Dave Doogan 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

27th June 2024 (1)
Date
Thu 27th Jun 2024
60243526-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - deep clean on exit of office
Amount
£75.76
Paid

26th June 2024 (1)
Date
Wed 26th Jun 2024
60243325-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit take on 29th May
Amount
£80.83
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60244454-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH ARBROATH
Amount
£10.48
Paid

19th June 2024 (2)
Date
Wed 19th Jun 2024
60244454-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.99
Paid
Date
Wed 19th Jun 2024
60244454-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.99
Paid

16th June 2024 (1)
Date
Sun 16th Jun 2024
60244463-1
Type
Office Costs
(Software & applications)
Description
SHUTTERSTOCK IRELAND L
Amount
£22.80
Paid

14th June 2024 (1)
Date
Fri 14th Jun 2024
60244463-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£33.59
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60246136-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.65
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60244454-7
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£459.61
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60241493-1
Type
Office Costs
(Utilities)
Description
Water Bill for constituency office - June 2024
Water
Amount
£61.98
Paid

2nd June 2024 (1)
Date
Sun 2nd Jun 2024
60244454-8
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£66.00
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60241387-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning - May 2024
Amount
£106.13
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041363-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60241321-3
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£199.28
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241406-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£468.00
Paid

16th May 2024 (4)
Date
Thu 16th May 2024
60241330-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£550.00
Paid
Date
Thu 16th May 2024
60241375-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£66.01
Paid
Date
Thu 16th May 2024
60241387-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contact Electrical Services - annual PAT testing of office equipment
Amount
£49.20
Paid
Date
Thu 16th May 2024
60241330-4
Type
Office Costs
(Software & applications)
Description
SHUTTERSTOCK IRELAND L
Amount
£22.80
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60241330-6
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£33.59
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241330-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237716-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of fire alarm system
Amount
£111.39
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60237158-1
Type
Office Costs
(Advertising and contact cards)
Description
Brechin FC hoarding board 24-25
Amount
£480.00
Paid
Date
Thu 9th May 2024
60241330-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£334.00
Paid

8th May 2024 (3)
Date
Wed 8th May 2024
60246139-2
Type
Office Costs
(Advertising and contact cards)
Description
Forfar FC hoarding board 24/25
Amount
£420.00
Paid
Date
Wed 8th May 2024
60246139-1
Type
Office Costs
(Advertising and contact cards)
Description
Brechin FC hoarding board 24/25
Amount
£480.00
Paid
Date
Wed 8th May 2024
60241321-14
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60237030-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
4004545-4
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

1st May 2024 (3)
Date
Wed 1st May 2024
60235036-2
Type
Office Costs
(Utilities)
Description
Castle Water - constituency office - DD taken on 1st May
Water
Amount
£64.04
Paid
Date
Wed 1st May 2024
60241330-9
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,282.22
Paid
Date
Wed 1st May 2024
60241330-10
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,000.00
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60236806-2
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Tue 30th Apr 2024
60236806-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ANGUS COUNCIL
Amount
£325.00
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60237030-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning - April 2024
Amount
£106.13
Paid

19th April 2024 (4)
Date
Fri 19th Apr 2024
60236825-2
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid
Date
Fri 19th Apr 2024
60234913-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 19th Apr 2024
60237030-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 19th Apr 2024
60238174-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken on 28th April
Amount
£56.64
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60236825-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£22.99
Paid
Date
Tue 16th Apr 2024
60236825-4
Type
Office Costs
(Software & applications)
Description
SHUTTERSTOCK IRELAND L
Amount
£22.80
Paid

14th April 2024 (1)
Date
Sun 14th Apr 2024
60236825-5
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£33.59
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60232201-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing of fire extinguishers
Amount
£56.40
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60236825-9
Type
Office Costs
(Equipment - purchase)
Description
WICKES DUNDEE
Other office equipment
Amount
£81.00
Paid

3rd April 2024 (7)
Date
Wed 3rd Apr 2024
60230122-1
Type
Accommodation
(Hotel - London)
Description
[***] - London accomodation
1 nights
Amount
£158.99
Paid
Date
Wed 3rd Apr 2024
60230131-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning - Feb 2024
Amount
£88.16
Paid
Date
Wed 3rd Apr 2024
60236825-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Wed 3rd Apr 2024
60230131-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 3rd Apr 2024
60230131-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 3rd Apr 2024
60230131-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 3rd Apr 2024
60230131-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60231319-5
Type
Office Costs
(Utilities)
Description
Castle Water - office water April 2024
Water
Amount
£61.98
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60231265-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - March 2024
Amount
£100.75
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60231319-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - direct debit taken on 29th March
Amount
£52.50
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60231065-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£130.01
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231144-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PERTH
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60231144-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231065-4
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£302.40
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60231144-6
Type
Office Costs
(Software & applications)
Description
SHUTTERSTOCK IRELAND L
Amount
£22.80
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60231144-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£22.99
Paid

14th March 2024 (2)
Date
Thu 14th Mar 2024
60231144-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Thu 14th Mar 2024
60231144-22
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£33.59
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231144-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£120.01
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60234913-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231144-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£280.00
Paid

4th March 2024 (3)
Date
Mon 4th Mar 2024
60231144-18
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,024.16
Paid
Date
Mon 4th Mar 2024
60231144-17
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,000.00
Paid
Date
Mon 4th Mar 2024
60234913-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60231260-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£55.02
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60231144-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60231319-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - direct debit taken on 29th Feb
Amount
£59.34
Paid

1st February 2024 (1)
Date
Thu 1st Feb 2024
60231319-4
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax Feb 2024 - pro rated for exit of property
Amount
£61.38
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038640-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60216795-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office - Jan 24
Water
Amount
£56.54
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60216795-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning- Dec 23
Amount
£113.35
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037949-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60216414-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216414-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60211510-4
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax - DDs taken on 10th Oct, 10th Nov & 10th Dec
Amount
£246.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60216414-5
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£54.99
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60216414-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60216395-8
Type
Office Costs
(Insurance - contents)
Description
MARSH
Amount
£367.73
Paid
Date
Mon 4th Dec 2023
60216395-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

1st December 2023 (3)
Date
Fri 1st Dec 2023
60211510-1
Type
Accommodation
(Utilities)
Description
Thames Water - 1st Nov & 1st Dec 2023 DDs
Water
Amount
£30.00
Paid
Date
Fri 1st Dec 2023
60209224-3
Type
Office Costs
(Utilities)
Description
Castle Water - office water for December
Water
Amount
£56.54
Paid
Date
Fri 1st Dec 2023
60215064-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60212408-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - November 2023
Amount
£100.75
Paid
Date
Thu 30th Nov 2023
60215064-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid

29th November 2023 (4)
Date
Wed 29th Nov 2023
60212830-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5786
Amount
£4.60
Paid
Date
Wed 29th Nov 2023
60211510-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken on 29th Nov
Amount
£82.50
Paid
Date
Wed 29th Nov 2023
60212830-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH ARBROATH
Amount
£12.98
Paid
Date
Wed 29th Nov 2023
60212844-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£934.08
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037192-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 28th Nov 2023
90037193-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60212844-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60212844-5
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£31.79
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
70006285-1
Type
Accommodation
(Utilities)
Description
Repayment-Thames Water - DD -Aug 23-60201749:1
Water
Amount
Repaid
Repaid : £15.00
Date
Thu 9th Nov 2023
70006285-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment-[***] - hire for surgery-6020179:8
Amount
Repaid
Repaid : £25.00

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207663-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.00
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60215064-8
Type
Accommodation
(Utilities)
Description
Octopus Energy - Nov and Dec 2023 direct debits
Dual Fuel
Amount
£51.24
Paid
Date
Wed 1st Nov 2023
60212844-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Wed 1st Nov 2023
60209224-2
Type
Office Costs
(Utilities)
Description
Castle Water - office water for November
Water
Amount
£54.72
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
90036555-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 31st Oct 2023
60207293-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - Oct 2023
Amount
£214.10
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60211510-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken on 29th Oct
Amount
£52.50
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60207293-2
Type
Office Costs
(Cleaning services)
Description
Office window cleaning - Oct 2023
Amount
£14.00
Paid

17th October 2023 (3)
Date
Tue 17th Oct 2023
200009421-7
Type
Office Costs
(Cleaning services)
Description
Refund for 60200638:8 EBAY O [***}
Amount
£-9.99
Paid
Date
Tue 17th Oct 2023
200009421-6
Type
Office Costs
(Hospitality)
Description
Refund for 60200638:4 EBAY O [***}
Amount
£-14.45
Paid
Date
Tue 17th Oct 2023
200009421-8
Type
Office Costs
(Hospitality)
Description
Refund for 60200638:10 EBAY O [***}
Amount
£-14.45
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60207238-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60207238-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60207293-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60207242-3
Type
Office Costs
(Hospitality)
Description
MARTIN MCCOLL
Amount
£7.15
Paid
Date
Fri 6th Oct 2023
60207242-2
Type
Staffing
(Training - staff)
Description
ENERGY-UK.ORG.UK
Amount
£414.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60211304-2
Type
Office Costs
(Postage & couriers)
Description
ZB RETAIL
Amount
£4.00
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60201749-9
Type
Office Costs
(Utilities)
Description
Castle Water - direct debit for October
Water
Amount
£56.57
Paid
Date
Mon 2nd Oct 2023
60202104-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202429-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

28th September 2023 (8)
Date
Thu 28th Sep 2023
90035834-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 28th Sep 2023
60202679-4
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 5786
Amount
£2.00
Paid
Date
Thu 28th Sep 2023
60202660-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] for weekly office cleaning in Sep
Amount
£201.50
Paid
Date
Thu 28th Sep 2023
60202679-2
Type
Office Costs
(Equipment - purchase)
Description
MAX SPIELMANN LTD
Other office equipment
Amount
£8.50
Paid
Date
Thu 28th Sep 2023
60202679-3
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5786
Amount
£7.88
Paid
Date
Thu 28th Sep 2023
60202679-1
Type
Office Costs
(Hospitality)
Description
HOME BARGAINS ARBROATH
Amount
£6.33
Paid
Date
Thu 28th Sep 2023
60201751-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 28th Sep 2023
60202660-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
4004026-255
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.00
Paid
Date
Mon 25th Sep 2023
4004026-256
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£144.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60202448-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60201749-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning services for office on 7th & 21st September
Amount
£14.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60202448-13
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£14.95
Paid
Date
Tue 19th Sep 2023
60202166-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken on 29th Sep
Amount
£52.50
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60201635-1
Type
Office Costs
(Cleaning services)
Description
Lidl - bin bags for office
Amount
£2.18
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60202429-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60201749-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 15th Sep 2023
60202429-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60202429-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202429-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60201635-4
Type
Office Costs
(Advertising and contact cards)
Description
Montrose Football Club Hoarding board 23/24
Amount
£720.00
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
4004026-254
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.79
Paid

1st September 2023 (4)
Date
Fri 1st Sep 2023
60202429-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Fri 1st Sep 2023
60202429-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Fri 1st Sep 2023
60201629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sipgate VOIP app for calls to office
Amount
£5.99
Paid
Date
Fri 1st Sep 2023
60201749-3
Type
Office Costs
(Utilities)
Description
Castle Water - direct debit for September
Water
Amount
£54.74
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60201635-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - office cleaning in August
Amount
£214.10
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60200638-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.50
Paid

29th August 2023 (4)
Date
Tue 29th Aug 2023
90035082-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 29th Aug 2023
90035084-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 29th Aug 2023
4003963-497
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.14
Paid
Date
Tue 29th Aug 2023
4003963-496
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.54
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60201635-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning service on 10th Aug & 24th Aug
Amount
£14.00
Paid

21st August 2023 (3)
Date
Mon 21st Aug 2023
60201749-10
Type
Office Costs
(Cleaning services)
Description
Lidl - air freshener for office
Amount
£1.30
Paid
Date
Mon 21st Aug 2023
60200638-4
Type
Office Costs
(Hospitality)
Description
EBAY O [***]
Amount
£14.45
Paid
Date
Mon 21st Aug 2023
60197132-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60202166-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken on 29th Aug
Amount
£97.50
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60200615-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60200615-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid
Date
Mon 14th Aug 2023
60201751-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60200638-8
Type
Office Costs
(Cleaning services)
Description
EBAY O [***]
Amount
£9.99
Paid
Date
Fri 11th Aug 2023
60200638-7
Type
Office Costs
(Cleaning services)
Description
EBAY O [***]
Amount
£15.58
Paid
Date
Fri 11th Aug 2023
60200638-10
Type
Office Costs
(Hospitality)
Description
EBAY O [***]
Amount
£14.45
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60201749-6
Type
Office Costs
(Hospitality)
Description
Tesco - milk for Arbroath 50+ Fair
Amount
£2.95
Paid
Date
Thu 10th Aug 2023
60201751-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60201749-7
Type
Office Costs
(Cleaning services)
Description
Lidl - cleaning supplies and toilet roll for office
Amount
£6.38
Paid

1st August 2023 (5)
Date
Tue 1st Aug 2023
60201749-2
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax - monthly direct debits for August & September
Amount
£164.00
Paid
Date
Tue 1st Aug 2023
90034571-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 1st Aug 2023
60201749-1
Type
Accommodation
(Utilities)
Description
Thames Water - direct debit for August
Water
Amount
£15.00
Paid
Date
Tue 1st Aug 2023
60202166-2
Type
Accommodation
(Utilities)
Description
Thames Water - direct debits taken for Aug, Sep, Oct
Water
Amount
£45.00
Paid
Date
Tue 1st Aug 2023
60194050-5
Type
Office Costs
(Utilities)
Description
Castle Water - office water supply for August
Water
Amount
£56.57
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60193652-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - office cleaning in July
Amount
£251.88
Paid
Date
Mon 31st Jul 2023
60202104-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60201749-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken for July
Amount
£67.50
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193652-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194082-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
60191784-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Mon 17th Jul 2023
60194830-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,338.76
Paid
Date
Mon 17th Jul 2023
60194050-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

16th July 2023 (2)
Date
Sun 16th Jul 2023
60194830-4
Type
Office Costs
(Equipment - purchase)
Description
HEATHROW T3 KIOSK
Other office equipment
Amount
£13.98
Paid
Date
Sun 16th Jul 2023
60194830-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194830-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194811-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£50.00
Paid

12th July 2023 (4)
Date
Wed 12th Jul 2023
60194811-6
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£8.44
Paid
Date
Wed 12th Jul 2023
4003881-445
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£12.72
Paid
Date
Wed 12th Jul 2023
4003881-443
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£19.10
Paid
Date
Wed 12th Jul 2023
4003881-444
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60191784-7
Type
Office Costs
(Advertising and contact cards)
Description
Hoarding board at Brechin City FC
Amount
£480.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60191203-6
Type
Accommodation
(Council tax)
Description
Westminster City Council - DD taken on 10th July
Amount
£82.00
Paid

7th July 2023 (4)
Date
Fri 7th Jul 2023
90034143-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Fri 7th Jul 2023
60191784-3
Type
Office Costs
(Hospitality)
Description
Hospitality - biscuits for constituents at Montrose 50+ Fair on 7th July
Amount
£2.35
Paid
Date
Fri 7th Jul 2023
60191784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 7th Jul 2023
60194050-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60194811-14
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 5786
Amount
£3.25
Paid
Date
Thu 6th Jul 2023
60194811-9
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5786
Amount
£3.60
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60189518-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

