Christine Jardine 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

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042618-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60246769-3
Type
Office Costs
(Utilities)
Description
UNICOM
Other fuel
Amount
£104.64
Paid

26th June 2024 (1)
Date
Wed 26th Jun 2024
60243364-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of rotten building sign
Amount
£140.00
Paid

21st June 2024 (3)
Date
Fri 21st Jun 2024
60246769-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£121.70
Paid
Date
Fri 21st Jun 2024
60244149-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 21st Jun 2024
60246769-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£58.31
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041913-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60244149-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th May 2024 (2)
Date
Thu 30th May 2024
60244153-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£53.17
Paid
Date
Thu 30th May 2024
60244153-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE RECYCLING LTD
Amount
£72.55
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041395-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60244581-1
Type
Office Costs
(Hospitality)
Description
UBER EATS
Amount
£62.32
Paid

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

22nd May 2024 (2)
Date
Wed 22nd May 2024
60244153-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.70
Paid
Date
Wed 22nd May 2024
60244586-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£564.56
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60244150-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041209-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60244583-6
Type
Office Costs
(Hospitality)
Description
SUMUP [***][***][***]
Amount
£12.50
Paid
Date
Fri 10th May 2024
60244149-3
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£92.09
Paid

9th May 2024 (5)
Date
Thu 9th May 2024
60237195-4
Type
Accommodation
(Utilities)
Description
Water for Member´s London address
Water
Amount
£359.75
Paid
Date
Thu 9th May 2024
60237195-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Digital phone system and internet for the constituency office
Landline & internet package
Amount
£121.70
Paid
Date
Thu 9th May 2024
60237195-2
Type
Office Costs
(Utilities)
Description
Water for the constituency office
Water
Amount
£224.06
Paid
Date
Thu 9th May 2024
60237195-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£568.20
Paid
Date
Thu 9th May 2024
60237228-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60244149-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£57.09
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60244149-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237330-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£65.13
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60237330-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237330-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£69.36
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60237330-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£729.87
Paid
Date
Wed 24th Apr 2024
60235004-1
Type
Office Costs
(Cleaning services)
Description
Shopfront window cleaning Dec-Mar
Amount
£200.00
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60237330-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£269.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60237330-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
90040593-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 16th Apr 2024
60237330-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£68.48
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60241667-1
Type
Office Costs
(Hospitality)
Description
[***] [***]
Amount
£55.66
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60237330-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE RECYCLING LTD
Amount
£166.32
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60237330-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th March 2024 (1)
Date
Sat 30th Mar 2024
60234918-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£79.99
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.78
Paid

8th March 2024 (3)
Date
Fri 8th Mar 2024
60233522-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£84.69
Paid
Date
Fri 8th Mar 2024
60233522-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£223.82
Paid
Date
Fri 8th Mar 2024
60233522-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£786.22
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233522-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

21st February 2024 (1)
Date
Wed 21st Feb 2024
60231495-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218406-1
Type
Office Costs
(Cleaning services)
Description
Direct payment to the cleaner
Amount
£42.36
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038526-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

2nd January 2024 (2)
Date
Tue 2nd Jan 2024
60218077-1
Type
Office Costs
(Cleaning services)
Description
Invoice for cleaning organisation
Amount
£12.00
Paid
Date
Tue 2nd Jan 2024
60218077-2
Type
Office Costs
(Cleaning services)
Description
Invoice for Cleaning Organisation
Amount
£13.02
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60216993-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone and internet monthy bill
Landline & internet package
Amount
£52.11
Paid
Date
Thu 14th Dec 2023
60213652-2
Type
Office Costs
(Cleaning services)
Description
Invoice for cleaning coordination company
Amount
£6.00
Paid
Date
Thu 14th Dec 2023
60213652-1
Type
Office Costs
(Cleaning services)
Description
Invoice for cleaner
Amount
£19.50
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037697-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037240-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60214486-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£78.49
Paid
Date
Fri 24th Nov 2023
60214486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.78
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60214544-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
90037047-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 14th Nov 2023
60216993-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline phone and internet
Landline & internet package
Amount
£52.11
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208276-1
Type
Office Costs
(Utilities)
Description
Water Bill refund to reconcile away historical not paid to be reclaimed
Water
Amount
£180.65
Paid

9th November 2023 (3)
Date
Thu 9th Nov 2023
60208052-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£150.00
Paid
Date
Thu 9th Nov 2023
60208052-3
Type
Office Costs
(Cleaning services)
Description
Cleaning company
Amount
£6.00
Paid
Date
Thu 9th Nov 2023
60208052-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£21.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60214486-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE RECYCLING LTD
Amount
£110.88
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60214486-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£86.36
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60214486-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£214.83
Paid
Date
Thu 2nd Nov 2023
60216313-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£793.80
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60214486-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209914-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£58.75
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60209914-8
Type
Office Costs
(Hospitality)
Description
PAYEAT
Amount
£72.65
Paid

21st October 2023 (2)
Date
Sat 21st Oct 2023
60209914-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£199.00
Paid
Date
Sat 21st Oct 2023
60209914-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th October 2023 (3)
Date
Fri 20th Oct 2023
60204812-1
Type
Office Costs
(Cleaning services)
Description
Booking fee for cleaner
Amount
£6.00
Paid
Date
Fri 20th Oct 2023
60204812-2
Type
Office Costs
(Cleaning services)
Description
Cleaner fee
Amount
£21.00
Paid
Date
Fri 20th Oct 2023
60209914-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.78
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
200009421-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Duplicate charge 60194943:2 - NATIONAL WORLD refunded
Amount
£-11.99
Paid
Date
Tue 17th Oct 2023
200009421-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Duplicate charge 60197288:2 - NATIONAL WORLD refunded
Amount
£-11.99
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60207080-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Rental for landline and broadband in London
Landline & internet package
Amount
£52.11
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60209914-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£52.25
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036364-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60212200-1
Type
Office Costs
(Hospitality)
Description
[***] [***]
Amount
£65.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60209914-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£130.10
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60206138-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60203888-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60203888-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£26.90
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60203888-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203888-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.87
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60203888-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£69.99
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60203888-9
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£369.83
Paid
Date
Fri 15th Sep 2023
60203888-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£55.44
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60207080-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Rental for landline and internet
Landline & internet package
Amount
£52.11
Paid
Date
Thu 14th Sep 2023
60200145-1
Type
Office Costs
(Insurance - buildings)
Description
Property insurance taken out by the Landlord, payable by us according to the lease
Amount
£359.44
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035583-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203888-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£51.79
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60206138-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035065-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60196991-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning from Feb-Jul
Amount
£300.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60200188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.85
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60200220-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 21st Aug 2023
60200188-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£110.88
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60202842-1
Type
Office Costs
(Hospitality)
Description
THE MURRAYFIELD
Amount
£86.52
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034965-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60200188-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£65.72
Paid
Date
Fri 11th Aug 2023
60200188-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.34
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60194977-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet provision for work at London home
Landline & internet package
Amount
£52.11
Paid
Date
Mon 7th Aug 2023
60194977-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet provision
Landline & internet package
Amount
£52.11
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60200188-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60197288-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60197288-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£80.41
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
90034246-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003813-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats [200009588-1]
Parliamentary Support Team (Liberal Democrat)
Amount
£6,150.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60197288-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60197650-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60194935-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£157.70
Paid
Date
Fri 30th Jun 2023
60194654-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£147.30
Paid
Date
Fri 30th Jun 2023
60194943-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£168.30
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60194654-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.53
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60194943-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033585-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60194654-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£110.88
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60194943-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60194943-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

25th May 2023 (4)
Date
Thu 25th May 2023
60189962-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£126.26
Paid
Date
Thu 25th May 2023
60189962-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.DISPLAYWIZARD.CO.U
Sundries
Amount
£75.59
Paid
Date
Thu 25th May 2023
60189962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£78.25
Paid
Date
Thu 25th May 2023
60189962-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£199.67
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032908-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60189962-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032815-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60189962-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£512.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60189966-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£295.40
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60189962-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60180777-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£29.99
Paid

21st April 2023 (5)
Date
Fri 21st Apr 2023
60180777-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.78
Paid
Date
Fri 21st Apr 2023
60180777-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£49.00
Paid
Date
Fri 21st Apr 2023
60181634-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 21st Apr 2023
60180777-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£86.95
Paid
Date
Fri 21st Apr 2023
60180777-10
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£259.08
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180777-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
90032096-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180777-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£33.93
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60180777-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£131.04
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180777-4
Type
Office Costs
(Equipment - purchase)
Description
FIRSTAID4LESS
Sundries
Amount
£10.26
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60180777-11
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£373.11
Paid
Date
Tue 4th Apr 2023
60175950-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accomodation
Landline & internet package
Amount
£45.81
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60178591-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

24th March 2023 (3)
Date
Fri 24th Mar 2023
60177165-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.57
Paid
Date
Fri 24th Mar 2023
60177165-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£375.88
Paid
Date
Fri 24th Mar 2023
60177165-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£215.60
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60177165-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179875-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£79.99
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
90031333-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid
Date
Tue 14th Mar 2023
60175950-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
at London accomodation
Landline & internet package
Amount
£45.81
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
6010638-1
Type
Office Costs
(Rent)
Description
[***] Sept 6th 2022 to 27th Nov 22
Amount
£227.40
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60170378-2
Type
Staff Travel
(Other public transport)
Description
Buchanan Bus Station (Glasgow) to George´s Cross (Glasgow) - Crossord to Glasgow - Glasgow Parliamentary Roadshow (Subway return)
Extended UK travel
Amount
£3.30
Paid
Date
Wed 1st Mar 2023
60170378-1
Type
Staff Travel
(Other public transport)
Description
Crossord to Glasgow - Glasgow Parliamentary Roadshow (Bus return)
Extended UK travel
Amount
£9.50
Paid
Date
Wed 1st Mar 2023
60177165-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169348-1
Type
MP Travel
(Air travel)
Description
Travel from constituency to parliament
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£113.03
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003445-253
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60173861-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] - EDINBURG
Amount
£128.00
Paid
Date
Thu 23rd Feb 2023
60173861-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.57
Paid
Date
Thu 23rd Feb 2023
90030814-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60174429-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
4003580-88
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£205.43
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60173861-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] - EDINBURG
Amount
£640.00
Paid
Date
Thu 16th Feb 2023
60173861-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£23.81
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60173861-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£452.16
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030651-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
4003480-119
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid
Date
Tue 7th Feb 2023
4003387-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60166350-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60166350-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

3rd February 2023 (5)
Date
Fri 3rd Feb 2023
60166350-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 3rd Feb 2023
60165799-2
Type
Office Costs
(Cleaning services)
Description
Window cleaners for St John´s Road
Amount
£50.00
Paid
Date
Fri 3rd Feb 2023
60165799-3
Type
Office Costs
(Cleaning services)
Description
Window cleaners for St John´s Road (eventual invoice for April-December 2022)
Amount
£500.00
Paid
Date
Fri 3rd Feb 2023
60173861-8
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£476.04
Paid
Date
Fri 3rd Feb 2023
60165799-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
60173861-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.57
Paid
Date
Thu 2nd Feb 2023
4003480-115
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£98.65
Paid
Date
Thu 2nd Feb 2023
4003480-117
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Thu 2nd Feb 2023
4003480-116
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Thu 2nd Feb 2023
4003480-118
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60173861-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid
Date
Wed 1st Feb 2023
60174429-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60169394-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£143.74
Paid
Date
Mon 30th Jan 2023
60169394-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£245.70
Paid
Date
Mon 30th Jan 2023
60169394-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.90
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60166350-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169594-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£19.00
Paid

