Colin Clark 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

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036108-1
Type
Winding Up
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£51.49
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036108-2
Type
Winding Up
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£250.02
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60036108-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
ENTERPRISE NORTH EAST
Amount
£36.00
Paid
Date
Wed 15th Jan 2020
60036108-4
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
ENTERPRISE NORTH EAST
Amount
£180.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60032062-1
Type
Office Costs
(Advertising and contact cards)
Description
Football Pitch Advertising Season 2019 - Inverurie Locos
Amount
£360.00
Paid
Date
Tue 14th Jan 2020
60032062-2
Type
Office Costs
(Advertising and contact cards)
Description
Football Pitch Advertising Season 2019 - Huntly FC
Amount
£300.00
Paid
Date
Tue 14th Jan 2020
60032062-3
Type
Office Costs
(Advertising and contact cards)
Description
Football Pitch Advertising Season 2019 - Formartine FC - sign and construction
Amount
£600.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
4000938-44
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031330-1
Type
Winding Up
(Parking)
Description
ABERDEEN INTERNATIONAL
Within constituency
Amount
£67.97
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-128
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£498.24
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
200001829-1
Type
Miscellaneous
(Rent)
Amount
£1,735.84
Paid
Date
Thu 5th Dec 2019
90004895-0
Type
Office Costs
(Rent)
Amount
£696.96
Paid
Date
Thu 5th Dec 2019
90004850-0
Type
Accommodation
(Rent)
Amount
£1,050.56
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60030406-2
Type
MP Travel
(Taxi)
Description
Taxis Home to Airport / Airport to Home
Within constituency
From: Constituency home
To: Other constituency location
Amount
£72.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000612-89
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004291-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£696.96
Paid
Date
Fri 1st Nov 2019
90004241-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,786.40
Paid
Date
Fri 1st Nov 2019
4000569-75
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Fri 1st Nov 2019
4000569-664
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60030406-1
Type
MP Travel
(Taxi)
Description
Taxis Home to Airport / Airport to Home
Within constituency
From: Constituency home
To: Other constituency location
Amount
£216.00
Paid
Date
Thu 31st Oct 2019
60027863-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60027863-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: Chambers
Amount
£109.80
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027863-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60027863-4
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
London-constituency MP & Staff
Amount
£72.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60027863-5
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£447.87
Paid
Date
Fri 18th Oct 2019
4000611-546
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027863-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60027863-7
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£87.99
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60027863-10
Type
Office Costs
(Service charge & ground Rent)
Description
ENTERPRISE NORTH EAST
Amount
£64.80
Paid
Date
Thu 10th Oct 2019
60027863-8
Type
Office Costs
(Service charge & ground Rent)
Description
ENTERPRISE NORTH EAST
Amount
£24.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
4000611-545
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£280.44
Paid

7th October 2019 (15)
Date
Mon 7th Oct 2019
60021924-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Mon 7th Oct 2019
60021924-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Mon 7th Oct 2019
60021924-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 7th Oct 2019
60021924-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 7th Oct 2019
60021924-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 7th Oct 2019
60021924-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 7th Oct 2019
60021924-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 7th Oct 2019
60021924-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Mon 7th Oct 2019
60021924-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 7th Oct 2019
60021924-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 7th Oct 2019
60021924-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 7th Oct 2019
60021924-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 7th Oct 2019
60021924-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 7th Oct 2019
60021924-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 7th Oct 2019
60021924-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-458
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Fri 4th Oct 2019
4000509-565
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Fri 4th Oct 2019
4000509-564
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid
Date
Fri 4th Oct 2019
4000509-566
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-267.10
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
4000495-87
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Wed 2nd Oct 2019
90003663-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£696.96
Paid
Date
Wed 2nd Oct 2019
90003612-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,786.40
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
70001256-1
Type
MP Travel
(Rail)
Description
60013071:4
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
Repaid
Repaid : £37.00

