Danielle Rowley 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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29th July 2020 (1)
Date
Wed 29th Jul 2020
70002763-1
Type
Accommodation
(Council tax)
Description
Winding Up [***]
Amount
Repaid
Repaid : £71.78

15th July 2020 (1)
Date
Wed 15th Jul 2020
60054820-1
Type
Miscellaneous
(Rent)
Description
Final rent costs as approved by contingency
Amount
£109.84
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
70002440-1
Type
Winding Up
(Utilities)
Description
60035872
Gas
Amount
Repaid
Repaid : £10.33

27th February 2020 (2)
Date
Thu 27th Feb 2020
60037887-5
Type
Winding Up
(Cleaning services)
Description
Cleaning charge applied by landlord
Amount
£276.00
Paid
Date
Thu 27th Feb 2020
60037807-1
Type
Winding Up
(Air travel)
Description
Travel to London to move out accommodation
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£97.31
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
60037887-1
Type
Winding Up
(Utilities)
Description
Water Bill
Water
Amount
£106.50
Paid
Date
Mon 17th Feb 2020
60037887-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£11.00
Paid
Date
Mon 17th Feb 2020
4000780-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 17th Feb 2020
4000780-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60037887-3
Type
Winding Up
(Utilities)
Description
Heating
Other fuel
Amount
£35.33
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60037887-4
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£14.99
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034459-2
Type
Winding Up
(Utilities)
Description
Waterbill
Water
Amount
£15.48
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60037341-1
Type
Winding Up
(Utilities)
Description
Electricity Bill
Electricity
Amount
£55.14
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60034459-1
Type
Winding Up
(Utilities)
Description
Waterbill
Water
Amount
£195.12
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034416-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Removal of Signage from Office
Amount
£36.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60034411-1
Type
Winding Up
(Council Tax)
Description
Council Tax
Amount
£84.50
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60034411-2
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£21.60
Paid
Date
Tue 14th Jan 2020
60035872-1
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£136.20
Paid

12th January 2020 (3)
Date
Sun 12th Jan 2020
60034411-3
Type
Winding Up
(Utilities)
Description
Heat Bill
Other fuel
Amount
£37.92
Paid
Date
Sun 12th Jan 2020
4000793-780
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£360.00
Paid
Date
Sun 12th Jan 2020
4000793-781
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60035872-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£204.00
Paid
Date
Thu 9th Jan 2020
60035872-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£42.00
Paid

31st December 2019 (4)
Date
Tue 31st Dec 2019
70002034-1
Type
Office Costs
(Utilities)
Description
GE usage - 60029483
Gas
Amount
Repaid
Repaid : £375.46
Date
Tue 31st Dec 2019
70002034-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE usage - 60028192
Landline
Amount
Repaid
Repaid : £375.46
Date
Tue 31st Dec 2019
70002034-3
Type
Office Costs
(Utilities)
Description
GE usage
Electricity
Amount
Repaid
Repaid : £375.46
Date
Tue 31st Dec 2019
70002035-1
Type
Office Costs
(Stationery & printing)
Description
Banner invoice
Amount
Repaid
Repaid : £81.48

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005209-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60030794-1
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£68.96
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029036-4
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60030794-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£22.80
Paid
Date
Mon 16th Dec 2019
60034400-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£11.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60034400-1
Type
Winding Up
(Council Tax)
Description
Council Tax
Amount
£84.50
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60030794-3
Type
Winding Up
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£139.05
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60034400-3
Type
Winding Up
(Utilities)
Description
Heating
Other fuel
Amount
£24.44
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60034400-2
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£12.37
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60030794-4
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£110.41
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60029036-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid
Date
Fri 6th Dec 2019
4000637-132
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£81.48
Paid

3rd December 2019 (12)
Date
Tue 3rd Dec 2019
60030794-5
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£73.93
Paid
Date
Tue 3rd Dec 2019
60028192-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£102.86
Paid
Date
Tue 3rd Dec 2019
60028192-11
Type
Office Costs
(Bought-in services)
Description
UK SAFETY MANAGEME
Professional & consultancy
Amount
£181.91
Paid
Date
Tue 3rd Dec 2019
60028192-8
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£97.08
Paid
Date
Tue 3rd Dec 2019
60028192-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£22.80
Paid
Date
Tue 3rd Dec 2019
60028192-4
Type
MP Travel
(Taxi)
Description
AERIAL ABW CABS LTD
Within constituency
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Tue 3rd Dec 2019
60028192-2
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: London home
Amount
£11.80
Paid
Date
Tue 3rd Dec 2019
60028192-3
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: London home
Amount
£12.40
Paid
Date
Tue 3rd Dec 2019
60028192-6
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: London home
Amount
£10.20
Paid
Date
Tue 3rd Dec 2019
60028192-7
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: Constituency home
Amount
£10.80
Paid
Date
Tue 3rd Dec 2019
60028192-1
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: London home
To: Westminster
Amount
£11.00
Paid
Date
Tue 3rd Dec 2019
60028192-5
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: London home
To: Westminster
Amount
£11.40
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60034411-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£11.00
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004579-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Fri 29th Nov 2019
60029037-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029036-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029483-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£112.65
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027240-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair and replacement of broken door handle
Amount
£60.00
Paid

15th November 2019 (3)
Date
Fri 15th Nov 2019
60027027-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Renovation
Amount
£50.00
Paid
Date
Fri 15th Nov 2019
60029483-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£22.80
Paid
Date
Fri 15th Nov 2019
60034386-1
Type
Winding Up
(Council Tax)
Description
Council Tax - November
Amount
£84.50
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60034386-2
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£17.56
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60029483-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£96.94
Paid
Date
Tue 12th Nov 2019
60029483-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£165.39
Paid
Date
Tue 12th Nov 2019
60034386-3
Type
Winding Up
(Utilities)
Description
Heating
Other fuel
Amount
£21.72
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60029036-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