25th January 2023 (4)
Date
Wed 25th Jan 2023
60169616-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 25th Jan 2023
60170341-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.92
Paid
Date
Wed 25th Jan 2023
60169394-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.91
Paid
Date
Wed 25th Jan 2023
60169394-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.97
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60170577-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.98
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60169394-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.95
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60169616-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60169594-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.55
Paid
Date
Mon 16th Jan 2023
60170341-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.40
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60169394-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£169.87
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60169394-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£333.08
Paid
Date
Fri 13th Jan 2023
60169594-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£100.80
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
90029973-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid
Date
Thu 12th Jan 2023
60169594-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£847.42
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60169594-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£284.40
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162381-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband for use for wok from London home
Landline & internet package
Amount
£45.81
Paid
Date
Mon 9th Jan 2023
60162388-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for work use in London accomodation
Landline & internet package
Amount
£45.81
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60166350-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60166350-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 6th Jan 2023
60169594-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.57
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60165598-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60165586-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£215.37
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60166350-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60165598-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60165590-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.97
Paid
Date
Tue 20th Dec 2022
60165590-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£18.00
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60165586-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£110.66
Paid
Date
Mon 19th Dec 2022
60166350-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 19th Dec 2022
60165590-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£16.94
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
4003205-502
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£55.67
Paid

17th December 2022 (2)
Date
Sat 17th Dec 2022
4003205-504
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£55.67
Paid
Date
Sat 17th Dec 2022
60165586-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£263.90
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60166350-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Dec 2022
60165713-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LEONARDO EDINBURGH MUR
1 nights
Amount
£150.00
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
4003205-501
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£127.52
Paid
Date
Thu 15th Dec 2022
4003205-503
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£127.52
Paid
Date
Thu 15th Dec 2022
60159516-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£230.00
Paid
Date
Thu 15th Dec 2022
60165713-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£95.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029223-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60165586-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£271.98
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
4003204-220
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Sun 11th Dec 2022
4003204-219
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60165586-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£214.36
Paid
Date
Fri 9th Dec 2022
60165590-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60166350-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 8th Dec 2022
60165598-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£116.57
Paid
Date
Thu 8th Dec 2022
60166467-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£180.65
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60157425-1
Type
Office Costs
(Bought-in services)
Description
Media consultancy and training for Parliamentary Staff
Professional & consultancy
Amount
£450.00
Paid
Date
Wed 7th Dec 2022
60165590-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.75
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60165586-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£184.46
Paid
Date
Tue 6th Dec 2022
60165590-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.95
Paid
Date
Tue 6th Dec 2022
60165590-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.99
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60165586-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£144.60
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60165814-1
Type
Office Costs
(Stationery & printing)
Description
SP HOP SHOP ONLINE
Amount
£75.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60162318-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60161703-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£223.89
Paid
Date
Wed 30th Nov 2022
60162051-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£16.80
Paid
Date
Wed 30th Nov 2022
60162051-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60162051-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.03
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60162051-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.80
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60161703-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£169.87
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028722-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60161703-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£144.02
Paid
Date
Thu 24th Nov 2022
60162051-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60162341-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£18.30
Paid
Date
Mon 21st Nov 2022
60162270-2
Type
Office Costs
(Hospitality)
Description
[***] [***]
Amount
£65.00
Paid
Date
Mon 21st Nov 2022
60162270-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

18th November 2022 (5)
Date
Fri 18th Nov 2022
60154867-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 18th Nov 2022
60154867-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 18th Nov 2022
60161860-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£16.50
Paid
Date
Fri 18th Nov 2022
60161920-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] - EDINBURG
Amount
£640.00
Paid
Date
Fri 18th Nov 2022
60161920-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£100.80
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60161703-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£268.38
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
90028597-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid
Date
Tue 15th Nov 2022
4003136-435
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.27
Paid
Date
Tue 15th Nov 2022
60161860-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.80
Paid
Date
Tue 15th Nov 2022
60162051-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.20
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60161860-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.75
Paid
Date
Mon 14th Nov 2022
60162051-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.30
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60161703-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£201.21
Paid

11th November 2022 (6)
Date
Fri 11th Nov 2022
60153903-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] visitintg constituency office for new starter training
1 nights
Amount
£59.50
Paid
Date
Fri 11th Nov 2022
4003136-433
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£54.92
Paid
Date
Fri 11th Nov 2022
60154939-3
Type
Staff Travel
(Subsistence)
Description
New starter training at MP constituency office - lunch 11/11
Extended UK travel
Amount
£4.45
Paid
Date
Fri 11th Nov 2022
60154939-4
Type
Staff Travel
(Subsistence)
Description
New starter training at MP constituency office - dinner 11/11
Extended UK travel
Amount
£6.00
Paid
Date
Fri 11th Nov 2022
60154939-2
Type
Staff Travel
(Subsistence)
Description
New starter training at MP constituency office - breakfast 11/11
Extended UK travel
Amount
£4.25
Paid
Date
Fri 11th Nov 2022
60162051-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.55
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
4003136-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£54.92
Paid
Date
Thu 10th Nov 2022
60154939-1
Type
Staff Travel
(Subsistence)
Description
New starter training at MP constituency office - dinner 10/11 - Diet Irn Bru + Fanta + chicken breast + 0.80 service charge
Extended UK travel
Amount
£20.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153466-1
Type
Office Costs
(Equipment - purchase)
Description
Toilet Roll purchase for the office
Sundries
Amount
£9.75
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60161920-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£138.57
Paid
Date
Mon 7th Nov 2022
60161920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.81
Paid
Date
Mon 7th Nov 2022
60161920-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£180.65
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60162337-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£25.00
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60161703-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£380.16
Paid
Date
Fri 4th Nov 2022
60161860-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60161703-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£268.38
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60157528-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60157514-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£179.98
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151426-1
Type
Office Costs
(Moving Fees)
Description
Registration fee for our new office lease paid to our landlord´s solicitor.
Legal costs
Amount
£68.00
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60157514-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£144.02
Paid
Date
Thu 27th Oct 2022
60157528-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
4003029-380
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£80.42
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60157514-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.58
Paid
Date
Tue 25th Oct 2022
60157528-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£189.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60157528-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
4003029-381
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£83.62
Paid
Date
Sun 23rd Oct 2022
60157514-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£183.02
Paid

21st October 2022 (4)
Date
Fri 21st Oct 2022
60157528-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 21st Oct 2022
60157514-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.39
Paid
Date
Fri 21st Oct 2022
60157528-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 21st Oct 2022
60157528-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60157514-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.44
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60157514-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£250.18
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60157514-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£245.70
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60157514-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£167.28
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
90027888-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid
Date
Thu 13th Oct 2022
60157514-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60157514-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£198.18
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60147777-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Sat 1st Oct 2022
60152951-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60153101-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
4003070-436
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£144.00
Paid
Date
Thu 29th Sep 2022
60153101-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£152.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60153101-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LEONARDO EDINBURGH MUR
1 nights
Amount
£75.00
Paid
Date
Wed 28th Sep 2022
4002872-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£83.62
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
4002872-140
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£177.42
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60152951-7
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 23rd Sep 2022
60147777-6
Type
MP Travel
(Parking)
Description
Collection from airport
London-constituency MP & Staff
Amount
£9.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60152918-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60152918-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£121.35
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60152951-8
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£37.00
Paid

15th September 2022 (4)
Date
Thu 15th Sep 2022
60152951-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£219.41
Paid
Date
Thu 15th Sep 2022
60152951-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£86.37
Paid
Date
Thu 15th Sep 2022
60152951-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.94
Paid
Date
Thu 15th Sep 2022
60152918-11
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£473.53
Paid

14th September 2022 (5)
Date
Wed 14th Sep 2022
4002854-264
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Sep 2022
60152918-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£180.02
Paid
Date
Wed 14th Sep 2022
60147777-7
Type
MP Travel
(Parking)
Description
Airport collectuin
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 14th Sep 2022
60152951-6
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 14th Sep 2022
4003029-414
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027131-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

11th September 2022 (4)
Date
Sun 11th Sep 2022
4002854-96
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£247.87
Paid
Date
Sun 11th Sep 2022
60152951-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£6.39
Paid
Date
Sun 11th Sep 2022
60152918-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.11
Paid
Date
Sun 11th Sep 2022
4003029-379
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-235.70
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60153146-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£423.67
Paid
Date
Sat 10th Sep 2022
60152918-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.32
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60152918-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.57
Paid
Date
Thu 8th Sep 2022
60152951-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.17
Paid
Date
Thu 8th Sep 2022
60152918-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£244.68
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60152951-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£498.10
Paid
Date
Wed 7th Sep 2022
60152918-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] - EDINBURG
Amount
£512.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60152918-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.82
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60152918-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.19
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60152918-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.02
Paid
Date
Thu 1st Sep 2022
60152918-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60148141-6
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60143443-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

26th August 2022 (4)
Date
Fri 26th Aug 2022
4002754-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£83.62
Paid
Date
Fri 26th Aug 2022
60148141-5
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
5 nights
Amount
£571.93
Paid
Date
Fri 26th Aug 2022
60149064-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LEONARDO EDINBURGH MUR
4 nights
Amount
£776.00
Paid
Date
Fri 26th Aug 2022
60143555-7
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£6.88
Paid

25th August 2022 (4)
Date
Thu 25th Aug 2022
60148117-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.76
Paid
Date
Thu 25th Aug 2022
60143555-6
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£5.50
Paid
Date
Thu 25th Aug 2022
60143555-5
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£6.69
Paid
Date
Thu 25th Aug 2022
60143555-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
Within constituency
Amount
£2.75
Paid

24th August 2022 (7)
Date
Wed 24th Aug 2022
4002805-86
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£71.42
Paid
Date
Wed 24th Aug 2022
4002805-92
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£34.68
Paid
Date
Wed 24th Aug 2022
4002805-87
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£34.68
Paid
Date
Wed 24th Aug 2022
4002805-85
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£34.68
Paid
Date
Wed 24th Aug 2022
60148117-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£15.00
Paid
Date
Wed 24th Aug 2022
60143555-4
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£5.60
Paid
Date
Wed 24th Aug 2022
60143555-3
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£6.59
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
90026615-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 23rd Aug 2022
60147777-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

22nd August 2022 (3)
Date
Mon 22nd Aug 2022
4002754-204
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£83.62
Paid
Date
Mon 22nd Aug 2022
60148117-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.23
Paid
Date
Mon 22nd Aug 2022
60143555-2
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£11.84
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60148141-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
4002780-38
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60143555-1
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£8.90
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026518-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
4002754-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£84.37
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
4002805-93
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£334.66
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60148117-2
Type
Office Costs
(Hospitality)
Description
CAFE VIGO GROUP
Amount
£18.40
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60148117-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60147777-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