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022372-3
Type
MP Travel
(Taxi)
Description
Taxis from [***] [***] to ABZ Airport / return
Within constituency
From: Constituency home
To: Other constituency location
Amount
£216.00
Paid

25th September 2019 (9)
Date
Wed 25th Sep 2019
60022370-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£652.80
Paid
Date
Wed 25th Sep 2019
60020328-3
Type
Office Costs
(Service charge & ground Rent)
Description
ENTERPRISE NORTH EAST
Amount
£38.40
Paid
Date
Wed 25th Sep 2019
60020328-4
Type
Office Costs
(Stationery & printing)
Description
TURRIFF PRINTING SERVI
Amount
£24.00
Paid
Date
Wed 25th Sep 2019
60020328-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.00
Paid
Date
Wed 25th Sep 2019
60020328-6
Type
Office Costs
(Stationery & printing)
Description
ROOD SIGNS
Amount
£432.00
Paid
Date
Wed 25th Sep 2019
60020328-7
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£120.00
Paid
Date
Wed 25th Sep 2019
60020328-8
Type
Office Costs
(Advertising and contact cards)
Description
RARING2GO.CO.UK
Amount
£390.00
Paid
Date
Wed 25th Sep 2019
60020328-9
Type
Office Costs
(Advertising and contact cards)
Description
AMZNMKTPLACE
Amount
£52.60
Paid
Date
Wed 25th Sep 2019
60020328-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Tainline
To: Trainline
Amount
£43.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022370-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£37.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60022370-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.17
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022370-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.31
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60022370-5
Type
Office Costs
(Advertising and contact cards)
Description
ROOD SIGNS
Amount
£188.24
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-642
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£463.68
Paid

3rd September 2019 (4)
Date
Tue 3rd Sep 2019
60021896-1
Type
Staff Travel
(Hotel - London)
Description
Visit to London for IPSA Training and work in MPs London office
Amount
£175.00
Paid
Date
Tue 3rd Sep 2019
60021896-4
Type
Staff Travel
(Subsistence)
Description
Visit to London for IPSA Training and work in MPs London office
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Tue 3rd Sep 2019
60021896-6
Type
Staff Travel
(Subsistence)
Description
Visit to London for IPSA Training and work in MPs London Office
London-constituency MP & Staff
Amount
£20.53
Paid
Date
Tue 3rd Sep 2019
60021896-5
Type
Staff Travel
(Other public transport)
Description
Visit to London for IPSA Training and work in MPs London office
London-constituency MP & Staff
Amount
£4.90
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60021896-2
Type
Staff Travel
(Other public transport)
Description
Visit to London for IPSA Training and work in MPs London office
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Mon 2nd Sep 2019
60021896-3
Type
Staff Travel
(Other public transport)
Description
Visit to London for IPSA Training and work in MPs London office
London-constituency MP & Staff
Amount
£4.90
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002936
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£663.60
Paid
Date
Sun 1st Sep 2019
90002885
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,786.40
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60022372-1
Type
Office Costs
(Advertising and contact cards)
Description
Newmacher News Quarter Page Adverts - Annual Payment Autumn 2p019 - Summer 2020
Amount
£80.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000415-166
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60015198-2
Type
MP Travel
(Taxi)
Description
MP's home to Aberdeen Airport 24/06/2019
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£40.00
Paid
Date
Mon 12th Aug 2019
60015198-3
Type
MP Travel
(Taxi)
Description
Aberdeen Airport to MP's home 11/07/2019
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£40.00
Paid
Date
Mon 12th Aug 2019
60015198-1
Type
MP Travel
(Taxi)
Description
Journeys from MP's home to Aberdeen Airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£216.00
Paid