7th November 2019 (4)
Date
Thu 7th Nov 2019
60027027-3
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery Mail
Amount
£6.60
Paid
Date
Thu 7th Nov 2019
60027027-4
Type
Office Costs
(Stationery & printing)
Description
Purchase of Marker Pens
Amount
£6.99
Paid
Date
Thu 7th Nov 2019
70001365-1
Type
Office Costs
(Rent)
Description
GE: office use
Amount
Repaid
Repaid : £1,160.00
Date
Thu 7th Nov 2019
60029483-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£97.07
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029483-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£52.64
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60027027-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery Mail
Amount
£6.60
Paid
Date
Tue 5th Nov 2019
60027027-2
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery Mail
Amount
£6.60
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000612-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£360.00
Paid
Date
Mon 4th Nov 2019
60029483-8
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: London home
Amount
£13.00
Paid
Date
Mon 4th Nov 2019
60029483-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£179.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-324
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
60034386-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£11.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003951-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

23rd October 2019 (11)
Date
Wed 23rd Oct 2019
60024090-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 23rd Oct 2019
60024090-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 23rd Oct 2019
60024090-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 23rd Oct 2019
60024090-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 23rd Oct 2019
60024090-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 23rd Oct 2019
60024090-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 23rd Oct 2019
60024090-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 23rd Oct 2019
60024090-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 23rd Oct 2019
60024090-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 23rd Oct 2019
60024090-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 23rd Oct 2019
60024090-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023479-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for Mental Health Awareness Event
Amount
£50.00
Paid
Date
Fri 18th Oct 2019
60024226-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
4000611-428
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£244.00
Paid
Date
Wed 16th Oct 2019
4000611-429
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 16th Oct 2019
60027877-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£74.23
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60027877-1
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
Amount
£84.50
Paid

14th October 2019 (5)
Date
Mon 14th Oct 2019
4000611-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 14th Oct 2019
4000611-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
4000611-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£4.80
Paid
Date
Mon 14th Oct 2019
4000611-427
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
60027877-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£16.12
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60027877-4
Type
Accommodation
(Utilities)
Description
Heating
Other fuel
Amount
£19.85
Paid

11th October 2019 (10)
Date
Fri 11th Oct 2019
60023191-4
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid
Date
Fri 11th Oct 2019
4000521-1117
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£66.43
Paid
Date
Fri 11th Oct 2019
4000521-1118
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£182.70
Paid
Date
Fri 11th Oct 2019
4000521-1119
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£13.10
Paid
Date
Fri 11th Oct 2019
4000521-1120
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.33
Paid
Date
Fri 11th Oct 2019
4000521-1121
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.53
Paid
Date
Fri 11th Oct 2019
4000521-1122
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£14.18
Paid
Date
Fri 11th Oct 2019
4000521-1123
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.43
Paid
Date
Fri 11th Oct 2019
4000521-1124
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.14
Paid
Date
Fri 11th Oct 2019
4000521-1125
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.84
Paid

7th October 2019 (6)
Date
Mon 7th Oct 2019
60022174-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Mon 7th Oct 2019
60022174-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 7th Oct 2019
4000611-420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 7th Oct 2019
4000611-421
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-422
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£4.80
Paid
Date
Mon 7th Oct 2019
4000611-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

4th October 2019 (12)
Date
Fri 4th Oct 2019
4000509-422
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 4th Oct 2019
4000509-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-421
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 4th Oct 2019
60023191-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid
Date
Fri 4th Oct 2019
60021533-1
Type
Accommodation
(Council Tax)
Description
Council Tax (Aug)
Amount
£84.50
Paid
Date
Fri 4th Oct 2019
60021533-2
Type
Accommodation
(Utilities)
Description
Heating (Aug)
Other fuel
Amount
£20.56
Paid
Date
Fri 4th Oct 2019
60021533-3
Type
Accommodation
(Utilities)
Description
Electricity (Aug)
Electricity
Amount
£17.15
Paid
Date
Fri 4th Oct 2019
60021533-4
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
Broadband (Aug)
Internet
Amount
£11.00
Paid
Date
Fri 4th Oct 2019
60021533-5
Type
Accommodation
(Council Tax)
Description
Council Tax (Sep)
Amount
£84.50
Paid
Date
Fri 4th Oct 2019
60021533-6
Type
Accommodation
(Utilities)
Description
Heating (Sep)
Other fuel
Amount
£19.43
Paid
Date
Fri 4th Oct 2019
60021533-7
Type
Accommodation
(Utilities)
Description
Electricity (Sep)
Electricity
Amount
£20.05
Paid
Date
Fri 4th Oct 2019
60021533-8
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
Broadband (Sep)
Internet
Amount
£11.00
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003478-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid
Date
Wed 2nd Oct 2019
4000495-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-381
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021552-1
Type
Office Costs
(Advertising and contact cards)
Description
Midlothian View Advertising (Oct)
Amount
£60.00
Paid
Date
Tue 1st Oct 2019
60027877-5
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet
Internet
Amount
£11.00
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60024226-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 27th Sep 2019
60023191-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

26th September 2019 (3)
Date
Thu 26th Sep 2019
60022162-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 26th Sep 2019
60022162-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 26th Sep 2019
60024226-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

25th September 2019 (4)
Date
Wed 25th Sep 2019
90003281
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Wed 25th Sep 2019
60022162-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 25th Sep 2019
60022162-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Wed 25th Sep 2019
60022174-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60023191-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60022162-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Thu 19th Sep 2019
60022162-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60022162-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Tue 17th Sep 2019
60022162-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60021549-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£97.08
Paid
Date
Mon 16th Sep 2019
60021549-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£131.68
Paid

13th September 2019 (8)
Date
Fri 13th Sep 2019
60019121-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid
Date
Fri 13th Sep 2019
60019121-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 13th Sep 2019
60019121-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.39
Paid
Date
Fri 13th Sep 2019
60019121-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£62.63
Paid
Date
Fri 13th Sep 2019
60019121-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£97.08
Paid
Date
Fri 13th Sep 2019
60019121-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-39.40
Paid
Date
Fri 13th Sep 2019
60019121-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£138.90
Paid
Date
Fri 13th Sep 2019
60019125-3
Type
Office Costs
(Cleaning services)
Description
Cleaning (Sept)
Amount
£10.00
Paid