4th August 2022 (6)
Date
Thu 4th Aug 2022
4002805-89
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£34.68
Paid
Date
Thu 4th Aug 2022
4002805-90
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£71.42
Paid
Date
Thu 4th Aug 2022
4002805-91
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£34.68
Paid
Date
Thu 4th Aug 2022
4002805-88
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£34.68
Paid
Date
Thu 4th Aug 2022
60148141-3
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£235.00
Paid
Date
Thu 4th Aug 2022
60148141-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.57
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60148141-2
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£15.99
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60148141-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid
Date
Mon 1st Aug 2022
60148141-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
3 nights
Amount
£469.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60145209-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SAXOPRINT.CO.UK
Amount
£92.96
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139272-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60145201-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 21st Jul 2022
60145190-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.20
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60145190-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£51.57
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60145224-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£310.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025795-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60145201-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60145190-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.48
Paid
Date
Thu 7th Jul 2022
60145199-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOLIDAY INNS
1 nights
Amount
£164.25
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002641-132
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£584.49
Paid
Date
Wed 6th Jul 2022
60145224-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.13
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
60135985-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks for June
Amount
£50.40
Paid
Date
Tue 5th Jul 2022
60135985-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks for May
Amount
£50.40
Paid
Date
Tue 5th Jul 2022
60136001-1
Type
Office Costs
(Training - staff)
Description
Team training day (all sstaff attending)
Amount
£335.10
Paid
Date
Tue 5th Jul 2022
60145190-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.59
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
4002641-131
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 4th Jul 2022
60145224-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Mon 4th Jul 2022
60145209-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - EDINBURG
Amount
£384.00
Paid
Date
Mon 4th Jul 2022
60145224-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.55
Paid
Date
Mon 4th Jul 2022
60145199-2
Type
Staff Travel
(Hotel - London)
Description
AMERICANA HOTEL
3 nights
Amount
£284.00
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60145190-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£183.45
Paid
Date
Sun 3rd Jul 2022
60145229-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£424.14
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60145199-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid
Date
Fri 1st Jul 2022
60145236-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£240.64
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60141036-7
Type
MP Travel
(Air travel)
Description
BRITISH [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£50.00
Paid
Date
Thu 30th Jun 2022
60141049-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.50
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60141049-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.80
Paid
Date
Wed 29th Jun 2022
60141036-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£328.02
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60141036-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£402.40
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60141049-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60141036-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£269.46
Paid
Date
Mon 20th Jun 2022
60140488-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.91
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60141036-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£185.47
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025071-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60141036-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£149.65
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60141049-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002606-25
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£325.67
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60141036-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£196.16
Paid

1st June 2022 (5)
Date
Wed 1st Jun 2022
4002563-456
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£83.62
Paid
Date
Wed 1st Jun 2022
4002563-459
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£174.42
Paid
Date
Wed 1st Jun 2022
60140488-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£11.99
Paid
Date
Wed 1st Jun 2022
60140488-2
Type
Staff Travel
(Hotel - UK Not London)
Description
LEONARDO EDINBURGH MUR
1 nights
Amount
£139.00
Paid
Date
Wed 1st Jun 2022
60140488-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LEONARDO EDINBURGH MUR
1 nights
Amount
£139.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
4002563-458
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£174.42
Paid

30th May 2022 (7)
Date
Mon 30th May 2022
60136740-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£169.94
Paid
Date
Mon 30th May 2022
60136740-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.96
Paid
Date
Mon 30th May 2022
60136740-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£455.17
Paid
Date
Mon 30th May 2022
60136850-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£10.99
Paid
Date
Mon 30th May 2022
60136740-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£284.40
Paid
Date
Mon 30th May 2022
4002563-455
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£70.42
Paid
Date
Mon 30th May 2022
60136743-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£82.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60136735-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£328.64
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024561-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60136740-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60136735-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£189.94
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60136735-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£219.25
Paid
Date
Thu 19th May 2022
60131143-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£128.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60136740-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60136743-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.49
Paid

15th May 2022 (4)
Date
Sun 15th May 2022
4002563-457
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-300.00
Paid
Date
Sun 15th May 2022
4002544-116
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£312.17
Paid
Date
Sun 15th May 2022
4002544-114
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£237.17
Paid
Date
Sun 15th May 2022
4003360-451
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-225.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
90024387-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002544-348
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid

8th May 2022 (2)
Date
Sun 8th May 2022
4002544-370
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-300.00
Paid
Date
Sun 8th May 2022
4002544-72
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£312.17
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60131143-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£128.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60131102-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£11.99
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002530-373
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£295.67
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60131102-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£202.61
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60131102-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 21st Apr 2022
60131102-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£328.64
Paid
Date
Thu 21st Apr 2022
60131102-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£71.99
Paid
Date
Thu 21st Apr 2022
60131102-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 21st Apr 2022
60131102-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£970.21
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60131102-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.00
Paid
Date
Tue 19th Apr 2022
4002754-84
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£453.43
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60125685-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning service for 29th March 2022
Amount
£128.00
Paid
Date
Thu 14th Apr 2022
60125681-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling for the office for April 22
Amount
£48.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023704-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60131102-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002518-127
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£77.42
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60123763-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Service for 125A St John´s Road
Amount
£128.00
Paid
Date
Tue 5th Apr 2022
60131102-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
3 nights
Amount
£240.00
Paid
Date
Tue 5th Apr 2022
4002518-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£131.42
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
4002410-298
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£313.23
Paid
Date
Thu 31st Mar 2022
60127384-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£11.99
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
4002410-297
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60127346-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
4002518-218
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-231.15
Paid
Date
Thu 24th Mar 2022
4002410-410
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£243.32
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60127346-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£116.10
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60127354-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 21st Mar 2022
60127354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£71.99
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60127354-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£79.99
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60127354-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 18th Mar 2022
4002544-256
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-147.73
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002385-347
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£531.06
Paid
Date
Tue 15th Mar 2022
4002385-207
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002385-513
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

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002385-255
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£310.73
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
4002544-257
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-288.33
Paid
Date
Mon 7th Mar 2022
4002385-508
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.33
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
4002385-505
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.33
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002385-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£69.27
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60127346-3
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid
Date
Tue 1st Mar 2022
60127354-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124536-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£90.01
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60124536-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£123.50
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
60124536-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60124536-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60124536-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£83.35
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60124536-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£69.00
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60124536-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
1 nights
Amount
£41.65
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60124536-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
4002544-110
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
90021654-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111705-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60111705-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60109755-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Disposal
Amount
£48.00
Paid
Date
Mon 20th Dec 2021
60109755-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£110.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 436 miles
Amount
£196.20
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90021012-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111705-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60109088-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 436 miles
Amount
£196.20
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60106906-1
Type
Staff Travel
(Rail)
Description
Travelling to Edinburgh Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid
Date
Thu 2nd Dec 2021
60111705-13
Type
Staffing
(Training - staff)
Description
MURRAYFIELD CURLING LI
Amount
£200.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60106734-1
Type
Staff Travel
(Rail)
Description
Travelling to Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid
Date
Wed 1st Dec 2021
60111705-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106565-1
Type
Staff Travel
(Rail)
Description
Travelling to Edinburgh Constituency
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002490-515
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106083-1
Type
Staff Travel
(Rail)
Description
Travelling to Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60105950-1
Type
Staff Travel
(Rail)
Description
Travelling to Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60105838-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for Office Waste Disposal
Amount
£251.80
Paid
Date
Tue 23rd Nov 2021
90020362-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,250.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60111705-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60111705-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£193.58
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60105358-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105204-1
Type
Staff Travel
(Rail)
Description
Travelling to Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
90020281-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,550.00
Paid
Date
Tue 16th Nov 2021
60105095-1
Type
Staff Travel
(Rail)
Description
Travelling to Constituency Office
Within constituency
From: Milngavie
To: Edinburgh
Amount
£34.50
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60111705-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104187-1
Type
Staff Travel
(Rail)
Description
Commute to Constituency Office
Within constituency
From: Milngavie
To: Edinburgh
Amount
£18.10
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60111705-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.50
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60111705-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£13.18
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103374-1
Type
Staff Travel
(Rail)
Description
Travelling to Edinburgh Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60103114-1
Type
Staff Travel
(Rail)
Description
Travelling to Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60102767-1
Type
Staff Travel
(Rail)
Description
Travelling from home to constituency office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60111705-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid
Date
Mon 1st Nov 2021
60111705-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£300.18
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104091-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60102098-1
Type
Staff Travel
(Rail)
Description
Travelling from Glasgow to Edinburgh Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid
Date
Thu 28th Oct 2021
4002138-746
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£263.73
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101862-1
Type
Staff Travel
(Rail)
Description
Travelling from Glasgow to Edinburgh Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
4002138-358
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
60104091-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Mon 25th Oct 2021
60108126-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£16.99
Paid
Date
Mon 25th Oct 2021
60108126-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£18.35
Paid
Date
Mon 25th Oct 2021
4002138-656
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£260.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002138-745
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£263.73
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60104091-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 21st Oct 2021
60108126-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£179.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101861-1
Type
Staff Travel
(Rail)
Description
Travelling from home to constituency office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101186-1
Type
Staff Travel
(Rail)
Description
Travelling to Constituency Office
Within constituency
From: Glasgow Queen Street
To: Haymarket
Amount
£26.60
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002115-217
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£114.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60100792-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100664-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency office
Within constituency
From: Glasgow Queen Street
To: Haymarket
Amount
£26.60
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60100377-2
Type
Staff Travel
(Rail)
Description
Travelling from home to Edinburgh Constituency
Within constituency
From: Glasgow Queen Street
To: Haymarket
Amount
£26.60
Paid
Date
Tue 12th Oct 2021
90019518-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,550.00
Paid

11th October 2021 (3)
Date
Mon 11th Oct 2021
60100317-2
Type
Staff Travel
(Rail)
Description
Intern Travel to Constituency Office
Within constituency
From: Milngavie
To: Edinburgh
Amount
£18.10
Paid
Date
Mon 11th Oct 2021
60100251-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste collection
Amount
£40.00
Paid
Date
Mon 11th Oct 2021
60100317-1
Type
Staff Travel
(Rail)
Description
Intern travel to constituency office
Within constituency
From: Milngavie
To: Edinburgh
Amount
£34.50
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60104091-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£510.99
Paid

5th October 2021 (4)
Date
Tue 5th Oct 2021
60099332-1
Type
Staff Travel
(Rail)
Description
Travelling from Glasgow to Edinburgh Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£34.50
Paid
Date
Tue 5th Oct 2021
60099364-1
Type
Staff Travel
(Rail)
Description
To work in Edinburgh Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£18.10
Paid
Date
Tue 5th Oct 2021
60099335-1
Type
Staff Travel
(Rail)
Description
To work in Edinburgh Constituency Office
Within constituency
From: Milngavie
To: Haymarket
Amount
£27.10
Paid
Date
Tue 5th Oct 2021
60104091-11
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£211.63
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60104091-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098210-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Travel to constituency for team meeting.
1 nights
Amount
£71.10
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60104091-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60104091-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Mon 20th Sep 2021
60104094-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£343.20
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097397-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and General waste bags for constituency office
Amount
£26.40
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60104094-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£16.58
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
90018796-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,550.00
Paid
Date
Tue 14th Sep 2021
60097170-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Westminster Staff Member working from constituency office during Recess
9 nights
Amount
£630.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60104091-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£45.67
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60104091-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60099794-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£153.42
Paid
Date
Wed 1st Sep 2021
60099794-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid
Date
Wed 1st Sep 2021
60099794-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018281-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,250.00
Paid

23rd August 2021 (3)
Date
Mon 23rd Aug 2021
4002019-230
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£17.34
Paid
Date
Mon 23rd Aug 2021
4002019-109
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£17.34
Paid
Date
Mon 23rd Aug 2021
4002019-108
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£17.34
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60099794-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60100030-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£187.02
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60099835-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£260.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
4002019-231
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£24.19
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
90018110-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,550.00
Paid
Date
Thu 12th Aug 2021
60099835-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£84.98
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60099794-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