9th August 2019 (4)
Date
Fri 9th Aug 2019
60015028-2
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Fri 9th Aug 2019
60015028-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARK COMPUTERS LTD
Landline & internet package
Amount
£282.54
Paid
Date
Fri 9th Aug 2019
60015028-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£244.28
Paid
Date
Fri 9th Aug 2019
60015028-4
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£7.99
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002313
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£663.60
Paid
Date
Thu 1st Aug 2019
90002267
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,786.40
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60022372-2
Type
MP Travel
(Taxi)
Description
Taxis from [***] [***] to ABZ Airport and return
Within constituency
From: Constituency home
To: Other constituency location
Amount
£108.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-454
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 26th Jul 2019
4000357-455
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£399.54
Paid
Date
Fri 26th Jul 2019
4000357-456
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 26th Jul 2019
4000357-457
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-564
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000302-231
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000302-232
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000303-497
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001680
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£663.60
Paid
Date
Wed 3rd Jul 2019
90001630
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,786.40
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-427
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£131.04
Paid
Date
Thu 20th Jun 2019
4000261-428
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£381.06
Paid
Date
Thu 20th Jun 2019
4000261-120
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.90
Paid
Date
Thu 20th Jun 2019
4000261-890
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.90
Paid
Date
Thu 20th Jun 2019
4000261-119
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.15
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013071-1
Type
Office Costs
(Rent)
Description
ENTERPRISE NORTH EAST
Amount
£72.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60013071-3
Type
Office Costs
(Advertising and contact cards)
Description
ROOD SIGNS
Amount
£216.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000966
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£663.60
Paid
Date
Sat 1st Jun 2019
90000918
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,786.40
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
90000645
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£663.60
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60006393-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£7.99
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60006393-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£139.49
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60004549-8
Type
Staff Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£3.70
Paid
Date
Wed 22nd May 2019
60004549-9
Type
Staff Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£3.70
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-270
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 17th May 2019
4000287-271
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-68
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
60006393-3
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£39.99
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60006393-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PETERS
Amount
£83.60
Paid
Date
Tue 14th May 2019
60006393-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
WP-SCOTTISH PROVIN
Amount
£29.10
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006393-7
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60004549-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 10th May 2019
60004549-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 10th May 2019
60004549-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006393-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

2nd May 2019 (4)
Date
Thu 2nd May 2019
60004549-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 2nd May 2019
60004549-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 2nd May 2019
60004549-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd May 2019
60004549-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
4000285-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Wed 1st May 2019
4000285-196
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Wed 1st May 2019
4000285-385
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£425.54
Paid
Date
Wed 1st May 2019
90000282
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,786.40
Paid
Date
Wed 1st May 2019
60006393-9
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004530-1
Type
Office Costs
(Utilities)
Description
GAZPROM ENERGY.CO.UK
Gas
Amount
£156.89
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60004560-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£7.99
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60004560-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60004530-2
Type
Office Costs
(Rent)
Description
ENTERPRISE NORTH EAST
Amount
£663.60
Paid
Date
Fri 5th Apr 2019
60004560-3
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£98.99
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004530-3
Type
Office Costs
(Rent)
Description
INVERURIE GDN CTR
Amount
£966.00
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60004560-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 1st Apr 2019
4000286-707
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£78.00
Paid
Date
Mon 1st Apr 2019
4000286-708
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 1st Apr 2019
4000286-335
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid
Date
Mon 1st Apr 2019
4000286-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£161.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60004530-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£1,686.84
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724506
Type
Office Costs
(Stationery Purchase)
Description
HP INC UK LIMITED
Payment card - March 2019
Amount
£7.99
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729447
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.54
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729314
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: HEATHROW TERMINALS
Amount
£425.54
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
716517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
Payment card - February 2019
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£43.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
721086
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
Constituency office support
Amount
£900.00
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
721070
Type
MP Travel
(Taxi)
Description
Fingask to Aberdeen Airport
Taxis between home and airport
Between London & Constituency
From: Fingask
To: Aberdeen Airport
Amount
£40.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728937
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£572.54
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
709926
Type
Office Costs
(Const Office Gas)
Description
GAZPROM ENERGY
Payment card - January 2019
Amount
£472.41
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702763
Type
Office Costs
(Newspapers/Journals)
Description
WWW.DCTHOMSON.CO.UK
Payment card - December 2018
Amount
£15.99
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
699903
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
repayment
Amount
£-5,040.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728749
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: OXENHOLME LAKE DISTRICT
Amount
£425.78
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
698895
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
Constituency Office Support
Amount
£900.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
698891
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services 7th and 19th November
Office cleaning and bills
Amount
£74.40
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
Payment card - November 2018
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£43.00
Paid

