 2021
60096038-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 27th Sep 2021
60096038-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 27th Sep 2021
60096038-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Mon 27th Sep 2021
60101567-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 24th Sep 2021
60096038-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 24th Sep 2021
60096038-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 22nd Sep 2021
60096038-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 22nd Sep 2021
60101567-10
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£46.40
Paid
Date
Tue 21st Sep 2021
90019020-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,778.40
Paid
Date
Sun 19th Sep 2021
60101567-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 19th Sep 2021
60101567-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 18th Sep 2021
60101567-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 16th Sep 2021
60101567-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 16th Sep 2021
60101567-6
Type
Office Costs
(Stationery & printing)
Description
RYMANBUSINESS.COM
Amount
£45.52
Paid
Date
Wed 15th Sep 2021
60101567-4
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Mon 13th Sep 2021
60096038-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 10th Sep 2021
60101567-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.BELKIN.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£49.97
Paid
Date
Thu 9th Sep 2021
60097306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£87.42
Paid
Date
Thu 9th Sep 2021
60096038-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 8th Sep 2021
60101567-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£22.13
Paid
Date
Sun 5th Sep 2021
4002041-275
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Sun 5th Sep 2021
60096038-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 2nd Sep 2021
90018485-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£250.00
Paid
Date
Thu 2nd Sep 2021
4002041-274
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid
Date
Wed 1st Sep 2021
60101567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Mon 30th Aug 2021
60096148-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual gas boiler service
Amount
£29.70
Paid
Date
Fri 27th Aug 2021
60097301-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 26th Aug 2021
60094202-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 26th Aug 2021
60094202-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 26th Aug 2021
60094202-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 26th Aug 2021
60094202-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 25th Aug 2021
60097301-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£146.19
Paid
Date
Wed 25th Aug 2021
60097301-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£146.19
Paid
Date
Tue 24th Aug 2021
90018262-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,778.40
Paid
Date
Thu 19th Aug 2021
60097301-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 19th Aug 2021
60097301-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 18th Aug 2021
60097301-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 18th Aug 2021
60094202-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 17th Aug 2021
60094202-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 17th Aug 2021
4002041-273
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Mon 16th Aug 2021
60097301-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Fri 13th Aug 2021
60097301-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£18.58
Paid
Date
Fri 13th Aug 2021
60097301-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.24
Paid
Date
Thu 12th Aug 2021
60094202-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 12th Aug 2021
60094202-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 12th Aug 2021
60094202-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 12th Aug 2021
60094202-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 12th Aug 2021
60094202-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 9th Aug 2021
60094182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£79.09
Paid
Date
Tue 3rd Aug 2021
90017820-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£250.00
Paid
Date
Mon 2nd Aug 2021
60094202-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 2nd Aug 2021
60094202-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 2nd Aug 2021
60094202-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 2nd Aug 2021
60094202-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 29th Jul 2021
60090434-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 29th Jul 2021
60090434-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 28th Jul 2021
60090434-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 28th Jul 2021
60090434-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 27th Jul 2021
60093227-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 26th Jul 2021
60091624-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Signed For 1st Class delivery
Amount
£6.57
Paid
Date
Tue 20th Jul 2021
90017524-0
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Mon 19th Jul 2021
60093227-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 19th Jul 2021
60093227-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 18th Jul 2021
60093227-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 16th Jul 2021
60093227-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 16th Jul 2021
60093227-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 15th Jul 2021
60090434-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 15th Jul 2021
60090434-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 15th Jul 2021
60090434-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 15th Jul 2021
60090434-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 15th Jul 2021
60093227-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£18.35
Paid
Date
Thu 15th Jul 2021
60090434-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 15th Jul 2021
60090434-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 15th Jul 2021
60093227-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£15.73
Paid
Date
Thu 15th Jul 2021
60090434-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 15th Jul 2021
60090434-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 15th Jul 2021
60090434-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 13th Jul 2021
60090434-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 12th Jul 2021
4001933-119
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£508.03
Paid
Date
Mon 12th Jul 2021
60090434-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 9th Jul 2021
60090938-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£80.33
Paid
Date
Fri 2nd Jul 2021
60093227-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.73
Paid
Date
Fri 2nd Jul 2021
60093227-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.57
Paid
Date
Thu 1st Jul 2021
90017141-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Thu 1st Jul 2021
60093227-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Mon 28th Jun 2021
60090672-10
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Gas
Amount
£87.84
Paid
Date
Mon 28th Jun 2021
60090672-9
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£85.45
Paid
Date
Sun 27th Jun 2021
60090672-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 22nd Jun 2021
90016805-0
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Sat 19th Jun 2021
60090672-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 19th Jun 2021
60090672-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 18th Jun 2021
60090672-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 16th Jun 2021
60090672-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 16th Jun 2021
60090672-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Mon 14th Jun 2021
60087265-1
Type
Office Costs
(Insurance - buildings)
Description
Office combined insurance policy
Amount
£262.95
Paid
Date
Wed 9th Jun 2021
60087005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£79.64
Paid
Date
Fri 4th Jun 2021
60090672-2
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Thu 3rd Jun 2021
60090672-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£48.94
Paid
Date
Tue 1st Jun 2021
90016392-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Thu 27th May 2021
60085902-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 26th May 2021
4001818-6
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Thu 20th May 2021
90016147-0
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Wed 19th May 2021
60085902-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£62.77
Paid
Date
Wed 19th May 2021
60085902-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 19th May 2021
60085902-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 18th May 2021
60085902-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 16th May 2021
60085902-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 16th May 2021
60085902-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Fri 14th May 2021
60085902-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£20.00
Paid
Date
Tue 11th May 2021
60085902-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£104.90
Paid
Date
Sun 9th May 2021
60083989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£79.09
Paid
Date
Tue 4th May 2021
90015756-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sat 1st May 2021
60083984-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Thu 29th Apr 2021
60083984-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£84.97
Paid
Date
Tue 27th Apr 2021
60083984-3
Type
Office Costs
(Stationery & printing)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 20th Apr 2021
90015449-6
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
90015449-2
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
60083984-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 20th Apr 2021
90015449-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
90015449-8
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
90015449-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
90015449-3
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
60083984-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 20th Apr 2021
90015449-7
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
90015452-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Tue 20th Apr 2021
90015449-5
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Apr 2021
90015449-4
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 19th Apr 2021
60083984-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£114.42
Paid
Date
Sun 18th Apr 2021
60083984-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 16th Apr 2021
60083984-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 16th Apr 2021
60083984-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Wed 14th Apr 2021
60083984-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£36.43
Paid
Date
Mon 12th Apr 2021
60083984-11
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£1,650.00
Paid
Date
Fri 9th Apr 2021
60080349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.19
Paid
Date
Fri 9th Apr 2021
60080349-1-C
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill [200006149]
Amount
£58.01
Paid
Date
Wed 7th Apr 2021
60080247-1
Type
Staff Travel
(Railcard)
Description
26-30 Railcard
Amount
£30.00
Paid
Date
Tue 6th Apr 2021
60083984-14
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid
Date
Tue 6th Apr 2021
60083984-15
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£327.10
Paid
Date
Tue 6th Apr 2021
60083984-13
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£68.99
Paid
Date
Tue 6th Apr 2021
60083984-16
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£620.67
Paid
Date
Sat 3rd Apr 2021
60083984-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 31st Mar 2021
60079737-20
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Gas
Amount
£147.14
Paid
Date
Wed 31st Mar 2021
60079737-21
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£100.17
Paid
Date
Tue 30th Mar 2021
60079737-18
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 30th Mar 2021
60079737-19
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£58.94
Paid
Date
Tue 30th Mar 2021
90014853-4
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 30th Mar 2021
90014853-5
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 30th Mar 2021
90014853-3
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 30th Mar 2021
90014853-2
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 30th Mar 2021
90014853-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Sat 27th Mar 2021
60079737-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£80.00
Paid
Date
Sat 27th Mar 2021
60079737-23
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£229.77
Paid
Date
Sat 27th Mar 2021
60079737-16
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 25th Mar 2021
60079737-15
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,264.97
Paid
Date
Thu 25th Mar 2021
60079737-22
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,264.98
Paid
Date
Thu 25th Mar 2021
60079737-14
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL VIDAXLMARKE
Office furniture
Amount
£223.99
Paid
Date
Tue 23rd Mar 2021
90014795-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Fri 19th Mar 2021
60079737-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th Mar 2021
60079737-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th Mar 2021
60079737-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 16th Mar 2021
60079737-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 16th Mar 2021
60079737-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 11th Mar 2021
60079737-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£165.00
Paid
Date
Tue 9th Mar 2021
60079737-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Printer, photocopier & scanner
Amount
£183.94
Paid
Date
Tue 9th Mar 2021
60077116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.00
Paid
Date
Mon 8th Mar 2021
60079737-6
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,495.89
Paid
Date
Mon 8th Mar 2021
60079737-5
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,750.00
Paid
Date
Fri 5th Mar 2021
60079737-4
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£85.11
Paid
Date
Thu 4th Mar 2021
60076361-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£183.94
Paid
Date
Thu 4th Mar 2021
60076361-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 4th Mar 2021
60076361-2
Type
Office Costs
(Insurance - buildings)
Description
DUNDEE CC T/T
Amount
£63.45
Paid
Date
Thu 4th Mar 2021
60076361-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 4th Mar 2021
60076361-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 4th Mar 2021
60076361-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 4th Mar 2021
60076361-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 4th Mar 2021
60076361-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 4th Mar 2021
60076361-1
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£47.94
Paid
Date
Thu 4th Mar 2021
60076361-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£87.37
Paid
Date
Thu 4th Mar 2021
60076361-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£93.57
Paid
Date
Wed 3rd Mar 2021
60079737-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£164.02
Paid
Date
Wed 3rd Mar 2021
60079737-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£51.90
Paid
Date
Mon 1st Mar 2021
60079737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Tue 23rd Feb 2021
90014100-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Tue 9th Feb 2021
60074702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.00
Paid
Date
Mon 1st Feb 2021
60073288-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual service of fire extinguishers
Amount
£101.79
Paid
Date
Wed 27th Jan 2021
60074420-16
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 21st Jan 2021
90013390-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Tue 19th Jan 2021
60077398-1
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£64.90
Paid
Date
Tue 19th Jan 2021
60077398-2
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£265.00
Paid
Date
Sat 16th Jan 2021
60074420-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 16th Jan 2021
60074420-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 16th Jan 2021
60074420-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Sat 16th Jan 2021
60074420-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 16th Jan 2021
60074420-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 16th Jan 2021
60074420-15
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS[***]
Amount
£72.85
Paid
Date
Fri 15th Jan 2021
60074420-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 15th Jan 2021
60074420-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£109.93
Paid
Date
Tue 12th Jan 2021
60074420-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£17.89
Paid
Date
Sat 9th Jan 2021
60071811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.00
Paid
Date
Thu 7th Jan 2021
60074420-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT UK
Amount
£158.80
Paid
Date
Tue 5th Jan 2021
60070912-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Jan 2021
60070912-10
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 5th Jan 2021
60070912-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£62.83
Paid
Date
Tue 5th Jan 2021
60070912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Tue 5th Jan 2021
60070912-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Jan 2021
60070912-3
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,500.00
Paid
Date
Tue 5th Jan 2021
60070912-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Tue 5th Jan 2021
60070912-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£37.74
Paid
Date
Tue 5th Jan 2021
60070912-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Jan 2021
60070912-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 4th Jan 2021
60074420-4
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£28.02
Paid
Date
Mon 4th Jan 2021
60074420-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£225.48
Paid
Date
Mon 4th Jan 2021
60074420-5
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Gas
Amount
£31.10
Paid
Date
Fri 1st Jan 2021
60074420-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Sun 20th Dec 2020
90012638-0
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Wed 9th Dec 2020
60068876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£81.05
Paid
Date
Fri 4th Dec 2020
60067897-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Fri 4th Dec 2020
60067897-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£116.78
Paid
Date
Fri 4th Dec 2020
60067897-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£96.53
Paid
Date
Fri 4th Dec 2020
60067897-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 4th Dec 2020
60067897-12
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£63.85
Paid
Date
Fri 4th Dec 2020
60067897-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 4th Dec 2020
60067897-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 4th Dec 2020
60067897-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 4th Dec 2020
60067897-13
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 4th Dec 2020
60067897-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£62.83
Paid
Date
Fri 4th Dec 2020
60067897-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Fri 4th Dec 2020
60067897-2
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Sun 22nd Nov 2020
90011984-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Mon 9th Nov 2020
60065893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.00
Paid
Date
Thu 5th Nov 2020
60064822-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 5th Nov 2020
60064822-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 5th Nov 2020
60064822-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 5th Nov 2020
60064822-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£59.99
Paid
Date
Thu 5th Nov 2020
60064822-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£144.00
Paid
Date
Thu 5th Nov 2020
60064822-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 5th Nov 2020
60064822-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£45.49
Paid
Date
Thu 5th Nov 2020
60064822-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£65.57
Paid
Date
Thu 5th Nov 2020
60064822-13
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£38.27
Paid
Date
Thu 5th Nov 2020
60064822-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.04
Paid
Date
Thu 5th Nov 2020
60064822-14
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 5th Nov 2020
60064822-15
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Other office equipment
Amount
£37.19
Paid
Date
Thu 5th Nov 2020
60064822-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.15
Paid
Date
Thu 5th Nov 2020
60064822-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£761.83
Paid
Date
Thu 5th Nov 2020
60064822-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 5th Nov 2020
60064822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 28th Oct 2020
4001323-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Sun 25th Oct 2020
4001343-314
Type
Staff Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£6.00
Paid
Date
Tue 20th Oct 2020
90011340-0
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Fri 9th Oct 2020
60062629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.19
Paid
Date
Wed 7th Oct 2020
60061902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 7th Oct 2020
60061902-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061902-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061902-17
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£78.59
Paid
Date
Wed 7th Oct 2020
60061902-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.15
Paid
Date
Wed 7th Oct 2020
60061902-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£38.39
Paid
Date
Wed 7th Oct 2020
60061902-8
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£18.36
Paid
Date
Wed 7th Oct 2020
60061902-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061902-20
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£3.99
Paid
Date
Wed 7th Oct 2020
60061902-2
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,500.00
Paid
Date
Wed 7th Oct 2020
60061902-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£32.39
Paid
Date
Wed 7th Oct 2020
60061902-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£12.95
Paid
Date
Wed 7th Oct 2020
60061902-16
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£117.60
Paid
Date
Wed 7th Oct 2020
60061902-15
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Wed 7th Oct 2020
60061902-19
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 7th Oct 2020
60061902-18
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£33.47
Paid
Date
Wed 7th Oct 2020
60061902-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£169.99
Paid
Date
Wed 7th Oct 2020
60061902-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£12.51
Paid
Date
Wed 7th Oct 2020
60061902-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£87.95
Paid
Date
Wed 7th Oct 2020
60061902-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 2nd Oct 2020
60066899-1
Type
Miscellaneous
(Bought-in services)
Description
Employment Practices Liability insurance policy excess
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 29th Sep 2020
60060988-2
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from constituency office
Amount
£321.00
Paid
Date
Tue 29th Sep 2020
60060988-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from London
Amount
£47.99
Paid
Date
Sun 20th Sep 2020
90010574-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Thu 17th Sep 2020
60059639-9
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£44.75
Paid
Date
Thu 17th Sep 2020
60059639-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 17th Sep 2020
60059639-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 17th Sep 2020
60059639-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.76
Paid
Date
Thu 17th Sep 2020
60059639-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 17th Sep 2020
60059639-11
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£171.25
Paid
Date
Thu 17th Sep 2020
60059639-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£12.06
Paid
Date
Thu 17th Sep 2020
60059639-10
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Thu 17th Sep 2020
60059639-3
Type
Office Costs
(Stationery & printing)
Description
WWW.MYPOSTSHOP.COM
Amount
£41.78
Paid
Date
Thu 17th Sep 2020
60059639-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 17th Sep 2020
60059639-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 17th Sep 2020
60059639-12
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£43.31
Paid
Date
Wed 9th Sep 2020
60056131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£81.71
Paid
Date
Fri 28th Aug 2020
4001270-360
Type
Staff Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£455.74
Paid
Date
Sun 23rd Aug 2020
90009966-0
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Wed 19th Aug 2020
60057838-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual gas boiler service
Amount
£29.70
Paid
Date
Fri 14th Aug 2020
4001270-86
Type
Staff Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.41
Paid
Date
Sun 9th Aug 2020
60056130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.00
Paid
Date
Thu 6th Aug 2020
60055349-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 6th Aug 2020
60055349-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.POSTOFFICESHOP.CO.