12th September 2019 (6)
Date
Thu 12th Sep 2019
60022162-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 12th Sep 2019
4000446-822
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£43.87
Paid
Date
Thu 12th Sep 2019
4000446-572
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£161.28
Paid
Date
Thu 12th Sep 2019
4000446-362
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.34
Paid
Date
Thu 12th Sep 2019
4000446-332
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.22
Paid
Date
Thu 12th Sep 2019
4000446-327
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£43.87
Paid

10th September 2019 (4)
Date
Tue 10th Sep 2019
60021549-3
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: London home
Amount
£21.20
Paid
Date
Tue 10th Sep 2019
60022162-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Tue 10th Sep 2019
60022162-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Tue 10th Sep 2019
60022174-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60021549-4
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Other UK location
To: Westminster
Amount
£15.80
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60024226-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60021549-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.22
Paid
Date
Thu 5th Sep 2019
60021549-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£22.80
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021549-7
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: London home
To: Westminster
Amount
£11.20
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60022162-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 3rd Sep 2019
60022162-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60021549-8
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60017746-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of Danielle's Contact Details and Surgeries
Amount
£60.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£262.50
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60022162-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 27th Aug 2019
60022162-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60019125-2
Type
Office Costs
(Cleaning services)
Description
Cleaning (Aug)
Amount
£10.00
Paid
Date
Fri 23rd Aug 2019
90002609
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

22nd August 2019 (16)
Date
Thu 22nd Aug 2019
60016330-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Thu 22nd Aug 2019
60016330-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Thu 22nd Aug 2019
60016330-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Thu 22nd Aug 2019
60016330-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 22nd Aug 2019
60016330-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 22nd Aug 2019
60016330-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Thu 22nd Aug 2019
60016330-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Thu 22nd Aug 2019
60016330-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Thu 22nd Aug 2019
60016330-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016330-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 22nd Aug 2019
60016330-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 22nd Aug 2019
60016330-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Thu 22nd Aug 2019
60016330-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.19
Paid
Date
Thu 22nd Aug 2019
60016330-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.63
Paid
Date
Thu 22nd Aug 2019
60016330-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.74
Paid
Date
Thu 22nd Aug 2019
60016330-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.96
Paid

19th August 2019 (9)
Date
Mon 19th Aug 2019
60017234-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards (August)
Amount
£188.00
Paid
Date
Mon 19th Aug 2019
60015984-1
Type
Accommodation
(Council Tax)
Description
Council Tax (June)
Amount
£84.50
Paid
Date
Mon 19th Aug 2019
60015984-2
Type
Accommodation
(Council Tax)
Description
Council Tax (July)
Amount
£84.50
Paid
Date
Mon 19th Aug 2019
60015984-3
Type
Accommodation
(Utilities)
Description
Heat Bill (June)
Other fuel
Amount
£20.48
Paid
Date
Mon 19th Aug 2019
60015984-4
Type
Accommodation
(Utilities)
Description
Heat Bill (July)
Other fuel
Amount
£20.27
Paid
Date
Mon 19th Aug 2019
60015984-5
Type
Accommodation
(Utilities)
Description
Electricity Bill (June)
Electricity
Amount
£14.14
Paid
Date
Mon 19th Aug 2019
60015984-6
Type
Accommodation
(Utilities)
Description
Electricity Bill (July)
Electricity
Amount
£16.83
Paid
Date
Mon 19th Aug 2019
60015984-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband (June)
Internet
Amount
£11.00
Paid
Date
Mon 19th Aug 2019
60015984-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband (July)
Internet
Amount
£11.00
Paid

16th August 2019 (9)
Date
Fri 16th Aug 2019
60019125-1
Type
Office Costs
(Cleaning services)
Description
Cleaning (Aug)
Amount
£5.00
Paid
Date
Fri 16th Aug 2019
60015836-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 16th Aug 2019
60015836-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Aug 2019
60015836-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Aug 2019
60015836-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 16th Aug 2019
60015836-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 16th Aug 2019
60015836-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 16th Aug 2019
60015836-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 16th Aug 2019
60015836-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th August 2019 (13)
Date
Thu 15th Aug 2019
60015685-11
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: London home
Amount
£12.20
Paid
Date
Thu 15th Aug 2019
60015685-2
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£21.60
Paid
Date
Thu 15th Aug 2019
60015685-1
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: Other UK location
Amount
£9.40
Paid
Date
Thu 15th Aug 2019
60015685-6
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: Westminster
To: Other UK location
Amount
£10.00
Paid
Date
Thu 15th Aug 2019
60015685-4
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: London home
To: Other UK location
Amount
£11.40
Paid
Date
Thu 15th Aug 2019
60015685-10
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Extended UK travel
From: London home
To: Other UK location
Amount
£33.20
Paid
Date
Thu 15th Aug 2019
60015703-1
Type
Office Costs
(Advertising and contact cards)
Description
Midlothian View Advertising
Amount
£60.00
Paid
Date
Thu 15th Aug 2019
60015685-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£178.37
Paid
Date
Thu 15th Aug 2019
60015685-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£97.08
Paid
Date
Thu 15th Aug 2019
60015705-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Expenses
Amount
£5.00
Paid
Date
Thu 15th Aug 2019
60015685-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.81
Paid
Date
Thu 15th Aug 2019
60015685-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£127.06
Paid
Date
Thu 15th Aug 2019
60015685-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£45.60
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60015705-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Expenses
Amount
£10.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013338-1
Type
Office Costs
(Advertising and contact cards)
Description
Cards Advertising Office Details
Amount
£141.60
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
4000357-12
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001967
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