10th August 2021 (8)
Date
Tue 10th Aug 2021
60093219-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.29
Paid
Date
Tue 10th Aug 2021
60093219-5
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£7.39
Paid
Date
Tue 10th Aug 2021
60093219-3
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£7.39
Paid
Date
Tue 10th Aug 2021
60093219-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Tue 10th Aug 2021
60093219-4
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£8.35
Paid
Date
Tue 10th Aug 2021
60093219-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.40
Paid
Date
Tue 10th Aug 2021
60093219-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Tue 10th Aug 2021
60093219-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.65
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
60099794-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£320.29
Paid
Date
Mon 9th Aug 2021
4001999-48
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 9th Aug 2021
4001999-173
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Haymarket
Amount
£219.10
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60093484-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
4001966-382
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 22nd Jul 2021
4001966-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
60093484-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 21st Jul 2021
60093287-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Wed 21st Jul 2021
60093287-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60093192-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£178.62
Paid
Date
Mon 19th Jul 2021
60093192-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£58.30
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093333-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£206.37
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
90017447-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid
Date
Tue 13th Jul 2021
90017447-0
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

11th July 2021 (2)
Date
Sun 11th Jul 2021
60093192-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BRITISH A [***]
Landline & internet package
Amount
£188.75
Paid
Date
Sun 11th Jul 2021
60096322-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
4001966-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£210.00
Paid
Date
Wed 7th Jul 2021
60093287-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£260.00
Paid
Date
Mon 5th Jul 2021
4001933-432
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093192-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
4001944-546
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£260.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60093192-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£283.97
Paid
Date
Mon 28th Jun 2021
60093333-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£133.03
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60093333-3
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£270.19
Paid

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

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60093296-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£230.68
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60093484-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60093259-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£136.07
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
70003568-1
Type
Accommodation
(Rent)
Description
Rent overpayment for June 2021 re: Trans ID: 90016614
Amount
Repaid
Repaid : £1,410.50

17th June 2021 (1)
Date
Thu 17th Jun 2021
60088039-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 395 miles
Amount
£177.75
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088039-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 395 miles
Amount
£177.75
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60093259-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60093259-2
Type
Office Costs
(Utilities)
Description
THAMES WATER
Water
Amount
£43.63
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016614-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60093259-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60089687-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£215.49
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60089707-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 25th May 2021
60089687-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£269.79
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
90016208-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Mon 24th May 2021
60089687-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£390.37
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60089699-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
4001853-72
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60089904-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£734.87
Paid
Date
Thu 13th May 2021
60089687-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£325.85
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
90015970-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 11th May 2021
60089699-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Tue 11th May 2021
60089687-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£140.73
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60089687-3
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£237.37
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60089904-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£8.99
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60086186-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,011.46
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60086186-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£16.26
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60087604-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60086186-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60084306-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£1,588.75
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60086186-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015296-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001723-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60082200-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£32.40
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001723-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£170.00
Paid
Date
Mon 22nd Mar 2021
4001723-66
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60082307-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60082445-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
HERALDSCOTLA ONLINE
Amount
£79.99
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60082200-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£216.87
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60082200-3
Type
Staffing
(Training - staff)
Description
TRAPPED IN THE WEB
Amount
£8.99
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014544-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
4001682-60
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 3rd Mar 2021
4001682-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£210.00
Paid

1st March 2021 (4)
Date
Mon 1st Mar 2021
60082204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£362.07
Paid
Date
Mon 1st Mar 2021
60082307-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TRIAL JPIMEDIA
Amount
£6.00
Paid
Date
Mon 1st Mar 2021
4001657-12
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 1st Mar 2021
4001657-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60078878-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013867-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60072766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet for constituency Office
Landline & internet package
Amount
£168.49
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
4001577-339
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£194.26
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60076189-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£319.92
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013213-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60076189-2
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60076189-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£331.00
Paid

17th December 2020 (6)
Date
Thu 17th Dec 2020
60069701-3
Type
MP Travel
(Taxi)
Description
Uber from Westminster flat to Westminster for Covid-19 Safety
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£7.12
Paid
Date
Thu 17th Dec 2020
60069701-1
Type
MP Travel
(Taxi)
Description
Uber from Westminster flat to Westminster for Covid-19 Safety
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£9.37
Paid
Date
Thu 17th Dec 2020
60069701-6
Type
MP Travel
(Taxi)
Description
Uber from Westminster flat to Train Station for Covid-19 Safety
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£9.72
Paid
Date
Thu 17th Dec 2020
60069701-4
Type
MP Travel
(Taxi)
Description
Uber from Westminster flat to Westminster for Covid-19 Safety
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£8.06
Paid
Date
Thu 17th Dec 2020
60069701-2
Type
MP Travel
(Taxi)
Description
Uber from Westminster flat to Westminster for Covid-19 Safety
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£12.63
Paid
Date
Thu 17th Dec 2020
60069701-5
Type
MP Travel
(Taxi)
Description
Uber from Westminster flat to Westminster for Covid-19 Safety
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£8.31
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
4001524-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
4001524-53
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Dec 2020
4001524-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
4001524-225
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-239
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
4001524-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£166.00
Paid
Date
Thu 10th Dec 2020
4001524-0
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

9th December 2020 (4)
Date
Wed 9th Dec 2020
4001474-119
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60068640-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency OFfice
Landline & internet package
Amount
£74.39
Paid
Date
Wed 9th Dec 2020
60068640-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Office
Amount
£50.00
Paid
Date
Wed 9th Dec 2020
4001474-240
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60071300-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£57.69
Paid
Date
Tue 8th Dec 2020
90012491-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001524-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£235.00
Paid
Date
Mon 7th Dec 2020
4001524-208
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
4001524-346
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£180.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001474-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012061-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001422-183
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£151.43
Paid
Date
Mon 23rd Nov 2020
4001422-181
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£31.15
Paid
Date
Mon 23rd Nov 2020
4001422-182
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£14.44
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
4001474-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£125.00
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid

11th November 2020 (4)
Date
Wed 11th Nov 2020
4001421-162
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 11th Nov 2020
60071300-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Wed 11th Nov 2020
4001421-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid
Date
Wed 11th Nov 2020
60069707-1
Type
MP Travel
(Taxi)
Description
Uber from Westminster to Train Station for Covid-19 Safety
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£11.20
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60069707-2
Type
MP Travel
(Taxi)
Description
Uber from Westminster flat to Westminster for Covid-19 Safety
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£7.00
Paid
Date
Tue 10th Nov 2020
60069707-3
Type
MP Travel
(Taxi)
Description
Travel from Constituency Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.61
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£77.25
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011815-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60069463-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£139.07
Paid
Date
Fri 6th Nov 2020
4001421-88
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069463-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£76.76
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069463-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£134.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60064767-5
Type
Office Costs
(Equipment - hire)
Description
PAYPAL COMPLETEDS
Printer, photocopier & scanner
Amount
£144.00
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60063591-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaners invoice
Amount
£132.00
Paid
Date
Fri 23rd Oct 2020
60063591-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for October
Landline & internet package
Amount
£74.39
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064767-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.50
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063313-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for Staff Training Day 28th August 2020
Amount
£98.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064767-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£67.28
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60064767-3
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£183.50
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
4001343-711
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Fri 16th Oct 2020
4001343-318
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£283.34
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60064767-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Oct 2020
4001343-279
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011168-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

7th October 2020 (9)
Date
Wed 7th Oct 2020
4001270-656
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-931
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-355
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-534
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-135
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001343-431
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-170
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-654
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-492
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60066464-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£42.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60066464-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£68.08
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£205.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet bill
Landline & internet package
Amount
£74.39
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-125
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

27th September 2020 (2)
Date
Sun 27th Sep 2020
60063098-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£74.00
Paid
Date
Sun 27th Sep 2020
60063098-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£77.25
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60063098-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£220.54
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60063098-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£74.00
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010603-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

18th September 2020 (5)
Date
Fri 18th Sep 2020
60059820-1
Type
Office Costs
(Cleaning services)
Description
Deep clean for the office due to Covid-19
Amount
£59.00
Paid
Date
Fri 18th Sep 2020
4001270-930
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Fri 18th Sep 2020
60059820-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 420 miles
Amount
£189.00
Paid
Date
Fri 18th Sep 2020
60059823-1
Type
Staff Travel
(Taxi)
Description
Journey from Edinburgh Waverly to Craigies farm for training day in constituency
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£15.09
Paid
Date
Fri 18th Sep 2020
60059821-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 433 miles
Amount
£194.85
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60063098-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£66.86
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
4001270-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£74.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010420-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
4001270-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£310.00
Paid

4th September 2020 (3)
Date
Fri 4th Sep 2020
60058128-1
Type
Office Costs
(Equipment - purchase)
Description
Screens for desks and font counter to make office covid secure
Other office equipment
Amount
£882.00
Paid
Date
Fri 4th Sep 2020
4001270-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Fri 4th Sep 2020
60058129-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 417 miles
Amount
£187.65
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
4001270-354
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Kelvedon
Amount
£55.10
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
4001270-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hillfoot
To: Edinburgh Gateway
Amount
£34.00
Paid
Date
Fri 28th Aug 2020
4001270-491
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£105.60
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
4001270-655
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£184.80
Paid
Date
Thu 27th Aug 2020
4001270-653
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£184.80
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60057173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phones for Constituency Office
Landline & internet package
Amount
£72.89
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009920-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60059670-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£63.36
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009735-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th August 2020 (4)
Date
Thu 6th Aug 2020
60055338-3
Type
Office Costs
(Training - staff)
Description
Venue for Staff Training Day August 28th
Amount
£100.00
Paid
Date
Thu 6th Aug 2020
60055338-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks recycling Jan-March 2020
Amount
£144.00
Paid
Date
Thu 6th Aug 2020
60055338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£74.39
Paid
Date
Thu 6th Aug 2020
4001258-285
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£138.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60055325-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£364.00
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60053345-1
Type
Office Costs
(Postage & couriers)
Description
Postage for sending Passport to Pass Office
Amount
£6.70
Paid
Date
Tue 14th Jul 2020
60055325-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£60.25
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001105-4
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60052574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for the constituency office
Landline & internet package
Amount
£84.28
Paid
Date
Wed 8th Jul 2020
90009103-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001115-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
4001115-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Edinburgh
Amount
£181.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051528-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Monitor for working at home during COVID
Computer, laptop, PC, tablet & accessories
Amount
£124.85
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050638-1
Type
Office Costs
(Equipment - purchase)
Description
Monitor for home working.
Computer, laptop, PC, tablet & accessories
Amount
£124.85
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052256-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£782.29
Paid
Date
Mon 22nd Jun 2020
60052256-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£75.75
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
4001077-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Edinburgh
Amount
£181.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052256-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£767.66
Paid

11th June 2020 (3)
Date
Thu 11th Jun 2020
60049737-3
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter Advertising
Amount
£400.00
Paid
Date
Thu 11th Jun 2020
60049737-2
Type
Office Costs
(Equipment - hire)
Description
Printer/Copier Constituency Office
Printer, photocopier & scanner
Amount
£437.98
Paid
Date
Thu 11th Jun 2020
60049737-1
Type
Office Costs
(Insurance - buildings)
Description
Annual insurance for Constituency Office
Amount
£502.58
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049739-1
Type
MP Travel
(Taxi)
Description
Taxi to Parliament
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£6.65
Paid
Date
Wed 10th Jun 2020
90008549-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052256-2
Type
MP Travel
(Railcard)
Description
SCOTRAIL
Amount
£180.00
Paid

4th June 2020 (3)
Date
Thu 4th Jun 2020
60048764-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£78.89
Paid
Date
Thu 4th Jun 2020
60048764-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£113.98
Paid
Date
Thu 4th Jun 2020
60048764-1
Type
Office Costs
(Training - staff)
Description
AMAZON.CO.UK [***]
Amount
£12.99
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60052256-3
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£180.00
Paid