Computer, laptop, PC, tablet & accessories
Amount
£35.56
Paid
Date
Thu 6th Aug 2020
60055349-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 6th Aug 2020
60055349-15
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£43.03
Paid
Date
Thu 6th Aug 2020
60055349-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£14.99
Paid
Date
Thu 6th Aug 2020
60055349-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 6th Aug 2020
60055349-14
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Thu 6th Aug 2020
60055349-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£26.29
Paid
Date
Thu 6th Aug 2020
60055349-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 6th Aug 2020
60055349-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMZNMKTPLACE
Amount
£10.29
Paid
Date
Thu 6th Aug 2020
60055349-12
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,500.00
Paid
Date
Thu 6th Aug 2020
60055349-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 6th Aug 2020
60055349-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£54.66
Paid
Date
Thu 6th Aug 2020
60055349-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£45.37
Paid
Date
Wed 5th Aug 2020
60055209-11
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£1,040.75
Paid
Date
Wed 5th Aug 2020
60055209-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 5th Aug 2020
60055209-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 5th Aug 2020
60055209-10
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Wed 5th Aug 2020
60055209-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 5th Aug 2020
60055209-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 5th Aug 2020
60055209-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£102.42
Paid
Date
Wed 5th Aug 2020
60055209-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid
Date
Wed 5th Aug 2020
60055209-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.43
Paid
Date
Wed 5th Aug 2020
60055209-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Wed 5th Aug 2020
60055209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Sat 1st Aug 2020
60058466-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 29th Jul 2020
60055211-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone monthly bill
Amount
£8.70
Paid
Date
Wed 22nd Jul 2020
90009265-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Thu 9th Jul 2020
60052915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.00
Paid
Date
Thu 2nd Jul 2020
60051823-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£69.98
Paid
Date
Thu 2nd Jul 2020
60051823-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£49.99
Paid
Date
Thu 2nd Jul 2020
60051823-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£25.99
Paid
Date
Thu 2nd Jul 2020
60051823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Thu 2nd Jul 2020
60051823-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 2nd Jul 2020
60051823-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 2nd Jul 2020
60051823-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 2nd Jul 2020
60051823-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 2nd Jul 2020
60051823-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 2nd Jul 2020
60051823-14
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Thu 2nd Jul 2020
60051823-17
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.78
Paid
Date
Thu 2nd Jul 2020
60051823-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.42
Paid
Date
Thu 2nd Jul 2020
60051823-10
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£45.25
Paid
Date
Thu 2nd Jul 2020
60051823-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£45.20
Paid
Date
Thu 2nd Jul 2020
60051823-9
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£120.36
Paid
Date
Thu 2nd Jul 2020
60051823-12
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£41.90
Paid
Date
Thu 2nd Jul 2020
60051823-13
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£51.58
Paid
Date
Tue 23rd Jun 2020
60050737-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from London
Amount
£33.99
Paid
Date
Tue 23rd Jun 2020
60050737-2
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from constituency office
Amount
£216.00
Paid
Date
Mon 15th Jun 2020
60049980-1
Type
Office Costs
(Insurance - buildings)
Description
Office combined insurance policy
Amount
£262.95
Paid
Date
Tue 9th Jun 2020
60049708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£78.73
Paid
Date
Fri 5th Jun 2020
60048994-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£585.21
Paid
Date
Fri 5th Jun 2020
60048994-20
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£79.99
Paid
Date
Fri 5th Jun 2020
60048994-21
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£199.98
Paid
Date
Fri 5th Jun 2020
60048994-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.48
Paid
Date
Fri 5th Jun 2020
60048994-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.00
Paid
Date
Fri 5th Jun 2020
60048994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Fri 5th Jun 2020
60048994-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 5th Jun 2020
60048994-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 5th Jun 2020
60048994-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 5th Jun 2020
60048994-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 5th Jun 2020
60048994-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Fri 5th Jun 2020
60048994-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£143.90
Paid
Date
Fri 5th Jun 2020
60048994-13
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£47.05
Paid
Date
Fri 5th Jun 2020
60048994-18
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Fri 5th Jun 2020
60048994-15
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.79
Paid
Date
Fri 5th Jun 2020
60048994-22
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.70
Paid
Date
Fri 5th Jun 2020
60048994-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£87.36
Paid
Date
Fri 5th Jun 2020
60048994-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£311.49
Paid
Date
Fri 5th Jun 2020
60048994-19
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£56.71
Paid
Date
Fri 5th Jun 2020
60048994-12
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£60.69
Paid
Date
Wed 20th May 2020
90008058-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Sat 9th May 2020
60048720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£119.02
Paid
Date
Tue 5th May 2020
60046500-23
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£14.95
Paid
Date
Tue 5th May 2020
60046500-7
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£22.49
Paid
Date
Tue 5th May 2020
60046500-20
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£89.75
Paid
Date
Tue 5th May 2020
60046500-13
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£214.95
Paid
Date
Tue 5th May 2020
60046500-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
1 nights
Amount
£75.00
Paid
Date
Tue 5th May 2020
60046500-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th May 2020
60046500-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th May 2020
60046500-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th May 2020
60046500-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th May 2020
60046500-24
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DIXONS TRAVEL
Amount
£43.96
Paid
Date
Tue 5th May 2020
60046500-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£563.75
Paid
Date
Tue 5th May 2020
60046500-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Tue 5th May 2020
60046500-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Tue 5th May 2020
60046500-12
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£305.00
Paid
Date
Tue 5th May 2020
60046500-11
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 5th May 2020
60046500-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 5th May 2020
60046500-6
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,500.00
Paid
Date
Tue 5th May 2020
60046500-21
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 5th May 2020
60046500-22
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.94
Paid
Date
Tue 5th May 2020
60046500-18
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£1,562.30
Paid
Date
Tue 5th May 2020
60046500-19
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£58.27
Paid
Date
Tue 5th May 2020
60046500-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£50.74
Paid
Date
Tue 5th May 2020
60046500-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£119.82
Paid
Date
Tue 5th May 2020
60046500-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£38.92
Paid
Date
Wed 22nd Apr 2020
90007436-0
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Mon 20th Apr 2020
4000959-19
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Tue 14th Apr 2020
4000944-1386
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£60.60
Paid
Date
Tue 14th Apr 2020
4000944-1385
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£60.60
Paid
Date
Thu 9th Apr 2020
60045055-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£101.38
Paid
Date
Fri 3rd Apr 2020
4000916-229
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£69.47
Paid
Date
Fri 3rd Apr 2020
4000916-230
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-231
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-232
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Wed 25th Mar 2020
90006839-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Wed 18th Mar 2020
60041495-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from London
Amount
£33.99
Paid
Date
Wed 18th Mar 2020
60041495-2
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from constituency office
Amount
£211.00
Paid
Date
Tue 17th Mar 2020
60041333-2
Type
Staff Travel
(Rail)
Description
Train from Paddington to Heathrow Airport during travel from London to constituency office
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£14.50
Paid
Date
Tue 17th Mar 2020
60041333-1
Type
Staff Travel
(Other public transport)
Description
Tube from Farringdon to Paddington during travel from London to constituency office
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 17th Mar 2020
60038298-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 13th Mar 2020
60045054-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Wed 11th Mar 2020
60040362-10
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£35.94
Paid
Date
Wed 11th Mar 2020
60040362-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Wed 11th Mar 2020
60040362-12
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£194.01
Paid
Date
Wed 11th Mar 2020
60040362-13
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£149.38
Paid
Date
Wed 11th Mar 2020
60040362-14
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£65.64
Paid
Date
Wed 11th Mar 2020
60040362-15
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Wed 11th Mar 2020
60040362-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£119.04
Paid
Date
Wed 11th Mar 2020
60040362-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Wed 11th Mar 2020
60040362-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£67.48
Paid
Date
Wed 11th Mar 2020
60040362-6
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£81.00
Paid
Date
Wed 11th Mar 2020
60040362-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£52.30
Paid
Date
Wed 11th Mar 2020
60040362-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.44
Paid
Date
Wed 11th Mar 2020
60040362-9
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£28.89
Paid
Date
Wed 11th Mar 2020
60040362-1
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
Amount
£1.30
Paid
Date
Wed 11th Mar 2020
60040362-5
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Mon 9th Mar 2020
60040343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£102.99
Paid
Date
Mon 9th Mar 2020
60039625-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£3.00
Paid
Date
Mon 9th Mar 2020
60045054-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Sun 8th Mar 2020
4000891-386
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£468.64
Paid
Date
Sun 8th Mar 2020
60038298-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 6th Mar 2020
60045054-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 6th Mar 2020
60038298-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 6th Mar 2020
60038298-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Mar 2020
60039044-4
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway during travel from London to constituency
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 5th Mar 2020
60039044-7
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.80
Paid
Date
Thu 5th Mar 2020
60039044-8
Type
Staff Travel
(Rail)
Description
Train from Heathrow Airport to Paddington during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Thu 5th Mar 2020
60039044-5
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Dundee during travel from London to constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£12.70
Paid
Date
Thu 5th Mar 2020
60039044-1
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 5th Mar 2020
60039044-9
Type
Staff Travel
(Other public transport)
Description
Tube from Paddington to Farringdon during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60039044-6
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Thu 5th Mar 2020
60039044-2
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£2.28
Paid
Date
Thu 5th Mar 2020
60039044-3
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£8.89
Paid
Date
Thu 5th Mar 2020
4000891-385
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£465.74
Paid
Date
Wed 4th Mar 2020
60038298-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 2nd Mar 2020
60040136-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£81.50
Paid
Date
Mon 2nd Mar 2020
60045054-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£8.34
Paid
Date
Mon 2nd Mar 2020
60038298-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 1st Mar 2020
4000860-444
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-443
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£453.74
Paid
Date
Sun 1st Mar 2020
4000891-651
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£263.33
Paid
Date
Fri 28th Feb 2020
60044908-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Wed 26th Feb 2020
90006208-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Wed 26th Feb 2020
60034078-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 26th Feb 2020
60040327-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Tue 25th Feb 2020
60037510-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Tue 25th Feb 2020
60034078-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 21st Feb 2020
60037051-1
Type
Staff Travel
(Railcard)
Description
26-30 Railcard
Amount
£30.00
Paid
Date
Fri 21st Feb 2020
60044908-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Wed 19th Feb 2020
60036745-3
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Wed 19th Feb 2020
60036745-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Wed 19th Feb 2020
60036745-6
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£14.70
Paid
Date
Wed 19th Feb 2020
60036745-7
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£5.55
Paid
Date
Wed 19th Feb 2020
60036745-11
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£16.76
Paid
Date
Wed 19th Feb 2020
60036745-12
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£6.55
Paid
Date
Wed 19th Feb 2020
60036745-1
Type
Staff Travel
(Other public transport)
Description
Tube from Chancery Lane to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 19th Feb 2020
60036745-10
Type
Staff Travel
(Other public transport)
Description
Tube from Paddington to Chancery Lane during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 19th Feb 2020
60036745-9
Type
Staff Travel
(Rail)
Description
Train from Heathrow Airport to Paddington during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Wed 19th Feb 2020
60036745-13
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.80
Paid
Date
Wed 19th Feb 2020
60036745-8
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.80
Paid
Date
Wed 19th Feb 2020
60036745-5
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.80
Paid
Date
Wed 19th Feb 2020
60036745-2
Type
Staff Travel
(Other public transport)
Description
Bus from Edinburgh Airport to Dundee during travel from London to constituency
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 17th Feb 2020
4000780-167
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£459.72
Paid
Date
Mon 17th Feb 2020
60036431-3
Type
Staff Travel
(Taxi)
Description