3rd July 2023 (3)
Date
Mon 3rd Jul 2023
60191470-2
Type
Accommodation
(Utilities)
Description
Thames Water - DD taken on 3rd July
Water
Amount
£17.00
Paid
Date
Mon 3rd Jul 2023
60189518-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Mon 3rd Jul 2023
60191203-5
Type
Office Costs
(Utilities)
Description
Castle Water - office water supply for July
Water
Amount
£56.57
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60189730-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - office cleaning in June
Amount
£163.73
Paid
Date
Fri 30th Jun 2023
60190414-10
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£12.90
Paid
Date
Fri 30th Jun 2023
60187905-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60189730-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188707-2
Type
Office Costs
(Advertising and contact cards)
Description
Forfar Athletic FC 23/24 hoarding board
Amount
£360.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188707-1
Type
Office Costs
(Advertising and contact cards)
Description
Arbroath FC 23/24 hoarding board
Amount
£420.00
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60192268-1
Type
Office Costs
(Advertising and contact cards)
Description
NATIONAL WORLD PUBLISH
Amount
£240.00
Paid
Date
Mon 26th Jun 2023
60190414-5
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£113.26
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60188712-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190414-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.83
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
60188712-7
Type
Office Costs
(Cleaning services)
Description
Bin bags for office
Amount
£3.10
Paid
Date
Mon 19th Jun 2023
60188712-6
Type
Office Costs
(Hospitality)
Description
Tea, coffee, biscuits and water jug/dispenser for Angus 50+ Fairs in Kirriemuir, Montrose, Arbroath, Brechin and Forfar
Amount
£34.47
Paid
Date
Mon 19th Jun 2023
60191470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - DD taken on 29th June
Amount
£52.50
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60190431-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Fri 16th Jun 2023
60187905-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60190431-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60188601-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services on 5th June and 19th June
Amount
£14.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60190414-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£30.56
Paid
Date
Thu 1st Jun 2023
60190414-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£26.89
Paid
Date
Thu 1st Jun 2023
60190431-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60188601-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - office cleaning in May
Amount
£251.88
Paid

30th May 2023 (5)
Date
Tue 30th May 2023
90032963-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 30th May 2023
60186369-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Tue 30th May 2023
90032965-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 30th May 2023
4003741-134
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£11.30
Paid
Date
Tue 30th May 2023
60190414-9
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£25.20
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003741-133
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£19.10
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60188712-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken on 29th May
Amount
£70.50
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60183284-2
Type
Office Costs
(Utilities)
Description
Castle Water - office water - DD taken on 1st June 2023
Water
Amount
£54.74
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60186400-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60186400-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60183999-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services on 11th May and 23rd May
Amount
£14.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60188712-4
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax - direct debits taken on 10th May and 10th June
Amount
£164.00
Paid

3rd May 2023 (4)
Date
Wed 3rd May 2023
200008724-3
Type
MP Travel
(Parking)
Description
Allocate refund 60176582:16 to original claim 60170454:16 [200009076-3]
Amount
£-56.99
Paid
Date
Wed 3rd May 2023
200008724-2
Type
MP Travel
(Parking)
Description
Allocate refund 60161970:5 to original claim 60161970:10 [200009076-1]
Amount
£-49.99
Paid
Date
Wed 3rd May 2023
200008724-1
Type
MP Travel
(Parking)
Description
Allocate refund 60155603:1 to original claim 60155603:4
Amount
£-46.99
Paid
Date
Wed 3rd May 2023
200008724-4
Type
MP Travel
(Railcard)
Description
Allocate refund 60155603:11 to original claim 60144705:1
Amount
£-120.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032454-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 2nd May 2023
60186400-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

28th April 2023 (4)
Date
Fri 28th Apr 2023
60180200-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - weekly office cleaning
Amount
£163.73
Paid
Date
Fri 28th Apr 2023
60180388-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher annual servicing
Amount
£30.00
Paid
Date
Fri 28th Apr 2023
60183112-2
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid
Date
Fri 28th Apr 2023
60187905-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60180388-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Tue 25th Apr 2023
4003627-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60188712-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - direct debit taken on 29th April
Amount
£64.50
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60179827-5
Type
Office Costs
(Cleaning services)
Description
Lidl - bin bags for office
Amount
£2.18
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60183284-1
Type
Office Costs
(Utilities)
Description
Castle Water - office water - DD taken on 1st May 2023
Water
Amount
£56.57
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60182478-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th April 2023 (3)
Date
Fri 14th Apr 2023
60183112-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid
Date
Fri 14th Apr 2023
60179827-6
Type
Office Costs
(Stationery & printing)
Description
Poundland - markers and washing up liquid for office
Amount
£3.00
Paid
Date
Fri 14th Apr 2023
60182478-10
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,959.30
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177616-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60177616-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60177616-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
D Adam & Co - testing emergency lights, work carried out 30th March
Amount
£135.00
Paid
Date
Thu 6th Apr 2023
60182478-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60182478-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£8.49
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60188712-1
Type
Accommodation
(Utilities)
Description
Thames Water - monthly direct debits for April, May, June
Water
Amount
£51.00
Paid
Date
Mon 3rd Apr 2023
60179827-3
Type
Office Costs
(Utilities)
Description
Castle Water - office water - DD taken on 3rd April
Water
Amount
£54.74
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60179827-2
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax - DD taken on 1st April
Amount
£86.05
Paid
Date
Sat 1st Apr 2023
60178703-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£151.20
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175566-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] for office cleaning - March
Amount
£190.18
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178087-2
Type
Office Costs
(Bought-in services)
Description
RUSI
Professional & consultancy
Amount
£120.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031540-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175566-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176835-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60174642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 23rd Mar 2023
60175566-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173652-7
Type
Staff Travel
(Rail)
Description
Dundee - Montrose (return) for Mental Health & Wellbeing event with Samaritans and local stakeholders
Within constituency
From: Dundee
To: Montrose
Amount
£12.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60172499-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£18.82
Paid
Date
Tue 21st Mar 2023
60176582-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60172499-8
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster Office
2 nights
Amount
£359.08
Paid
Date
Mon 20th Mar 2023
60172499-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£6.45
Paid
Date
Mon 20th Mar 2023
60172499-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£10.00
Paid

19th March 2023 (2)
Date
Sun 19th Mar 2023
4003506-131
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£207.17
Paid
Date
Sun 19th Mar 2023
60174804-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - DD taken on 29th March
Amount
£45.90
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60173652-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 17th Mar 2023
60173353-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
4003464-18
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£323.18
Paid
Date
Thu 16th Mar 2023
60176582-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
60176835-4
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£85.20
Paid
Date
Wed 15th Mar 2023
60178219-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NOVA ALARMS LIMITED
Amount
£222.48
Paid
Date
Wed 15th Mar 2023
60174808-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
D Adam & Co - PAT testing
Amount
£85.86
Paid
Date
Wed 15th Mar 2023
60176366-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ANGUS COUNCIL
Amount
£304.20
Paid

14th March 2023 (4)
Date
Tue 14th Mar 2023
60173652-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning services for 27th Feb and 14th March
Amount
£14.00
Paid
Date
Tue 14th Mar 2023
60172499-9
Type
Staff Travel
(Other public transport)
Description
Euston > Westminster > Travelling to Westminster Office
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 14th Mar 2023
60172499-10
Type
Staff Travel
(Other public transport)
Description
Westminster > London City Airport > Travelling from Westminster Office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 14th Mar 2023
60176582-13
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£31.79
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171929-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Mar 2023
60176366-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£306.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60172499-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£6.75
Paid

7th March 2023 (3)
Date
Tue 7th Mar 2023
60172499-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£8.30
Paid
Date
Tue 7th Mar 2023
60178087-4
Type
Office Costs
(Bought-in services)
Description
RUSI
Professional & consultancy
Amount
£30.00
Paid
Date
Tue 7th Mar 2023
60178087-3
Type
Office Costs
(Bought-in services)
Description
RUSI
Professional & consultancy
Amount
£30.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
4003464-17
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 6th Mar 2023
60172499-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£5.15
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
4003506-130
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£232.17
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170650-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.81
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
60170042-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£11.00
Paid
Date
Thu 2nd Mar 2023
4003464-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: Perth
Amount
£11.57
Paid
Date
Thu 2nd Mar 2023
4003464-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: Perth
Amount
£11.57
Paid
Date
Thu 2nd Mar 2023
4003464-233
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: Perth
Amount
£11.57
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60170054-3
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax - DDs taken on 1st Jan, 1st Feb, 1st March
Amount
£234.00
Paid
Date
Wed 1st Mar 2023
60174804-3
Type
Accommodation
(Utilities)
Description
Thames Water - DD taken on 1st March
Water
Amount
£17.00
Paid
Date
Wed 1st Mar 2023
60176582-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
90030839-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 28th Feb 2023
60172629-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 28th Feb 2023
90030842-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

27th February 2023 (7)
Date
Mon 27th Feb 2023
4003445-269
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
60170042-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£19.25
Paid
Date
Mon 27th Feb 2023
60170042-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£12.25
Paid
Date
Mon 27th Feb 2023
60170454-16
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£56.99
Paid
Date
Mon 27th Feb 2023
60170454-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£56.99
Paid
Date
Mon 27th Feb 2023
60170454-2
Type
Office Costs
(Cleaning services)
Description
EBAY [***] [***]
Amount
£17.99
Paid
Date
Mon 27th Feb 2023
60170054-1
Type
Office Costs
(Equipment - purchase)
Description
Argos - charging cable
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172085-4
Type
Office Costs
(Cleaning services)
Description
Dalhousie Contract Cleaning Services for office cleaning - February
Amount
£190.18
Paid

24th February 2023 (4)
Date
Fri 24th Feb 2023
4003506-144
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Fri 24th Feb 2023
60173652-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 24th Feb 2023
60173652-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 24th Feb 2023
60169586-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

22nd February 2023 (9)
Date
Wed 22nd Feb 2023
60170454-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 22nd Feb 2023
60170042-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 239 miles
Amount
£59.75
Paid
Date
Wed 22nd Feb 2023
60170042-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 253 miles
Amount
£63.25
Paid
Date
Wed 22nd Feb 2023
60170454-7
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 22nd Feb 2023
4003480-98
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.84
Paid
Date
Wed 22nd Feb 2023
4003480-97
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.56
Paid
Date
Wed 22nd Feb 2023
4003480-96
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.16
Paid
Date
Wed 22nd Feb 2023
60172497-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 22nd Feb 2023
60172497-8
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£17.50
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60170454-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Tue 21st Feb 2023
60172497-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£11.15
Paid
Date
Tue 21st Feb 2023
60172497-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£10.38
Paid
Date
Tue 21st Feb 2023
60172497-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£3.85
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60172085-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 20th Feb 2023
60172497-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster Office
2 nights
Amount
£363.82
Paid
Date
Mon 20th Feb 2023
60172497-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£6.65
Paid
Date
Mon 20th Feb 2023
60172497-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£5.20
Paid

19th February 2023 (3)
Date
Sun 19th Feb 2023
60170042-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 459 miles
Amount
£114.75
Paid
Date
Sun 19th Feb 2023
4003506-129
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£252.17
Paid
Date
Sun 19th Feb 2023
60174804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - DD taken on 1st March
Amount
£58.20
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170454-9
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£8.20
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
60170042-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£26.00
Paid
Date
Fri 17th Feb 2023
60173652-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 17th Feb 2023
60170642-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.87
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60168083-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll & bin bags for office
Amount
£9.27
Paid
Date
Thu 16th Feb 2023
60172629-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60170042-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 296 miles
Amount
£74.00
Paid
Date
Wed 15th Feb 2023
60170042-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 15th Feb 2023
60170054-2
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st March - 31st March, paid 1st March
Water
Amount
£48.81
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60168781-8
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Tue 14th Feb 2023
60170454-11
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£31.79
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172085-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60170042-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 9th Feb 2023
60170454-15
Type
MP Travel
(Parking)
Description
Q PARK PIMLICO
London-constituency MP & Staff
Amount
£128.00
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60172085-2
Type
Office Costs
(Advertising and contact cards)
Description
Hoarding board at Brechin City Football Club
Amount
£400.00
Paid
Date
Tue 7th Feb 2023
60168083-8
Type
Office Costs
(Equipment - purchase)
Description
Argos - power bank & charger
Computer, laptop, PC, tablet & accessories
Amount
£94.98
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
70005430-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repay 60159425:11
Amount
Repaid
Repaid : £25.00

5th February 2023 (3)
Date
Sun 5th Feb 2023
60170454-13
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Sun 5th Feb 2023
60169690-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 459 miles
Amount
£206.55
Paid
Date
Sun 5th Feb 2023
4003506-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Dundee
Amount
£88.27
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168781-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60169690-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 3rd Feb 2023
60170651-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60169690-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 2nd Feb 2023
60166590-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£6.45
Paid

1st February 2023 (6)
Date
Wed 1st Feb 2023
60168083-11
Type
Accommodation
(Utilities)
Description
Thames Water - DD taken on 3rd Jan and 1st Feb
Water
Amount
£34.00
Paid
Date
Wed 1st Feb 2023
60170454-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Wed 1st Feb 2023
60168781-3
Type
Staff Travel
(Other public transport)
Description
Bus travel from Dundee to Newtyle for Cost of Living surgery
Within constituency
Amount
£6.80
Paid
Date
Wed 1st Feb 2023
60168781-4
Type
Staff Travel
(Other public transport)
Description
Bus travel from Dundee to Newtyle for Cost of Living surgery
Within constituency
Amount
£2.45
Paid
Date
Wed 1st Feb 2023
60166590-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Wed 1st Feb 2023
60166590-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£4.95
Paid

31st January 2023 (9)
Date
Tue 31st Jan 2023
90030197-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 31st Jan 2023
60168781-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Tue 31st Jan 2023
60172085-1
Type
Office Costs
(Cleaning services)
Description
Dalhousie Contract Cleaning Services for office cleaning - January
Amount
£190.18
Paid
Date
Tue 31st Jan 2023
4003386-559
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£110.83
Paid
Date
Tue 31st Jan 2023
4003386-562
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£190.80
Paid
Date
Tue 31st Jan 2023
4003386-560
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£190.80
Paid
Date
Tue 31st Jan 2023
4003386-561
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£190.80
Paid
Date
Tue 31st Jan 2023
60166964-15
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,455.80
Paid
Date
Tue 31st Jan 2023
60166590-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£11.65
Paid

30th January 2023 (7)
Date
Mon 30th Jan 2023
4003506-145
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 30th Jan 2023
60170054-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ULEZ Auto Pay Jan - Feb
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Mon 30th Jan 2023
60167962-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 30th Jan 2023
60169690-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 30th Jan 2023
60166590-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster Office
2 nights
Amount
£282.24
Paid
Date
Mon 30th Jan 2023
60166590-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 30th Jan 2023
60166590-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£11.90
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
4003506-128
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£187.17
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60169690-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 27th Jan 2023
60173652-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 27th Jan 2023
60165137-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid

26th January 2023 (5)
Date
Thu 26th Jan 2023
4003360-256
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£323.18
Paid
Date
Thu 26th Jan 2023
60169690-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 26th Jan 2023
60168083-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£39.90
Paid
Date
Thu 26th Jan 2023
60167962-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£66.30
Paid
Date
Thu 26th Jan 2023
60168083-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Angus County Press for 2 weeks
Amount
£3.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
4003258-45
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60169690-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 24th Jan 2023
60166964-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£56.99
Paid

22nd January 2023 (4)
Date
Sun 22nd Jan 2023
4003258-78
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£257.17
Paid
Date
Sun 22nd Jan 2023
60169690-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Sun 22nd Jan 2023
4003506-213
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£-245.00
Paid
Date
Sun 22nd Jan 2023
60166964-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.95
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60166964-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London City Airport
To: Edinburgh Airport
Amount
£259.28
Paid

20th January 2023 (5)
Date
Fri 20th Jan 2023
60163949-12
Type
Staff Travel
(Other public transport)
Description
Westminster > London City Airport > Working in London Office
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 20th Jan 2023
60163949-11
Type
Staff Travel
(Other public transport)
Description
Lon Euston > Westminster > Working in London Office
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Fri 20th Jan 2023
60163949-9
Type
Staff Travel
(Other public transport)
Description
Lon Euston > Westminster > Working in London Office
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 20th Jan 2023
60166964-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Fri 20th Jan 2023
60166964-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

19th January 2023 (4)
Date
Thu 19th Jan 2023
4003360-259
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 19th Jan 2023
60169690-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 19th Jan 2023
60166964-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Thu 19th Jan 2023
60168083-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - DD on 29th Jan
Amount
£45.90
Paid

18th January 2023 (5)
Date
Wed 18th Jan 2023
60163954-9
Type
Staff Travel
(Other public transport)
Description
Westminster > London City Airport > Working in London Office
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 18th Jan 2023
60163954-4
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 18th Jan 2023
60168174-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£390.00
Paid
Date
Wed 18th Jan 2023
60168083-6
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st Feb to 28th Feb, DD paid 1st Feb
Water
Amount
£44.09
Paid
Date
Wed 18th Jan 2023
4003360-257
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid

17th January 2023 (5)
Date
Tue 17th Jan 2023
60163954-7
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Tue 17th Jan 2023
60163954-5
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£17.47
Paid
Date
Tue 17th Jan 2023
60168781-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Tue 17th Jan 2023
60168781-1
Type
Staff Travel
(Rail)
Description
Rail travel - Dundee to Montrose for Cost of Living surgery
Within constituency
From: Dundee
To: Montrose
Amount
£12.00
Paid
Date
Tue 17th Jan 2023
60168781-2
Type
Staff Travel
(Rail)
Description
Rail travel - Montrose to Dundee for Cost of Living surgery
Within constituency
From: Montrose
To: Dundee
Amount
£8.30
Paid

16th January 2023 (6)
Date
Mon 16th Jan 2023
60163954-1
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
2 nights
Amount
£370.00
Paid
Date
Mon 16th Jan 2023
60163954-8
Type
Staff Travel
(Other public transport)
Description
Lon Eust > Westminster > Working in London Office
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th Jan 2023
60163954-6
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£10.55
Paid
Date
Mon 16th Jan 2023
60163954-3
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Mon 16th Jan 2023
60163954-2
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Mon 16th Jan 2023
60166964-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60165126-1
Type
Office Costs
(Software & applications)
Description
Caseworker - Annual hosting and support fee
Amount
£600.00
Paid
Date
Sun 15th Jan 2023
4003360-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£232.17
Paid

13th January 2023 (4)
Date
Fri 13th Jan 2023
60169690-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 13th Jan 2023
60166964-12
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£405.00
Paid
Date
Fri 13th Jan 2023
60166964-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 13th Jan 2023
60165137-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
4003258-44
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid
Date
Thu 12th Jan 2023
60163949-7
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Thu 12th Jan 2023
60163949-5
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Thu 12th Jan 2023
60163949-8
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£10.65
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60163949-4
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£16.58
Paid
Date
Wed 11th Jan 2023
4003360-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Wed 11th Jan 2023
60169690-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60163949-1
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
2 nights
Amount
£368.00
Paid
Date
Tue 10th Jan 2023
60163949-3
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£7.85
Paid
Date
Tue 10th Jan 2023
60163949-2
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£6.05
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003258-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£182.17
Paid
Date
Mon 9th Jan 2023
60169690-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

4th January 2023 (3)
Date
Wed 4th Jan 2023
4003258-43
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£324.03
Paid
Date
Wed 4th Jan 2023
60168781-7
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Wed 4th Jan 2023
60166964-14
Type
Office Costs
(Cleaning services)
Description
EBAY [***] [***]
Amount
£15.98
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60161970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Sun 1st Jan 2023
60164211-1
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60168083-5
Type
Office Costs
(Cleaning services)
Description
Dalhousie Contract Cleaning - office cleaning for December
Amount
£142.63
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029490-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60169690-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

21st December 2022 (5)
Date
Wed 21st Dec 2022
60161970-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£84.99
Paid
Date
Wed 21st Dec 2022
60160617-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£7.00
Paid
Date
Wed 21st Dec 2022
60160625-2
Type
Office Costs
(Equipment - purchase)
Description
Argos - powerbank
Computer, laptop, PC, tablet & accessories
Amount
£20.99
Paid
Date
Wed 21st Dec 2022
4003205-4
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid
Date
Wed 21st Dec 2022
60160183-6
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£4.95
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
60161970-4
Type
Office Costs
(Stationery & printing)
Description
PM PRINT & SIGNAGE LTD
Amount
£130.98
Paid
Date
Tue 20th Dec 2022
60160183-2
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 20th Dec 2022
60160183-3
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Tue 20th Dec 2022
60160183-5
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£14.48
Paid

19th December 2022 (5)
Date
Mon 19th Dec 2022
60160183-4
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
2 nights
Amount
£115.00
Paid
Date
Mon 19th Dec 2022
60160183-7
Type
Staff Travel
(Other public transport)
Description
London Euston > Westminster, Travel to London Office
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 19th Dec 2022
60160183-1
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£7.65
Paid
Date
Mon 19th Dec 2022
60168083-2
Type
Office Costs
(Cleaning services)
Description
Bin bags & tissues for office
Amount
£2.55
Paid
Date
Mon 19th Dec 2022
60168083-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - DD on 29th Dec
Amount
£63.90
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
4003205-585
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£232.17
Paid
Date
Sun 18th Dec 2022
60169690-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

16th December 2022 (4)
Date
Fri 16th Dec 2022
60159963-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 16th Dec 2022
60161970-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Fri 16th Dec 2022
60160560-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£17.05
Paid
Date
Fri 16th Dec 2022
60160560-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th December 2022 (12)
Date
Thu 15th Dec 2022
60159425-9
Type
Accommodation
(Utilities)
Description
Thames Water - DD taken on 1st Nov and 1st Dec
Water
Amount
£34.00
Paid
Date
Thu 15th Dec 2022
4003205-567
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 15th Dec 2022
60159963-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 15th Dec 2022
4003205-608
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£48.17
Paid
Date
Thu 15th Dec 2022
60164211-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Peterborough
To: London Terminals
Amount
£39.80
Paid
Date
Thu 15th Dec 2022
4003205-607
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Peterborough
To: Edinburgh
Amount
£67.67
Paid
Date
Thu 15th Dec 2022
60160624-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster to support MP [***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 15th Dec 2022
60160591-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.90
Paid
Date
Thu 15th Dec 2022
60160591-4
Type
Staff Travel
(Parking)
Description
Dundee Airport parking
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Thu 15th Dec 2022
60160624-8
Type
Staff Travel
(Subsistence)
Description
Working in Westminster to support MP
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 15th Dec 2022
60160624-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster to support MP - cafeteria
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Thu 15th Dec 2022
60168083-12
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st Jan to 31st Jan, DD paid 3rd Jan
Water
Amount
£48.81
Paid

14th December 2022 (4)
Date
Wed 14th Dec 2022
60161970-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Wed 14th Dec 2022
60160591-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Cafeteria
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 14th Dec 2022
60160624-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster to support MP - cafeteria
London-constituency MP & Staff
Amount
£3.45
Paid
Date
Wed 14th Dec 2022
60160591-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Cafeteria
London-constituency MP & Staff
Amount
£2.50
Paid

13th December 2022 (5)
Date
Tue 13th Dec 2022
4003136-287
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Tue 13th Dec 2022
4003136-288
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Tue 13th Dec 2022
60160591-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.90
Paid
Date
Tue 13th Dec 2022
60160591-3
Type
Staff Travel
(Other public transport)
Description
Travel from London City Airport - Westminster (RET)
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 13th Dec 2022
60160624-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster to support MP - cafeteria
London-constituency MP & Staff
Amount
£7.00
Paid

12th December 2022 (7)
Date
Mon 12th Dec 2022
4003205-11
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Mon 12th Dec 2022
4003204-483
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 12th Dec 2022
60159963-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 12th Dec 2022
60159425-5
Type
MP Travel
(Other public transport)
Description
TFL travel for Dave Doogan and [***] [***] from Oct - 12th Dec
London-constituency MP & Staff
Amount
£53.60
Paid
Date
Mon 12th Dec 2022
60161970-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£82.20
Paid
Date
Mon 12th Dec 2022
60170054-5
Type
Dependant Travel
(Other public transport)
Description
TFL travel from 12th Dec - 2nd Feb for [***] [***]
London-constituency family & carers
Amount
£18.50
Paid
Date
Mon 12th Dec 2022
60170054-4
Type
MP Travel
(Other public transport)
Description
TFL travel from 12th Dec - 2nd Feb for Mr Doogan
London-constituency MP & Staff
Amount
£56.80
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161970-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

9th December 2022 (4)
Date
Fri 9th Dec 2022
60161970-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ANGUS COUNCIL
Amount
£24.00
Paid
Date
Fri 9th Dec 2022
60161970-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ANGUS COUNCIL
Amount
£37.80
Paid
Date
Fri 9th Dec 2022
60160560-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid
Date
Fri 9th Dec 2022
60160591-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.18
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
70005280-1
Type
Dependant Travel
(Other public transport)
Description
60155603, line 9 [***] [***] Forfar – hire for surgery (reimbursement due to duplication)
London-constituency family & carers
Amount
Repaid
Repaid : £25.00
Date
Thu 8th Dec 2022
4003204-634
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 8th Dec 2022
60159963-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

7th December 2022 (5)
Date
Wed 7th Dec 2022
60160617-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£7.00
Paid
Date
Wed 7th Dec 2022
60160591-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 7th Dec 2022
60160624-9
Type
Staff Travel
(Other public transport)
Description
Dundee - Forfar for Forfar Cost of Living Roadshow (leg 2/2)
Within constituency
Amount
£4.20
Paid
Date
Wed 7th Dec 2022
60160624-10
Type
Staff Travel
(Other public transport)
Description
Forfar - Dundee for Forfar Cost of Living Roadshow
Within constituency
Amount
£4.20
Paid
Date
Wed 7th Dec 2022
60160624-2
Type
Staff Travel
(Other public transport)
Description
Dundee - Forfar for Forfar Cost of Living Roadshow (leg 1/2)
Within constituency
Amount
£1.90
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003204-649
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Mon 5th Dec 2022
4003204-476
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Dec 2022
60161970-13
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60159963-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

2nd December 2022 (7)
Date
Fri 2nd Dec 2022
60159963-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 2nd Dec 2022
60160617-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 2nd Dec 2022
60161970-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 2nd Dec 2022
60160617-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 2nd Dec 2022
60160625-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Fri 2nd Dec 2022
60159425-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 2nd Dec 2022
60160591-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

1st December 2022 (11)
Date
Thu 1st Dec 2022
60160625-4
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax - December
Amount
£78.00
Paid
Date
Thu 1st Dec 2022
60159425-7
Type
Accommodation
(Utilities)
Description
Bulb Energy bill - paid on 1st Dec for period 1st Nov - 30th Nov
Dual Fuel
Amount
£13.03
Paid
Date
Thu 1st Dec 2022
60159963-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 1st Dec 2022
4003204-13
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Newark North Gate
Amount
£85.17
Paid
Date
Thu 1st Dec 2022
4003204-14
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Newark North Gate
To: Edinburgh
Amount
£132.07
Paid
Date
Thu 1st Dec 2022
60161970-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 1st Dec 2022
60161970-19
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£4.50
Paid
Date
Thu 1st Dec 2022
60161970-18
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£6.99
Paid
Date
Thu 1st Dec 2022
60161970-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Thu 1st Dec 2022
60161970-15
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid
Date
Thu 1st Dec 2022
60159425-2
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st Dec to 31st Dec, DD paid 1st Dec
Water
Amount
£48.81
Paid

30th November 2022 (8)
Date
Wed 30th Nov 2022
60160625-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£190.18
Paid
Date
Wed 30th Nov 2022
60160591-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 30th Nov 2022
60160560-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 30th Nov 2022
60160560-1
Type
Staff Travel
(Parking)
Description
Dundee Airport Parking - staff travel to Westminster to support Dave
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Wed 30th Nov 2022
60160624-4
Type
Staff Travel
(Rail)
Description
Montrose - Dundee for Brechin Cost of Living Roadshow
Within constituency
From: Dundee
To: Montrose
Amount
£3.85
Paid
Date
Wed 30th Nov 2022
60160624-3
Type
Staff Travel
(Rail)
Description
Dundee - Montrose for Brechin Cost of Living Roadshow
Within constituency
From: Dundee
To: Montrose
Amount
£8.30
Paid
Date
Wed 30th Nov 2022
60160560-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Nandos
London-constituency MP & Staff
Amount
£23.65
Paid
Date
Wed 30th Nov 2022
60160574-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Cafeteria
London-constituency MP & Staff
Amount
£3.05
Paid

29th November 2022 (6)
Date
Tue 29th Nov 2022
90028746-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 29th Nov 2022
90028748-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 29th Nov 2022
60160560-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Ned´s Noodles
London-constituency MP & Staff
Amount
£14.55
Paid
Date
Tue 29th Nov 2022
60160574-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Cafeteria
London-constituency MP & Staff
Amount
£7.05
Paid
Date
Tue 29th Nov 2022
60160574-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Five Guys
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Tue 29th Nov 2022
60160574-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Cafeteria
London-constituency MP & Staff
Amount
£3.65
Paid