2nd June 2020 (4)
Date
Tue 2nd Jun 2020
60048535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet and phones.
Landline & internet package
Amount
£91.20
Paid
Date
Tue 2nd Jun 2020
4001046-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 2nd Jun 2020
4001046-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid
Date
Tue 2nd Jun 2020
60052256-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008112-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60051310-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048789-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£61.17
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60050215-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007938-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60046685-1
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh airport to consttuency office
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£15.51
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60049995-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60049995-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£118.94
Paid

11th April 2020 (2)
Date
Sat 11th Apr 2020
60050216-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Sat 11th Apr 2020
60049995-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£204.99
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007253-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60046335-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£214.84
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046335-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£234.63
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60046335-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£108.38
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60046335-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£190.21
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
90006563-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 11th Mar 2020
60046340-1
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Printer, photocopier & scanner
Amount
£437.98
Paid

9th March 2020 (16)
Date
Mon 9th Mar 2020
60039814-4
Type
MP Travel
(Taxi)
Description
constituency home to business meeting
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.47
Paid
Date
Mon 9th Mar 2020
60039640-3
Type
Staff Travel
(Taxi)
Description
1) city centre to 2) hotel for 3) constituency trip
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£12.85
Paid
Date
Mon 9th Mar 2020
60039814-3
Type
MP Travel
(Taxi)
Description
airport to constuency office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£15.15
Paid
Date
Mon 9th Mar 2020
60039814-2
Type
MP Travel
(Taxi)
Description
airport to constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.15
Paid
Date
Mon 9th Mar 2020
60039640-1
Type
Staff Travel
(Other public transport)
Description
1) Bus from Edinburgh airport 2) to Constituency office 3) constituency trip
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 9th Mar 2020
60039640-2
Type
Staff Travel
(Other public transport)
Description
1) Bus from hotel to 3) Edinburgh airport 3) for constituency trip
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 9th Mar 2020
60039731-1
Type
Staff Travel
(Other public transport)
Description
Bus from 1) airport to 2) constituency office
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 9th Mar 2020
60039814-5
Type
MP Travel
(Taxi)
Description
London home to airport early morning
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£22.79
Paid
Date
Mon 9th Mar 2020
60039731-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Mon 9th Mar 2020
60039731-3
Type
Staff Travel
(Subsistence)
Description
Working in constituency - dinner
London-constituency MP & Staff
Amount
£6.44
Paid
Date
Mon 9th Mar 2020
60039640-4
Type
Staff Travel
(Subsistence)
Description
Breakfast - constituency trip
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 9th Mar 2020
60039640-5
Type
Staff Travel
(Subsistence)
Description
Constituency trip
London-constituency MP & Staff
Amount
£1.20
Paid
Date
Mon 9th Mar 2020
60039640-6
Type
Staff Travel
(Subsistence)
Description
Lunch - constituency trip
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 9th Mar 2020
60039640-7
Type
Staff Travel
(Subsistence)
Description
Breakfast - constituency trip
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Mon 9th Mar 2020
60039814-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Parliamentary staff to constituency for training
Amount
£41.65
Paid
Date
Mon 9th Mar 2020
60046335-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£267.96
Paid

8th March 2020 (13)
Date
Sun 8th Mar 2020
60039508-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid
Date
Sun 8th Mar 2020
60039508-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£60.00
Paid
Date
Sun 8th Mar 2020
60039508-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£111.41
Paid
Date
Sun 8th Mar 2020
60039508-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£275.03
Paid
Date
Sun 8th Mar 2020
60039508-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£281.09
Paid
Date
Sun 8th Mar 2020
60039508-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£60.00
Paid
Date
Sun 8th Mar 2020
60039508-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£358.86
Paid
Date
Sun 8th Mar 2020
60039508-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£140.70
Paid
Date
Sun 8th Mar 2020
60039508-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£135.65
Paid
Date
Sun 8th Mar 2020
60039508-3
Type
Staffing
(Training - staff)
Description
LEONARDO EDINBURGH MUR
Amount
£159.40
Paid
Date
Sun 8th Mar 2020
60039508-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£274.90
Paid
Date
Sun 8th Mar 2020
60039508-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£48.00
Paid
Date
Sun 8th Mar 2020
60046335-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£378.05
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60039455-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60046335-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£50.15
Paid
Date
Fri 6th Mar 2020
60046335-5
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£215.44
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60046340-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£213.92
Paid
Date
Tue 3rd Mar 2020
60046335-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£141.73
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000860-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid
Date
Sun 1st Mar 2020
4000860-260
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£145.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60037947-2
Type
Staff Travel
(Parking)
Description
Parking for above - MP delayed so inc cost
Within constituency
Amount
£15.00
Paid
Date
Fri 28th Feb 2020
60037947-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60044079-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£393.70
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006160-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Wed 26th Feb 2020
60037642-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60044079-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£335.63
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60034171-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th February 2020 (6)
Date
Wed 12th Feb 2020
4000762-2164
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£4.87
Paid
Date
Wed 12th Feb 2020
4000762-2165
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£5.83
Paid
Date
Wed 12th Feb 2020
4000762-2166
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£2.57
Paid
Date
Wed 12th Feb 2020
4000762-2167
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£6.90
Paid
Date
Wed 12th Feb 2020
60034171-8
Type
Staff Travel
(Parking)
Description
Pick up charge for above - MP delayed collecting luggage hence extended stay
Within constituency
Amount
£15.00
Paid
Date
Wed 12th Feb 2020
60034171-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60044079-8
Type
Staffing
(Training - staff)
Description
LEONARDO EDINBURGH MUR
Amount
£202.40
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60044079-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£110.42
Paid
Date
Sun 9th Feb 2020
60044079-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£108.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60044079-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£357.87
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60034171-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Mon 3rd Feb 2020
60034171-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Mon 3rd Feb 2020
60034171-6
Type
Staff Travel
(Parking)
Description
Drop off charge for above
Within constituency
Amount
£2.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60044079-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£167.97
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034171-3
Type
Staff Travel
(Taxi)
Description
Last minute transport to constituency meeting [***] - Haymarket
Within constituency
From: Constituency office
To: Other constituency location
Amount
£8.92
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60034171-2
Type
Staff Travel
(Parking)
Description
Pick up charge for above
Within constituency
Amount
£2.00
Paid
Date
Thu 30th Jan 2020
60034171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
4000793-1017
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£435.12
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033050-2
Type
MP Travel
(Taxi)
Description
Late sitting parliament taxi home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.60
Paid

19th January 2020 (4)
Date
Sun 19th Jan 2020
4000793-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 19th Jan 2020
4000793-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£235.00
Paid
Date
Sun 19th Jan 2020
4000793-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 19th Jan 2020
4000793-1275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005623-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60031502-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Tue 7th Jan 2020
60031502-2
Type
Staff Travel
(Parking)
Description
Airport drop off charge
Within constituency
Amount
£2.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000749-537
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£347.12
Paid

31st December 2019 (2)
Date
Tue 31st Dec 2019
60033050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones and internet for my consituency office billed monthly
Landline & internet package
Amount
£83.20
Paid
Date
Tue 31st Dec 2019
60033050-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£42.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60033050-3
Type
MP Travel
(Taxi)
Description
Airport to constituency home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£16.15
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60035518-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£68.65
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60033776-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60033776-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£134.95
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60031810-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£48.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004976-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60033776-3
Type
Staff Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£133.52
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60031810-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£241.20
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60028362-1
Type
Office Costs
(Cleaning services)
Description
OFFICE WINDOW CLEANING
Amount
£42.00
Paid
Date
Thu 5th Dec 2019
60028362-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
OFFICE TELECOMS
Landline & internet package
Amount
£90.35
Paid

29th November 2019 (3)
Date
Fri 29th Nov 2019
90004537-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid
Date
Fri 29th Nov 2019
60033050-4
Type
MP Travel
(Taxi)
Description
Airport to constitunecy office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£14.40
Paid
Date
Fri 29th Nov 2019
60030894-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£207.36
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60030894-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Edinburgh
To: Darlington
Amount
£61.05
Paid

26th November 2019 (6)
Date
Tue 26th Nov 2019
60029721-1
Type
Office Costs
(Stationery & printing)
Description
SQ MANAGED PRINT SOLU
Amount
£1,030.21
Paid
Date
Tue 26th Nov 2019
60027713-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£209.69
Paid
Date
Tue 26th Nov 2019
60027713-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£123.84
Paid
Date
Tue 26th Nov 2019
60027713-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid
Date
Tue 26th Nov 2019
60027713-5
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid
Date
Tue 26th Nov 2019
60027713-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£184.54
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027637-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Necessary repairs to plumbing system in office
Amount
£1,084.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029721-2
Type
Office Costs
(Insurance - buildings)
Description
GILSON GRAY LLP
Amount
£478.63
Paid

14th November 2019 (4)
Date
Thu 14th Nov 2019
60026863-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£91.27
Paid
Date
Thu 14th Nov 2019
60026863-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 14th Nov 2019
60026863-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 14th Nov 2019
60026863-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£48.00
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60029721-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£48.00
Paid
Date
Mon 11th Nov 2019
4000612-6
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004373-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029721-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£198.10
Paid

5th November 2019 (10)
Date
Tue 5th Nov 2019
60025872-1
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Printer, photocopier & scanner
Amount
£437.98
Paid
Date
Tue 5th Nov 2019
60025872-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£52.92
Paid
Date
Tue 5th Nov 2019
60025872-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£48.00
Paid
Date
Tue 5th Nov 2019
60025872-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 5th Nov 2019
60025872-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 5th Nov 2019
60025872-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£205.75
Paid
Date
Tue 5th Nov 2019
60025872-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£209.79
Paid
Date
Tue 5th Nov 2019
60025872-7
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid
Date
Tue 5th Nov 2019
60030894-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£256.85
Paid
Date
Tue 5th Nov 2019
60025872-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£166.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60030894-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£86.47
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
4000569-303
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025837-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 410 miles
Amount
£184.50
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60025837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 410 miles
Amount
£184.50
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60024891-11
Type
Staff Travel
(Other public transport)
Description
Edinburgh Airport - Shandwick Place (GBP4.50) + Lothian Road - Morningside Road (GBP1.70, charged on 21.10.19)
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Sat 19th Oct 2019
60024891-10
Type
Staff Travel
(Other public transport)
Description
Westminster (had to walk to Waterloo due to EU march) - Heathrow - Currently no bank statement available but wanted to submit this before parliament rises
London-constituency MP & Staff
Amount
£3.10
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60024891-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.07
Paid
Date
Fri 18th Oct 2019
60024891-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.16
Paid
Date
Fri 18th Oct 2019
60024891-9
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.50
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60024891-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.08
Paid
Date
Thu 17th Oct 2019
60024891-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.84
Paid
Date
Thu 17th Oct 2019
60024891-6
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£17.08
Paid

16th October 2019 (4)
Date
Wed 16th Oct 2019
4000611-528
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 16th Oct 2019
60024891-1
Type
Staff Travel
(Taxi)
Description
[***] (Edinburgh Residence) to Edinburgh Airport - no practicable alternative
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£19.65
Paid
Date
Wed 16th Oct 2019
60024891-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Wed 16th Oct 2019
60024891-2
Type
Staff Travel
(Other public transport)
Description
City Airport to Westminster - charge came through next day
London-constituency MP & Staff
Amount
£1.70
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003746-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.00
Paid