From constituency office to Dundee Airport during staff travel between constituency and Westminster
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£10.00
Paid
Date
Mon 17th Feb 2020
60036431-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Mon 17th Feb 2020
60036431-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Mon 17th Feb 2020
60036431-6
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£3.50
Paid
Date
Mon 17th Feb 2020
60036431-7
Type
Office Costs
(Hospitality)
Description
Milk for tea and coffee provided to constituents
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60036431-8
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Mon 17th Feb 2020
60036431-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£3.99
Paid
Date
Mon 17th Feb 2020
60036431-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 14th Feb 2020
60036438-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Sun 9th Feb 2020
60040341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£102.24
Paid
Date
Fri 7th Feb 2020
60036438-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 7th Feb 2020
60034939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Fri 7th Feb 2020
60034939-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 7th Feb 2020
60034939-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.98
Paid
Date
Fri 7th Feb 2020
60034939-12
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£84.56
Paid
Date
Fri 7th Feb 2020
60034939-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£62.97
Paid
Date
Fri 7th Feb 2020
60034939-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£6.98
Paid
Date
Fri 7th Feb 2020
60034939-15
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 7th Feb 2020
60034939-16
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 7th Feb 2020
60034939-17
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 7th Feb 2020
60034939-18
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 7th Feb 2020
60034939-19
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£53.91
Paid
Date
Fri 7th Feb 2020
60034939-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£432.13
Paid
Date
Fri 7th Feb 2020
60034939-20
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.99
Paid
Date
Fri 7th Feb 2020
60034939-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£68.91
Paid
Date
Fri 7th Feb 2020
60034939-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£14.82
Paid
Date
Fri 7th Feb 2020
60034939-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMZNMKTPLACE
Amount
£10.18
Paid
Date
Fri 7th Feb 2020
60034939-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 7th Feb 2020
60034939-7
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£76.28
Paid
Date
Fri 7th Feb 2020
60034939-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£39.39
Paid
Date
Fri 7th Feb 2020
60034939-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£55.91
Paid
Date
Thu 6th Feb 2020
4000793-1058
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£37.50
Paid
Date
Thu 6th Feb 2020
4000793-1059
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£37.50
Paid
Date
Thu 6th Feb 2020
4000793-1060
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 5th Feb 2020
90005993-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 5th Feb 2020
60034078-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 4th Feb 2020
4000793-1023
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Mon 3rd Feb 2020
60034078-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 3rd Feb 2020
60036438-1
Type
Office Costs
(Postage & couriers)
Description
2nd class delivery
Amount
£3.00
Paid
Date
Mon 3rd Feb 2020
60036438-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Fri 31st Jan 2020
60030924-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 31st Jan 2020
60030924-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 31st Jan 2020
60030924-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 31st Jan 2020
60030924-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 31st Jan 2020
60030924-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 31st Jan 2020
60030924-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 30th Jan 2020
60030924-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 27th Jan 2020
60030924-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 27th Jan 2020
4000749-833
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Fri 24th Jan 2020
60033457-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual service of fire extinguishers
Amount
£12.42
Paid
Date
Thu 23rd Jan 2020
60030924-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 23rd Jan 2020
60033303-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 23rd Jan 2020
4000793-1020
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-375.00
Paid
Date
Thu 23rd Jan 2020
4000793-1021
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£459.72
Paid
Date
Thu 23rd Jan 2020
4000793-1022
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£375.00
Paid
Date
Mon 20th Jan 2020
4000749-832
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£462.62
Paid
Date
Mon 20th Jan 2020
60030924-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 20th Jan 2020
60032827-1
Type
MP Travel
(Rail)
Description
From airport to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 20th Jan 2020
90005681-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Sat 18th Jan 2020
4000749-830
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£211.81
Paid
Date
Fri 17th Jan 2020
4000749-824
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£133.31
Paid
Date
Fri 17th Jan 2020
4000749-827
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£195.31
Paid
Date
Fri 17th Jan 2020
4000749-829
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£195.31
Paid
Date
Fri 17th Jan 2020
60032571-12
Type
Staff Travel
(Taxi)
Description
Taxi from Dundee city centre to home during travel from London to constituency
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 17th Jan 2020
60032572-9
Type
Staff Travel
(Taxi)
Description
Taxi from Dundee city centre to home during travel from London to constituency
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 17th Jan 2020
60032573-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Fri 17th Jan 2020
60032573-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Fri 17th Jan 2020
60032571-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Fri 17th Jan 2020
60032571-8
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£2.64
Paid
Date
Fri 17th Jan 2020
60032571-9
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.88
Paid
Date
Fri 17th Jan 2020
60032571-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Fri 17th Jan 2020
60032571-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 17th Jan 2020
60032572-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Fri 17th Jan 2020
60032572-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£14.75
Paid
Date
Fri 17th Jan 2020
60032572-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.46
Paid
Date
Fri 17th Jan 2020
60032573-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£13.95
Paid
Date
Fri 17th Jan 2020
60032573-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 17th Jan 2020
60032570-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£11.95
Paid
Date
Fri 17th Jan 2020
60032570-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Fri 17th Jan 2020
60032570-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jan 2020
60032570-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£2.77
Paid
Date
Fri 17th Jan 2020
60032570-7
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Fri 17th Jan 2020
60032570-8
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£5.57
Paid
Date
Fri 17th Jan 2020
60032569-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Fri 17th Jan 2020
60032569-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£5.91
Paid
Date
Fri 17th Jan 2020
60032569-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£5.47
Paid
Date
Fri 17th Jan 2020
60032570-2
Type
Staff Travel
(Other public transport)
Description
Tube from Liverpool Street to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 17th Jan 2020
60032571-10
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jan 2020
60032570-9
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Liverpool Street during travel from London to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 17th Jan 2020
60032573-5
Type
Staff Travel
(Other public transport)
Description
Tube from Goodge Street to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 17th Jan 2020
60032573-2
Type
Staff Travel
(Other public transport)
Description
Tube from Liverpool Street to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 17th Jan 2020
60032572-6
Type
Staff Travel
(Other public transport)
Description
Tube from Embankment to Warwick Avenue during work in Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 17th Jan 2020
60032572-7
Type
Staff Travel
(Other public transport)
Description
Tube/train from Warwick Avenue to Heathrow Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 17th Jan 2020
60032571-6
Type
Staff Travel
(Other public transport)
Description
Tube from Goodge Street to Westminster during work in Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 17th Jan 2020
60032571-2
Type
Staff Travel
(Other public transport)
Description
Tube from Liverpool Street to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 17th Jan 2020
60032572-2
Type
Staff Travel
(Other public transport)
Description
Tube from Liverpool Street to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 17th Jan 2020
60032573-8
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jan 2020
60032573-9
Type
Staff Travel
(Other public transport)
Description
Bus from Edinburgh Airport to Dundee during travel from London to constituency
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 17th Jan 2020
60032569-1
Type
Staff Travel
(Rail)
Description
Train from Stansted Airport to London Liverpool Street during travel from constituency to London
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£19.40
Paid
Date
Fri 17th Jan 2020
60032570-1
Type
Staff Travel
(Rail)
Description
Train from Stansted Airport to London Liverpool Street during travel from constituency to London
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£19.40
Paid
Date
Fri 17th Jan 2020
60032571-1
Type
Staff Travel
(Rail)
Description
Train from Stansted Airport to London Liverpool Street during travel from constituency to London
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£19.40
Paid
Date
Fri 17th Jan 2020
60032573-1
Type
Staff Travel
(Rail)
Description
Train from Stansted Airport to London Liverpool Street during travel from constituency to London
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£19.40
Paid
Date
Fri 17th Jan 2020
60032572-1
Type
Staff Travel
(Rail)
Description
Train from Stansted Airport to London Liverpool Street during travel from constituency to London
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£19.40
Paid
Date
Fri 17th Jan 2020
60032571-11
Type
Staff Travel
(Other public transport)
Description
Bus from Edinburgh Airport to Dundee during travel from London to constituency
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 17th Jan 2020
60032570-10
Type
Staff Travel
(Other public transport)
Description
Bus from Edinburgh Airport to Dundee during travel from London to constituency
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 17th Jan 2020
60032569-6
Type
Staff Travel
(Other public transport)
Description
Bus from Edinburgh Airport to Dundee during travel from London to constituency
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 17th Jan 2020
60032572-8
Type
Staff Travel
(Other public transport)
Description
Bus from Edinburgh Airport to Dundee during travel from London to constituency
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 16th Jan 2020
60030924-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 16th Jan 2020
60032826-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Wed 15th Jan 2020
4000749-823
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£166.43
Paid
Date
Wed 15th Jan 2020
4000749-825
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£166.43
Paid
Date
Wed 15th Jan 2020
4000749-826
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£166.43
Paid
Date
Wed 15th Jan 2020
4000749-828
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£166.43
Paid
Date
Wed 15th Jan 2020
4000749-831
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£166.43
Paid
Date
Wed 15th Jan 2020
4000793-1019
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£195.31
Paid
Date
Mon 13th Jan 2020
4000749-822
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
To: London Heathrow Airport
Amount
£462.62
Paid
Date
Mon 13th Jan 2020
60031854-1
Type
MP Travel
(Rail)
Description
From airport to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 13th Jan 2020
60030924-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 10th Jan 2020
60030924-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Jan 2020
60030924-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 9th Jan 2020
60030924-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 9th Jan 2020
60031850-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Wed 8th Jan 2020
60031269-1
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Jan 2020
60031269-8
Type
Staff Travel
(Other public transport)
Description
Tube from Paddington to Farringdon during travel from constituency to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 8th Jan 2020
60031269-2
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£3.27
Paid
Date
Wed 8th Jan 2020
60031269-3
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Wed 8th Jan 2020
60031269-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Wed 8th Jan 2020
60031269-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Wed 8th Jan 2020
60031269-7
Type
Staff Travel
(Rail)
Description
Train from Heathrow Terminal 5 to Paddington during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Wed 8th Jan 2020
60031269-6
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.80
Paid
Date
Tue 7th Jan 2020
60030924-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 7th Jan 2020
60031083-1
Type
Staff Travel
(Other public transport)
Description
Tube from central London to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 7th Jan 2020
60031068-6
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Tue 7th Jan 2020
60030988-7
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Tue 7th Jan 2020
60031083-2
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£3.28
Paid
Date
Tue 7th Jan 2020
60031083-5
Type
Staff Travel
(Rail)
Description
Train from Heathrow Terminal 5 to central London during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Tue 7th Jan 2020
60031083-4
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Dundee during travel from London to constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£12.35
Paid
Date
Tue 7th Jan 2020
60031083-3
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway during travel from London to constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 7th Jan 2020
4000749-821
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Tue 7th Jan 2020
60031068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£38.00
Paid
Date
Tue 7th Jan 2020
60031068-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£48.43
Paid
Date
Tue 7th Jan 2020
60031068-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.89
Paid
Date
Tue 7th Jan 2020
60031068-5
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,195.00
Paid
Date
Tue 7th Jan 2020
60031068-7
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£84.56
Paid
Date
Tue 7th Jan 2020
60031068-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£29.95
Paid
Date
Tue 7th Jan 2020
60031068-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 7th Jan 2020
60030988-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£29.95
Paid
Date
Tue 7th Jan 2020
60030988-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 7th Jan 2020
60030988-12
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£37.28
Paid
Date
Tue 7th Jan 2020
60030988-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JOHN CLARKSON PLUMBERS
Amount
£20.72
Paid
Date
Tue 7th Jan 2020
60030988-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£52.50
Paid
Date
Tue 7th Jan 2020
60030988-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£410.02
Paid
Date
Tue 7th Jan 2020
60030988-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£38.09
Paid
Date
Tue 7th Jan 2020