23rd July 2019 (10)
Date
Tue 23rd Jul 2019
60012601-8
Type
Office Costs
(Hospitality)
Description
PAYPAL PARTYRAMA
Amount
£20.44
Paid
Date
Tue 23rd Jul 2019
60012601-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£98.03
Paid
Date
Tue 23rd Jul 2019
60012601-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£127.06
Paid
Date
Tue 23rd Jul 2019
60012601-10
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£97.08
Paid
Date
Tue 23rd Jul 2019
60012601-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£358.80
Paid
Date
Tue 23rd Jul 2019
60012601-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£124.02
Paid
Date
Tue 23rd Jul 2019
60012601-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£100.43
Paid
Date
Tue 23rd Jul 2019
60012601-6
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Extended UK travel
From: Westminster
To: London home
Amount
£13.20
Paid
Date
Tue 23rd Jul 2019
60012601-4
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Extended UK travel
From: Westminster
To: London home
Amount
£12.40
Paid
Date
Tue 23rd Jul 2019
60012601-7
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Extended UK travel
From: Westminster
To: Constituency home
Amount
£14.60
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60015705-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Expenses
Amount
£5.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011672-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising July - Midlothian View
Amount
£60.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-327
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-234
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£161.28
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000303-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.00
Paid
Date
Mon 8th Jul 2019
4000303-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-757
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.00
Paid
Date
Mon 8th Jul 2019
4000302-202
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000303-500
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000303-501
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000302-756
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001487
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60011335-2
Type
Office Costs
(Hospitality)
Description
Payment for Coffee, Tea and Biscuits for Coffee Morning Surgery
Amount
£28.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011335-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for Jun and first few weeks of Jul
Amount
£15.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001292
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Wed 26th Jun 2019
60008647-1
Type
Office Costs
(Cleaning services)
Description
Purchase of Office Cleaning Materials
Amount
£12.94
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-56
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.28
Paid
Date
Thu 20th Jun 2019
4000261-57
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.34
Paid
Date
Thu 20th Jun 2019
4000261-58
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.73
Paid
Date
Thu 20th Jun 2019
4000261-55
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.57
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60007531-1
Type
Office Costs
(Hospitality)
Description
Coffee Morning Surgery
Amount
£26.51
Paid
Date
Fri 14th Jun 2019
60007532-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£15.00
Paid

12th June 2019 (9)
Date
Wed 12th Jun 2019
60006756-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£86.95
Paid
Date
Wed 12th Jun 2019
60006756-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£84.50
Paid
Date
Wed 12th Jun 2019
60006756-3
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£16.54
Paid
Date
Wed 12th Jun 2019
60006756-4
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£19.90
Paid
Date
Wed 12th Jun 2019
60006756-5
Type
Accommodation
(Utilities)
Description
Heat Bill
Other fuel
Amount
£22.18
Paid
Date
Wed 12th Jun 2019
60006756-6
Type
Accommodation
(Utilities)
Description
Heat Bill
Other fuel
Amount
£24.21
Paid
Date
Wed 12th Jun 2019
60006756-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£11.00
Paid
Date
Wed 12th Jun 2019
60006756-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£11.00
Paid
Date
Wed 12th Jun 2019
60006756-9
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£73.45
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006370-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-155
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60006388-1
Type
Office Costs
(Advertising and contact cards)
Description
Midlothian View Advertising (May)
Amount
£60.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006370-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60008640-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£967.09
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60006375-1
Type
MP Travel
(Taxi)
Description
Alarm Call Out
Within constituency
From: Other constituency location
To: Constituency home
Amount
£18.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60006370-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£5.00
Paid
Date
Fri 24th May 2019
90000611
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

20th May 2019 (4)
Date
Mon 20th May 2019
60006379-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Day Advertising (Loanhead)
Amount
£100.00
Paid
Date
Mon 20th May 2019
60007525-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Loanhead Gala Day Programme (2019)
Amount
£100.00
Paid
Date
Mon 20th May 2019
60003879-3
Type
Office Costs
(Stationery & printing)
Description
Stationery Supplies
Amount
£9.99
Paid
Date
Mon 20th May 2019
60008640-3
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Extended UK travel
From: Westminster
To: London home
Amount
£28.80
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.70
Paid
Date
Fri 17th May 2019
4000287-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£264.50
Paid
Date
Fri 17th May 2019
4000287-274
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid
Date
Fri 17th May 2019
60003879-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£25.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60008640-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£22.80
Paid
Date
Thu 16th May 2019
60008640-4
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£97.08
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60003879-2
Type
Office Costs
(Postage & couriers)
Description
Guaranteed Delivery
Amount
£7.40
Paid

8th May 2019 (11)
Date
Wed 8th May 2019
60002381-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£197.12
Paid
Date
Wed 8th May 2019
60002381-10
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£154.16
Paid
Date
Wed 8th May 2019
60002381-12
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£154.16
Paid
Date
Wed 8th May 2019
60002381-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£42.35
Paid
Date
Wed 8th May 2019
60002381-4
Type
Office Costs
(Advertising and contact cards)
Description
FUNDING SOLUTIONS FOR
Amount
£192.00
Paid
Date
Wed 8th May 2019
60002381-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£267.74
Paid
Date
Wed 8th May 2019
60002381-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.MIDLOTHIAN.GOV.UK
Amount
£315.00
Paid
Date
Wed 8th May 2019
60002381-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£89.91
Paid
Date
Wed 8th May 2019
60002381-9
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Within constituency
From: Westminster
To: London home
Amount
£15.40
Paid
Date
Wed 8th May 2019
60002381-7
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Within constituency
From: Westminster
To: London home
Amount
£13.60
Paid
Date
Wed 8th May 2019
60002381-11
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Within constituency
From: Westminster
To: London home
Amount
£13.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60008640-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£89.84
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60002514-1
Type
MP Travel
(Parking)
Description
Travelling to Parliament
Within constituency
Amount
£29.99
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001878-1
Type
Office Costs
(Advertising and contact cards)
Description
Midlothian View Advertising (May)
Amount
£60.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-324
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Wed 1st May 2019
4000285-325
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-326
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001400-1
Type
Office Costs
(Cleaning services)
Description
Cleaning 12-26 April
Amount
£15.00
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60006815-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 27th Apr 2019
60001885-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for Fala Village Hall
Amount
£22.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60006815-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 26th Apr 2019
60001885-1
Type
Office Costs
(Hospitality)
Description
Refereshments for Fala Coffee Morning Surgery
Amount
£5.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
4000286-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
4000286-346
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60006815-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 5th Apr 2019
60000419-1
Type
Office Costs
(Cleaning services)
Description
Cleaning (April)
Amount
£5.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000081-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Midlothian View (Apr)
Amount
£60.00
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
4000286-851
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-852
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-710
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
4000286-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£4.80
Paid
Date
Mon 1st Apr 2019
4000286-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725674
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
Professional Services
Amount
£3,775.74
Paid