22nd November 2018 (2)
Date
Thu 22nd Nov 2018
698893
Type
MP Travel
(Taxi)
Description
MP travel - Airport to Home
MP travel - Airport to Home
Between London & Constituency
From: Aberdeen Airport
To: Fingask
Amount
£45.00
Paid
Date
Thu 22nd Nov 2018
693314
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Journey to Westminster Office
Travel expenses - [***] [***]
Between London & Constituency
From: Aberdeen
To: London Heathrow
Amount
£52.99
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
713346
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.78
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
712977
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£425.78
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
689055
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO[***]
Payment card - October 2018
Amount
Repaid
Repaid : £160.65

11th October 2018 (1)
Date
Thu 11th Oct 2018
685196
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
Constituency Office Support
Amount
£900.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
682684
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
Payment card - September 2018
Between London & Constituency
Amount
£67.99
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
728212
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: ABERDEEN
To: LONDON HEATHROW
Amount
£425.78
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
675281
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Return flight to Aberdeen
Staff travel - [***] [***]
Between London & Constituency
From: London Heathrow
To: Aberdeen Airport
Amount
£151.98
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677449
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment card - August 2018
Amount
£21.01
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
678821
Type
Office Costs
(Const Office Electricity)
Description
Electricity - July
Constituency Office Utilities
Amount
£24.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
674561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
727814
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.78
Paid

4th July 2018 (3)
Date
Wed 4th Jul 2018
672128
Type
Office Costs
(Newspapers/Journals)
Description
WWW.DCTHOMSON.CO.UK
Payment card - August 2018
Amount
£15.99
Paid
Date
Wed 4th Jul 2018
668376
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office support
Constituency support
Amount
£1,500.00
Paid
Date
Wed 4th Jul 2018
678818
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
Constituency office support
Amount
£1,500.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
668378
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services
Office catering and cleaning
Amount
£74.40
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698479
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£38.95
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
668780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Diverted journey via Edinburgh
Staff and spouse travel cost
Diverted Journey
From: Edinburgh
To: Aberdeen
Amount
£36.70
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
667027
Type
Office Costs
(Const Office Gas)
Description
GAZPROM ENERGY
Payment card - June 2018
Amount
£125.91
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
675124
Type
Office Costs
(Stationery Purchase)
Description
Laminator
Constituency Office Costs
Amount
£10.99
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
662136
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
Constituency office support
Amount
£1,500.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657754
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel in Perth
Staff training day in Perth
Extended Travel
1 nights
Amount
£86.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
657785
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
Constituency Office support
Amount
£1,500.00
Paid

7th May 2018 (2)
Date
Mon 7th May 2018
698100
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.78
Paid
Date
Mon 7th May 2018
657783
Type
Accommodation
(Ground Rent)
Description
Share of monthly rent
Rent -
Amount
£2,786.40
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
661725
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment card - May 2018
Amount
£21.01
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654532
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment card - April 2018
Amount
£124.41
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651400
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
Constituency Office support
Amount
£1,500.00
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
657786
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Constituency Office Costs
Amount
£6.80
Paid
Date
Sun 1st Apr 2018
662041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid
Date
Sun 1st Apr 2018
651397
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Constituency Office Costs
Amount
£53.00
Paid
Date
Sun 1st Apr 2018
662134
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency office bills
Amount
£53.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648012
Type
Accommodation
(Electricity)
Description
SCOTTISHPOWER
Payment card - March 2018
Amount
£160.15
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
652393
Type
Office Costs
(Const Office Rent)
Description
Second office prorating
Second office prorating
Amount
£-3,077.26
Paid