7th October 2019 (7)
Date
Mon 7th Oct 2019
60021868-1
Type
Staff Travel
(Other public transport)
Description
Constituency office to Edinburgh Airport for flight to London
Within constituency
Amount
£4.50
Paid
Date
Mon 7th Oct 2019
60021868-5
Type
Staff Travel
(Other public transport)
Description
Edinburgh airport to constituency office to collect car
Within constituency
Amount
£4.50
Paid
Date
Mon 7th Oct 2019
60021868-6
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster station
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
60021868-7
Type
Staff Travel
(Other public transport)
Description
Westminster Station to London City Airport - charge came through next day
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 7th Oct 2019
60021868-2
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£9.75
Paid
Date
Mon 7th Oct 2019
60021868-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
Within constituency
Amount
£2.82
Paid
Date
Mon 7th Oct 2019
60021868-4
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£5.68
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£166.00
Paid
Date
Fri 4th Oct 2019
4000509-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£310.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000611-527
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
4000495-172
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60025857-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£197.57
Paid

27th September 2019 (6)
Date
Fri 27th Sep 2019
60020570-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£244.03
Paid
Date
Fri 27th Sep 2019
60020570-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 27th Sep 2019
60020570-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£48.00
Paid
Date
Fri 27th Sep 2019
60020570-4
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£135.55
Paid
Date
Fri 27th Sep 2019
60020570-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£37.76
Paid
Date
Fri 27th Sep 2019
60020570-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60025850-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT monthly
Landline & internet package
Amount
£85.55
Paid

20th September 2019 (3)
Date
Fri 20th Sep 2019
60019861-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 20th Sep 2019
4000627-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-156.00
Paid
Date
Fri 20th Sep 2019
60019861-2
Type
Staff Travel
(Parking)
Description
Parking for above
Extended UK travel
Amount
£15.80
Paid

19th September 2019 (22)
Date
Thu 19th Sep 2019
60019742-7
Type
Staff Travel
(Other public transport)
Description
1) Airport 2) Constituency office 3) Working in constituency
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 19th Sep 2019
60019742-8
Type
Staff Travel
(Other public transport)
Description
1) Consituency office 2) Airport 3) Working in constituency
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 19th Sep 2019
60019742-20
Type
Staff Travel
(Other public transport)
Description
1) City centre 2) Hotel 3) Working in constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 19th Sep 2019
60019742-21
Type
Staff Travel
(Other public transport)
Description
1) City centre 2) Hotel 3) Working in constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 19th Sep 2019
60019742-22
Type
Staff Travel
(Other public transport)
Description
1) City centre 2) Hotel 3) Working in constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 19th Sep 2019
60019742-16
Type
Staff Travel
(Other public transport)
Description
1) Airport 2) Constituency office 3) Working in constituency
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 19th Sep 2019
60019742-17
Type
Staff Travel
(Other public transport)
Description
1) Hotel 2) Train station 3) Working in constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Sep 2019
60019742-18
Type
Staff Travel
(Other public transport)
Description
1) Consituency office 2) City centre 3) Working in constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Sep 2019
60019742-19
Type
Staff Travel
(Other public transport)
Description
1) City centre 2) Hotel 3) Working in constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 19th Sep 2019
60019742-9
Type
Staff Travel
(Subsistence)
Description
Working in constituency - airport breakfast
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 19th Sep 2019
60019742-1
Type
Staff Travel
(Subsistence)
Description
Working in constituency - airport breakfast
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 19th Sep 2019
60019742-10
Type
Staff Travel
(Subsistence)
Description
Working in constituency - lunch
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 19th Sep 2019
60019742-11
Type
Staff Travel
(Subsistence)
Description
Working in the constituency - dinner
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Thu 19th Sep 2019
60019742-12
Type
Staff Travel
(Subsistence)
Description
Working in constituency - dinner
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 19th Sep 2019
60019742-13
Type
Staff Travel
(Subsistence)
Description
Working in constituency - breakfast
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Thu 19th Sep 2019
60019742-14
Type
Staff Travel
(Subsistence)
Description
Working in constituency - lunch
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 19th Sep 2019
60019742-15
Type
Staff Travel
(Subsistence)
Description
Working in constituency - lunch
London-constituency MP & Staff
Amount
£3.69
Paid
Date
Thu 19th Sep 2019
60019742-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency - lunch
London-constituency MP & Staff
Amount
£5.75
Paid
Date
Thu 19th Sep 2019
60019742-3
Type
Staff Travel
(Subsistence)
Description
Working in constituency - dinner
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Thu 19th Sep 2019
60019742-4
Type
Staff Travel
(Subsistence)
Description
Working in constituency - dinner
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 19th Sep 2019
60019742-5
Type
Staff Travel
(Subsistence)
Description
Working in constituency - dinner
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Thu 19th Sep 2019
60019742-6
Type
Staff Travel
(Subsistence)
Description
Working in constituency - lunch
London-constituency MP & Staff
Amount
£3.40
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-815
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£47.76
Paid
Date
Thu 12th Sep 2019
4000446-359
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.89
Paid
Date
Thu 12th Sep 2019
4000446-331
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.75
Paid
Date
Thu 12th Sep 2019
4000446-317
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.08
Paid

11th September 2019 (3)
Date
Wed 11th Sep 2019
60019858-2
Type
Staff Travel
(Parking)
Description
Parking for the above (nearest carpark)
Extended UK travel
Amount
£5.50
Paid
Date
Wed 11th Sep 2019
60019858-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 11th Sep 2019
90003017
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.00
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60019856-9
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport (TFL)
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 4th Sep 2019
60019856-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Wed 4th Sep 2019
60019856-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.04
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60019856-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.07
Paid
Date
Tue 3rd Sep 2019
60019856-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.74
Paid
Date
Tue 3rd Sep 2019
60019856-6
Type
Staff Travel
(Subsistence)
Description
Dinner - claiming GBP16.16 ONLY
London-constituency MP & Staff
Amount
£16.19
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60019856-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - 1 only of each item
London-constituency MP & Staff
Amount
£2.82
Paid
Date
Mon 2nd Sep 2019
60019856-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.89
Paid
Date
Mon 2nd Sep 2019
60019856-3
Type
Staff Travel
(Subsistence)
Description
Dinner - claiming 17.29 ONLY
London-constituency MP & Staff
Amount
£17.29
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60025850-5
Type
Office Costs
(Cleaning services)
Description
office cleaning service
Amount
£80.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60025850-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT monthly bill
Landline & internet package
Amount
£91.50
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000415-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-9.90
Paid
Date
Wed 28th Aug 2019
4000417-645
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.65
Paid
Date
Wed 28th Aug 2019
4000417-646
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-184
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid
Date
Wed 28th Aug 2019
4000417-353
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£436.06
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002566
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016137-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016136-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.65
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60016159-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015597-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002392
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60015597-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60015597-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

2nd August 2019 (3)
Date
Fri 2nd Aug 2019
60014086-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 2nd Aug 2019
60014086-2
Type
Staff Travel
(Parking)
Description
BBC interview
Extended UK travel
Amount
£5.50
Paid
Date
Fri 2nd Aug 2019
60014086-3
Type
Staff Travel
(Parking)
Description
BBC Radio interview
Extended UK travel
Amount
£3.50
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013675-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.87
Paid

26th July 2019 (8)
Date
Fri 26th Jul 2019
60017749-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£640.00
Paid
Date
Fri 26th Jul 2019
60017749-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£640.00
Paid
Date
Fri 26th Jul 2019
4000357-623
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£220.00
Paid
Date
Fri 26th Jul 2019
4000357-624
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£4.70
Paid
Date
Fri 26th Jul 2019
4000357-625
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£330.00
Paid
Date
Fri 26th Jul 2019
4000357-626
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£4.70
Paid
Date
Fri 26th Jul 2019
60013673-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Fri 26th Jul 2019
60013673-2
Type
Staff Travel
(Parking)
Description
Flight delayed, so stayed at airport longer than planned
Within constituency
Amount
£10.00
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60017749-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid
Date
Thu 25th Jul 2019
60017749-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£6.13
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60025850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet from BT
Landline & internet package
Amount
£85.73
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60012929-2
Type
Staff Travel
(Parking)
Description
Parking for above
Within constituency
Amount
£2.00
Paid
Date
Mon 22nd Jul 2019
60012929-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60017749-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£317.76
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60017749-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid

12th July 2019 (7)
Date
Fri 12th Jul 2019
60011225-5
Type
Staff Travel
(Parking)
Description
Collecting Member from airport - flight delayed so had to move into short stay carpark
Within constituency
Amount
£18.00
Paid
Date
Fri 12th Jul 2019
4000324-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£162.50
Paid
Date
Fri 12th Jul 2019
4000324-520
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 12th Jul 2019
4000324-521
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-456.56
Paid
Date
Fri 12th Jul 2019
4000324-555
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
4000324-519
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
60011225-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001754
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000304-6
Type
Staffing
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
60011225-2
Type
Staff Travel
(Parking)
Description
Pick up charge
Within constituency
Amount
£2.00
Paid
Date
Mon 8th Jul 2019
60011225-3
Type
Staff Travel
(Parking)
Description
Drop off charge
Within constituency
Amount
£2.00
Paid
Date
Mon 8th Jul 2019
4000302-175
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Mon 8th Jul 2019
4000303-641
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-95
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-456.56
Paid
Date
Mon 8th Jul 2019
4000302-94
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-86.56
Paid
Date
Mon 8th Jul 2019
60011225-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.19
Paid
Date
Mon 8th Jul 2019
4000302-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Elgin
Amount
£9.90
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60017749-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£395.53
Paid
Date
Fri 5th Jul 2019
60017749-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£48.00
Paid
Date
Fri 5th Jul 2019
60017749-9
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£131.48
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60017749-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-85.00
Paid
Date
Thu 4th Jul 2019
60017749-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid

3rd July 2019 (16)
Date
Wed 3rd Jul 2019
60009714-10
Type
Office Costs
(Stationery & printing)
Description
PAYPAL COMPLETEDS
Amount
£202.99
Paid
Date
Wed 3rd Jul 2019
60009714-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£89.00
Paid
Date
Wed 3rd Jul 2019
60009714-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£144.00
Paid
Date
Wed 3rd Jul 2019
60009714-15
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£190.00
Paid
Date
Wed 3rd Jul 2019
60009714-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£676.34
Paid
Date
Wed 3rd Jul 2019
60009714-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 3rd Jul 2019
60009714-9
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Printer, photocopier & scanner
Amount
£982.76
Paid
Date
Wed 3rd Jul 2019
60009714-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 3rd Jul 2019
60009714-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£113.74
Paid
Date
Wed 3rd Jul 2019
60009714-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£265.06
Paid
Date
Wed 3rd Jul 2019
60017749-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£396.36
Paid
Date
Wed 3rd Jul 2019
60009714-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£181.10
Paid
Date
Wed 3rd Jul 2019
60009714-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid
Date
Wed 3rd Jul 2019
60009714-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£99.29
Paid
Date
Wed 3rd Jul 2019
60009714-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£390.17
Paid
Date
Wed 3rd Jul 2019
60009714-4
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£73.96
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60017749-13
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Printer, photocopier & scanner
Amount
£437.98
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009768-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60014225-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£358.16
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60025850-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet
Landline & internet package
Amount
£84.36
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60009767-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 25th Jun 2019
60009767-2
Type
Staff Travel
(Parking)
Description
Drop off charge for Edinburgh Airport - Dropping off MP for London flight
Within constituency
Amount
£2.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60014225-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£339.98
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60007895-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