28th November 2022 (9)
Date
Mon 28th Nov 2022
4003136-291
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 28th Nov 2022
4003136-285
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 28th Nov 2022
4003136-286
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 28th Nov 2022
60159963-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 28th Nov 2022
60159026-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£56.99
Paid
Date
Mon 28th Nov 2022
60160560-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.83
Paid
Date
Mon 28th Nov 2022
60160574-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Ping Pong
London-constituency MP & Staff
Amount
£22.55
Paid
Date
Mon 28th Nov 2022
60160574-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Nandos
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Mon 28th Nov 2022
60160560-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - Ping Pong
London-constituency MP & Staff
Amount
£15.57
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60159026-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159963-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 113 miles
Amount
£50.85
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60156424-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Thu 24th Nov 2022
60159026-3
Type
Office Costs
(Insurance - contents)
Description
MARSH
Amount
£348.12
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
60159963-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 23rd Nov 2022
60159026-5
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 23rd Nov 2022
60159559-2
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£36.65
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60159425-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th Nov
Amount
£57.90
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
60160547-2
Type
MP Travel
(Air travel)
Description
FLYONE [***]
European travel
From: Chisinau Airport
To: London Luton Airport
Amount
£21.03
Paid
Date
Wed 16th Nov 2022
60159559-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Wed 16th Nov 2022
4003167-241
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Dundee
Amount
£230.67
Paid
Date
Wed 16th Nov 2022
60157405-3
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£6.10
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
60159559-5
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£51.55
Paid
Date
Mon 14th Nov 2022
70005193-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £44.00
Date
Mon 14th Nov 2022
60157405-1
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
2 nights
Amount
£272.13
Paid
Date
Mon 14th Nov 2022
60157405-2
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£9.95
Paid

13th November 2022 (6)
Date
Sun 13th Nov 2022
4003136-290
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-310.03
Paid
Date
Sun 13th Nov 2022
4003136-289
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Sun 13th Nov 2022
60153847-4
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport, Working in London Office
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 13th Nov 2022
4003204-314
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Luton Airport
Amount
£165.98
Paid
Date
Sun 13th Nov 2022
60159963-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Sun 13th Nov 2022
4003167-240
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£230.67
Paid

12th November 2022 (4)
Date
Sat 12th Nov 2022
60159963-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Sat 12th Nov 2022
60159559-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 12th Nov 2022
60159425-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 12th Nov 2022
60160591-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.91
Paid

11th November 2022 (6)
Date
Fri 11th Nov 2022
4003029-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Fri 11th Nov 2022
60153847-3
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster, Working in London Office
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 11th Nov 2022
60153867-1
Type
Staff Travel
(Rail)
Description
Meeting in Glasgow
Extended UK travel
From: Dundee
To: Glasgow Queen Street
Amount
£27.70
Paid
Date
Fri 11th Nov 2022
60159963-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 11th Nov 2022
60159963-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 11th Nov 2022
60159963-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 129 miles
Amount
£58.05
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60159963-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Nov 2022
60156424-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
60160547-3
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
Diverted journey
Amount
£13.00
Paid
Date
Wed 9th Nov 2022
60159026-12
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£97.99
Paid
Date
Wed 9th Nov 2022
60160617-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 9th Nov 2022
60160617-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003167-139
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60159963-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60159963-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 4th Nov 2022
60159026-14
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 4th Nov 2022
60159559-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 4th Nov 2022
60160547-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
4003167-138
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 3rd Nov 2022
60159963-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 3rd Nov 2022
60159026-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
60153871-3
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport, working in London office
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Wed 2nd Nov 2022
60153871-7
Type
Staff Travel
(Subsistence)
Description
Working in London office
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 2nd Nov 2022
60153871-8
Type
Staff Travel
(Subsistence)
Description
Working in London office
London-constituency MP & Staff
Amount
£9.25
Paid

1st November 2022 (6)
Date
Tue 1st Nov 2022
90028268-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 1st Nov 2022
60153871-6
Type
Staff Travel
(Subsistence)
Description
Working in London office
London-constituency MP & Staff
Amount
£9.28
Paid
Date
Tue 1st Nov 2022
60153871-5
Type
Staff Travel
(Subsistence)
Description
Working in London office
London-constituency MP & Staff
Amount
£9.55
Paid
Date
Tue 1st Nov 2022
60159425-6
Type
Accommodation
(Utilities)
Description
Bulb Energy bill - paid on 1st Nov for period 1st Oct - 31st Oct
Dual Fuel
Amount
£13.03
Paid
Date
Tue 1st Nov 2022
60159026-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Tue 1st Nov 2022
60159425-1
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st Nov to 30th Nov, DD paid 1st Nov
Water
Amount
£47.24
Paid

31st October 2022 (8)
Date
Mon 31st Oct 2022
60152117-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - October weekly cleans
Amount
£237.72
Paid
Date
Mon 31st Oct 2022
60153871-1
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
2 nights
Amount
£258.00
Paid
Date
Mon 31st Oct 2022
60153871-2
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster, working in London office
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Mon 31st Oct 2022
60153871-4
Type
Staff Travel
(Subsistence)
Description
Working in London office
London-constituency MP & Staff
Amount
£7.90
Paid
Date
Mon 31st Oct 2022
4003167-136
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 31st Oct 2022
60159963-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 31st Oct 2022
60159963-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 31st Oct 2022
4003167-135
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid

27th October 2022 (4)
Date
Thu 27th Oct 2022
4003167-137
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£52.39
Paid
Date
Thu 27th Oct 2022
60159963-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 27th Oct 2022
60155603-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Thu 27th Oct 2022
60155603-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£662.62
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
60151117-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Wed 26th Oct 2022
60155603-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
European travel
Amount
£25.00
Paid
Date
Wed 26th Oct 2022
60155603-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60155603-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Tue 25th Oct 2022
60155603-7
Type
Office Costs
(Bought-in services)
Description
REGISTERS OF SCOTLAND
Professional & consultancy
Amount
£3.60
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
4002854-280
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£512.10
Paid
Date
Mon 24th Oct 2022
60150727-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 24th Oct 2022
60159963-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 24th Oct 2022
60155603-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ANGUS COUNCIL
Amount
£95.40
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60151192-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 21st Oct 2022
60150727-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£25.11
Paid
Date
Fri 21st Oct 2022
60159963-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

20th October 2022 (5)
Date
Thu 20th Oct 2022
4002803-232
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£320.57
Paid
Date
Thu 20th Oct 2022
60151192-7
Type
MP Travel
(Rail)
Description
Rail travel, Mr & Mrs Doogan - London to Home
London-constituency MP & Staff
From: Haymarket
To: Perth
Amount
£38.20
Paid
Date
Thu 20th Oct 2022
60155603-9
Type
Dependant Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency family & carers
Amount
£25.00
Paid
Date
Thu 20th Oct 2022
60155603-18
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 20th Oct 2022
60155603-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.25
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60159425-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th Oct
Amount
£81.96
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60155603-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60159963-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

13th October 2022 (5)
Date
Thu 13th Oct 2022
60149946-7
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid
Date
Thu 13th Oct 2022
60149946-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 13th Oct 2022
60153847-5
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Thu 13th Oct 2022
60159963-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 13th Oct 2022
60159963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153847-2
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£6.05
Paid

11th October 2022 (4)
Date
Tue 11th Oct 2022
60149874-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Tue 11th Oct 2022
60151610-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 11th Oct 2022
4002872-236
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£520.39
Paid
Date
Tue 11th Oct 2022
60153847-1
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
2 nights
Amount
£266.72
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60149906-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 138 miles
Amount
£62.10
Paid
Date
Mon 10th Oct 2022
60149906-3
Type
Staff Travel
(Parking)
Description
Parking for Home Office-MP casework forum
Extended UK travel
Amount
£6.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60149874-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Fri 7th Oct 2022
60149906-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 7th Oct 2022
60155603-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

6th October 2022 (5)
Date
Thu 6th Oct 2022
60149874-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 247 miles
Amount
£111.15
Paid
Date
Thu 6th Oct 2022
60149874-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 6th Oct 2022
60149940-1
Type
Office Costs
(Software & applications)
Description
VOIP app
Amount
£5.99
Paid
Date
Thu 6th Oct 2022
60159425-4
Type
MP Travel
(Congestion charge & toll)
Description
Tyne Tunnel toll - journey to RAF Fylingdales with Armed Forces Parliamentary Scheme
Extended UK travel
Amount
£3.80
Paid
Date
Thu 6th Oct 2022
60155603-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£2.10
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60149874-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 239 miles
Amount
£107.55
Paid
Date
Wed 5th Oct 2022
60155603-16
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£100.00
Paid
Date
Wed 5th Oct 2022
60155603-15
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.76
Paid

4th October 2022 (7)
Date
Tue 4th Oct 2022
60149874-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 4th Oct 2022
60151192-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 4th Oct 2022
60152117-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 4th Oct 2022
60151192-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 4th Oct 2022
60151117-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Tue 4th Oct 2022
60148022-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.20
Paid
Date
Tue 4th Oct 2022
60155603-17
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

3rd October 2022 (4)
Date
Mon 3rd Oct 2022
60149648-6
Type
Accommodation
(Utilities)
Description
Thames Water bills for London flat - direct debits taken on 1st September and 3rd October
Water
Amount
£34.00
Paid
Date
Mon 3rd Oct 2022
60149874-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 3rd Oct 2022
60150727-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 3rd Oct 2022
60160591-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.53
Paid

1st October 2022 (4)
Date
Sat 1st Oct 2022
60149648-1
Type
Accommodation
(Utilities)
Description
Bulb Energy bill for London flat - paid on 1st Oct for period 1st Sep - 30th Sep
Dual Fuel
Amount
£75.66
Paid
Date
Sat 1st Oct 2022
60149874-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 1st Oct 2022
60148241-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£55.00
Paid
Date
Sat 1st Oct 2022
60151198-2
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st October to 31st October, DD paid 1st October
Water
Amount
£48.81
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149946-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
90027395-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 29th Sep 2022
60149946-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£7.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149949-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] for office cleaning
Amount
£90.29
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60147116-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll for office
Amount
£7.00
Paid
Date
Mon 26th Sep 2022
60148241-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ANYLAMP
Amount
£18.12
Paid

24th September 2022 (4)
Date
Sat 24th Sep 2022
60144498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Sat 24th Sep 2022
4002872-234
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£512.10
Paid
Date
Sat 24th Sep 2022
60149874-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Sat 24th Sep 2022
60151192-8
Type
MP Travel
(Other public transport)
Description
Heathrow Express RET
London-constituency MP & Staff
Amount
£37.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60149648-7
Type
MP Travel
(Other public transport)
Description
TFL travel for Dave Doogan and [***] [***] [***] for Sep 2022
London-constituency MP & Staff
Amount
£33.40
Paid
Date
Fri 23rd Sep 2022
60149946-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

22nd September 2022 (7)
Date
Thu 22nd Sep 2022
4002854-243
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: Grantham
To: Edinburgh
Amount
£45.37
Paid
Date
Thu 22nd Sep 2022
4002854-242
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: London Terminals
To: Grantham
Amount
£27.67
Paid
Date
Thu 22nd Sep 2022
60149874-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 22nd Sep 2022
60149641-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 22nd Sep 2022
4002893-172
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.28
Paid
Date
Thu 22nd Sep 2022
4002893-171
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£26.50
Paid
Date
Thu 22nd Sep 2022
4002893-170
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.04
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60149874-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 21st Sep 2022
60149874-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60148241-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Tue 20th Sep 2022
60148241-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£199.99
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
4002854-278
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 19th Sep 2022
60149648-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th September
Amount
£45.90
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60149874-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146461-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£14.00
Paid
Date
Fri 16th Sep 2022
60148241-5
Type
Office Costs
(Software & applications)
Description
PRESSREADER
Amount
£22.99
Paid

15th September 2022 (7)
Date
Thu 15th Sep 2022
4002803-230
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£320.57
Paid
Date
Thu 15th Sep 2022
4002803-233
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£258.44
Paid
Date
Thu 15th Sep 2022
4002803-231
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£320.57
Paid
Date
Thu 15th Sep 2022
4002854-279
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£260.44
Paid
Date
Thu 15th Sep 2022
60149874-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 15th Sep 2022
60148241-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£47.99
Paid
Date
Thu 15th Sep 2022
60148241-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

11th September 2022 (4)
Date
Sun 11th Sep 2022
4002803-229
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£257.95
Paid
Date
Sun 11th Sep 2022
4002803-228
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£257.95
Paid
Date
Sun 11th Sep 2022
4002780-58
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 11th Sep 2022
4002780-57
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145381-1
Type
MP Travel
(Air travel)
Description
BA, Edinburgh to London City
Parliament recall: MP
From: Edinburgh Airport
To: London City Airport
Amount
£168.03
Paid
Date
Thu 8th Sep 2022
60149874-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
60146974-6
Type
Staff Travel
(Subsistence)
Description
Cafeteria - working in Westminster
London-constituency MP & Staff
Amount
£5.55
Paid
Date
Wed 7th Sep 2022
60146878-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster office
2 nights
Amount
£350.00
Paid
Date
Wed 7th Sep 2022
60146878-2
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster office
2 nights
Amount
£350.00
Paid
Date
Wed 7th Sep 2022
4002893-169
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.86
Paid

6th September 2022 (4)
Date
Tue 6th Sep 2022
60146974-2
Type
Staff Travel
(Subsistence)
Description
Cafeteria - working in Westminster
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Tue 6th Sep 2022
60146974-1
Type
Staff Travel
(Subsistence)
Description
50 Kalo - working in Westminster
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Tue 6th Sep 2022
60146974-4
Type
Staff Travel
(Subsistence)
Description
Cafeteria - working in Westminster
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Tue 6th Sep 2022
60148241-8
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKT
Sundries
Amount
£58.00
Paid

5th September 2022 (7)
Date
Mon 5th Sep 2022
4002780-60
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Mon 5th Sep 2022
4002780-59
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Mon 5th Sep 2022
60144498-2
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery to send new staff passport to Vetting Services
Amount
£2.85
Paid
Date
Mon 5th Sep 2022
60146974-5
Type
Staff Travel
(Subsistence)
Description
Mildreds - working in Westminster
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 5th Sep 2022
4002780-56
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Sep 2022
60149874-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 5th Sep 2022
60149874-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60149641-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

1st September 2022 (5)
Date
Thu 1st Sep 2022
60144487-2
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st September to 30th September, paid 1st September
Water
Amount
£47.24
Paid
Date
Thu 1st Sep 2022
60151198-1
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax - DDs taken on 1st Sep, 1st Oct, 1st Nov
Amount
£234.00
Paid
Date
Thu 1st Sep 2022
60149648-2
Type
Accommodation
(Utilities)
Description
Bulb Energy bill for London flat - paid on 1st Sep for period 1st Aug - 31st Aug
Dual Fuel
Amount
£75.66
Paid
Date
Thu 1st Sep 2022
60149874-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Thu 1st Sep 2022
60148241-9
Type
Office Costs
(Software & applications)
Description
SIPGATE
Amount
£35.00
Paid

31st August 2022 (3)
Date
Wed 31st Aug 2022
60146479-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 31st Aug 2022
60149676-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Wed 31st Aug 2022
60149946-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
90026665-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 30th Aug 2022
60144490-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Tue 30th Aug 2022
90026668-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 30th Aug 2022
60149676-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid

29th August 2022 (4)
Date
Mon 29th Aug 2022
60144490-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 29th Aug 2022
60144705-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£480.00
Paid
Date
Mon 29th Aug 2022
60149676-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.75
Paid
Date
Mon 29th Aug 2022
60149676-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 458 miles
Amount
£206.10
Paid