60030988-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£21.38
Paid
Date
Tue 7th Jan 2020
60030988-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£69.67
Paid
Date
Tue 7th Jan 2020
60030988-6
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£242.11
Paid
Date
Tue 7th Jan 2020
60030988-8
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£186.99
Paid
Date
Tue 7th Jan 2020
60030988-9
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£62.76
Paid
Date
Mon 6th Jan 2020
60031273-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Thu 2nd Jan 2020
90005483-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005091-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Fri 20th Dec 2019
90005112-1
Type
Accommodation
(Rent)
Amount
£1,778.40
Paid
Date
Fri 20th Dec 2019
60031271-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 20th Dec 2019
60030631-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 16th Dec 2019
4000612-141
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Sun 15th Dec 2019
60030631-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 9th Dec 2019
60036439-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£2.75
Paid
Date
Fri 6th Dec 2019
60031271-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 5th Dec 2019
90004883-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 29th Nov 2019
60031265-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 22nd Nov 2019
60031265-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 22nd Nov 2019
60027545-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Fri 22nd Nov 2019
60027545-14
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£45.27
Paid
Date
Fri 22nd Nov 2019
60027545-15
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£29.95
Paid
Date
Fri 22nd Nov 2019
60027545-16
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Fri 22nd Nov 2019
60027545-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£86.54
Paid
Date
Fri 22nd Nov 2019
60027545-18
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£90.99
Paid
Date
Fri 22nd Nov 2019
60027545-2
Type
Office Costs
(Equipment - purchase)
Description
BP INGLISTON F/STN
Computer, laptop, PC, tablet & accessories
Amount
£13.49
Paid
Date
Fri 22nd Nov 2019
60027545-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£67.60
Paid
Date
Fri 22nd Nov 2019
60027545-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.55
Paid
Date
Fri 22nd Nov 2019
60027545-8
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£10.00
Paid
Date
Fri 22nd Nov 2019
60027545-9
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.60
Paid
Date
Fri 22nd Nov 2019
60027565-9
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.70
Paid
Date
Fri 22nd Nov 2019
60027565-8
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Fri 22nd Nov 2019
60027545-7
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Fri 22nd Nov 2019
60027545-3
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Fri 22nd Nov 2019
60027545-13
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Fri 22nd Nov 2019
60027545-17
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Fri 22nd Nov 2019
60027545-10
Type
Staff Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Fri 22nd Nov 2019
60027545-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Thu 21st Nov 2019
60027565-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£3.95
Paid
Date
Thu 21st Nov 2019
60027565-7
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Thu 21st Nov 2019
60027565-6
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.70
Paid
Date
Wed 20th Nov 2019
60027565-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£15.99
Paid
Date
Wed 20th Nov 2019
60027565-2
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 20th Nov 2019
60027565-3
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.70
Paid
Date
Tue 19th Nov 2019
60027565-1
Type
Staff Travel
(Other public transport)
Description
Tube from central London to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 19th Nov 2019
60025167-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 18th Nov 2019
4000612-142
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 18th Nov 2019
4000612-144
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£459.18
Paid
Date
Mon 18th Nov 2019
60025167-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 17th Nov 2019
60027552-17
Type
Staff Travel
(Rail)
Description
Train from Heathrow Terminal 5 to London Paddington during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Sun 17th Nov 2019
60027552-16
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Gateway to Edinburgh Airport during travel from constituency to London
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Fri 15th Nov 2019
60031265-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 15th Nov 2019
60027552-13
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Fri 15th Nov 2019
60027552-14
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Fri 15th Nov 2019
60027552-15
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Thu 14th Nov 2019
60027552-10
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 14th Nov 2019
60027552-12
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Thu 14th Nov 2019
60027552-9
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Thu 14th Nov 2019
60027552-11
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Wed 13th Nov 2019
60027552-7
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Wed 13th Nov 2019
60027552-8
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Wed 13th Nov 2019
60027552-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Wed 13th Nov 2019
60027552-6
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Tue 12th Nov 2019
60027552-3
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Tue 12th Nov 2019
60027552-4
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Mon 11th Nov 2019
60027552-1
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Mon 11th Nov 2019
60027552-2
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Sat 9th Nov 2019
60026379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£102.79
Paid
Date
Fri 8th Nov 2019
60026526-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Tue 5th Nov 2019
60025736-16
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Tue 5th Nov 2019
60025736-13
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Tue 5th Nov 2019
60025736-8
Type
Staff Travel
(Other public transport)
Description
Return bus ticket from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Tue 5th Nov 2019
60025736-5
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway during travel from London to constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 5th Nov 2019
60025736-7
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Tue 5th Nov 2019
60025736-9
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 5th Nov 2019
60025736-17
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£11.57
Paid
Date
Tue 5th Nov 2019
60025736-2
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£5.59
Paid
Date
Tue 5th Nov 2019
60025736-3
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£5.88
Paid
Date
Tue 5th Nov 2019
60025736-4
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£3.38
Paid
Date
Tue 5th Nov 2019
60025736-14
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Tue 5th Nov 2019
60025736-15
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 5th Nov 2019
60025736-10
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Tue 5th Nov 2019
60025736-11
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Tue 5th Nov 2019
60025736-12
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 5th Nov 2019
60025736-1
Type
Staff Travel
(Other public transport)
Description
Tube from central London to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 5th Nov 2019
4000612-143
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Tue 5th Nov 2019
60025736-6
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Dundee during travel from London to constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£15.70
Paid
Date
Mon 4th Nov 2019
60026526-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Sat 2nd Nov 2019
60025167-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 1st Nov 2019
60026526-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 1st Nov 2019
90004279-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Fri 1st Nov 2019
4000569-140
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-141
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-142
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£363.34
Paid
Date
Fri 1st Nov 2019
60025167-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Nov 2019
60025167-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 30th Oct 2019
60020767-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 29th Oct 2019
60024671-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Tue 29th Oct 2019
60024671-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Tue 29th Oct 2019
60024671-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail small parcel delivery
Amount
£7.40
Paid
Date
Tue 29th Oct 2019
60024671-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Tue 29th Oct 2019
60024671-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Tue 29th Oct 2019
60024663-7
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 29th Oct 2019
60024663-11
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Tue 29th Oct 2019
60024663-12
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency office
London-constituency MP & Staff
Amount
£3.14
Paid
Date
Tue 29th Oct 2019
60024663-15
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Gateway to Edinburgh Airport during travel from constituency to London
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 29th Oct 2019
60024663-8
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway during travel from London to constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 29th Oct 2019
60024663-10
Type
Staff Travel
(Other public transport)
Description
Return bus from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Tue 29th Oct 2019
60024663-13
Type
Staff Travel
(Other public transport)
Description
Return bus from city centre to constituency office
Within constituency
Amount
£3.70
Paid
Date
Tue 29th Oct 2019
60024663-17
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Dundee during travel from London to constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£12.35
Paid
Date
Tue 29th Oct 2019
60024663-16
Type
Staff Travel
(Rail)
Description
Train from Heathrow Airport to central London during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Tue 29th Oct 2019
60024663-14
Type
Staff Travel
(Rail)
Description
Train from Dundee to Edinburgh Gateway during travel from constituency to London
London-constituency MP & Staff
From: Dundee
To: Edinburgh Gateway
Amount
£12.35
Paid
Date
Tue 29th Oct 2019
60024663-6
Type
Staff Travel
(Rail)
Description
Train from central London to London Gatwick Airport during travel from London to constituency
London-constituency MP & Staff
From: Farringdon
To: Gatwick Airport
Amount
£15.10
Paid
Date
Mon 28th Oct 2019
60020767-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 25th Oct 2019
60020767-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Oct 2019
60020767-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 24th Oct 2019
60020767-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 21st Oct 2019
60020767-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sat 19th Oct 2019
60020767-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sat 19th Oct 2019
4000611-761
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£4.00
Paid
Date
Thu 17th Oct 2019
90003861-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Mon 14th Oct 2019
60020767-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 14th Oct 2019
4000611-760
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£1.52
Paid
Date
Fri 11th Oct 2019
60022666-5
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Fri 11th Oct 2019
60022666-6
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£-19.90
Paid
Date
Fri 11th Oct 2019
60022666-7
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 11th Oct 2019
60022666-4
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Fri 11th Oct 2019
60022666-16
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid
Date
Fri 11th Oct 2019
60022666-1
Type
MP Travel
(Parking)
Description
[***]
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 11th Oct 2019
60022666-10
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid
Date
Fri 11th Oct 2019
60022666-11
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£52.64
Paid
Date
Fri 11th Oct 2019
60022666-12
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£224.21
Paid
Date
Fri 11th Oct 2019
60022666-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£259.19
Paid
Date
Fri 11th Oct 2019
60022666-14
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£545.00
Paid
Date
Fri 11th Oct 2019
60022666-15
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£29.95
Paid
Date
Fri 11th Oct 2019
60022666-17
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£30.34
Paid
Date
Fri 11th Oct 2019
60022666-18
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£39.99
Paid
Date
Fri 11th Oct 2019
60022666-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£125.00
Paid
Date
Fri 11th Oct 2019
60022666-3
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£79.95
Paid
Date
Fri 11th Oct 2019
60022666-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£9.94
Paid
Date
Fri 11th Oct 2019
60022666-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.30
Paid
Date
Wed 9th Oct 2019
60023026-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£108.50
Paid
Date
Wed 9th Oct 2019
60020767-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 7th Oct 2019
60020767-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 7th Oct 2019
4000611-759
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-530
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-531
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-532
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-533
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-528
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£459.18
Paid
Date
Fri 4th Oct 2019
4000509-529
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 4th Oct 2019
60020767-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 4th Oct 2019
60020767-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 2nd Oct 2019
90003649-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Wed 2nd Oct 2019
60022013-1
Type
Accommodation
(Moving Fees)
Description
Charge for preparing the renewal documentation
Agency fees
Amount
£100.00
Paid
Date
Wed 2nd Oct 2019
60020767-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 2nd Oct 2019
4000495-60
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 30th Sep 2019
60017124-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 29th Sep 2019
60020485-6
Type
Staff Travel
(Rail)
Description
Heathrow Express from Heathrow Airport to London Paddington during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Fri 27th Sep 2019
60020485-3
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Fri 27th Sep 2019
60020485-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Fri 27th Sep 2019
60020485-4
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.70
Paid
Date
Fri 27th Sep 2019
60024662-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 26th Sep 2019
60017124-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 26th Sep 2019
60020485-1
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 26th Sep 2019
60020485-2
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£12.48
Paid
Date
Tue 24th Sep 2019
60017124-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 23rd Sep 2019
60019944-6
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.70
Paid
Date
Mon 23rd Sep 2019
60019944-2
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.70
Paid
Date
Mon 23rd Sep 2019
60019944-7
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to Chancery Lane during travel from constituency to London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 23rd Sep 2019
60019944-3
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£11.75
Paid
Date
Mon 23rd Sep 2019
60019944-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 23rd Sep 2019
60019944-5
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 23rd Sep 2019
60019944-1
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Mon 23rd Sep 2019
60020063-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Fri 20th Sep 2019
60019608-12