19th June 2019 (13)
Date
Wed 19th Jun 2019
60014225-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£1,393.45
Paid
Date
Wed 19th Jun 2019
60007843-1
Type
Office Costs
(Stationery & printing)
Description
Tags for clean air day
Amount
£30.10
Paid
Date
Wed 19th Jun 2019
60007753-6
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 19th Jun 2019
60007753-1
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 19th Jun 2019
60007753-2
Type
Staff Travel
(Taxi)
Description
[***] to Airport - no other practicable transport at this time
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£24.40
Paid
Date
Wed 19th Jun 2019
60007747-2
Type
Staff Travel
(Parking)
Description
parking for above
Extended UK travel
Amount
£1.20
Paid
Date
Wed 19th Jun 2019
60007753-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.74
Paid
Date
Wed 19th Jun 2019
60007753-3
Type
Staff Travel
(Subsistence)
Description
lunch
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Wed 19th Jun 2019
60007753-4
Type
Staff Travel
(Subsistence)
Description
dinner
London-constituency MP & Staff
Amount
£6.49
Paid
Date
Wed 19th Jun 2019
60007753-5
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 19th Jun 2019
60007753-8
Type
Staff Travel
(Taxi)
Description
[***] [***] [***] Taxi shared with MP to get home after 10:30pm return (as last person in the car it was agreed that I would pay and make this claim). The taxi [***] advised that he doesn't carry hand written reciept.
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£25.40
Paid
Date
Wed 19th Jun 2019
60007747-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 87 miles
Amount
£39.33
Paid
Date
Wed 19th Jun 2019
60007743-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60014225-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.97
Paid
Date
Tue 18th Jun 2019
60014225-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£165.95
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60014225-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£263.22
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60007249-7
Type
MP Travel
(Taxi)
Description
taxi to station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£12.40
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007249-1
Type
Office Costs
(Bought-in services)
Description
Fee for arrangement of Commercial lease for [***], (Constituency Office) as detailed on the invoice attached
Administrative services
Amount
£780.00
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60014225-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 13th Jun 2019
60014225-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£25.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60014225-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£281.09
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60007249-5
Type
MP Travel
(Taxi)
Description
Early morning travel to airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.85
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60014225-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£48.00
Paid
Date
Mon 10th Jun 2019
60014225-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£176.36
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001035
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.00
Paid

6th June 2019 (9)
Date
Thu 6th Jun 2019
60005722-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£14.25
Paid
Date
Thu 6th Jun 2019
60005722-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£1.26
Paid
Date
Thu 6th Jun 2019
60005722-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Thu 6th Jun 2019
60005722-6
Type
Staff Travel
(Other public transport)
Description
Westminster to London victoria
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 6th Jun 2019
60005722-3
Type
Staff Travel
(Other public transport)
Description
London Victoria to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 6th Jun 2019
60005722-1
Type
Staff Travel
(Other public transport)
Description
EdinburghOffice (125a St johns Rd) to Edinburgh Airport for London Flight
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 6th Jun 2019
60005722-8
Type
Staff Travel
(Other public transport)
Description
Edinburgh Airport to edinburgh Office (125a St Johns Road)
Within constituency
Amount
£4.50
Paid
Date
Thu 6th Jun 2019
60005722-2
Type
Staff Travel
(Rail)
Description
Gatwick Airport to London Victoria
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£37.80
Paid
Date
Thu 6th Jun 2019
60014225-15
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60014225-14
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.12
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60014225-13
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,003.87
Paid

29th May 2019 (11)
Date
Wed 29th May 2019
60004777-10
Type
Staff Travel
(Subsistence)
Description
Dinner - AL cover - CLAIMING 21.44 ONLY
London-constituency MP & Staff
Amount
£21.44
Paid
Date
Wed 29th May 2019
60004777-11
Type
Staff Travel
(Subsistence)
Description
Breakfast - AL cover
London-constituency MP & Staff
Amount
£5.06
Paid
Date
Wed 29th May 2019
60004777-4
Type
Staff Travel
(Subsistence)
Description
Lunch - AL cover
London-constituency MP & Staff
Amount
£5.31
Paid
Date
Wed 29th May 2019
60004777-5
Type
Staff Travel
(Subsistence)
Description
Dinner - AL cover
London-constituency MP & Staff
Amount
£6.69
Paid
Date
Wed 29th May 2019
60004777-6
Type
Staff Travel
(Subsistence)
Description
Breakfast - AL cover
London-constituency MP & Staff
Amount
£2.82
Paid
Date
Wed 29th May 2019
60004777-7
Type
Staff Travel
(Subsistence)
Description
Lunch - AL cover
London-constituency MP & Staff
Amount
£6.92
Paid
Date
Wed 29th May 2019
60004777-8
Type
Staff Travel
(Subsistence)
Description
Dinner - AL cover - CLAIMING GBP15.26 ONLY
London-constituency MP & Staff
Amount
£15.26
Paid
Date
Wed 29th May 2019
60004777-9
Type
Staff Travel
(Subsistence)
Description
Lunch - AL cover
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Wed 29th May 2019
60004777-1
Type
Staff Travel
(Taxi)
Description
[***] [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£22.65
Paid
Date
Wed 29th May 2019
60004777-2
Type
Staff Travel
(Other public transport)
Description
London City Airport - Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 29th May 2019
60004777-3
Type
Staff Travel
(Other public transport)
Description
Westminster - Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60004644-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Tue 28th May 2019
60004645-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60004647-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000565
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60007249-3
Type
MP Travel
(Taxi)
Description
early mornng constituency home to airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.40
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60014877-1
Type
Staff Travel
(Other public transport)
Description
1) Consituency office 2) Edinburgh Airport (bus) 3) Returning to London
London-constituency MP & Staff
Amount
£4.50
Paid

17th May 2019 (6)
Date
Fri 17th May 2019
60014877-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency - lunch
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Fri 17th May 2019
60014877-5
Type
Staff Travel
(Subsistence)
Description
Working in constituency - food
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Fri 17th May 2019
4000287-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.90
Paid
Date
Fri 17th May 2019
4000287-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.20
Paid
Date
Fri 17th May 2019
4000287-263
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£149.62
Paid
Date
Fri 17th May 2019
4000287-245
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£161.34
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60014877-3
Type
Staff Travel
(Subsistence)
Description
Working in constituency - lunch
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Thu 16th May 2019
60014877-4
Type
Staff Travel
(Subsistence)
Description
Working in constituency - breakfast
London-constituency MP & Staff
Amount
£1.99
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000159-252
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.54
Paid
Date
Wed 15th May 2019
4000159-253
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£19.93
Paid
Date
Wed 15th May 2019
4000159-254
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.92
Paid
Date
Wed 15th May 2019
4000159-255
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£50.69
Paid
Date
Wed 15th May 2019
60007249-2
Type
MP Travel
(Taxi)
Description
late airport to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.65
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000398
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
4000285-680
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sevenoaks
Amount
£18.30
Paid
Date
Wed 1st May 2019
4000285-681
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sevenoaks
Amount
£1.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60009667-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£209.79
Paid
Date
Tue 30th Apr 2019
60009667-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£130.91
Paid

29th April 2019 (5)
Date
Mon 29th Apr 2019
60005299-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£281.40
Paid
Date
Mon 29th Apr 2019
60005299-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£209.73
Paid
Date
Mon 29th Apr 2019
60005299-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,132.38
Paid
Date
Mon 29th Apr 2019
60005299-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£614.32
Paid
Date
Mon 29th Apr 2019
60005299-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,241.60
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001268-2
Type
Staff Travel
(Parking)
Description
Picking up MP from Airport
Within constituency
Amount
£7.00
Paid
Date
Thu 25th Apr 2019
60001268-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60005299-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£111.41
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000939-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60005299-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60007249-4
Type
MP Travel
(Taxi)
Description
office to constituency appointment
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.40
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60005299-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£158.18
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60005299-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£389.79
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60005299-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 3rd Apr 2019
60007249-6
Type
MP Travel
(Taxi)
Description
late night airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.00
Paid
Date
Wed 3rd Apr 2019
60005299-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£389.79
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60000173-2
Type
Staff Travel
(Parking)
Description
Airport drop off charge
Within constituency
Amount
£2.00
Paid
Date
Mon 1st Apr 2019
4000286-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.00
Paid
Date
Mon 1st Apr 2019
4000286-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-69
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid
Date
Mon 1st Apr 2019
60000173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
60005299-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£395.53
Paid
Date
Sun 31st Mar 2019
725980
Type
Office Costs
(Const Office Electricity)
Description
Refund from supplier for overcharge
Refunds from supplier
Amount
£-50.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
724691
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
MARCH 2019 PAYMENT CARD
Between London & Constituency
From: Edinburgh Airport
To: London City Airport
Amount
£358.16
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: EDINBURGH (WAVERLEY)
Amount
£76.50
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729574
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

21st February 2019 (1)
Date
Thu 21st Feb 2019
716699
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
February Payment Card
Between London & Constituency
From: Edinburgh Airport
To: London City Airport
Amount
£141.01
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712826
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi late night from airport (after 11pm)
MP travel
From: Edinburgh airport
To: home
Amount
£13.90
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712408
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning December
Office and window cleaning
Amount
£10.00
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
712403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712384
Type
MP Travel
(Taxi)
Description
Taxi airport to Constituency office had to travel early and get taxi at both ends to make a meeting
MP travel
Between London & Constituency
From: airport
To: Constituency office
Amount
£13.15
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
729229
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GATWICK AIRPORT
Amount
£28.50
Paid

28th January 2019 (3)
Date
Mon 28th Jan 2019
60004605-2
Type
Staff Travel
(Parking)
Description
Parking for meeting attended by MP
Extended UK travel
Amount
£4.50
Paid
Date
Mon 28th Jan 2019
60004605-3
Type
Staff Travel
(Parking)
Description
Airport Drop off charge
Within constituency
Amount
£2.00
Paid
Date
Mon 28th Jan 2019
60004605-1
Type
Staff Travel
(Mileage - car)
Amount
£7.25
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
60004598-2
Type
Staff Travel
(Parking)
Description
Taking member to airport for flight to London - drop off charge
Within constituency
Amount
£2.00
Paid
Date
Mon 21st Jan 2019
60004598-1
Type
Staff Travel
(Mileage - car)
Amount
£3.33
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705150
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
710103
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card January 2019
Between London & Constituency
From: Edinburgh Airport
To: London City Airport
Amount
£636.86
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728974
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: TWEEDBANK
To: LONDON KINGS CROSS
Amount
£42.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
705631
Type
MP Travel
(Parking)
Description
Parking for car at airport on rreturn to constituency
MP travel
Within Constituency Travel
Amount
£4.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
712600
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from airport ti Victoria Station to be on time for business
MP travel
Between London & Constituency
From: Gatwick airport
To: Victoria Station
Amount
£19.90
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
60004601-2
Type
Staff Travel
(Parking)
Description
Attending meeting with Scotrail CEO on behalf of member
Extended UK travel
Amount
£1.00
Paid
Date
Fri 21st Dec 2018
60004601-1
Type
Staff Travel
(Mileage - car)
Amount
£4.23
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
691819
Type
MP Travel
(Parking)
Description
airport pick up
MP travel
Between London & Constituency
Amount
£10.00
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
60004653-1
Type
Staff Travel
(Mileage - car)
Amount
£6.21
Paid
Date
Tue 18th Dec 2018
60004653-2
Type
Staff Travel
(Parking)
Description
Airport drop off charge
Within constituency
Amount
£2.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
728693
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL PARKWAY
Amount
£1.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
60004608-1
Type
Staff Travel
(Mileage - car)
Amount
£3.11
Paid