30th March 2019 (4)
Date
Sat 30th Mar 2019
721431
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£30.96
Paid
Date
Sat 30th Mar 2019
721434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid
Date
Sat 30th Mar 2019
721314
Type
Staff Travel
(Car Hire MP Staff)
Description
Car Hire by Member of Staff
Car Hire by Staff Member
Within Constituency Travel
From: Home
To: Newtongrange
Amount
£35.26
Paid
Date
Sat 30th Mar 2019
721206
Type
Office Costs
(Professional Services)
Description
Participant at Conference
Speaker at Women's Matters
Amount
£500.00
Paid

23rd March 2019 (2)
Date
Sat 23rd Mar 2019
721226
Type
Office Costs
(Hospitality)
Description
Buffet Lunch
Buffet Lunch
Amount
£70.00
Paid
Date
Sat 23rd Mar 2019
721437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
721221
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724762
Type
Office Costs
(Advertising)
Description
Advertising of Women's Matters Event
Advertising for Women's Matter
Amount
£30.00
Paid

16th March 2019 (2)
Date
Sat 16th Mar 2019
729647
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£-50.50
Paid
Date
Sat 16th Mar 2019
719377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719907
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff London (Mar)
Between London & Constituency
2 nights
Amount
£6.85
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724802
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
Airport Parking Charges
Within Constituency Travel
Amount
£41.99
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
719350
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning (Feb/Mar)
Amount
£5.00
Paid
Date
Fri 8th Mar 2019
718006
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
718001
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
724647
Type
Office Costs
(Stationery Purchase)
Description
PAYPAL CPAG
Payment Card March
Amount
£118.49
Paid
Date
Tue 5th Mar 2019
714739
Type
Office Costs
(Advertising)
Description
Midlothian View Ad (Mar)
Midlothian View Ad (March)
Amount
£60.00
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
718402
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid
Date
Mon 4th Mar 2019
714742
Type
Office Costs
(Stationery Purchase)
Description
Stationery for London
Stationery for London
Amount
£11.85
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for Women's Matters Conference (2019)
Venue Hire for Conference
Amount
£228.00
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
729112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON UND ZONE 1
Amount
£75.70
Paid

19th February 2019 (2)
Date
Tue 19th Feb 2019
716655
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card (Feb)
Amount
£165.19
Paid
Date
Tue 19th Feb 2019
712550
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
712669
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for Surgery
Hire of Hall for Surgery
Amount
£13.60
Paid

15th February 2019 (3)
Date
Fri 15th Feb 2019
712671
Type
Office Costs
(Hospitality)
Description
Refreshments for Surgery
Refreshments for Surgery
Amount
£31.06
Paid
Date
Fri 15th Feb 2019
712675
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid
Date
Fri 15th Feb 2019
712199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712667
Type
Office Costs
(Hospitality)
Description
Catering for Conference
Catering for Conference
Amount
£720.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
718892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
711472
Type
Office Costs
(Const Office Cleaning)
Description
Office Bathroom Materials
Office Cleaning Materials
Amount
£12.94
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706844
Type
Office Costs
(Advertising)
Description
Advertising of Feb Surgeries
Feb Advertising (Mid View)
Amount
£60.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711458
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705720
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Staff Expenses (Jan)
Between London & Constituency
2 nights
Amount
£7.15
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
719341
Type
Accommodation
(Council Tax)
Description
Council Tax (Jan)
[***] (Jan-Mar)
Amount
£81.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
705509
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
710063
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
Payment Card (Jan)
Amount
£142.01
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728867
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£603.56
Paid

23rd December 2018 (1)
Date
Sun 23rd Dec 2018
705492
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Buildings Insurance (2019)
Amount
£172.31
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
705494
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning (Dec/Jan)
Amount
£10.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702907
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Payment Card (Dec)
Amount
£535.12
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
699113
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Member Training Lon Dec
Between London & Constituency
2 nights
Amount
£7.64
Paid

10th December 2018 (3)
Date
Mon 10th Dec 2018
705656
Type
Accommodation
(Electricity)
Description
Electricity Bill
[***] (Dec)
Amount
£16.25
Paid
Date
Mon 10th Dec 2018
728760
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - WORK - [***]-[***] WORK
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: BATH SPA
Amount
£384.88
Paid
Date
Mon 10th Dec 2018
699110
Type
Office Costs
(Const Office Repairs)
Description
Bathroom Repairs
Office Costs
Amount
£12.97
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
699101
Type
Office Costs
(Stationery Purchase)
Description
Labels for Autism Event
Office Costs (Dec)
Amount
£10.99
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
696739
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
699108
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Cleaning (Nov/Dec)
Amount
£5.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
703403
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Hall Hire Surgery
Amount
£27.00
Paid