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Fri 20th Sep 2019
60019838-6
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Fri 20th Sep 2019
60019608-11
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Fri 20th Sep 2019
60019608-13
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Fri 20th Sep 2019
60019838-9
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 20th Sep 2019
60017124-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Sep 2019
60017124-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Sep 2019
60017124-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Sep 2019
60017124-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Sep 2019
60017124-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 20th Sep 2019
60020063-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 20th Sep 2019
60019838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£65.00
Paid
Date
Fri 20th Sep 2019
60019838-10
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£550.80
Paid
Date
Fri 20th Sep 2019
60019838-11
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£36.79
Paid
Date
Fri 20th Sep 2019
60019838-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£29.95
Paid
Date
Fri 20th Sep 2019
60019838-13
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£167.54
Paid
Date
Fri 20th Sep 2019
60019838-14
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,500.00
Paid
Date
Fri 20th Sep 2019
60019838-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 20th Sep 2019
60019838-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£37.01
Paid
Date
Fri 20th Sep 2019
60019838-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.66
Paid
Date
Fri 20th Sep 2019
60019838-7
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£97.00
Paid
Date
Fri 20th Sep 2019
60019838-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DUNDEE CC T/T
Amount
£31.19
Paid
Date
Thu 19th Sep 2019
4000466-455
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£393.93
Paid
Date
Thu 19th Sep 2019
60019608-10
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Thu 19th Sep 2019
60019608-7
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£10.75
Paid
Date
Thu 19th Sep 2019
60019608-9
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Thu 19th Sep 2019
60019608-8
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 18th Sep 2019
60019608-6
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£11.75
Paid
Date
Wed 18th Sep 2019
60019608-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£10.70
Paid
Date
Wed 18th Sep 2019
60019608-1
Type
Staff Travel
(Other public transport)
Description
Tube from Chancery Lane to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 18th Sep 2019
60019608-2
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway during travel from London to constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 18th Sep 2019
60019608-3
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Dundee during travel from London to constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£12.35
Paid
Date
Wed 18th Sep 2019
60019608-5
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 18th Sep 2019
90003146
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Fri 13th Sep 2019
60017124-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 13th Sep 2019
60017124-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 13th Sep 2019
60019903-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Wed 11th Sep 2019
60017124-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 9th Sep 2019
60019261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£111.46
Paid
Date
Sun 8th Sep 2019
60017124-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 6th Sep 2019
60017124-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 6th Sep 2019
60017124-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 6th Sep 2019
60019903-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 5th Sep 2019
60017124-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 4th Sep 2019
4000433-130
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£69.47
Paid
Date
Wed 4th Sep 2019
4000433-75
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-76
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-77
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Mon 2nd Sep 2019
60017124-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 2nd Sep 2019
60019903-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£5.87
Paid
Date
Sun 1st Sep 2019
90002922
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Fri 30th Aug 2019
60017033-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portable appliance testing of all appliances in the constituency office
Amount
£134.80
Paid
Date
Fri 30th Aug 2019
60019902-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 29th Aug 2019
60014938-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 29th Aug 2019
60014938-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 28th Aug 2019
4000417-204
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Wed 28th Aug 2019
4000417-205
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000415-337
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£433.31
Paid
Date
Wed 28th Aug 2019
4000415-336
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 26th Aug 2019
60019902-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Fri 23rd Aug 2019
60014938-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 23rd Aug 2019
60014938-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 23rd Aug 2019
60019902-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Mon 19th Aug 2019
60015886-14
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 19th Aug 2019
60015886-12
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 19th Aug 2019
60015886-5
Type
Staff Travel
(Other public transport)
Description
Tram between Edinburgh Airport and Edinburgh Gateway during travel between London and constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 19th Aug 2019
60015886-17
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 19th Aug 2019
60015886-9
Type
Staff Travel
(Other public transport)
Description
Return bus ticket between city centre and constituency office
Within constituency
Amount
£3.70
Paid
Date
Mon 19th Aug 2019
60015886-1
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Paddington during travel from London to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 19th Aug 2019
60015886-6
Type
Staff Travel
(Rail)
Description
Train between Edinburgh Gateway and Dundee during travel between London and constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£12.35
Paid
Date
Mon 19th Aug 2019
60015886-7
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency office
London-constituency MP & Staff
Amount
£11.20
Paid
Date
Mon 19th Aug 2019
60015886-8
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Mon 19th Aug 2019
60015886-15
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 19th Aug 2019
60015886-16
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Mon 19th Aug 2019
60015886-18
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency
London-constituency MP & Staff
Amount
£14.15
Paid
Date
Mon 19th Aug 2019
60015886-3
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£6.51
Paid
Date
Mon 19th Aug 2019
60015886-4
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£6.28
Paid
Date
Mon 19th Aug 2019
60015886-10
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£14.55
Paid
Date
Mon 19th Aug 2019
60015886-11
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Mon 19th Aug 2019
60015886-13
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Mon 19th Aug 2019
60015886-2
Type
Staff Travel
(Rail)
Description
Heathrow Express from Paddington to Heathrow Airport during travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Fri 16th Aug 2019
90002516
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Fri 16th Aug 2019
60016010-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Wed 14th Aug 2019
60014938-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 14th Aug 2019
60015526-1
Type
Staff Travel
(Subsistence)
Description
Food during travel from constituency to London
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Wed 14th Aug 2019
60015526-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster office
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 14th Aug 2019
60015526-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster office
London-constituency MP & Staff
Amount
£6.06
Paid
Date
Wed 14th Aug 2019
60015526-5
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 14th Aug 2019
60015526-2
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 13th Aug 2019
60014938-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 9th Aug 2019
60014938-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 9th Aug 2019
60014938-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 9th Aug 2019
60015304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£102.99
Paid
Date
Fri 9th Aug 2019
60016010-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 8th Aug 2019
60015393-1
Type
MP Travel
(Parking)
Description
Parking in Glasgow while recording podcast with national charity
Extended UK travel
Amount
£12.00
Paid
Date
Thu 8th Aug 2019
60014938-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 8th Aug 2019
60014938-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 8th Aug 2019
60014938-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 8th Aug 2019
60014938-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 8th Aug 2019
60014938-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Fri 2nd Aug 2019
60016010-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Signed For 1st Class deliveries
Amount
£4.00
Paid
Date
Fri 2nd Aug 2019
60016010-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 1st Aug 2019
90002301
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Mon 29th Jul 2019
60009086-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 29th Jul 2019
60009086-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 29th Jul 2019
60016009-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Sat 27th Jul 2019
60015627-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£8.48
Paid
Date
Sat 27th Jul 2019
60009356-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Fri 26th Jul 2019
60009086-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Jul 2019
60009086-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Jul 2019
4000357-914
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£394.93
Paid
Date
Fri 26th Jul 2019
4000357-912
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-915
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-913
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£62.00
Paid
Date
Fri 26th Jul 2019
60016009-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 25th Jul 2019
60015627-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader DigiPub
Amount
£29.95
Paid
Date
Thu 25th Jul 2019
60012974-1
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh to Edinburgh Airport during travel from constituency to London
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 25th Jul 2019
60015627-12
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 25th Jul 2019
60012974-2
Type
Staff Travel
(Subsistence)
Description
Food during travel from constituency to London
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Thu 25th Jul 2019
60012974-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster office
London-constituency MP & Staff
Amount
£5.48
Paid
Date
Thu 25th Jul 2019
60012974-5
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster office
London-constituency MP & Staff
Amount
£12.58
Paid
Date
Thu 25th Jul 2019
60012974-6
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster office
London-constituency MP & Staff
Amount
£3.83
Paid
Date
Thu 25th Jul 2019
60012974-7
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 25th Jul 2019
60012974-3
Type
Staff Travel
(Other public transport)
Description
Tube from London City Airport to Westminster during travel from constituency to London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 25th Jul 2019
60009086-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 23rd Jul 2019
60015627-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.65
Paid
Date
Mon 22nd Jul 2019
60009086-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 19th Jul 2019
60016009-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 18th Jul 2019
60009086-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 18th Jul 2019
60015627-10
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Wed 17th Jul 2019
90001874
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Mon 15th Jul 2019
60015627-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 15th Jul 2019
60009086-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 12th Jul 2019
4000324-545
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
4000324-546
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£459.06
Paid
Date
Fri 12th Jul 2019
60009086-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 12th Jul 2019
60009086-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 12th Jul 2019
60009086-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 12th Jul 2019
60009086-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 12th Jul 2019
60016009-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 11th Jul 2019
60012105-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 11th Jul 2019
60009086-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 11th Jul 2019
60015627-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£26.99
Paid
Date
Tue 9th Jul 2019
60010918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£110.65
Paid
Date
Mon 8th Jul 2019
4000303-643
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-644
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-541
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£459.18
Paid
Date
Mon 8th Jul 2019
4000302-540
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-538
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-539
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-535
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Mon 8th Jul 2019
4000302-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£36.50
Paid
Date
Mon 8th Jul 2019
4000302-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£37.50
Paid
Date
Mon 8th Jul 2019
60009086-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 5th Jul 2019
60009086-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 5th Jul 2019
60009086-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 5th Jul 2019
60016009-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 4th Jul 2019
60015627-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£123.00
Paid
Date
Wed 3rd Jul 2019
90001666
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Wed 3rd Jul 2019
60015627-3
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£31.15
Paid
Date
Wed 3rd Jul 2019
60015627-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£12.49
Paid
Date
Wed 3rd Jul 2019
60015627-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£19.99
Paid
Date
Wed 3rd Jul 2019
60010366-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Wed 3rd Jul 2019
60009086-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 2nd Jul 2019
60015627-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£3.99
Paid
Date
Mon 1st Jul 2019
60009366-1
Type
MP Travel
(Other public transport)
Description
Oyster card purchase and top-up for travel between airport and Westminster during travel between constituency and London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009086-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 1st Jul 2019
60015627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
sipgate
Amount
£65.00
Paid
Date
Mon 1st Jul 2019
60019995-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Fri 28th Jun 2019
60005208-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 28th Jun 2019
60005208-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 28th Jun 2019
60016005-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 27th Jun 2019
60005208-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 25th Jun 2019
60011348-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader DigiPub
Amount
£29.95
Paid
Date
Mon 24th Jun 2019
60005208-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 24th Jun 2019
60008658-1
Type
MP Travel
(Rail)
Description
From airport to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Fri 21st Jun 2019