6th December 2018 (3)
Date
Thu 6th Dec 2018
60004612-1
Type
Staff Travel
(Mileage - car)
Amount
£5.40
Paid
Date
Thu 6th Dec 2018
60004612-2
Type
Staff Travel
(Parking)
Description
Parking for above
Extended UK travel
Amount
£7.00
Paid
Date
Thu 6th Dec 2018
702947
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card December 2018
Staff Home Office to London
Amount
£150.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
60004607-1
Type
Staff Travel
(Mileage - car)
Amount
£3.78
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
706949
Type
Staff Travel
(Food & Drink MP Staff)
Description
City Bar Grill London City Airport
[***] [***] expenses
Staff Home Office to London
1 nights
Amount
£19.83
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
713247
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

19th November 2018 (1)
Date
Mon 19th Nov 2018
713969
Type
MP Travel
(Taxi)
Description
Taxi to airport early morning no public transport
MP travel
Between London & Constituency
From: home in constituency
To: Edin Airport
Amount
£15.40
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
700090
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 408 miles
Amount
£183.60
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691520
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office x3 months
Office costs
Amount
£254.00
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
695578
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
Payment Card November 2018
Amount
£65.53
Paid
Date
Thu 8th Nov 2018
706936
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Hotel
[***] [***] expenses
Between London & Constituency
From: Constituency Office
To: Hotel
Amount
Notpaid
Claimed: £1.70
Not Paid : £1.70
Reason: Over 90 Days

6th November 2018 (1)
Date
Tue 6th Nov 2018
60004824-1
Type
Staff Travel
(Mileage - car)
Amount
£2.25
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
60004822-1
Type
Staff Travel
(Mileage - car)
Amount
£4.95
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
691387
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Lothian Buses Ltd
Staff T and S - [***] [***]
Within Constituency Travel
From: Edinburgh
To: Edinburgh
Amount
£4.50
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
60004659-2
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£7.00
Paid
Date
Thu 25th Oct 2018
60004659-1
Type
Staff Travel
(Mileage - car)
Amount
£3.33
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
691424
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Lothian Buses Ltd
T and S - [***] [***]
Staff Home Office to London
From: Edinburgh Airport
To: Edinburgh
Amount
£4.50
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
689237
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card October
Between London & Constituency
From: Edinburgh
To: City Airport (London)
Amount
£357.47
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685435
Type
Office Costs
(IT/Other Equipment Hire)
Description
office printer costs
advance payment
Amount
£1,112.52
Paid

17th October 2018 (2)
Date
Wed 17th Oct 2018
60004664-1
Type
Staff Travel
(Mileage - car)
Amount
£2.16
Paid
Date
Wed 17th Oct 2018
60004664-2
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£1.60
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
713032
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£395.88
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
691519
Type
MP Travel
(Taxi)
Description
Nevessary Travel to airport in anti social hours
travel London and Constituency
Within Constituency Travel
From: home
To: airport
Amount
£11.90
Paid

2nd October 2018 (2)
Date
Tue 2nd Oct 2018
60004834-2
Type
Staff Travel
(Parking)
Description
parking for above meeting
Extended UK travel
Amount
£3.70
Paid
Date
Tue 2nd Oct 2018
60004834-1
Type
Staff Travel
(Mileage - car)
Amount
£4.10
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
60004833-1
Type
Staff Travel
(Mileage - car)
Amount
£7.65
Paid
Date
Mon 24th Sep 2018
60004833-2
Type
Staff Travel
(Parking)
Description
parking for above meeting
Within constituency
Amount
£0.50
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682654
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
September Payment Card
Between London & Constituency
From: London City
To: Edinburgh
Amount
£389.79
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
60004829-1
Type
Staff Travel
(Mileage - car)
Amount
£14.81
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
684976
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Aug
Cash expenses Aug - October
Amount
£40.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
728245
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£-54.24
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677425
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
WHITE LADY
August payment card
Between London & Constituency
Amount
£500.40
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
60004826-1
Type
Staff Travel
(Mileage - car)
Amount
£3.33
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
727813
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
£221.12
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
60004836-1
Type
Staff Travel
(Mileage - car)
Amount
£6.66
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
672096
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card July
Between London & Constituency
From: Edinburgh
To: Heathrow
Amount
£494.83
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
706919
Type
Staff Travel
(Food & Drink MP Staff)
Description
House of Commons
[***] [***] expenses
Between London & Constituency
2 nights
Amount
Notpaid
Claimed: £3.72
Not Paid : £3.72
Reason: Over 90 Days

26th June 2018 (1)
Date
Tue 26th Jun 2018
674919
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office costs
Amount
£50.00
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
666996
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
June Card
Between London & Constituency
From: Edinburgh
To: Gatwick
Amount
£209.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
698446
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-280.12
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
706914
Type
Staff Travel
(Food & Drink MP Staff)
Description
House of Commons
[***] [***] expenses
Between London & Constituency
1 nights
Amount
Notpaid
Claimed: £4.35
Not Paid : £4.35
Reason: Over 90 Days

21st May 2018 (1)
Date
Mon 21st May 2018
698043
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£187.97
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
706900
Type
Staff Travel
(Food & Drink MP Staff)
Description
House of Commons
[***] [***] expenses
Between London & Constituency
3 nights
Amount
Notpaid
Claimed: £2.74
Not Paid : £2.74
Reason: Over 90 Days

16th May 2018 (1)
Date
Wed 16th May 2018
661695
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A
Expenses card for May
Between London & Constituency
From: City London
To: Edinburgh
Amount
£218.28
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
706852
Type
Staff Travel
(Food & Drink MP Staff)
Description
Wagamama Gatwick Airport
[***] [***] expenses
Between London & Constituency
2 nights
Amount
Notpaid
Claimed: £12.43
Not Paid : £12.43
Reason: Over 90 Days

2nd May 2018 (1)
Date
Wed 2nd May 2018
706208
Type
Staff Travel
(Food & Drink MP Staff)
Description
House of Commons
[***] [***] expenses
Staff Home Office to London
3 nights
Amount
Notpaid
Claimed: £6.25
Not Paid : £6.25
Reason: Over 90 Days

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
706184
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] Blackfriars Hotel
[***] [***] Expenses
Staff Home Office to London
3 nights
Amount
Notpaid
Claimed: £16.50
Not Paid : £16.50
Reason: Over 90 Days

19th April 2018 (1)
Date
Thu 19th Apr 2018
706180
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL
[***] [***] expenses
Staff Home Office to London
From: Westminster
To: London City Airport
Amount
Notpaid
Claimed: £4.80
Not Paid : £4.80
Reason: Over 90 Days

18th April 2018 (1)
Date
Wed 18th Apr 2018
697679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: EDINBURGH (WAVERLEY)
Amount
£200.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
706166
Type
Staff Travel
(Food & Drink MP Staff)
Description
Bella Italia Queensway Restaurant
[***] [***] Expenses
Staff Home Office to London
3 nights
Amount
Notpaid
Claimed: £12.49
Not Paid : £12.49
Reason: Over 90 Days

13th April 2018 (1)
Date
Fri 13th Apr 2018
654501
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
April Expenses
Between London & Constituency
From: Edinburgh
To: London City
Amount
£348.57
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
706932
Type
Staff Travel
(Parking MP Staff)
Description
Edinburgh Airport parking
[***] [***] expemses
Within Constituency Travel
Amount
Notpaid
Claimed: £7.00
Not Paid : £7.00
Reason: Insufficient Evidence

16th March 2018 (1)
Date
Fri 16th Mar 2018
647983
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
March card
Between London & Constituency
From: Edinburgh
To: London City
Amount
£-181.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
677738
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office
Office costs
Amount
Notpaid
Claimed: £208.45
Not Paid : £208.45
Reason: Evidence Late

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641303
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
February payment card
Amount
£518.25
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635738
Type
Office Costs
(Waste Disposal)
Description
LEEP RECYCLING LIMITE
January payment card
Amount
£82.20
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634088
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery
Postage
Amount
£2.84
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
625701
Type
Office Costs
(Const Office Repairs)
Description
Work needed in constituency office - description below
Maintenance needed c office
Amount
£2,035.00
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
631591
Type
Office Costs
(Postage Purchase)
Description
Signed for charge
Office Expenses
Amount
£1.75
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
633395
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office
Purchase of weekly newspapers
Amount
£34.90
Paid
Date
Fri 8th Dec 2017
632529
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EDINBURGH (WAVERLEY)
Amount
£84.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
625287
Type
Office Costs
(Stationery Purchase)
Description
Ink for the printer
Ink cartridge
Amount
£24.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
627983
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
[***] [***] payment card
Between London & Constituency
From: London City
To: Edinburgh
Amount
£206.15
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
625298
Type
Office Costs
(Stationery Purchase)
Description
Ink and paper for the office
Ink and paper
Amount
£2.75
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621439
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card
Between London & Constituency
From: London City
To: Edinburgh Airport
Amount
£386.94
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
633848
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for the office
Office news papers
Amount
£34.90
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
619356
Type
Office Costs
(Stationery Purchase)
Description
Ink for the printer
Office costs
Amount
£26.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
619346
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office
Office costs
Amount
£69.80
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615409
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment card
Amount
£750.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
619315
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for working in London
David's London expenses
Between London & Constituency
1 nights
Amount
£6.85
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
619358
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th Oct 2017
611592
Type
Office Costs
(Stationery Purchase)
Description
Ink for the printer
Ink
Amount
£11.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
616296
Type
Staff Travel
(Public Tr UND MP Staff)
Description
From Hotel to Westminster
Travel and subsistence London
Extended Travel
From: Kings Cross
To: Westminster
Amount
£9.80
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
611583
Type
Office Costs
(Advertising)
Description
Advertising in the Edinburgh Reporter until June
Advertising in local press
Amount
£400.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
632023
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]- MEETING WITH EU COLLEAGUES MEETING WITH EU COLLEAGUES
Direct Travel Import 20/01/201
European Travel MP Only
From: EDINBURGH TURNHOUS
To: BRUSSELS
Amount
£593.94
Paid

26th September 2017 (2)
Date
Tue 26th Sep 2017
611588
Type
Office Costs
(Newspapers/Journals)
Description
Scotsman and Evening News
Newspapers and postage
Amount
£2.38
Paid
Date
Tue 26th Sep 2017
611585
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£14.88
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
604973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of room in Drylaw Neighbourhood Centre
Venue Hire for surgery
Amount
£20.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604971
Type
Office Costs
(Computer SW Purchase)
Description
Solicitor costs during negotiation of lease for MP office
Solicitor costs
Amount
£780.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607714
Type
Accommodation
(Hotel London Area)
Description
[***]
Expenses card
Between London & Constituency
Number of nights not recorded
Amount
£450.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
630732
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON STANSTED
To: EDINBURGH TURNHOUSE
Amount
£-42.82
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
604058
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during staff training
Staff travel and subsistence
Extended Travel
1 nights
Amount
£1.50
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
600445
Type
Accommodation
(Hotel London Area)
Description
[***]
July payment card
Between London & Constituency
Number of nights not recorded
Amount
£300.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
604038
Type
Office Costs
(Stationery Purchase)
Description
White envelopes
Office expenses
Amount
£1.50
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
615981
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£379.37
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596291
Type
MP Travel
(Public Tr AIR)
Description
JARDINE/CHRISTINE
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£434.96
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
602136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON EUSTON
Amount
£196.00
Paid