12th November 2018 (3)
Date
Mon 12th Nov 2018
695535
Type
Office Costs
(Waste Disposal)
Description
LEEP RECYCLING LIMITE
Payment Card (November)
Amount
£22.80
Paid
Date
Mon 12th Nov 2018
713339
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid
Date
Mon 12th Nov 2018
705650
Type
Accommodation
(Other Fuel)
Description
Heat Bill
[***] [***] Bills (Nov)
Amount
£22.22
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
705664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Nov 2018
691858
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning (Nov)
Amount
£10.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691898
Type
Office Costs
(Other Equip Purchase)
Description
Cleaning materials for Bathroom
Cleaning Materials
Amount
£3.99
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
693022
Type
Accommodation
(Electricity)
Description
Electricity Payment
[***] [***] (Nov)
Amount
£17.24
Paid
Date
Mon 22nd Oct 2018
689193
Type
MP Travel
(Taxi)
Description
AERIAL ABW CABS LTD
October Payment Card
Within Constituency Travel
From: Airport
To: Dalkeith
Amount
£29.00
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
713163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EUSTON
To: EDINBURGH (WAVERLEY)
Amount
£220.00
Paid
Date
Fri 12th Oct 2018
686040
Type
Staffing
(Professional Services (Staff.))
Description
Senior Digital Communications Officer
Professional Services
Amount
£3,782.44
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
691859
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
685732
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning (Oct)
Amount
£5.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685007
Type
Office Costs
(Const Office Repairs)
Description
Replacement of cracked window
Window Repair
Amount
£523.55
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
680981
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning (Sept)
Amount
£5.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
687061
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for meeting with constituents
Hall Hire
Amount
£43.75
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
682822
Type
Office Costs
(Professional Services)
Description
UK SAFETY MANAGEME
Payment Card (Sept)
Amount
£181.91
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
685036
Type
Accommodation
(Council Tax)
Description
Council Tax
[***] [***] (Sept)
Amount
£81.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
691911
Type
Accommodation
(Other Fuel)
Description
Heat Bill
[***] [***] (Oct)
Amount
£18.73
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
675594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
675592
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

13th August 2018 (2)
Date
Mon 13th Aug 2018
677576
Type
Office Costs
(Const Office Repairs)
Description
ABLE GROUP UK
Aug Payment Card
Amount
£286.00
Paid
Date
Mon 13th Aug 2018
728254
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£253.63
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
685014
Type
Accommodation
(Other Fuel)
Description
Heat Bill
[***] [***] Bills (Aug)
Amount
£17.65
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672276
Type
Office Costs
(Other Equip Purchase)
Description
PRINTDESIGNS
July Payment Card
Amount
£84.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
674188
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668969
Type
Staffing
(Professional Services (Staff.))
Description
Video's made for Women's Conference and to mark One Year On
Video for Conference
Amount
£400.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
680272
Type
Accommodation
(Council Tax)
Description
Council Tax
[***] [***] Bills (Jul)
Amount
£81.00
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
727963
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£457.06
Paid
Date
Thu 12th Jul 2018
669309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668820
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663127
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663130
Type
MP Travel
(Public Tr RAIL Other)
Description
Regional Training on PIP provided by Parliament
Staff Training
Within Constituency Travel
From: Haymarket
To: Glasgow Central
Amount
£24.70
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
660628
Type
Office Costs
(Other)
Description
Toilet Roll - Items required to allow office to function.
Office Supplies
Amount
£10.49
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
662081
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast
Staff Travel London (Jun)
Between London & Constituency
2 nights
Amount
£1.29
Paid
Date
Fri 15th Jun 2018
660052
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
698447
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£604.06
Paid

7th June 2018 (2)
Date
Thu 7th Jun 2018
667175
Type
Office Costs
(Waste Disposal)
Description
LEEP RECYCLING LIMITE
June Payment Card
Amount
£22.80
Paid
Date
Thu 7th Jun 2018
659599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
666708
Type
Accommodation
(Internet)
Description
Internet
(June)
Amount
£9.00
Paid
Date
Fri 1st Jun 2018
674189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
662087
Type
Office Costs
(Advertising)
Description
Advert for Office in Loanhead Gala Day Prog
Advert Loanhead Gala
Amount
£60.00
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
659302
Type
Office Costs
(Hospitality)
Description
Catering for Women's Matters Event
Catering for Women's Matter
Amount
£440.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
655735
Type
Office Costs
(Stationery Purchase)
Description
Thank you Cards for speakers
Women's Matters Thank you
Amount
£18.00
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
656980
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Journey
Staff London (May)
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655491
Type
Office Costs
(Advertising)
Description
Advertising of Women's Matters Conference
Advertising for Women's Matter
Amount
£30.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
674429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661867
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MYTAXI
Payment Card May
From: Westminster
To: Home (London)
Amount
£13.80
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
660039
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
652310
Type
Office Costs
(Hospitality)
Description
Lunch for Volunteers from Constituency Food Bank visiting Parliament
Foodbank visit to Parliament
Amount
£34.78
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
660560
Type
Accommodation
(Water)
Description
- Water Bill
Mans Point (Water Bill - Apr)
Amount
£56.30
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651605
Type
Office Costs
(Other)
Description
New set of keys for new member of staff
New Keys and Electrical Goods
Amount
£14.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
652408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Universal Credit Meeting Room Hire
Hire of Room for UC Meeting
Amount
£40.00
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
660048
Type
Accommodation
(Electricity)
Description
Electricity Bill
Apr/May
Amount
£15.20
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
650799
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for Rosslyn Bowling Club
Hall Hire (Rosslyn)
Amount
£20.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650842
Type
Office Costs
(Other Equip Purchase)
Description
Multi Socket for Printer and PC
Multi Socket
Amount
£12.99
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650660
Type
Accommodation
(Electricity)
Description
Electricity Bill
[***] [***] (Mar-Apr)
Amount
£17.40
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
651534
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£10.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
655896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Sun 1st Apr 2018
651536
Type
MP Travel
(Taxi)
Description
Taxi to Edinburgh Airport (Original transaction date 12/03/18)
Taxi to Airport
Within Constituency Travel
From: Constituency Office
To: Edinburgh Airport
Amount
£33.00
Paid
Date
Sun 1st Apr 2018
650667
Type
Accommodation
(Council Tax)
Description
Council Tax (1 April)
[***] [***] (Apr)
Amount
£83.49
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
668792
Type
Office Costs
(Budget Repayment (OC))
Description
Overspend repayment
Amount
£-309.50
Paid
Date
Sat 31st Mar 2018
654671
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
Payment Card (Mar/Apr)
Amount
£102.66
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648150
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MYTAXI [***]
Payment Card (Mar)
From: Westminster
To: London Prop
Amount
£9.77
Paid