60011348-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£20.64
Paid
Date
Fri 21st Jun 2019
60011348-12
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£41.17
Paid
Date
Fri 21st Jun 2019
60016005-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 21st Jun 2019
60008161-1
Type
Office Costs
(Insurance - buildings)
Description
Annual premium for property and liability insurance
Amount
£175.30
Paid
Date
Fri 21st Jun 2019
60005208-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60005208-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60005208-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60005208-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 20th Jun 2019
60011348-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£736.37
Paid
Date
Wed 19th Jun 2019
90001158
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Wed 19th Jun 2019
60011348-9
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Wed 19th Jun 2019
60005208-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 18th Jun 2019
60011348-8
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£456.00
Paid
Date
Mon 17th Jun 2019
60005208-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 14th Jun 2019
60005208-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 14th Jun 2019
60005208-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 14th Jun 2019
60005208-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 14th Jun 2019
60005208-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 14th Jun 2019
60008667-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 13th Jun 2019
60011348-7
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 13th Jun 2019
60005208-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 10th Jun 2019
60005208-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 9th Jun 2019
60006994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£111.36
Paid
Date
Fri 7th Jun 2019
60005208-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60005208-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60005208-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60005208-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60008667-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 6th Jun 2019
60005208-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 6th Jun 2019
60011348-6
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Tue 4th Jun 2019
60011348-5
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 4th Jun 2019
60005208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 3rd Jun 2019
60011348-1
Type
Office Costs
(Hospitality)
Description
Amazon.co.uk [***]
Amount
£48.95
Paid
Date
Mon 3rd Jun 2019
60011348-2
Type
Office Costs
(Cleaning services)
Description
Amazon.co.uk [***]
Amount
£16.90
Paid
Date
Mon 3rd Jun 2019
60008667-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60011348-3
Type
Staff Travel
(Other public transport)
Description
EDINBURGH TRAMS
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 3rd Jun 2019
60011348-4
Type
Staff Travel
(Other public transport)
Description
EDINBURGH TRAMS
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Sat 1st Jun 2019
60008110-25
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£65.00
Paid
Date
Sat 1st Jun 2019
90000955
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Fri 31st May 2019
60008665-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 31st May 2019
60001772-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st May 2019
60001772-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st May 2019
60001772-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st May 2019
60001772-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th May 2019
60008110-22
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£500.00
Paid
Date
Thu 30th May 2019
60008110-23
Type
Office Costs
(Rent)
Description
DUNDEE CC T/T
Amount
£1,000.00
Paid
Date
Thu 30th May 2019
60008110-24
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.36
Paid
Date
Thu 30th May 2019
60001772-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th May 2019
60001772-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 28th May 2019
60008110-19
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£37.57
Paid
Date
Tue 28th May 2019
60008110-20
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JOHN CLARKSON PLUMBERS
Amount
£738.00
Paid
Date
Tue 28th May 2019
60008110-21
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£39.26
Paid
Date
Sat 25th May 2019
60008110-18
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader DigiPub
Amount
£29.95
Paid
Date
Fri 24th May 2019
60008665-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 24th May 2019
60008110-17
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£47.98
Paid
Date
Fri 24th May 2019
60004129-4
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Fri 24th May 2019
60004129-5
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 23rd May 2019
60004129-3
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 22nd May 2019
60008110-16
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELS.COM[***]
Amount
£206.00
Paid
Date
Wed 22nd May 2019
60004129-2
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Wed 22nd May 2019
60004639-1
Type
MP Travel
(Parking)
Description
Parking at airport during travel between constituency and London
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Wed 22nd May 2019
60001772-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 22nd May 2019
60004129-1
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 21st May 2019
60001772-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 20th May 2019
60008110-15
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£302.80
Paid
Date
Sun 19th May 2019
60003379-8
Type
Staff Travel
(Rail)
Description
Heathrow Express from Heathrow Airport to Paddington during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Sat 18th May 2019
60003379-9
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Fri 17th May 2019
90000528
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Fri 17th May 2019
60008665-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 17th May 2019
60003379-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Fri 17th May 2019
60003379-6
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 17th May 2019
60003379-7
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£9.95
Paid
Date
Fri 17th May 2019
60001772-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 17th May 2019
60001772-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 17th May 2019
4000287-306
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
4000287-305
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Thu 16th May 2019
60003379-1
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 16th May 2019
60003379-2
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway during travel from London to constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 16th May 2019
60003379-3
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Dundee during travel from London to constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£12.35
Paid
Date
Thu 16th May 2019
60003379-5
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£11.99
Paid
Date
Wed 15th May 2019
60008110-14
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELS.COM[***]
Amount
£160.00
Paid
Date
Mon 13th May 2019
4000161-10
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Fri 10th May 2019
60001772-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th May 2019
60001772-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th May 2019
60001772-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 10th May 2019
60001772-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.90
Paid
Date
Fri 10th May 2019
60003678-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 10th May 2019
60008110-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£37.57
Paid
Date
Fri 10th May 2019
60008110-13
Type
Staff Travel
(Hotel - London)
Description
M&[***]
Amount
£290.00
Paid
Date
Fri 10th May 2019
60008110-12
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
European Travel
Amount
£120.00
Paid
Date
Thu 9th May 2019
60001772-4
Type
MP Travel
(Mileage - car)
Description
European Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 9th May 2019
60003755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£106.84
Paid
Date
Wed 8th May 2019
60008110-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£106.43
Paid
Date
Wed 8th May 2019
60008110-9
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£57.00
Paid
Date
Tue 7th May 2019
60008110-7
Type
Office Costs
(Equipment - purchase)
Description
GATWICK SOUTH 0845 DIX
Computer, laptop, PC, tablet & accessories
Amount
£69.98
Paid
Date
Tue 7th May 2019
60008110-8
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
European Travel
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid
Date
Mon 6th May 2019
60001772-3
Type
MP Travel
(Mileage - car)
Description
European Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 6th May 2019
60003678-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Fri 3rd May 2019
60001772-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 3rd May 2019
60001772-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 3rd May 2019
60003678-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 2nd May 2019
60008110-6
Type
MP Travel
(Parking)
Description
DYNAMIC EARTH CAR PARK
Extended UK travel
Amount
£13.00
Paid
Date
Thu 2nd May 2019
60001772-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 1st May 2019
60001772-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 1st May 2019
4000285-169
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Wed 1st May 2019
4000285-170
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
60008110-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Gatwick Airport
To: Riga Airport
Amount
£162.32
Paid
Date
Wed 1st May 2019
60008110-4
Type
MP Travel
(Air travel)
Description
RYANAIR[***]
European Travel
From: Riga Airport
To: Edinburgh Airport
Amount
£286.35
Paid
Date
Wed 1st May 2019
90000324-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Wed 1st May 2019
90000324-2
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Wed 1st May 2019
60008110-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£149.00
Paid
Date
Wed 1st May 2019
60008110-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£65.00
Paid
Date
Wed 1st May 2019
60008110-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid
Date
Mon 29th Apr 2019
60000921-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 29th Apr 2019
60001581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone monthly bill
Amount
£100.20
Paid
Date
Fri 26th Apr 2019
60000921-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Apr 2019
60000921-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Apr 2019
60003677-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 25th Apr 2019
60003789-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader DigiPub
Amount
£29.95
Paid
Date
Thu 25th Apr 2019
60003789-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Thu 25th Apr 2019
60000921-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 23rd Apr 2019
60000921-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 23rd Apr 2019
60003789-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£38.14
Paid
Date
Sun 21st Apr 2019
60000867-10
Type
Staff Travel
(Rail)
Description
Heathrow Express from Heathrow Airport to Paddington during travel from constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Sat 20th Apr 2019
60003677-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 18th Apr 2019
60000867-9
Type
Staff Travel
(Subsistence)
Description
Food during visit to constituency
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Wed 17th Apr 2019
60000867-8
Type
Staff Travel
(Subsistence)
Description
Food during work constituency
London-constituency MP & Staff
Amount
£9.95
Paid
Date
Tue 16th Apr 2019
60000867-5
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway during travel from London to constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 16th Apr 2019
60000867-4
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to London City Airport during travel from London to constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 16th Apr 2019
60000867-6
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Dundee during travel from London to constituency
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£12.35
Paid
Date
Tue 16th Apr 2019
60000867-7
Type
Staff Travel
(Subsistence)
Description
Food during work in constituency
London-constituency MP & Staff
Amount
£23.85
Paid
Date
Mon 15th Apr 2019
60003789-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELS.COM[***]
Amount
£219.61
Paid
Date
Mon 15th Apr 2019
60000835-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Sat 13th Apr 2019
60000835-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 12th Apr 2019
60003789-5
Type
Office Costs
(Insurance - buildings)
Description
DUNDEE CC T/T
Amount
£60.39
Paid
Date
Fri 12th Apr 2019
60003789-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DUNDEE CC T/T
Amount
£761.80
Paid
Date
Thu 11th Apr 2019
60003789-7
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 11th Apr 2019
60000921-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 9th Apr 2019
60003789-10
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£10.95
Paid
Date
Tue 9th Apr 2019
60003789-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£3.41
Paid
Date
Tue 9th Apr 2019
60003789-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£19.99
Paid
Date
Tue 9th Apr 2019
60003789-14
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£1,620.41
Paid
Date
Tue 9th Apr 2019
60003789-15
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£52.39
Paid
Date
Tue 9th Apr 2019
60003789-16
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£63.15
Paid
Date
Tue 9th Apr 2019
60003789-17
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£61.84
Paid
Date
Tue 9th Apr 2019
60003789-8
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£10.61
Paid
Date
Tue 9th Apr 2019
60003789-9
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Mon 8th Apr 2019
60000921-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sat 6th Apr 2019
60000835-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 5th Apr 2019
60003789-18
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£67.70
Paid
Date
Fri 5th Apr 2019
60000835-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Frame for print in office
Amount
£10.49
Paid
Date
Fri 5th Apr 2019
60000921-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 5th Apr 2019
60000921-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 4th Apr 2019
60003789-20
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid
Date
Thu 4th Apr 2019
60003789-19
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 4th Apr 2019
60000921-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 1st Apr 2019
60000921-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 1st Apr 2019
4000286-755
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
4000286-397
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
60003789-21
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£65.00
Paid
Date
Sun 31st Mar 2019
729770
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£272.81
Paid
Date
Fri 29th Mar 2019
60001681-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Fri 29th Mar 2019
720807
Type
Office Costs
(Const Office Repairs)
Description
replacement of 3 heaters in constituency office
Heaters Lochee March 2019
Amount
£948.00
Paid
Date
Fri 22nd Mar 2019
60001681-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 21st Mar 2019
724383
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
March payment card 2019
Between London & Constituency
Amount
£120.00
Paid
Date
Sun 17th Mar 2019
720044
Type
Office Costs
(Other Equip Purchase)
Description
Phone charger
New kettle constituency office
Amount
£13.96
Paid
Date
Sun 17th Mar 2019
719083
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel home from airport bus
[***]
Between London & Constituency
From: heathrow
To: Sutton
Amount
£3.00
Paid
Date
Fri 15th Mar 2019
60001681-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£20.00
Paid
Date
Thu 14th Mar 2019
60001681-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£8.00
Paid
Date
Tue 12th Mar 2019
720050
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink allowance
Jerry London Feb-March 2019
Between London & Constituency
1 nights
Amount
£13.36
Paid
Date
Tue 12th Mar 2019
719680
Type
Staff Travel
(Taxi MP Staff)