28th August 2022 (2)
Date
Sun 28th Aug 2022
60144465-4
Type
MP Travel
(Parking)
Description
Q PARK PIMLICO
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Sun 28th Aug 2022
60144465-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.30
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60144465-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.48
Paid
Date
Thu 25th Aug 2022
60144465-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60144487-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - travelling London-constituency
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Wed 24th Aug 2022
60149676-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 463 miles
Amount
£208.35
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60149676-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60142951-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front & back)
Amount
£7.00
Paid
Date
Mon 22nd Aug 2022
60149676-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60149676-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.70
Paid

19th August 2022 (6)
Date
Fri 19th Aug 2022
60144465-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Fri 19th Aug 2022
60142834-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 19th Aug 2022
60142835-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 19th Aug 2022
60149676-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Fri 19th Aug 2022
60149676-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 19th Aug 2022
60149648-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th August
Amount
£56.46
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60142835-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 18th Aug 2022
60149676-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60144465-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Wed 17th Aug 2022
60149676-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid

16th August 2022 (4)
Date
Tue 16th Aug 2022
60144465-11
Type
Office Costs
(Software & applications)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Tue 16th Aug 2022
60144465-14
Type
Office Costs
(Cleaning services)
Description
EBAY O [***]
Amount
£17.30
Paid
Date
Tue 16th Aug 2022
60144465-10
Type
MP Travel
(Air travel)
Description
FLYBE ECO [***]
Extended UK travel
From: Birmingham Airport
To: Edinburgh Airport
Amount
£59.99
Paid
Date
Tue 16th Aug 2022
60149676-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.65
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60144465-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Mon 15th Aug 2022
60142835-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid
Date
Mon 15th Aug 2022
60149676-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 113 miles
Amount
£50.85
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60142455-1
Type
Office Costs
(Advertising and contact cards)
Description
Montrose FC hoarding board display/upkeep
Amount
£720.00
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
90026441-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 10th Aug 2022
90026441-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
60142243-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Tue 9th Aug 2022
60142951-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front & back)
Amount
£7.00
Paid
Date
Tue 9th Aug 2022
60142403-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - weekly office clean for 3 weeks at 2 hours per week
Amount
£108.00
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60142263-2
Type
Accommodation
(Utilities)
Description
Bulb Energy bill for London flat - paid on 1st Aug for period between 1st July- 31st July
Dual Fuel
Amount
£75.66
Paid
Date
Mon 1st Aug 2022
60144465-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid
Date
Mon 1st Aug 2022
60140075-4
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st August to 31st August, DD paid 1st August
Water
Amount
£48.81
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60142263-1
Type
MP Travel
(Other public transport)
Description
TFL travel for Dave Doogan and [***] [***] [***] for May-Jul
London-constituency MP & Staff
Amount
£90.90
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60142299-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£55.99
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60140113-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60140002-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£17.01
Paid
Date
Fri 22nd Jul 2022
60142243-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 22nd Jul 2022
60140113-3
Type
Staff Travel
(Other public transport)
Description
Bus from Arbroath office to Forfar for surgery
Within constituency
Amount
£4.20
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60142243-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 21st Jul 2022
70004935-1
Type
Office Costs
(Training - staff)
Description
60129983:4-The Benefits Training Co. - Mental Health First Aid training for [***] [***] fy-2022/2022
Amount
Repaid
Repaid : £348.00
Date
Thu 21st Jul 2022
60136772-2
Type
Staff Travel
(Air travel)
Description
Working in London Office
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£167.96
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60149648-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th July
Amount
£45.90
Paid

18th July 2022 (6)
Date
Mon 18th Jul 2022
4002754-264
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Mon 18th Jul 2022
60142299-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£148.00
Paid
Date
Mon 18th Jul 2022
60142243-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 18th Jul 2022
60136772-3
Type
Staff Travel
(Rail)
Description
Working in London Office
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£114.80
Paid
Date
Mon 18th Jul 2022
60136772-1
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
3 nights
Amount
£501.33
Paid
Date
Mon 18th Jul 2022
60144703-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60142299-4
Type
Office Costs
(Software & applications)
Description
PRESSREADER
Amount
£22.99
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60142299-5
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 13th Jul 2022
60142243-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60140113-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front, back & velux)
Amount
£15.00
Paid
Date
Tue 12th Jul 2022
60139683-2
Type
MP Travel
(Subsistence)
Description
Lunch at Tuzla with youth activists
European travel
Amount
£10.88
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002641-19
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
Extended UK travel
From: Edinburgh Airport
To: London City Airport
Amount
£534.60
Paid
Date
Mon 11th Jul 2022
4002872-235
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
Extended UK travel
From: Edinburgh Airport
To: London City Airport
Amount
£-253.57
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002641-18
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Wed 6th Jul 2022
60144636-2
Type
Dependant Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency family & carers
Amount
£139.99
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60136189-1
Type
Office Costs
(Utilities)
Description
SSE Energy Bill for office, April-June
Electricity
Amount
£1,203.51
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
4002641-17
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Mon 4th Jul 2022
60142243-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 4th Jul 2022
60142299-7
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60142299-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£189.99
Paid

1st July 2022 (5)
Date
Fri 1st Jul 2022
60142263-3
Type
Accommodation
(Utilities)
Description
Bulb Energy bill for London flat - paid on 1st June for period between 1st June - 30th June
Dual Fuel
Amount
£75.66
Paid
Date
Fri 1st Jul 2022
60142243-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 1st Jul 2022
60144487-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 1st Jul 2022
60140075-3
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st July to 31st July, DD paid 1st July
Water
Amount
£48.81
Paid
Date
Fri 1st Jul 2022
60142299-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60136021-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Westbury (Wilts)
Amount
£86.17
Paid
Date
Thu 30th Jun 2022
60142243-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60136021-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£98.56
Paid
Date
Wed 29th Jun 2022
60142263-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - direct debit taken on 29th June
Amount
£99.90
Paid

28th June 2022 (6)
Date
Tue 28th Jun 2022
60134889-3
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Tue 28th Jun 2022
60136021-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£112.00
Paid
Date
Tue 28th Jun 2022
4002647-60
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.90
Paid
Date
Tue 28th Jun 2022
60135108-1
Type
Office Costs
(Cleaning services)
Description
Handsoap for office x2 from Home Bargains
Amount
£1.98
Paid
Date
Tue 28th Jun 2022
60134889-4
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£12.75
Paid
Date
Tue 28th Jun 2022
4002647-64
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.62
Paid

27th June 2022 (8)
Date
Mon 27th Jun 2022
60135108-5
Type
Office Costs
(Stationery & printing)
Description
2022-23 Diary for office from WH Smiths
Amount
£11.99
Paid
Date
Mon 27th Jun 2022
60134004-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster Office
2 nights
Amount
£315.41
Paid
Date
Mon 27th Jun 2022
60134889-2
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£11.10
Paid
Date
Mon 27th Jun 2022
4002606-281
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 27th Jun 2022
60135108-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid
Date
Mon 27th Jun 2022
60134889-1
Type
Staff Travel
(Subsistence)
Description
Working in London Office
London-constituency MP & Staff
Amount
£11.25
Paid
Date
Mon 27th Jun 2022
60134003-1
Type
Staff Travel
(Air travel)
Description
Travel to London Office
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£382.76
Paid
Date
Mon 27th Jun 2022
60142243-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60135108-2
Type
Staff Travel
(Other public transport)
Description
Bus travel to Montrose for visit to constituency organisation
Within constituency
Amount
£6.30
Paid
Date
Fri 24th Jun 2022
60134939-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 24th Jun 2022
60142243-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
60135108-4
Type
Office Costs
(Stationery & printing)
Description
Printing services at Urban Print Ltd (could not get to office due to rail strikes - casework to be printed urgently)
Amount
£2.00
Paid
Date
Thu 23rd Jun 2022
4002606-280
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Thu 23rd Jun 2022
60139423-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 23rd Jun 2022
60142243-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136021-5
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
£5.50
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60136021-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£65.35
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002606-279
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.42
Paid
Date
Mon 20th Jun 2022
60133972-1
Type
Staff Travel
(Other public transport)
Description
Ferry, Canary Wharf > Westminster, travel to London office during tube strike
London-constituency MP & Staff
Amount
£9.50
Paid

19th June 2022 (4)
Date
Sun 19th Jun 2022
4002647-67
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£143.45
Paid
Date
Sun 19th Jun 2022
4002647-66
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£143.45
Paid
Date
Sun 19th Jun 2022
4002647-61
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£104.99
Paid
Date
Sun 19th Jun 2022
4002647-65
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£143.45
Paid

18th June 2022 (3)
Date
Sat 18th Jun 2022
4002606-247
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Sat 18th Jun 2022
60142243-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Sat 18th Jun 2022
60142243-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

16th June 2022 (6)
Date
Thu 16th Jun 2022
60134935-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Acrobits Softphone app for VOIP telephone
Amount
£5.99
Paid
Date
Thu 16th Jun 2022
60136021-11
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 16th Jun 2022
60134939-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Acrobits Softphone app purchase for VOIP telephone
Amount
£5.99
Paid
Date
Thu 16th Jun 2022
60136021-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£15.98
Paid
Date
Thu 16th Jun 2022
60136021-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Thu 16th Jun 2022
60139423-2
Type
Office Costs
(Software & applications)
Description
PRESSREADER DIGIPUB
Amount
£22.99
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60134939-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 15th Jun 2022
60136021-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60136021-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ANGUS DECORATING
Amount
£703.20
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
60132959-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid
Date
Mon 13th Jun 2022
60132854-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster, staff staying at Rochester Hotel
2 nights
Amount
£214.20
Paid
Date
Mon 13th Jun 2022
60132959-4
Type
Office Costs
(Equipment - purchase)
Description
Bin and bin bags for office from Tesco
Other office equipment
Amount
£11.55
Paid
Date
Mon 13th Jun 2022
60139683-6
Type
MP Travel
(Taxi)
Description
European travel
Amount
£38.41
Paid
Date
Mon 13th Jun 2022
60139683-7
Type
MP Travel
(Vehicle hire cost)
Description
Vehicle hire for travel in-country
European travel
Amount
£71.88
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
4002563-635
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
Extended UK travel
From: Sarajevo Airport
To: London Heathrow Airport
Amount
£1,149.30
Paid
Date
Sun 12th Jun 2022
60136021-14
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.73
Paid
Date
Sun 12th Jun 2022
4002647-62
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.04
Paid

11th June 2022 (3)
Date
Sat 11th Jun 2022
60139683-4
Type
MP Travel
(Subsistence)
Description
Bottles of water
European travel
Amount
£0.49
Paid
Date
Sat 11th Jun 2022
60139683-8
Type
MP Travel
(Subsistence)
Description
Refreshments at petrol station stop
European travel
Amount
£2.04
Paid
Date
Sat 11th Jun 2022
60139683-3
Type
MP Travel
(Subsistence)
Description
Lunch on way back from Srebrenica
European travel
Amount
£11.42
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60139683-5
Type
MP Travel
(Subsistence)
Description
Lunch in Sarajevo with politicans
European travel
Amount
£10.90
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
4002563-634
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£458.77
Paid
Date
Wed 8th Jun 2022
60133981-3
Type
Staff Travel
(Other public transport)
Description
Westminster > London City Airport, Travel to London Office
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 8th Jun 2022
60144636-1
Type
MP Travel
(Hotel - European)
Description
EUROPA DOO SARAJEVO HO
4 nights
Amount
£300.66
Paid

6th June 2022 (6)
Date
Mon 6th Jun 2022
4002563-632
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 6th Jun 2022
4002563-631
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-307.03
Paid
Date
Mon 6th Jun 2022
4002647-63
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.79
Paid
Date
Mon 6th Jun 2022
60133981-1
Type
Staff Travel
(Other public transport)
Description
London City Airport > Westferry, Travel to London Office
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 6th Jun 2022
4002563-633
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 6th Jun 2022
60142243-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60131452-2
Type
Staff Travel
(Air travel)
Description
Dundee to London City (RET) - working at Westminster to support MP
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£399.25
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60131352-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster Office
2 nights
Amount
£350.00
Paid

1st June 2022 (7)
Date
Wed 1st Jun 2022
60132959-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - cleaning services for office for four weeks
Amount
£144.00
Paid
Date
Wed 1st Jun 2022
60134939-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 1st Jun 2022
60136021-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid
Date
Wed 1st Jun 2022
60142263-5
Type
Accommodation
(Utilities)
Description
Bulb Energy bill for London flat - paid on 1st June for period between 1st May - 31st May
Dual Fuel
Amount
£75.66
Paid
Date
Wed 1st Jun 2022
60140075-1
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax, DDs paid on 1st June, 1st July and 1st Aug
Amount
£234.00
Paid
Date
Wed 1st Jun 2022
60140075-2
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st June to 30th June, DD paid 1st June
Water
Amount
£47.24
Paid
Date
Wed 1st Jun 2022
60142263-4
Type
Accommodation
(Utilities)
Description
Thames Water bills for London flat - direct debits taken on 1st June, 1st July and 1st Aug
Water
Amount
£37.00
Paid

31st May 2022 (5)
Date
Tue 31st May 2022
4002574-524
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.86
Paid
Date
Tue 31st May 2022
4002574-525
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.96
Paid
Date
Tue 31st May 2022
90024610-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 31st May 2022
90024612-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 31st May 2022
4002574-526
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.91
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60132959-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid
Date
Mon 30th May 2022
60134931-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60142263-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - direct debit taken on 29th May
Amount
£45.90
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60134939-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 27th May 2022
60131057-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 27th May 2022
60142243-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60142243-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60131354-4
Type
Staff Travel
(Other public transport)
Description
LC Airport>Westminster and Westminster to LC Airport, working in Westminster Office
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Wed 25th May 2022
60131354-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Wed 25th May 2022
60134939-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60131354-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£23.79
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130291-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Timpsons - 2 x office keys cut (1 sets of keys)
Amount
£24.00
Paid
Date
Mon 23rd May 2022
4002563-630
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£510.33
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
4002574-527
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£17.66
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60132667-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£161.85
Paid
Date
Fri 20th May 2022
60129983-4
Type
Office Costs
(Training - staff)
Description
The Benefits Training Co. - Mental Health First Aid training for [***] [***]
Amount
£348.00
Paid
Date
Fri 20th May 2022
60131455-1
Type
Office Costs
(Bought-in services)
Description
Fire extinguisher commissioning service
Office services
Amount
£48.00
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60129983-2
Type
Office Costs
(Equipment - purchase)
Description
Extension cable with multiple sockets for office
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 19th May 2022
60129983-1
Type
Office Costs
(Cleaning services)
Description
Toilet tissue for office
Amount
£3.99
Paid
Date
Thu 19th May 2022
60132959-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

18th May 2022 (5)
Date
Wed 18th May 2022
4002574-521
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.73
Paid
Date
Wed 18th May 2022
4002574-522
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£71.46
Paid
Date
Wed 18th May 2022
4002574-523
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£-4.73
Paid
Date
Wed 18th May 2022
4002563-540
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid
Date
Wed 18th May 2022
60132667-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60129983-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
4002544-218
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 16th May 2022
60132667-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Mon 16th May 2022
60132667-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£164.99
Paid
Date
Mon 16th May 2022
60142243-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130507-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