21st March 2018 (2)
Date
Wed 21st Mar 2018
644625
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 21st Mar 2018
644315
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Women's Event - Venue Hire[***]
Venue Hire for Women's Event
Amount
£1,850.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
643988
Type
Staffing
(Professional Services (Staff.))
Description
Senior Digital and Communications Officer
Professional Services
Amount
£1,891.22
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
641480
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Payment Card Transactions Feb
Amount
£18.74
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
697747
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-115.11
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
643186
Type
Accommodation
(Internet)
Description
Internet
[***] [***] (Feb-Mar)
Amount
£9.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637639
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste
Confidential Waste (Jan)
Amount
£19.00
Paid

12th February 2018 (2)
Date
Mon 12th Feb 2018
638287
Type
Accommodation
(Gas)
Description
E.ON Gas Bill
[***] [***] (Jan-Feb)
Amount
£42.75
Paid
Date
Mon 12th Feb 2018
638700
Type
Office Costs
(Const Office Repairs)
Description
Silver Glass etch effect for windows
Work on Windows
Amount
£132.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
642832
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637334
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Laptop for additional member of staff
Additional Laptop
Amount
£1,329.60
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637616
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of motor to shutter door
Work on Shutter Door
Amount
£796.80
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637339
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Contents Insurance
Amount
£234.99
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637343
Type
Office Costs
(Advertising)
Description
Facebook advertising of surgeries
Advertising Surgeries
Amount
£9.64
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
633553
Type
Office Costs
(Const Office Repairs)
Description
Repair of Faulty Lock
Office Repair
Amount
£45.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
632918
Type
Office Costs
(Const Office Repairs)
Description
Leak Repair in Bathroom
Office Repair - Plumbing
Amount
£156.00
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
632861
Type
Office Costs
(Advertising)
Description
Calendar
Calendar
Amount
£348.00
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
632887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire
Surgery Cousland
Amount
£20.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
632883
Type
Office Costs
(Advertising)
Description
Advertising (1)
Advertising Surgery (Cousland)
Amount
£23.55
Paid

15th January 2018 (2)
Date
Mon 15th Jan 2018
632925
Type
Accommodation
(Council Tax)
Description
Council Tax Payment (Jan)
Council Tax (Jan)
Amount
£106.50
Paid
Date
Mon 15th Jan 2018
698017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON UND ZONE 1
Amount
£-18.00
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
632857
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£5.00
Paid
Date
Fri 12th Jan 2018
637958
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635916
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MYTAXI[***]
IPSA Payments (Jan 18)
From: Westminster
To: Home
Amount
£11.80
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
632927
Type
Accommodation
(Electricity)
Description
Heating (Jan)
Heating (Jan)
Amount
£23.29
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
633621
Type
Office Costs
(Computer SW Purchase)
Description
WWW.NCHSOFTWARE.COM
Bills via IPSA Card (Nov-Dec)
Amount
£66.15
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
632923
Type
Accommodation
(Electricity)
Description
Dec Electricity Bill
Electricity Bill (Dec/Jan)
Amount
£21.47
Paid

19th December 2017 (2)
Date
Tue 19th Dec 2017
625283
Type
Accommodation
(Council Tax)
Description
Share of Coucil Tax (Dec)
First Instalment of Coucil Tax
Amount
£106.85
Paid
Date
Tue 19th Dec 2017
625306
Type
Office Costs
(Const Office Buildings Insur.)
Description
Payment for Building Insurance to landlord
Building Insurance
Amount
£172.31
Paid

13th December 2017 (3)
Date
Wed 13th Dec 2017
625825
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram travel to Edinburgh Airport
London Staff Training T and S
Between London & Constituency
From: Edinburgh
To: Edinburgh Airport
Amount
£8.50
Paid
Date
Wed 13th Dec 2017
625296
Type
Staffing
(Professional Services (Staff.))
Description
Video Services for 6 Month Video
Specialist Video Services
Amount
£150.00
Paid
Date
Wed 13th Dec 2017
625835
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
London Staff Training T and S
Between London & Constituency
1 nights
Amount
£16.95
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
632336
Type
MP Travel
(Public Tr AIR)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£470.37
Paid

8th December 2017 (3)
Date
Fri 8th Dec 2017
623700
Type
Office Costs
(Furniture Purchase)
Description
Purchase of Speacialist Chair and other equipment
Purchase of Specialist Chair
Amount
£674.40
Paid
Date
Fri 8th Dec 2017
623690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for Dec
BT Bill Dec
Amount
£213.59
Paid
Date
Fri 8th Dec 2017
623695
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Consumables
Printer Consumables
Amount
£719.96
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622490
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Cleaning
Amount
£5.00
Paid

27th November 2017 (3)
Date
Mon 27th Nov 2017
620380
Type
Office Costs
(Const Office Water)
Description
Water Bill Oct-Nov
Const Office Water
Amount
£40.89
Paid
Date
Mon 27th Nov 2017
620379
Type
Office Costs
(Const Office Water)
Description
Water Bill Jul-Oct
Water Bill Jul-Oct
Amount
£156.38
Paid
Date
Mon 27th Nov 2017
619812
Type
Office Costs
(Const Office Gas)
Description
Gas Bill after Meter Reading
Gas Bill after Meter Reading
Amount
£87.06
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632929
Type
Accommodation
(Internet)
Description
Broadband Usage and Connection
Broadband (Nov and Dec)
Amount
£33.80
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617575
Type
Office Costs
(Const Office Gas)
Description
Gas Bill Nov
Gas Bill Nov
Amount
£84.24
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill (Nov)
Phone Bill (Nov)
Amount
£126.68
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
615900
Type
Accommodation
(Ground Rent)
Description
Tenancy Fees
Accom and Tenancy Fees (Lon)
Amount
£180.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
625841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621615
Type
Accommodation
(Hotel London Area)
Description
[***]
October Accomodation
Number of nights not recorded
Amount
£450.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
616573
Type
Office Costs
(Postage Purchase)
Description
Recorded Del (Paid by Bernard)
Recorded Delivery
Amount
£6.45
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
Oct Accom and Travel Misc
Between London & Constituency
From: Kings X
To: Edinburgh
Amount
£63.00
Paid