5th March 2018 (2)
Date
Mon 5th Mar 2018
649574
Type
Staffing
(Staff Training Costs)
Description
Hotel and food for training day
Staff training and services
Amount
£187.57
Paid
Date
Mon 5th Mar 2018
649582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 330 miles
Amount
£148.50
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
697772
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£-87.30
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641335
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment card - February 2018
Amount
£20.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
638229
Type
MP Travel
(Taxi)
Description
Journey to Westminster Forum seminar
Travel costs
Extended Travel
From: Westminster
To: [***] [***]
Amount
£17.82
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
636981
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support[***]
Office/ Constituency support
Amount
£1,300.00
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
635772
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment card - January 2018
Amount
£20.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628375
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
Payment card - December 2017
Between London & Constituency
Amount
£31.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
637017
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Travel costs
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£43.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
637020
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office equipment and bills
Amount
£53.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
632411
Type
MP Travel
(Public Tr AIR)
Description
COLIN CLARK
Direct Travel Import 20/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£442.77
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
620972
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Aberdeen 24-25 Nov
Staff Travel to Constituency
Within Constituency Travel
1 nights
Amount
£69.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
619187
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Constituency Office Cost
Amount
£490.80
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618550
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Travel to London for team meeting
Staff expenses - [***] [***]
Between London & Constituency
From: Aberdeen
To: London
Amount
£83.99
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
628342
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Constituency/ Office cost
Amount
£28.31
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618554
Type
Office Costs
(Security)
Description
Security alterations
Constituency office adaptation
Amount
£3,600.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Payment Card - November 2017
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£43.00
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
615440
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
Payment Card - October 2017
Between London & Constituency
Amount
£87.99
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
611832
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office support
Office/ Constituency support
Amount
£1,500.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
618545
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.mp
Constituency/office cost
Amount
£750.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
611813
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Constituency Office Furniture
Amount
£400.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
632026
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
604100
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Transport from Heathrow Airport
MP Travel expenses
Between London & Constituency
From: Heathrow T5
To: Westminster
Amount
£37.00
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
607744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Payment Card - September 2017
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£37.00
Paid
Date
Mon 4th Sep 2017
630755
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
604098
Type
Accommodation
(Accommodation Rent)
Description
First month rent minus deposit
MP London accommodation
Amount
£2,582.47
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601811
Type
Office Costs
(Advertising)
Description
ABERDEEN JOURNALS LTD
Payment card - August 2017
Amount
£384.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
604097
Type
Office Costs
(Advertising)
Description
Peters Design Print
Advertising for MP surgery
Amount
£26.88
Paid
Date
Mon 31st Jul 2017
619448
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Church room
Room hire for MP surgery
Amount
£14.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595052
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] [***]
Payment Card July 2017
Amount
Repaid
Repaid : £53.60

17th July 2017 (2)
Date
Mon 17th Jul 2017
599978
Type
MP Travel
(Parking)
Description
Aberdeen Airport Car Park
Travel expenses - [***] [***]
Between London & Constituency
Amount
£59.99
Paid
Date
Mon 17th Jul 2017
616111
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£246.07
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
602208
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£243.77
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
598757
Type
Staff Travel
(Food & Drink MP Staff)
Description
The Globe Aberdeen
Staff expenses - [***] [***]
Between London & Constituency
1 nights
Amount
£9.95
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596320
Type
MP Travel
(Public Tr AIR)
Description
CLARK/COLIN
Direct Travel Import 01/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON CITY
Amount
£292.07
Paid