Description
Travelling to training - Taxi to train station
[***] Taxi 2019
Extended Travel
From: Staff home
To: Dundee train station
Amount
£7.00
Paid
Date
Mon 11th Mar 2019
729646
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Sun 10th Mar 2019
719691
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Westminster office
Jerry travel Mar 19
Between London & Constituency
From: Dundee
To: Inverkeithing
Amount
£27.00
Paid
Date
Tue 19th Feb 2019
729103
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Thu 14th Feb 2019
718723
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office [***] [***] 2019
Amount
£8.00
Paid
Date
Wed 13th Feb 2019
716402
Type
Office Costs
(Newspapers/Journals)
Description
Amazon.co.uk [***]
February payment card 2019
Amount
£20.52
Paid
Date
Fri 1st Feb 2019
713800
Type
Office Costs
(Const Office Repairs)
Description
Supply, fit and test new pump for gas boiler
OGR - New pump for boiler
Amount
£48.00
Paid
Date
Thu 31st Jan 2019
728878
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£507.06
Paid
Date
Thu 31st Jan 2019
706823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 31st Jan 2019
706876
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to Heathrow Airport
Hannah Dundee Feb 19
Between London & Constituency
From: Sutton
To: Heathrow Airport
Amount
£1.50
Paid
Date
Mon 28th Jan 2019
720075
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 28th Jan 2019
706923
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to train station for training day
Mike training January 19
Between London & Constituency
From: Staff home
To: Dundee train station
Amount
£8.00
Paid
Date
Thu 24th Jan 2019
709804
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Payment Card January 2019
Between London & Constituency
Amount
£120.00
Paid
Date
Fri 11th Jan 2019
706931
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constituency office
[***] [***] January 19
Amount
£20.00
Paid
Date
Thu 10th Jan 2019
704135
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
Airport parking 7-10th Jan 19
Between London & Constituency
Amount
£155.00
Paid
Date
Wed 9th Jan 2019
718177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
[***] work phone Jan - March 1
Amount
£102.30
Paid
Date
Fri 28th Dec 2018
720373
Type
Accommodation
(Ground Rent)
Description
Check out fee, taken out of depost
Check out fee
Amount
£165.00
Paid
Date
Sun 23rd Dec 2018
700501
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food at airport
Hannah 23rd Dec 18
Between London & Constituency
1 nights
Amount
£3.15
Paid
Date
Thu 20th Dec 2018
699767
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for MP moving flat
[***] Dec
Diverted Journey
From: Westminster
To: Westminster
Amount
£7.62
Paid
Date
Thu 13th Dec 2018
699775
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink travel
[***] london Dec 18
Between London & Constituency
1 nights
Amount
£2.02
Paid
Date
Tue 11th Dec 2018
699288
Type
Staff Travel
(Food & Drink MP Staff)
Description
1 day food and drink subsidy constituency visit
Jerry London Nov Dec 2018
Between London & Constituency
1 nights
Amount
£5.53
Paid
Date
Tue 11th Dec 2018
699100
Type
Staff Travel
(Food & Drink MP Staff)
Description
1 day food and drink subsidy constituency visit
[***] London 2018
Between London & Constituency
1 nights
Amount
£13.34
Paid
Date
Mon 10th Dec 2018
702643
Type
MP Travel
(Taxi)
Description
SUMUP M&P BUTAXI PAW
December Payment Card 2018
European Travel MP Only
From: SAccomodation
To: Krakow Airport
Amount
£19.73
Paid
Date
Mon 10th Dec 2018
728684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: DUNDEE
To: BEBINGTON
Amount
£1.00
Paid
Date
Sun 9th Dec 2018
699367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPmobile phone
Chris work phone Nov - Dec 18
Amount
£161.96
Paid
Date
Thu 29th Nov 2018
695248
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
November Payment Card 18
Between London & Constituency
Amount
£155.00
Paid
Date
Fri 23rd Nov 2018
699295
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 6th Nov 2018
690917
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport while in London
Parking Airport Nov 18
Between London & Constituency
Amount
£110.00
Paid
Date
Mon 5th Nov 2018
713222
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid
Date
Mon 29th Oct 2018
699754
Type
Office Costs
(Const Office Cleaning)
Description
Consitutency office window cleaning
[***] [***] Dec 2018
Amount
£25.00
Paid
Date
Sat 27th Oct 2018
713117
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: DUNDEE
To: EDINBURGH AIRPORT
Amount
£21.70
Paid
Date
Wed 24th Oct 2018
688919
Type
Office Costs
(Const Office Rent 2)
Description
DUNDEE CC T/T
October Payment Card 18
Amount
£1,500.00
Paid
Date
Thu 18th Oct 2018
685794
Type
MP Travel
(Parking)
Description
Parking ticket at Edinburgh Airport
Edinburgh Airport parking Oct
Between London & Constituency
Amount
£95.00
Paid
Date
Tue 9th Oct 2018
690986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chris Law MP work mobile phone
Chris Law Work phone October 1
Amount
£258.77
Paid
Date
Sat 29th Sep 2018
682549
Type
MP Travel
(Hotel Outside UK)
Description
PLAZA PREMIUM LOUNGE I
September Payment Card 2018
Extended Travel
Amount
£74.69
Paid
Date
Wed 12th Sep 2018
679229
Type
Office Costs
(Contact Cards)
Description
Business cards for Chris law MP
Business Cards
Amount
£54.00
Paid
Date
Sun 9th Sep 2018
679408
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travelling from constituency to Westminster
Jerry London September 2018
Between London & Constituency
From: Inverkeithing
To: Edinburgh Airport
Amount
£6.50
Paid
Date
Fri 7th Sep 2018
684451
Type
Office Costs
(Const Office Cleaning)
Description
[***] Office Cleaning and materials
March-Sept 2nd Office Cleaning
Amount
£100.00
Paid
Date
Tue 4th Sep 2018
728242
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH
To: LONDON CITY
Amount
£457.88
Paid
Date
Tue 28th Aug 2018
679296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work mobile phone for Chris Law
Chris Phone 2018
Amount
£99.53
Paid
Date
Wed 15th Aug 2018
667272
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
between staff accommodation to constituency office
Hannah Dundee
Between London & Constituency
From: Dundee city centre
To: Constituency Office
Amount
£2.20
Paid
Date
Fri 10th Aug 2018
677324
Type
Office Costs
(Waste Disposal)
Description
DUNDEE CC T/T
August Payment Card 2018
Amount
£50.54
Paid
Date
Tue 31st Jul 2018
684913
Type
Staff Travel
(Food & Drink MP Staff)
Description
1 day food and drink subsidy constituency visit
Between London & Constituency
1 nights
Amount
£13.40
Paid
Date
Mon 30th Jul 2018
671977
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
July Payment Card 2018
Amount
£5.99
Paid
Date
Mon 30th Jul 2018
684270
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus from city centre to office
[***] Dundee Visit July 2018
Within Constituency Travel
From: Dundee
To: Constituency Office
Amount
£2.20
Paid
Date
Sun 29th Jul 2018
727923
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£204.06
Paid
Date
Sun 1st Jul 2018
666885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
June payment Card 2018
Amount
£65.00
Paid
Date
Mon 18th Jun 2018
660347
Type
Office Costs
(Const Office Water)
Description
Water bill for shared office
OGR Bills June
Amount
£30.21
Paid
Date
Mon 18th Jun 2018
660349
Type
Office Costs
(Contents Insurance)
Description
Yearly insurance for 2nd office, Old Glamis Road
OGR Office Insurance
Amount
£175.30
Paid
Date
Sat 16th Jun 2018
698456
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DUNDEE
To: LONDON KINGS CROSS
Amount
£153.90
Paid
Date
Wed 13th Jun 2018
663417
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink allowance volunteer
Volunteer London June18
Amount
£25.00
Paid
Date
Wed 13th Jun 2018
659823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Office Phone June 18
Amount
£60.00
Paid
Date
Mon 11th Jun 2018
659604
Type
Staffing
(Hotel London Area Volunteer)
Description
Hotel for 3 nights for volunteer
Hotel Volunteer June 18
Volunteer Travel
3 nights
Amount
£476.00
Paid
Date
Thu 7th Jun 2018
659824
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
Airport Parking May/June 18
Between London & Constituency
Amount
£80.00
Paid
Date
Fri 1st Jun 2018
674448
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 24th May 2018
660067
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel to meetings
Anne London May 18
Between London & Constituency
From: Westminster
To: Kings X
Amount
£8.30
Paid
Date
Mon 21st May 2018
661649
Type
MP Travel
(Food & Drink)
Description
BRITISH AIRWAYS TOURVE
May Payment Card 2018
European Travel MP Only
Amount
£17.70
Paid
Date
Fri 11th May 2018
655806
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 9th May 2018
698069
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£457.06
Paid
Date
Tue 17th Apr 2018
655802
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
Edinburgh Airport Parking
Between London & Constituency
Amount
£130.00
Paid
Date
Mon 16th Apr 2018
697746
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.06
Paid
Date
Thu 12th Apr 2018
654454
Type
Office Costs
(Const Office Gas)
Description
UTILITY WAREHOUSE
April Payment Card
Amount
£93.84
Paid
Date
Tue 10th Apr 2018
651525
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from airport to constituency office
Travel Staff April 18
Between London & Constituency
From: Dundee Airport
To: Constituency Office
Amount
£10.70
Paid
Date
Sun 1st Apr 2018
656068
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 1st Apr 2018
652065
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member representing MP at event in Scottish parliament on 28/03/2018
Travel Staff April 18
Between London & Constituency
From: Dundee
To: Edinburgh
Amount
£26.00
Paid
Date
Wed 28th Mar 2018
651529
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from train station to home after staff member respresenting MP at even in Scottish Parliament
Mike Taxi
Between London & Constituency
From: Dundee train Station
To: home
Amount
£12.00
Paid
Date
Mon 19th Mar 2018
644845
Type
Office Costs
(Const Office Repairs)
Description
part of installation of disabled toilet and access in constituency office
Engineers Report
Amount
£180.00
Paid
Date
Wed 7th Mar 2018
644133
Type
MP Travel
(Parking)
Description
Between London and Constituency
Parking and Taxi March 18
Between London & Constituency
Amount
£185.00
Paid
Date
Thu 1st Mar 2018
647931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
March payment card 18
Amount
£65.00
Paid
Date
Thu 1st Feb 2018
641258
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Feb Payment Card 2018
Amount
£20.93
Paid
Date
Sun 28th Jan 2018
635683
Type
Office Costs
(Stationery Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Jan 2018 Payment Card
Amount
£18.88
Paid
Date
Thu 21st Dec 2017
630113
Type
MP Travel
(Taxi)
Description
Taxi journey due to plane being diverted to different airport
Taxi 21 Dec 17
Between London & Constituency
From: Prestwick Airport
To: Edinburgh
Amount
£80.00
Paid
Date
Tue 19th Dec 2017
637868
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning of constituency office
Office Petty Cash
Amount
£8.00
Paid
Date
Mon 11th Dec 2017
643526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 7th Dec 2017
627934
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Dec Payment Card 2017
Amount
£35.32
Paid
Date
Mon 27th Nov 2017
621795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 20th Nov 2017
632487
Type
MP Travel
(Public Tr AIR)
Description
CHRIS LAW
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£470.37
Paid
Date
Wed 1st Nov 2017
621391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
November Payment Card 17
Amount
£65.00
Paid
Date
Mon 25th Sep 2017
615362
Type
Office Costs
(Hospitality)
Description
AMAZON UK RETAIL AMAZO
October Payment Card 17
Amount
£20.00
Paid
Date
Fri 22nd Sep 2017
621824
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Office Petty Cash Sept- Nov 17
Amount
£20.00
Paid
Date
Thu 21st Sep 2017
606186
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance for travelling to constituency
Hannah Dundee Visit Sept 2017
Between London & Constituency
1 nights
Amount
£6.11
Paid
Date
Wed 20th Sep 2017
607670
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE
September Payment card
Amount
£58.69
Paid
Date
Fri 15th Sep 2017
605921
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance for constituency staff member working in London
Mike London Sept 2017
Between London & Constituency
1 nights
Amount
£24.94
Paid
Date
Thu 14th Sep 2017
631995
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£261.06
Paid
Date
Tue 12th Sep 2017
605754
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance staff member working in London
[***] London Sept 17
Between London & Constituency
1 nights
Amount
£2.95
Paid
Date
Mon 11th Sep 2017
630707
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Thu 7th Sep 2017
605583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Sat 26th Aug 2017
605565
Type
Office Costs
(Const Office Repairs)
Description
Removal of old sign, clean and replace with new sign at front of 2nd office.
2nd Office Sign August 17
Amount
£73.00
Paid
Date
Fri 25th Aug 2017
605549
Type
MP Travel
(Parking)
Description
Parking charge for meeting in St Andrews
Taxi and Car park tickets
Within Constituency Travel
Amount
£2.20
Paid
Date
Fri 11th Aug 2017
601733
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOTELS.CO[***]4
August Payment Card 2017
Between London & Constituency
Amount
£216.00
Paid
Date
Fri 11th Aug 2017
605720
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Office Costs September 2017
Amount
£20.00
Paid
Date
Tue 8th Aug 2017
598508
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Working in Constituency Office 7/8/17-9/8/17
Hannah Constituency Visit Aug
Between London & Constituency
2 nights
Amount
£100.00
Paid
Date
Thu 27th Jul 2017
598467
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink travel subsidy
Hannah Constituency July 2017
Between London & Constituency
1 nights
Amount
£8.19
Paid
Date
Tue 25th Jul 2017
598491
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning of constituency office
Office costs August 2017
Amount
£8.00
Paid
Date
Mon 17th Jul 2017
616124
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Wed 12th Jul 2017
593279
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food allowance
Mike London Training July 2017
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Sat 8th Jul 2017
605942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Chris Phone July- Aug 2017
Amount
£58.86
Paid
Date
Tue 27th Jun 2017
594967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
July Payment Card 2017
Between London & Constituency
From: Heathrow Airport
To: Paddington
Amount
£22.00
Paid
Date
Tue 27th Jun 2017
596377
Type
MP Travel
(Public Tr AIR)
Description
LAW/CHRIS MR
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£458.37
Paid
Date
Mon 19th Jun 2017
588554
Type
Office Costs
(Const Office Rent 2)
Description
DUNDEE CITY COUNCIL
June Payment Card 2017
Amount
£1,522.50
Paid
Date
Mon 12th Jun 2017
589253
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 9th Jun 2017
592917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chris Mobile Phone
Chris Phone April- June 2017
Amount
£53.29
Paid
Date
Thu 1st Jun 2017
586949
Type
Accommodation
(Water)
Description
Thames water bill for 2017-18 London accomodation
London flat bills 2017
Amount
£237.42
Paid
Date
Mon 15th May 2017
595993
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£170.68
Paid
Date
Mon 15th May 2017
589445
Type
Staff Travel
(Taxi MP Staff)
Description
Travelling between London and the constituency office
Hannah Taxi June 2017
Between London & Constituency
From: Dundee Airport
To: Chris Law's office (Lochee)
Amount
£8.00
Paid
Date
Wed 10th May 2017
597063
Type
Office Costs
(Stationery Purchase)
Description
Various stationary items
Office Stationary May 2017
Amount
£312.84
Paid
Date
Wed 10th May 2017
583029
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
May Payment Card
Amount
£102.48
Paid
Date
Mon 1st May 2017
575473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone for parliamentary purposes, orginial transaction date 28/12/16
Chris Phone Dec 16- March 17
Amount
£74.60
Paid
Date
Thu 27th Apr 2017
589435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 25th Apr 2017
586278
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£74.11
Paid
Date
Mon 3rd Apr 2017
581549
Type
Accommodation
(Electricity)
Description
Electricity for Flat in London
Electricity Flat London
Amount