13th October 2017 (4)
Date
Fri 13th Oct 2017
610607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 13th Oct 2017
610612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 13th Oct 2017
610603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th Oct 2017
610610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
610613
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (Oct)
Gas Bill (Oct)
Amount
£116.29
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
609849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Phone Bill (Sept-Oct)
Amount
£297.77
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
609851
Type
Office Costs
(Advertising)
Description
Advert for Surgeries 2017
Advert for Surgeries
Amount
£345.85
Paid

28th September 2017 (6)
Date
Thu 28th Sep 2017
610589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 28th Sep 2017
610598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 28th Sep 2017
610592
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th Sep 2017
610599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 28th Sep 2017
610595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 28th Sep 2017
610600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
608549
Type
Office Costs
(Advertising)
Description
Posters for Surgeries
Posters for Surgeries
Amount
£24.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
616569
Type
Office Costs
(Hospitality)
Description
Catering for Office Opening
Catering for Office Opening
Amount
£80.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607878
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Office Spending
Amount
£750.00
Paid

17th September 2017 (2)
Date
Sun 17th Sep 2017
608547
Type
Office Costs
(Const Office Cleaning)
Description
Purchase of Office Cleaning Materials by Donna
Office Cleaning Materials
Amount
£30.68
Paid
Date
Sun 17th Sep 2017
608546
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Kettle by Donna
Purchase of Kettle for Office
Amount
£34.50
Paid

15th September 2017 (8)
Date
Fri 15th Sep 2017
608545
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery pd by Donna
Purchase of Office Stationery
Amount
£63.15
Paid
Date
Fri 15th Sep 2017
610581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 15th Sep 2017
605048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 15th Sep 2017
608542
Type
Office Costs
(Other)
Description
New set of keys cut
New Keys Cut for Office
Amount
£30.00
Paid
Date
Fri 15th Sep 2017
610588
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 15th Sep 2017
605045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid
Date
Fri 15th Sep 2017
610587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 15th Sep 2017
610586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

12th September 2017 (2)
Date
Tue 12th Sep 2017
608539
Type
MP Travel
(Taxi)
Description
Taxi journey
Taxi journey
Extended Travel
From: Parliament
To: Hotel
Amount
£35.42
Paid
Date
Tue 12th Sep 2017
608537
Type
Accommodation
(Hotel London Area)
Description
[***] pd by DR
Sept Accom Paid by Danielle (2
1 nights
Amount
£150.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
608536
Type
Office Costs
(Const Office Repairs)
Description
Maintenance Work done for minor repairs
Office Maintenance
Amount
£130.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
608535
Type
Accommodation
(Hotel London Area)
Description
[***] Accom pd by DR
Sept Accom Paid by Danielle
3 nights
Amount
£450.00
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
602625
Type
Office Costs
(Const Office Rent)
Description
First Quarter Rent
Rent Due for First Quarter
Amount
£2,200.00
Paid
Date
Tue 5th Sep 2017
602669
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire at Fala on 8th August
Fala Surgery
Amount
£10.00
Paid

4th September 2017 (4)
Date
Mon 4th Sep 2017
631851
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.75
Paid
Date
Mon 4th Sep 2017
632031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£70.00
Paid
Date
Mon 4th Sep 2017
630797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.75
Paid
Date
Mon 4th Sep 2017
602676
Type
Office Costs
(Const Office Repairs)
Description
Sign for Opening of Office
Sign for Office Opening
Amount
£50.00
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
602687
Type
Office Costs
(Advertising)
Description
Posters Advertising Summer Surgery Tour
Posters for Surgery Tour
Amount
£30.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602673
Type
Office Costs
(Stationery Purchase)
Description
2 Boxes of paper for printer
Paper for Printer
Amount
£9.99
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
602667
Type
Office Costs
(Other Equip Purchase)
Description
Dongle required for Desktop PC to allow wifi connection
Dongle for Desktop PC
Amount
£15.00
Paid
Date
Thu 31st Aug 2017
602935
Type
Office Costs
(Install/Maint Office Equip.)
Description
Painting of Office after moving in
Painting of Office
Amount
£1,330.00
Paid

30th August 2017 (2)
Date
Wed 30th Aug 2017
605054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 30th Aug 2017
602683
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery of Const Registration Form
Recorded Delivery
Amount
£7.25
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
605050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602659
Type
Office Costs
(Const Office Repairs)
Description
Invoice for New Sign for Constituency Office
New Sign
Amount
£156.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
601937
Type
Office Costs
(Advertising)
Description
FACEBK [***]
August Card Payment
Amount
£42.79
Paid

14th August 2017 (3)
Date
Mon 14th Aug 2017
605041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 14th Aug 2017
605039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 14th Aug 2017
605036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

10th August 2017 (5)
Date
Thu 10th Aug 2017
605031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Aug 2017
605028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 10th Aug 2017
608548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pathhead Hall Hire
Hire of Hall for Surgery
Amount
£13.50
Paid
Date
Thu 10th Aug 2017
602681
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery of Passport and Docs for Security Clearance
Recorded Delivery
Amount
£7.25
Paid
Date
Thu 10th Aug 2017
605034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th August 2017 (3)
Date
Tue 8th Aug 2017
605027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 8th Aug 2017
605015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 8th Aug 2017
605025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
616079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.25
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595199
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card for July
Number of nights not recorded
Amount
£450.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
602620
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Staff return travel between Edin-Lon
Staff Return Flight June
Between London & Constituency
From: Edinburgh
To: London City
Amount
£303.84
Paid

26th June 2017 (2)
Date
Mon 26th Jun 2017
596251
Type
MP Travel
(Public Tr AIR)
Description
ROWLEY/DANIELLE
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Mon 26th Jun 2017
602590
Type
Accommodation
(Hotel London Area)
Description
Claim for Accomodation that IPSA card was not used for
June Accomodation
1 nights
Amount
£150.00
Paid