12th May 2022 (5)
Date
Thu 12th May 2022
4002574-528
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.94
Paid
Date
Thu 12th May 2022
60132667-9
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 12th May 2022
60130507-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Thu 12th May 2022
4002574-520
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.73
Paid
Date
Thu 12th May 2022
60132667-8
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.78
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60130507-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 42 miles
Amount
£19.12
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60129188-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

8th May 2022 (4)
Date
Sun 8th May 2022
60132667-10
Type
Dependant Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency family & carers
Amount
£69.99
Paid
Date
Sun 8th May 2022
4002544-216
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 8th May 2022
4002544-217
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 8th May 2022
60130507-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.12
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60132667-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Fri 6th May 2022
60129986-2
Type
MP Travel
(Air travel)
Description
BA ticket for Dave Doogan - Heathrow to Edinburgh, returning home from Westminster
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£198.57
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60129054-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60130507-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid

1st May 2022 (4)
Date
Sun 1st May 2022
60128895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid
Date
Sun 1st May 2022
60130530-2
Type
Accommodation
(Utilities)
Description
Bulb Energy bill for London flat - paid on 1st May for period between 1st April - 30th April
Dual Fuel
Amount
£75.66
Paid
Date
Sun 1st May 2022
4002530-165
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£255.91
Paid
Date
Sun 1st May 2022
60129054-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services - cleaning guano build up from pavement
Amount
£50.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130507-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
60129980-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Thu 28th Apr 2022
90023936-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 28th Apr 2022
60130507-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 458 miles
Amount
£206.10
Paid
Date
Thu 28th Apr 2022
60129980-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60131349-1
Type
Staff Travel
(Subsistence)
Description
Food costs working in London
London-constituency MP & Staff
Amount
£8.15
Paid
Date
Wed 27th Apr 2022
60129054-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - cleaning services for office for five weeks
Amount
£180.00
Paid
Date
Wed 27th Apr 2022
60131349-5
Type
Staff Travel
(Subsistence)
Description
Food costs working in London
London-constituency MP & Staff
Amount
£10.20
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
4002530-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Tue 26th Apr 2022
60131349-3
Type
Staff Travel
(Subsistence)
Description
Food costs working in London
London-constituency MP & Staff
Amount
£10.40
Paid

25th April 2022 (4)
Date
Mon 25th Apr 2022
60130530-1
Type
MP Travel
(Other public transport)
Description
TFL tube travel, 8 journeys between 17th and 24th April for Mr and Mrs Doogan
London-constituency MP & Staff
Amount
£48.40
Paid
Date
Mon 25th Apr 2022
60129057-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] - [***] [***] working in Westminster to support MP
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
60131349-2
Type
Staff Travel
(Subsistence)
Description
Food costs working in London
London-constituency MP & Staff
Amount
£8.85
Paid
Date
Mon 25th Apr 2022
60130507-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

23rd April 2022 (9)
Date
Sat 23rd Apr 2022
60128895-5
Type
MP Travel
(Hotel - European)
Description
THON HOTEL EU
2 nights
Amount
£273.48
Paid
Date
Sat 23rd Apr 2022
60129045-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£53.30
Paid
Date
Sat 23rd Apr 2022
60129045-5
Type
MP Travel
(Rail)
Description
Amsterdam to Brussels - connecting flight from Amsterdam cancelled so returned to Brussels Airport to take alternative flight
European travel
From: Schiphol railway station on the Weesp-Leiden line near Amsterdam
To: Brussels-South railway station [Midi/Zuid]
Amount
£46.75
Paid
Date
Sat 23rd Apr 2022
4002606-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: Amsterdam Airport Schiphol
To: Edinburgh Airport
Amount
£-95.10
Paid
Date
Sat 23rd Apr 2022
60130507-6
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Sat 23rd Apr 2022
4002530-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: Brussels Airport
To: Edinburgh Airport
Amount
£607.40
Paid
Date
Sat 23rd Apr 2022
4002530-473
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
European travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£244.00
Paid
Date
Sat 23rd Apr 2022
4002544-398
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
European travel
From: London Terminals
To: Lochwinnoch
Amount
£22.00
Paid
Date
Sat 23rd Apr 2022
4002530-187
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£200.57
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60128895-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid
Date
Fri 22nd Apr 2022
4002410-232
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
European travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£168.00
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60129190-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contact Electrical Services - electrical works in office carried out in March 2022
Amount
£690.00
Paid
Date
Thu 21st Apr 2022
4002530-162
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: London Heathrow Airport
To: Brussels Airport
Amount
£441.27
Paid
Date
Thu 21st Apr 2022
60128895-7
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
European travel
Amount
£25.00
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
4002606-387
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£-647.73
Paid
Date
Wed 20th Apr 2022
4002410-16
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£647.73
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60129054-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid
Date
Tue 19th Apr 2022
60130530-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th April
Amount
£45.90
Paid
Date
Tue 19th Apr 2022
60128895-8
Type
MP Travel
(Rail)
Description
SCOTRAILCOM
European travel
From: London Terminals
To: Stratford International
Amount
£7.30
Paid

18th April 2022 (3)
Date
Mon 18th Apr 2022
60129993-3
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st May to 31st May, DD paid 1st May
Water
Amount
£48.81
Paid
Date
Mon 18th Apr 2022
60128895-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 18th Apr 2022
60128895-9
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Other office equipment
Amount
£18.75
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60128895-11
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 15th Apr 2022
60130507-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 458 miles
Amount
£206.10
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128895-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£46.75
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60128895-13
Type
Office Costs
(Advertising and contact cards)
Description
ARBROATH FOOTBALL CLUB
Amount
£600.00
Paid
Date
Wed 13th Apr 2022
60129980-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,410.76
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60129986-1
Type
Dependant Travel
(Air travel)
Description
BA ticket for [***] [***] [***] - London City to Edinburgh, returning home from Westminster
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£93.46
Paid
Date
Tue 12th Apr 2022
60128895-15
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.86
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128895-16
Type
Office Costs
(Equipment - purchase)
Description
IZ PARKYS STORES
Other office equipment
Amount
£3.98
Paid

7th April 2022 (4)
Date
Thu 7th Apr 2022
60129045-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£29.59
Paid
Date
Thu 7th Apr 2022
60129045-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£39.83
Paid
Date
Thu 7th Apr 2022
4002410-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Southampton Airport
Amount
£586.88
Paid
Date
Thu 7th Apr 2022
60130507-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.25
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60128895-17
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£19.42
Paid

5th April 2022 (19)
Date
Tue 5th Apr 2022
60124957-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Tue 5th Apr 2022
60129054-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning services (front and back)
Amount
£7.00
Paid
Date
Tue 5th Apr 2022
4002386-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Tue 5th Apr 2022
60124957-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 5th Apr 2022
4002483-110
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£4.42
Paid
Date
Tue 5th Apr 2022
60124957-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Tue 5th Apr 2022
60128895-19
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 5th Apr 2022
60124957-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Tue 5th Apr 2022
60124957-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Tue 5th Apr 2022
60124957-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 5th Apr 2022
60129054-2
Type
Office Costs
(Cleaning services)
Description
Toilet tissue for office
Amount
£2.05
Paid
Date
Tue 5th Apr 2022
60124957-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Tue 5th Apr 2022
60124957-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Tue 5th Apr 2022
60128895-18
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 5th Apr 2022
60124957-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Tue 5th Apr 2022
60130507-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 5th Apr 2022
60124957-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 5th Apr 2022
60129188-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 5th Apr 2022
60124957-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid

1st April 2022 (9)
Date
Fri 1st Apr 2022
60129064-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Apr 2022
60130507-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 1st Apr 2022
60129064-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Fri 1st Apr 2022
60130530-3
Type
Accommodation
(Utilities)
Description
Thames Water - direct debits taken on 1st April and 1st May
Water
Amount
£20.00
Paid
Date
Fri 1st Apr 2022
60128895-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid
Date
Fri 1st Apr 2022
60124808-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill for London flat, paid £75.66 DD on 2nd March for 1st-31st March 2022
Dual Fuel
Amount
£75.66
Paid
Date
Fri 1st Apr 2022
4002410-15
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Luton Airport
To: Edinburgh Airport
Amount
£67.98
Paid
Date
Fri 1st Apr 2022
60129993-4
Type
Accommodation
(Council tax)
Description
Westminster City council tax, DDs paid on 1st April and 1st May
Amount
£156.14
Paid
Date
Fri 1st Apr 2022
60123984-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60124305-13
Type
MP Travel
(Subsistence)
Description
HOLIDAY INN EXPRESS LU
European travel
Amount
£21.70
Paid
Date
Thu 31st Mar 2022
60124305-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£83.99
Paid
Date
Thu 31st Mar 2022
60124270-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.49
Paid

30th March 2022 (5)
Date
Wed 30th Mar 2022
60124305-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Extended UK travel
Amount
£39.99
Paid
Date
Wed 30th Mar 2022
60124270-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£15.99
Paid
Date
Wed 30th Mar 2022
60124270-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£879.60
Paid
Date
Wed 30th Mar 2022
60124270-5
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£648.00
Paid
Date
Wed 30th Mar 2022
60124270-7
Type
MP Travel
(Hotel - European)
Description
INTERCONTI BERLIN
1 nights
Amount
£145.55
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60124305-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NOVA ALARMS LIMITED
Amount
£288.00
Paid
Date
Tue 29th Mar 2022
60124270-9
Type
Office Costs
(Equipment - purchase)
Description
ASDA GEORGE COM LEEDS
Sundries
Amount
£44.95
Paid
Date
Tue 29th Mar 2022
60124270-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
W H DORWARD LIMITED
Amount
£43.20
Paid

27th March 2022 (2)
Date
Sun 27th Mar 2022
60124950-1
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Sun 27th Mar 2022
60124324-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.96
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60124521-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124324-1
Type
MP Travel
(Other public transport)
Description
Bus from Aberdeen Airport to Aberdeen Railway Station - MP travelling back to constituency home
London-constituency MP & Staff
Amount
£3.50
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60123924-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Wed 23rd Mar 2022
60124305-6
Type
MP Travel
(Rail)
Description
SCOTRAILCOM
London-constituency MP & Staff
From: Aberdeen
To: Perth
Amount
£31.00
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
60124270-14
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.80
Paid
Date
Mon 21st Mar 2022
60124270-16
Type
Office Costs
(Equipment - purchase)
Description
WWW.SCREWFIX.COM
Other office equipment
Amount
£54.99
Paid
Date
Mon 21st Mar 2022
60124305-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
Extended UK travel
From: London Terminals
To: Redruth
Amount
£156.30
Paid
Date
Mon 21st Mar 2022
60124270-17
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,390.66
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60129993-2
Type
Office Costs
(Utilities)
Description
Castle Water - water supply for office for period 1st April to 30th April, DD paid 1st April
Water
Amount
£47.24
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60124270-18
Type
Staff Travel
(Rail)
Description
SCOTRAILCOM
Extended UK travel
From: Dundee
To: Glasgow Queen Street
Amount
£67.30
Paid
Date
Thu 17th Mar 2022
60124305-8
Type
MP Travel
(Rail)
Description
SCOTRAILCOM
Extended UK travel
From: Perth
To: Glasgow Queen Street
Amount
£10.70
Paid
Date
Thu 17th Mar 2022
60124305-9
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124270-22
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
4002385-209
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£13.77
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124270-23
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.79
Paid

9th March 2022 (7)
Date
Wed 9th Mar 2022
60124305-12
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Wed 9th Mar 2022
4002385-10
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£302.32
Paid
Date
Wed 9th Mar 2022
4002385-151
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£485.90
Paid
Date
Wed 9th Mar 2022
4002385-279
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£303.57
Paid
Date
Wed 9th Mar 2022
60124305-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 9th Mar 2022
4002385-437
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: Aberdeen International Airport
Amount
£251.50
Paid
Date
Wed 9th Mar 2022
60124305-11
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124270-27
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60124325-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002385-504
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.33
Paid

3rd March 2022 (9)
Date
Thu 3rd Mar 2022
4002423-531
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.79
Paid
Date
Thu 3rd Mar 2022
4002423-903
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£38.11
Paid
Date
Thu 3rd Mar 2022
4002423-902
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.57
Paid
Date
Thu 3rd Mar 2022
4002423-533
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.56
Paid
Date
Thu 3rd Mar 2022
4002423-528
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.87
Paid
Date
Thu 3rd Mar 2022
4002423-530
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£112.03
Paid
Date
Thu 3rd Mar 2022
4002423-532
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£139.61
Paid
Date
Thu 3rd Mar 2022
4002423-529
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.12
Paid
Date
Thu 3rd Mar 2022
4002423-527
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.84
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002385-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Airport
To: Edinburgh Airport
Amount
£77.48
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60112875-1
Type
Office Costs
(Stationery & printing)
Description
Canon Black & Colour Ink Cartridges
Amount
£75.90
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112883-2
Type
Office Costs
(Postage & couriers)
Description
Sending on security vetting forms
Amount
£3.23
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112883-1
Type
Office Costs
(Postage & couriers)
Description
Sending additional document to vetting office
Amount
£3.25
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021370-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60112983-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£128.98
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60112869-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid
Date
Sat 1st Jan 2022
60112983-2
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60112983-4
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112869-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.40
Paid

18th December 2021 (2)
Date
Sat 18th Dec 2021
60112983-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 18th Dec 2021
60109791-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 451 miles
Amount
£202.95
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112869-7
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60112869-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£403.20
Paid
Date
Wed 15th Dec 2021
60112869-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

13th December 2021 (4)
Date
Mon 13th Dec 2021
60112869-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 13th Dec 2021
60109793-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£36.00
Paid
Date
Mon 13th Dec 2021
60109226-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office keys x 4 cut - two sets of keys for staff
Amount
£36.00
Paid
Date
Mon 13th Dec 2021
60109793-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£14.00
Paid

12th December 2021 (3)
Date
Sun 12th Dec 2021
60112869-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 12th Dec 2021
60109791-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 451 miles
Amount
£202.95
Paid
Date
Sun 12th Dec 2021
60112869-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.63
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60109791-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 10th Dec 2021
60109791-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 10th Dec 2021
60109791-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 67 miles
Amount
£30.15
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
4002229-61
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£301.62
Paid
Date
Thu 9th Dec 2021
60109791-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 9th Dec 2021
60112983-7
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 9th Dec 2021
60112869-1
Type
Office Costs
(Training - staff)
Description
STAFFER TRAINING
Amount
£699.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60113411-1
Type
Office Costs
(Stationery & printing)
Description
PM PRINT & SIGNAGE LTD
Amount
£113.08
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60109791-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60108146-1
Type
MP Travel
(Air travel)
Description
BA flight EDI to LON on 6th Dec, travel to Parliament
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£234.33
Paid
Date
Sat 4th Dec 2021
60109791-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109791-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid

1st December 2021 (7)
Date
Wed 1st Dec 2021
60109874-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid on 2nd Nov for period 1st-30th Nov
Dual Fuel
Amount
£75.66
Paid
Date
Wed 1st Dec 2021
60109229-1
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax - Oct, Nov, Dec 2021 at £75.00 on 1st day of every month
Amount
£225.00
Paid
Date
Wed 1st Dec 2021
4002229-62
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£301.62
Paid
Date
Wed 1st Dec 2021
60108156-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper, post it notes, index markers, lever arch file, plastic sleeves for file
Amount
£32.46
Paid
Date
Wed 1st Dec 2021
60109787-1
Type
Office Costs
(Utilities)
Description
Castle Water - 1st to 31st December supply
Water
Amount
£46.86
Paid
Date
Wed 1st Dec 2021
4002229-336
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Totnes
Amount
£141.32
Paid
Date
Wed 1st Dec 2021
4002229-34
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: Totnes
To: London Terminals
Amount
£60.12
Paid