£159.72
Paid
Date
Fri 31st Mar 2017
705267
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-836.98
Paid
Date
Thu 30th Mar 2017
578543
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
April Payment Card 2017
Between London & Constituency
Amount
£96.43
Paid
Date
Mon 6th Mar 2017
568221
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food drink subsidy travelling to London for training
Anne London March17
Staff Travel for Training
1 nights
Amount
£25.00
Paid
Date
Thu 2nd Mar 2017
574499
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£451.96
Paid
Date
Mon 27th Feb 2017
570835
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
March 17 Payment Card
Amount
£24.85
Paid
Date
Fri 24th Feb 2017
573929
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 17th Feb 2017
573880
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Petty Cash April 2017
Amount
£20.00
Paid
Date
Thu 26th Jan 2017
564944
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Feb payment card 2017
Between London & Constituency
Amount
£96.43
Paid
Date
Thu 12th Jan 2017
562656
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£182.25
Paid
Date
Sat 31st Dec 2016
558814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment Card January 2017
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£22.00
Paid
Date
Fri 30th Dec 2016
561441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 30th Dec 2016
568874
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: STANSTED AIRPORT
To: LONDON LIVERPOOL STREET
Amount
£-2.55
Paid
Date
Wed 21st Dec 2016
551426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 21st Dec 2016
551412
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travelling from london to the constituency for training purposes
Hannah Travel December
Between London & Constituency
1 nights
Amount
£7.88
Paid
Date
Tue 13th Dec 2016
561426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 6th Dec 2016
550028
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Airport to Westminster
NIcky London December 2016
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£2.80
Paid
Date
Tue 6th Dec 2016
562278
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid
Date
Fri 25th Nov 2016
553167
Type
MP Travel
(Food & Drink)
Description
[***]
December Payment Card 2016
Extended Travel MP Only
Amount
£5.00
Paid
Date
Wed 16th Nov 2016
568243
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Petty Cash March 17
Amount
£12.00
Paid
Date
Mon 14th Nov 2016
544859
Type
Office Costs
(Other)
Description
Installation of heaters in constituency office
Office Renovations November 20
Amount
£1,078.00
Paid
Date
Mon 7th Nov 2016
543292
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from airport to constituency office
Hannah Taxi
Between London & Constituency
From: Dundee Airport
To: Chris Law Constituency Office
Amount
£7.00
Paid
Date
Fri 4th Nov 2016
549937
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Office petty Cash November
Amount
£20.00
Paid
Date
Wed 2nd Nov 2016
561865
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£450.91
Paid
Date
Mon 31st Oct 2016
549945
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 27th Oct 2016
547111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
November Payment Card 2016
Between London & Constituency
From: Edinburgh centre
To: Dundee
Amount
£17.90
Paid
Date
Mon 17th Oct 2016
540946
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCKLANDS LIGHT RA
October Payment Card 2
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Tue 11th Oct 2016
535283
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Sun 9th Oct 2016
549617
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: HEATHROW TERMINAL 5 RAIL
To: LONDON PADDINGTON
Amount
£15.50
Paid
Date
Sun 9th Oct 2016
550024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chris phone October
Chris Phone October- November
Amount
£56.92
Paid
Date
Wed 5th Oct 2016
539185
Type
Office Costs
(Newspapers/Journals)
Description
PRESSREADER DIGIPUB/VP
October Payment Card 1
Amount
£19.45
Paid
Date
Tue 4th Oct 2016
543346
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Constituency Office
Petty Cash October 2016
Amount
£8.00
Paid
Date
Sun 18th Sep 2016
535265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 6th Sep 2016
532395
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground Travel- Work to Hotel
Roisin London Travel
Between London & Constituency
From: London Bridge
To: Hotel
Amount
£2.40
Paid
Date
Fri 2nd Sep 2016
541780
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£184.86
Paid
Date
Tue 30th Aug 2016
531342
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
September Payment Card
Amount
£216.04
Paid
Date
Tue 16th Aug 2016
525981
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Dundee Airport to constituency office
Hannah Travel
Between London & Constituency
From: Dundee Airport
To: Constituency Office
Amount
£10.00
Paid
Date
Fri 12th Aug 2016
529352
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£345.11
Paid
Date
Fri 12th Aug 2016
532450
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Petty Cash October
Amount
£20.00
Paid
Date
Tue 9th Aug 2016
524098
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.30
Paid
Date
Sat 30th Jul 2016
525512
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
August Payment Card
Between London & Constituency
Amount
£111.65
Paid
Date
Fri 8th Jul 2016
529059
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£415.11
Paid
Date
Fri 1st Jul 2016
516352
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Costs July 2016
Amount
£20.00
Paid
Date
Thu 30th Jun 2016
523580
Type
Office Costs
(Other Equip Purchase)
Description
New keys cut for office
Petty Cash 17/08/16
Amount
£20.84
Paid
Date
Tue 28th Jun 2016
532296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chris Law Mobile Phone June
Chris Phone June- September
Amount
£61.94
Paid
Date
Fri 24th Jun 2016
520378
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Retail
July Payment Card
Amount
£99.99
Paid
Date
Thu 9th Jun 2016
523480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid
Date
Mon 6th Jun 2016
528781
Type
MP Travel
(Public Tr AIR)
Description
CHRIS LAW - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£1.00
Paid
Date
Thu 2nd Jun 2016
523429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Thu 26th May 2016
525861
Type
MP Travel
(Taxi)
Description
Travel from London to constituency
Chris Travel Misc
Between London & Constituency
From: Dundee train station
To: MP home
Amount
£8.00
Paid
Date
Wed 25th May 2016
523176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
June 2016 Payment Card
Between London & Constituency
From: Gatwick Airport
To: Westminster
Amount
£9.40
Paid
Date
Mon 23rd May 2016
512665
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Office Costs June 2016
Amount
£50.00
Paid
Date
Fri 20th May 2016
511727
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Costs May June 16
Amount
£20.00
Paid
Date
Fri 13th May 2016
523708
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Thu 12th May 2016
516227
Type
MP Travel
(Public Tr UND)
Description
Constituency/Westminster Travel
Tube Journeys May June 16
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£3.30
Paid
Date
Sat 30th Apr 2016
505858
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Const Office April May 16
Amount
£20.00
Paid
Date
Thu 28th Apr 2016
511882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Phone Bills April May 2016
Amount
£44.81
Paid
Date
Thu 28th Apr 2016
517270
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-66.60
Paid
Date
Mon 25th Apr 2016
505871
Type
MP Travel
(Taxi)
Description
No public transport exists
To Westminster April 16
Between London & Constituency
From: MP Home
To: Dundee Airport
Amount
£5.00
Paid
Date
Mon 25th Apr 2016
508984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Credit Card May 2016
Between London & Constituency
From: Stansted Airport
To: London
Amount
£32.00
Paid
Date
Mon 11th Apr 2016
516990
Type
MP Travel
(Public Tr AIR)
Description
CHRIS LAW - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid
Date
Mon 11th Apr 2016
505195
Type
MP Travel
(Public Tr UND)
Description
Airport/Westminster
MP Travel March April 16
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£2.80
Paid
Date
Mon 11th Apr 2016
505197
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 1st Apr 2016
505902
Type
MP Travel
(Public Tr UND)
Description
Original Transaction Date: 24/03/16
MP Travel March April 16
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£3.30
Paid
Date
Fri 1st Apr 2016
505202
Type
Accommodation
(Electricity)
Description
Original Transaction Date: 01/03/2016
London Flat March 2016
Amount
£20.00
Paid
Date
Fri 1st Apr 2016
506074
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 1st Apr 2016
506081
Type
Office Costs
(Postage Purchase)
Description
Original Transaction Date: 31/3/16
Constituency Office April 16
Amount
£2.37
Paid
Date
Fri 1st Apr 2016
505193
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Constituency Office April 16
Amount
£20.00
Paid
Date
Wed 30th Mar 2016
501718
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK - Utilities-Electric, Gas, Sanitary, Water
Credit Card March/April 16
Amount
£125.62
Paid
Date
Mon 21st Mar 2016
504770
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LONDON CITY
Amount
£436.50
Paid
Date
Fri 11th Mar 2016
493910
Type
MP Travel
(Taxi)
Description
MP Home to Constituency Office
Travel etc Jan to March 16
Within Constituency Travel
From: MP Home
To: Constituency Offiec
Amount
£6.00
Paid
Date
Tue 8th Mar 2016
495247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Credit Card March 2016
Between London & Constituency
From: Stansted
To: London
Amount
£32.00
Paid
Date
Mon 22nd Feb 2016
504555
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£283.86
Paid
Date
Fri 12th Feb 2016
487322
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Office Costs Jan Feb 2016
Amount
£20.00
Paid
Date
Mon 8th Feb 2016
489177
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Credit Card Feb 2016
Between London & Constituency
From: Stansted
To: London
Amount
£16.80
Paid
Date
Fri 22nd Jan 2016
494072
Type
Accommodation
(Water)
Description
Water
Flat Expenses Jan Feb 16
Amount
£75.69
Paid
Date
Thu 21st Jan 2016
479587
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 18th Jan 2016
504256
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£339.23
Paid
Date
Thu 14th Jan 2016
479682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Stansted Airport
Travel Nov Dec 15 Jan 16
Between London & Constituency
From: London
To: Stansted Airport
Amount
£19.00
Paid
Date
Wed 13th Jan 2016
493908
Type
Office Costs
(Other Equip Purchase)
Description
Extension Cable
Office Costs Jan to March 16
Amount
£9.00
Paid
Date
Sat 9th Jan 2016
494526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bills
Amount
£40.46
Paid
Date
Wed 6th Jan 2016
481045
Type
Office Costs
(Waste Disposal)
Description
DUNDEE CITY COUNCIL Government Services-Not Elsewhere Classified
Credit Card January 2016
Amount
£136.04
Paid
Date
Fri 18th Dec 2015
479674
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Office Dec 15 Jan 16
Amount
£20.00
Paid
Date
Thu 17th Dec 2015
475927
Type
Office Costs
(Waste Disposal)
Description
LETS TALK PRINT Miscellaneous Publishing and Printing
Credit Card Nov/Dec 15
Amount
£30.00
Paid
Date
Mon 7th Dec 2015
486842
Type
MP Travel
(Public Tr RAIL Other)
Description
CHRIS LAW - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£91.43
Paid
Date
Mon 23rd Nov 2015
486491
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Home Office to London
From: DUNDEE
To: LONDON STANSTED
Amount
£364.56
Paid
Date
Mon 16th Nov 2015
470976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from Airport to London
Staff Travel and Hotel Nov 15
Between London & Constituency
From: Stansted Airport
To: Liverpool Street
Amount
£32.00
Paid
Date
Mon 16th Nov 2015
473637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 13th Nov 2015
479696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Thu 12th Nov 2015
470977
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers subscription
Constituency Office Nov/Dec 15
Amount
£45.00
Paid
Date
Mon 9th Nov 2015
470975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Bill Nov 15
Amount
£33.98
Paid
Date
Sat 7th Nov 2015
470115
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
Credit Card Oct/Nov 15
Amount
£17.80
Paid
Date
Fri 6th Nov 2015
470974
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Office Costs Nov 15
Amount
£20.00
Paid
Date
Sat 31st Oct 2015
473634
Type
MP Travel
(Taxi)
Description
No suitable public transport
Travel Nov Dec 15
Within Constituency Travel
From: [***]
To: Dundee City Chambers
Amount
£7.00
Paid
Date
Fri 30th Oct 2015
464939
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Oct Nov 15 Office Costs
Amount
£20.00
Paid
Date
Mon 26th Oct 2015
486389
Type
MP Travel
(Public Tr AIR)
Description
CHRIS LAW - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Fri 23rd Oct 2015
465457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Thu 22nd Oct 2015
462367
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.70
Paid
Date
Wed 21st Oct 2015
462353
Type
Start Up
(Other Equipment Purch StartUp)
Description
Two electric heaters
Office Start Up Oct 15
Amount
£68.00
Paid
Date
Thu 15th Oct 2015
462352
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
October 15 Office Misc
Amount
£20.00
Paid
Date
Wed 7th Oct 2015
464423
Type
Office Costs
(Waste Disposal)
Description
DUNDEE CITY COUNCIL Government Services-Not Elsewhere Classified
Credit Card Early October 15
Amount
£62.79
Paid
Date
Wed 7th Oct 2015
452962
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office Misc. August Sept 2015
Amount
£24.00
Paid
Date
Thu 24th Sep 2015
453352
Type
Office Costs
(Furniture Purchase)
Description
Table and 6 ChairsA[***]
Start Up September 2015
Amount
£79.99
Paid
Date
Mon 14th Sep 2015
485838
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Fri 11th Sep 2015
486113
Type
MP Travel
(Public Tr AIR)
Description
CHRIS LAW - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£207.70
Paid
Date
Fri 4th Sep 2015
462364
Type
MP Travel
(Taxi)
Description
Taxi to Dundee Airport
Taxis Sept
Between London & Constituency
From: MP Home
To: Dundee Airport
Amount
£5.00
Paid
Date
Fri 4th Sep 2015
485965
Type
MP Travel
(Public Tr AIR)
Description
CHRIS LAW - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£127.86
Paid
Date
Thu 27th Aug 2015
457700
Type
Office Costs
(Waste Disposal)
Description
LETS TALK PRINT Miscellaneous Publishing and Printing
CC September 2015
Amount
£30.00
Paid
Date
Mon 24th Aug 2015
451986
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
CC Late July to Mid August
Amount
£35.00
Paid
Date
Thu 13th Aug 2015
452912
Type
Start Up
(Office Alterations StartUp)
Description
Constituency Office Signage
IKEA and Const. Office Sign
Amount
£114.00
Paid
Date
Mon 10th Aug 2015
450613
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Cleaner/Postage
Amount
£7.25
Paid
Date
Wed 5th Aug 2015
449982
Type
MP Travel
(Taxi)
Description
Home to Dundee City Square
Taxis
Within Constituency Travel
From: Home
To: Dundee City Square
Amount
£7.00
Paid
Date
Tue 28th Jul 2015
461143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Contract
Office Misc. August Sept 2015
Amount
£48.96
Paid
Date
Mon 29th Jun 2015
449964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 29th Jun 2015
485525
Type
MP Travel
(Public Tr AIR)
Description
CHRIS LAW - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Wed 10th Jun 2015
440756
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
Late May Early June 15 CC
Between London & Constituency
Number of nights not recorded
Amount
£-116.00
Paid
Date
Thu 21st May 2015
485229
Type
MP Travel
(Public Tr AIR)
Description
CHRIS [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£209.70
Paid
Date
Thu 21st May 2015
430245
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
May 15 Credit Card
Between London & Constituency
From: Wesminster
To: Stansted Airport
Amount
£21.20
Paid
Date
Sun 10th May 2015
452807
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Stansted Airport to London
90 days
Between London & Constituency
From: Stansted Airport
To: London
Amount
£19.00
Paid

Repaid (2)

Date
Mon 23rd Sep 2019
70001226-1
Type
MP Travel
(Parking)
Description
60019838
London-constituency MP & Staff
Amount
Repaid
Repaid : £12.00
Date
Wed 24th Jun 2015
445754
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Late June Early July 15 CC
Between London & Constituency
Amount
Repaid
Repaid : £2.50