30th November 2021 (7)
Date
Tue 30th Nov 2021
90020413-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 30th Nov 2021
90020416-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,375.00
Paid
Date
Tue 30th Nov 2021
60108091-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£20.00
Paid
Date
Tue 30th Nov 2021
60109194-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP CMS SCOT LTD
Amount
£240.00
Paid
Date
Tue 30th Nov 2021
60109888-1
Type
MP Travel
(Other public transport)
Description
Heathrow Express - travel from constituency to London (RET)
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Tue 30th Nov 2021
60109791-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Tue 30th Nov 2021
4002490-61
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid

29th November 2021 (6)
Date
Mon 29th Nov 2021
60109194-2
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£333.32
Paid
Date
Mon 29th Nov 2021
60109791-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 29th Nov 2021
60108149-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen wall unit
Office furniture
Amount
£119.72
Paid
Date
Mon 29th Nov 2021
60108149-2
Type
Office Costs
(Equipment - purchase)
Description
Wall clock
Other office equipment
Amount
£23.98
Paid
Date
Mon 29th Nov 2021
60108149-3
Type
Office Costs
(Equipment - purchase)
Description
Letter cage
Other office equipment
Amount
£14.75
Paid
Date
Mon 29th Nov 2021
60109791-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60109791-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109791-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 73 miles
Amount
£32.85
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60109791-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 73 miles
Amount
£32.85
Paid

24th November 2021 (4)
Date
Wed 24th Nov 2021
60108149-4
Type
Office Costs
(Equipment - purchase)
Description
Blue roll dispenser and blue roll
Other office equipment
Amount
£68.97
Paid
Date
Wed 24th Nov 2021
60109791-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 24th Nov 2021
60109791-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 24th Nov 2021
60108156-2
Type
Office Costs
(Hospitality)
Description
Toilet roll, washing up liquid, bleach, sponges, microfibre cloths, febreeze, handwash, tea and coffee, antibacterial spray
Amount
£13.35
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60108091-4
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£408.00
Paid

21st November 2021 (5)
Date
Sun 21st Nov 2021
60109194-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Sun 21st Nov 2021
60109791-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Sun 21st Nov 2021
4002490-433
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Sun 21st Nov 2021
4002490-681
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sun 21st Nov 2021
4002490-750
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60109791-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60105578-1
Type
Office Costs
(Stationery & printing)
Description
Diary for office
Amount
£7.99
Paid
Date
Thu 18th Nov 2021
60105593-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 18th Nov 2021
4002490-437
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Southampton Airport
To: Edinburgh Airport
Amount
£277.82
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105599-1
Type
Office Costs
(Equipment - purchase)
Description
Phone chargers
Computer, laptop, PC, tablet & accessories
Amount
£32.98
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60109787-4
Type
MP Travel
(Hotel - UK Not London)
Description
Accommodation cost while at Faslane for training
1 nights
Amount
£9.92
Paid
Date
Tue 16th Nov 2021
60108091-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£128.40
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60105593-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 15th Nov 2021
60108091-7
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£118.45
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60105593-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Sun 14th Nov 2021
60105593-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60109194-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£33.99
Paid
Date
Fri 12th Nov 2021
60109194-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.42
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108091-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
4002138-584
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Exeter International Airport
To: Edinburgh Airport
Amount
£283.44
Paid
Date
Thu 4th Nov 2021
60105593-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
4002138-697
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£62.10
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60108091-11
Type
Office Costs
(Equipment - purchase)
Description
FEATHERSTON BLINDS LTD
Office furniture
Amount
£145.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60104263-2
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid on 4th Oct for period 1st -31st Oct
Dual Fuel
Amount
£75.66
Paid
Date
Mon 1st Nov 2021
4002138-583
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid
Date
Mon 1st Nov 2021
60105593-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104263-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th Oct
Amount
£49.60
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019752-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60102996-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1323
Amount
£28.50
Paid
Date
Fri 22nd Oct 2021
60102996-2
Type
Office Costs
(Software & applications)
Description
SIPGATE
Amount
£35.00
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60103069-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Thu 21st Oct 2021
60105593-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 21st Oct 2021
60101474-1
Type
MP Travel
(Rail)
Description
Heathrow Express - MP travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002138-582
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£454.95
Paid
Date
Mon 18th Oct 2021
60105593-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 18th Oct 2021
60101255-2
Type
Office Costs
(Utilities)
Description
Castle Water Bill (November 2021 - bill issued October)
Water
Amount
£45.34
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60103069-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

15th October 2021 (7)
Date
Fri 15th Oct 2021
60105593-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 15th Oct 2021
60105593-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 15th Oct 2021
60109235-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 15th Oct 2021
60104127-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid
Date
Fri 15th Oct 2021
60105593-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 15th Oct 2021
60105593-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 15th Oct 2021
60105593-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60102543-1
Type
Office Costs
(Training - staff)
Description
Benefits Training Company - Universal Credit in Depth
Amount
£150.00
Paid

12th October 2021 (5)
Date
Tue 12th Oct 2021
4002115-60
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 12th Oct 2021
4002138-581
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£456.95
Paid
Date
Tue 12th Oct 2021
4002115-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 12th Oct 2021
60102996-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.14
Paid
Date
Tue 12th Oct 2021
4002115-12
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60105593-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 6th Oct 2021
60105593-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 6th Oct 2021
60105593-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60104263-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid on 3rd Sep for period 1st -30th Sep
Dual Fuel
Amount
£75.66
Paid
Date
Fri 1st Oct 2021
60098913-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 1st Oct 2021
60102996-6
Type
Office Costs
(Software & applications)
Description
SIPGATE
Amount
£35.00
Paid
Date
Fri 1st Oct 2021
4002114-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lympstone Commando
To: London Terminals
Amount
£43.60
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60098913-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 29th Sep 2021
60101240-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£31.99
Paid

28th September 2021 (4)
Date
Tue 28th Sep 2021
90018978-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 28th Sep 2021
60098913-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 28th Sep 2021
60109235-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 28th Sep 2021
60104127-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098913-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098099-1
Type
Office Costs
(Stationery & printing)
Description
Stationery from Ryman
Amount
£95.23
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098913-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60101468-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Sun 19th Sep 2021
60104263-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 29th Sep
Amount
£41.23
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60098913-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60101468-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 17th Sep 2021
60101255-1
Type
Office Costs
(Utilities)
Description
Castle Water Bill (October 2021 - bill issued September)
Water
Amount
£46.86
Paid
Date
Fri 17th Sep 2021
60098913-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 451 miles
Amount
£202.95
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60101240-5
Type
MP Travel
(Parking)
Description
Q PARK PIMLICO
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 15th Sep 2021
60101240-4
Type
Office Costs
(Training - MP)
Description
JSCSC RECEPTION
Amount
£82.88
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60101240-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60101240-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 13th Sep 2021
60098913-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 451 miles
Amount
£202.95
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60102898-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.90
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098913-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60098913-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 9th Sep 2021
4002041-249
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 9th Sep 2021
4002041-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
4002041-79
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£454.95
Paid
Date
Tue 7th Sep 2021
60098913-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098913-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60098089-1
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax - July, Aug, Sep 2021 at GBP75.00 on 1st of every month
Amount
£225.00
Paid
Date
Wed 1st Sep 2021
60101240-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
90018330-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 31st Aug 2021
90018332-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,375.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60097184-1
Type
Accommodation
(Utilities)
Description
Thames Water (covering Feb-Aug 2021)
Water
Amount
£51.05
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60098913-4
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 18th Aug 2021
60097184-2
Type
Office Costs
(Utilities)
Description
Castle Water (September 2021)
Water
Amount
£45.34
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
4002041-78
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£456.95
Paid
Date
Tue 17th Aug 2021
4002041-17
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 17th Aug 2021
60098913-3
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 43 miles
Amount
£19.35
Paid
Date
Tue 17th Aug 2021
4002041-248
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60097520-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60098913-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60097520-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.93
Paid
Date
Thu 12th Aug 2021
60098913-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60098098-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 17th August
Amount
£33.46
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60093788-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pm Print & Signage Ltd
Amount
£662.85
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092467-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092467-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

1st August 2021 (3)
Date
Sun 1st Aug 2021
60098098-3
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid GBP75.66 on 3rd August
Dual Fuel
Amount
£75.66
Paid
Date
Sun 1st Aug 2021
60098098-2
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid GBP75.66 on 2nd July
Dual Fuel
Amount
£75.66
Paid
Date
Sun 1st Aug 2021
60092810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092467-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60092467-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid
Date
Thu 29th Jul 2021
90017673-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60092467-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 28th Jul 2021
60093154-1
Type
Office Costs
(Training - staff)
Description
Benefits Training Company - Mental Health Awareness for Advice Sector
Amount
£144.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093670-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£137.85
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092467-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

19th July 2021 (6)
Date
Mon 19th Jul 2021
60092467-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 19th Jul 2021
4001966-268
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 19th Jul 2021
4001966-216
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001966-356
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 19th Jul 2021
60092810-3
Type
Office Costs
(Stationery & printing)
Description
GAZEBOSHOP
Amount
£120.00
Paid
Date
Mon 19th Jul 2021
60091417-2
Type
Office Costs
(Utilities)
Description
Office Water - August 2021
Water
Amount
£46.86
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093670-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092467-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093670-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.98
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017392-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60098098-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 17th July
Amount
£33.46
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
4001932-70
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 5th Jul 2021
4001932-68
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 5th Jul 2021
4001932-67
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 5th Jul 2021
4001932-69
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

3rd July 2021 (6)
Date
Sat 3rd Jul 2021
4001944-251
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Sat 3rd Jul 2021
4001944-252
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Sat 3rd Jul 2021
4001944-253
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Sat 3rd Jul 2021
4001944-128
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 3rd Jul 2021
4001944-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Sat 3rd Jul 2021
60092467-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60098098-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid GBP75.66 on 2nd June
Dual Fuel
Amount
£75.66
Paid
Date
Fri 2nd Jul 2021
60092810-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£50.39
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60093670-4
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Thu 1st Jul 2021
60092467-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 1st Jul 2021
60092810-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

29th June 2021 (5)
Date
Tue 29th Jun 2021
60088496-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid GBP75.66 DD on 5th May
Dual Fuel
Amount
£75.66
Paid
Date
Tue 29th Jun 2021
4001944-442
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Tue 29th Jun 2021
60092467-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Tue 29th Jun 2021
4001944-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 29th Jun 2021
4001944-127
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60092467-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
60092467-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 21st Jun 2021
4001944-441
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 21st Jun 2021
4001944-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 21st Jun 2021
4001944-126
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090368-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60092467-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 17th Jun 2021
60090368-2
Type
Office Costs
(Equipment - purchase)
Description
PARTY TEC
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid
Date
Thu 17th Jun 2021
60091417-1
Type
Office Costs
(Utilities)
Description
Office Water - July 2021
Water
Amount
£46.86
Paid

15th June 2021 (5)
Date
Tue 15th Jun 2021
60092467-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Tue 15th Jun 2021
4001944-440
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Tue 15th Jun 2021
4001932-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Tue 15th Jun 2021
4001932-361
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 15th Jun 2021
60090368-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60090368-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.61
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60092467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid

7th June 2021 (5)
Date
Mon 7th Jun 2021
60092467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Mon 7th Jun 2021
4001932-71
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 7th Jun 2021
4001932-360
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
60088496-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 17th June
Amount
£33.46
Paid
Date
Mon 7th Jun 2021
4001932-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60090369-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£577.83
Paid
Date
Wed 2nd Jun 2021
60090368-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

1st June 2021 (5)
Date
Tue 1st Jun 2021
90016493-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 1st Jun 2021
60088496-3
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax - DD on 1st June
Amount
£75.00
Paid
Date
Tue 1st Jun 2021
60085462-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 1st Jun 2021
90016506-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 1st Jun 2021
60085784-2
Type
Office Costs
(Utilities)
Description
Office water, Castle Water - 1st to 30th June supply
Water
Amount
£45.34
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60085121-3
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax - DDs on 1st April & 4th May
Amount
£146.53
Paid
Date
Thu 27th May 2021
60085462-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-7
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085462-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60085834-2
Type
Office Costs
(Advertising and contact cards)
Description
ASTUTE (SCOTLAND) LTD
Amount
£166.80
Paid
Date
Fri 21st May 2021
60085834-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60085462-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 20th May 2021
60085462-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.40
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60085462-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085834-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£440.00
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60085462-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 13th May 2021
60085119-1
Type
MP Travel
(Other public transport)
Description
Heathrow Express
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 13th May 2021
60085834-5
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60085834-7
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS 0009
Other office equipment
Amount
£47.00
Paid
Date
Wed 12th May 2021
60085868-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.61
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
4001853-52
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.33
Paid
Date
Mon 10th May 2021
60085462-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 10th May 2021
60085834-8
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60085121-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 17th May
Amount
£33.46
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60085121-2
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid GBP75.66 DD on 6th April
Dual Fuel
Amount
£75.66
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
90015591-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 28th Apr 2021
60083874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid

25th April 2021 (2)
Date
Sun 25th Apr 2021
60084477-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Perth
Amount
£66.50
Paid
Date
Sun 25th Apr 2021
60084477-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£240.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082430-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082430-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083874-3
Type
Office Costs
(Website hosting and design)
Description
SUMUP CMS SCOT LTD
Amount
£648.00
Paid

19th April 2021 (4)
Date
Mon 19th Apr 2021
60084477-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 19th Apr 2021
4001823-139
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Mon 19th Apr 2021
60082430-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 19th Apr 2021
60083876-1
Type
Office Costs
(Utilities)
Description
Office water, Castle Water
Water
Amount
£46.86
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60084477-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082430-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083874-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ANGUS DECORATING
Amount
£936.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083874-6
Type
Office Costs
(Advertising and contact cards)
Description
ASTUTE (SCOTLAND) LTD
Amount
£300.00
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60084477-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.07
Paid
Date
Mon 12th Apr 2021
60082430-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 12th Apr 2021
60083874-9
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60083874-7
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid
Date
Wed 7th Apr 2021
60085121-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - DD on 17th April
Amount
£33.46
Paid

1st April 2021 (4)
Date
Thu 1st Apr 2021
60083874-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIPGATE
Amount
£35.00
Paid
Date
Thu 1st Apr 2021
60085121-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill - paid GBP75.66 DD on 3rd March
Dual Fuel
Amount
£75.66
Paid
Date
Thu 1st Apr 2021
60082430-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 1st Apr 2021
60085784-1
Type
Office Costs
(Utilities)
Description
Office water, Castle Water - 1st to 30th April supply
Water
Amount
£45.34
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60082430-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Tue 30th Mar 2021
90014882-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60080425-1
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid
Date
Wed 24th Mar 2021
60079975-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£429.90
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080425-2
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60082430-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60082430-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080425-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.83
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080425-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,924.80
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60082430-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080425-5
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid

3rd March 2021 (10)
Date
Wed 3rd Mar 2021
60076082-8
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£546.00
Paid
Date
Wed 3rd Mar 2021
60076082-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£35.00
Paid
Date
Wed 3rd Mar 2021
60076082-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIM CIRCULATION
Amount
£72.80
Paid
Date
Wed 3rd Mar 2021
60076082-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-PENALTY I
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Wed 3rd Mar 2021
60076082-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIM CIRCULATION
Amount
£76.05
Paid
Date
Wed 3rd Mar 2021
60076082-7
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£389.75
Paid
Date
Wed 3rd Mar 2021
60076082-9
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,478.62
Paid
Date
Wed 3rd Mar 2021
60076082-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1323
Amount
£28.00
Paid
Date
Wed 3rd Mar 2021
60076082-10
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.92
Paid
Date
Wed 3rd Mar 2021
60076082-11
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014452-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 2nd Mar 2021
90014434-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60079975-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£35.00
Paid
Date
Mon 1st Mar 2021
60082430-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 1st Mar 2021
60078539-1
Type
Accommodation
(Utilities)
Description
London property gas bill
Gas
Amount
£70.19
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60076084-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1323
Amount
£88.00
Paid
Date
Fri 26th Feb 2021
60078539-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
4001655-396
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£164.16
Paid
Date
Thu 25th Feb 2021
4001655-397
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£204.00
Paid

24th February 2021 (4)
Date
Wed 24th Feb 2021
60078539-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 24th Feb 2021
60078539-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 24th Feb 2021
60078539-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 24th Feb 2021
60076084-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1323
Amount
£14.92
Paid

17th February 2021 (2)
Date
Wed 17th Feb 2021
60075033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sipgate app download
Amount
£5.99
Paid
Date
Wed 17th Feb 2021
60075032-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£39.89
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60074980-3
Type
Office Costs
(Advertising and contact cards)
Description
Football stadium advertising hoarding (Brechin)
Amount
£540.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60075031-2
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£45.75
Paid

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

7th February 2021 (1)
Date
Sun 7th Feb 2021
60075609-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband services
Internet
Amount
£33.00
Paid

5th February 2021 (11)
Date
Fri 5th Feb 2021
60073957-5
Type
Office Costs
(Stationery & printing)
Description
REDBUBBLE.COM
Amount
£23.48
Paid
Date
Fri 5th Feb 2021
60073957-3
Type
Office Costs
(Website hosting and design)
Description
WWW.OVH.COM
Amount
£93.42
Paid
Date
Fri 5th Feb 2021
60073957-4
Type
MP Travel
(Parking)
Description
Q PARK PIMLICO
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 5th Feb 2021
60073957-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 5th Feb 2021
60073957-6
Type
Office Costs
(Stationery & printing)
Description
SUMUP KEVAL VARA
Amount
£5.99
Paid
Date
Fri 5th Feb 2021
60073957-10
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 5th Feb 2021
60073957-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Fri 5th Feb 2021
60073957-13
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 5th Feb 2021
60073957-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 5th Feb 2021
60073957-9
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 5th Feb 2021
60073957-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013772-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

1st February 2021 (3)
Date
Mon 1st Feb 2021
60075613-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£75.66
Paid
Date
Mon 1st Feb 2021
60078256-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 1st Feb 2021
60075613-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£160.00
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
60073962-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,848.00
Paid
Date
Wed 27th Jan 2021
60076103-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£99.90
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60075034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sipgate app download
Amount
£5.99
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60073962-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 22nd Jan 2021
60073962-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60075024-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£390.00
Paid
Date
Mon 18th Jan 2021
60075031-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£69.32
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60075022-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£59.99
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60075024-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.32
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60078256-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60075609-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband services
Internet
Amount
£33.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60075613-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£81.17
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60075022-1
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60075613-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£75.66
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
90012803-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 30th Dec 2020
60073962-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60074982-2
Type
Office Costs
(Advertising and contact cards)
Description
Football stadium advertising hoarding artwork
Amount
£400.00
Paid

21st December 2020 (13)
Date
Mon 21st Dec 2020
60070084-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 21st Dec 2020
60070084-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 21st Dec 2020
60070084-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 21st Dec 2020
60070084-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 21st Dec 2020
60070084-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 21st Dec 2020
60070084-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 21st Dec 2020
60070084-1
Type
Office Costs
(Insurance - contents)
Description
Office insurance
Amount
£334.05
Paid
Date
Mon 21st Dec 2020
60070084-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 21st Dec 2020
60070084-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 21st Dec 2020
60070084-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 21st Dec 2020
60070084-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 21st Dec 2020
60070084-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 21st Dec 2020
60070084-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 45 miles
Amount
£20.25
Paid

7th December 2020 (9)
Date
Mon 7th Dec 2020
60068086-6
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£170.00
Paid
Date
Mon 7th Dec 2020
60068086-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£10.70
Paid
Date
Mon 7th Dec 2020
60068086-4
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£169.65
Paid
Date
Mon 7th Dec 2020
60068086-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CARPET DISCO
Amount
£1,222.74
Paid
Date
Mon 7th Dec 2020
60068086-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£77.25
Paid
Date
Mon 7th Dec 2020
60068086-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Mon 7th Dec 2020
60068086-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Perth
Amount
£66.50
Paid
Date
Mon 7th Dec 2020
60068086-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£33.00
Paid
Date
Mon 7th Dec 2020
60073962-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60067169-11
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£80.00
Paid
Date
Tue 1st Dec 2020
60073962-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 1st Dec 2020
60073658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£35.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60074980-2
Type
Office Costs
(Advertising and contact cards)
Description
Football stadium advertising hoarding (Montrose)
Amount
£720.00
Paid

29th November 2020 (2)
Date
Sun 29th Nov 2020
90012099-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Sun 29th Nov 2020
90012094-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60074981-2
Type
Office Costs
(Insurance - buildings)
Description
Office insurance
Amount
£334.05
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60074981-1
Type
Office Costs
(Advertising and contact cards)
Description
Football stadium advertising hoarding (Arbroath)
Amount
£300.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068112-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£35.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068112-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£408.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60074980-1
Type
Office Costs
(Advertising and contact cards)
Description
Football stadium advertising hoarding (Forfar)
Amount
£678.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068665-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 84 miles
Amount
£37.80
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60068665-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 12th Nov 2020
60074982-1
Type
Office Costs
(Advertising and contact cards)
Description
Football stadium advertising hoarding artwork
Amount
£294.00
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60068112-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£5.00
Paid
Date
Mon 9th Nov 2020
60068112-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£14.00
Paid

5th November 2020 (15)
Date
Thu 5th Nov 2020
60064907-11
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£205.00
Paid
Date
Thu 5th Nov 2020
60064907-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£69.99
Paid
Date
Thu 5th Nov 2020
60068665-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 5th Nov 2020
60064907-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£60.50
Paid
Date
Thu 5th Nov 2020
60064907-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£60.50
Paid
Date
Thu 5th Nov 2020
60064907-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Thu 5th Nov 2020
60070138-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Thu 5th Nov 2020
60064907-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£205.00
Paid
Date
Thu 5th Nov 2020
60064907-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Thu 5th Nov 2020
60064907-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£10.00
Paid
Date
Thu 5th Nov 2020
60064907-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£259.26
Paid
Date
Thu 5th Nov 2020
60064907-8
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£245.00
Paid
Date
Thu 5th Nov 2020
60070120-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£121.00
Paid
Date
Thu 5th Nov 2020
60064907-6
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£245.00
Paid
Date
Thu 5th Nov 2020
60064907-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£77.25
Paid

2nd November 2020 (4)
Date
Mon 2nd Nov 2020
60070120-4
Type
MP Travel
(Taxi)
Description
SUMUP [***] [***] TA
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.75
Paid
Date
Mon 2nd Nov 2020
60067169-10
Type
Accommodation
(Utilities)
Description
Electric/gas bill
Electricity
Amount
£75.66
Paid
Date
Mon 2nd Nov 2020
60068665-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 2nd Nov 2020
60070120-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£74.00
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
60067174-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIPGATE
Landline
Amount
£14.00
Paid
Date
Sun 1st Nov 2020
90011732-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 1st Nov 2020
60067169-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£80.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60068665-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 173 miles
Amount
£77.85
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60068665-1
Type
Office Costs
(Cleaning services)
Description
constituency office deep clean prior to entry
Amount
£108.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60068665-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 84 miles
Amount
£37.80
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60068665-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065703-1
Type
Office Costs
(Bought-in services)
Description
Legal fees for concluding the lease on the constituency office
Professional & consultancy
Amount
£6,232.56
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60068665-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 460 miles
Amount
£207.00
Paid
Date
Fri 16th Oct 2020
60068118-1
Type
MP Travel
(Parking)
Description
Q PARK PIMLICO
London-constituency MP & Staff
Amount
£132.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60068665-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 460 miles
Amount
£207.00
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60065703-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of VOIP telephone system including set up, maintenance, training and support.
Other office equipment
Amount
£1,080.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60068665-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60067174-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NICKLE & DIME
Amount
£21.96
Paid

1st October 2020 (4)
Date
Thu 1st Oct 2020
60068665-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 1st Oct 2020
60067169-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£80.00
Paid
Date
Thu 1st Oct 2020
60067169-9
Type
Accommodation
(Utilities)
Description
Electric/gas bill
Electricity
Amount
£50.00
Paid
Date
Thu 1st Oct 2020
60067174-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIPGATE
Landline
Amount
£14.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
90010756-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010735-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60060966-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 23rd Sep 2020
60068665-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60060966-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60068665-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60068665-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60064911-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 3rd Sep 2020
60064911-2
Type
MP Travel
(Parking)
Description
Q PARK PIMLICO
London-constituency MP & Staff
Amount
£90.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60067169-8
Type
Accommodation
(Utilities)
Description
Electric/gas bill
Electricity
Amount
£50.00
Paid
Date
Tue 1st Sep 2020
60067169-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£80.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010038-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60060966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 462 miles
Amount
£207.90
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60060966-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 462 miles
Amount
£207.90
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60060959-1
Type
MP Travel
(Parking)
Description
Q PARK ONLINE SALES UK
London-constituency MP & Staff
Amount
£53.20
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60060959-2
Type
Accommodation
(Rent)
Description
WINKWORTH
Amount
£1,841.67
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60054208-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 462 miles
Amount
£207.90
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60054208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 462 miles
Amount
£207.90
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60057166-1
Type
MP Travel
(Parking)
Description
Q PARK ONLINE SALES UK
London-constituency MP & Staff
Amount
£53.20
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052635-1
Type
Office Costs
(Bought-in services)
Description
GRAHAM & SIBBALD- ABER
Professional & consultancy
Amount
£900.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60051778-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60051778-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60052795-1
Type
MP Travel
(Parking)
Description
Q PARK ONLINE SALES UK
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 15th Jun 2020
60052635-2
Type
MP Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
2 nights
Amount
£142.20
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60048883-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£204.98
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
4000944-2081
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.60
Paid
Date
Tue 14th Apr 2020
4000944-2080
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.46
Paid

13th April 2020 (13)
Date
Mon 13th Apr 2020
60044460-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 13th Apr 2020
60044460-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 13th Apr 2020
60044460-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 13th Apr 2020
60044460-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 13th Apr 2020
60044460-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 13th Apr 2020
60044460-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 13th Apr 2020
60044460-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 13th Apr 2020
60044460-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Mon 13th Apr 2020
60044460-3
Type
Staff Travel
(Other public transport)
Description
Halbeath to Edinburgh Airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 13th Apr 2020
60044460-2
Type
Staff Travel
(Other public transport)
Description
Halbeath to Edinburgh airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 13th Apr 2020
60044460-1
Type
Staff Travel
(Rail)
Description
Travel to IPSA funded training programme
Extended UK travel
From: Perth
To: Stirling
Amount
£17.30
Paid
Date
Mon 13th Apr 2020
60044460-4
Type
Staff Travel
(Subsistence)
Description
Sustenance
London-constituency MP & Staff
Amount
£5.49
Paid
Date
Mon 13th Apr 2020
60044460-5
Type
Staff Travel
(Subsistence)
Description
Sustenance
London-constituency MP & Staff
Amount
£5.96
Paid

8th April 2020 (34)
Date
Wed 8th Apr 2020
60044013-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£212.78
Paid
Date
Wed 8th Apr 2020
60044013-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,179.35
Paid
Date
Wed 8th Apr 2020
60044013-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£196.78
Paid
Date
Wed 8th Apr 2020
60044013-8
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Wed 8th Apr 2020
60044013-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£208.80
Paid
Date
Wed 8th Apr 2020
60044013-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 8th Apr 2020
60044013-4
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Apr 2020
60044013-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£47.69
Paid
Date
Wed 8th Apr 2020
60044013-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£25.19
Paid
Date
Wed 8th Apr 2020
60044013-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£302.30
Paid
Date
Wed 8th Apr 2020
60044070-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 8th Apr 2020
60044070-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 8th Apr 2020
60044070-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 8th Apr 2020
60044070-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 8th Apr 2020
60044070-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 8th Apr 2020
60044070-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 8th Apr 2020
60044070-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Wed 8th Apr 2020
60044070-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Wed 8th Apr 2020
60044070-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Wed 8th Apr 2020
60044070-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 8th Apr 2020
60044070-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 8th Apr 2020
60044090-8
Type
MP Travel
(Other public transport)
Description
Westminster to city airport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 8th Apr 2020
60044090-10
Type
MP Travel
(Other public transport)
Description
Westminster to City airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Apr 2020
60044090-11
Type
MP Travel
(Other public transport)
Description
City airport to Westminster
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 8th Apr 2020
60044090-4
Type
MP Travel
(Other public transport)
Description
Westminster to City airport
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Wed 8th Apr 2020
60044090-1
Type
MP Travel
(Other public transport)
Description
London City airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Apr 2020
60044090-6
Type
MP Travel
(Other public transport)
Description
Westminster to City airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Apr 2020
60044090-3
Type
MP Travel
(Other public transport)
Description
City airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Apr 2020
60044090-7
Type
MP Travel
(Other public transport)
Description
City airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Apr 2020
60044090-5
Type
MP Travel
(Other public transport)
Description
City airport to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 8th Apr 2020
60044090-12
Type
MP Travel
(Other public transport)
Description
Westminster to city airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Apr 2020
60044090-2
Type
MP Travel
(Other public transport)
Description
Westminster to City airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Apr 2020
60044090-9
Type
MP Travel
(Other public transport)
Description
City airport to Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 8th Apr 2020
60060775-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire
Amount
£50.00
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60048883-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.99
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60048883-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£163.84
Paid
Date
Fri 3rd Apr 2020
60048883-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.98
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60040688-1
Type
Office Costs
(Website hosting and design)
Description
davedoogan.scot
Amount
£1,750.00
Paid

6th March 2020 (10)
Date
Fri 6th Mar 2020
60039291-7
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Fri 6th Mar 2020
60039291-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£65.00
Paid
Date
Fri 6th Mar 2020
60039291-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CHAPELBANK HOTEL
Amount
£25.00
Paid
Date
Fri 6th Mar 2020
60039291-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 6th Mar 2020
60039291-3
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£9.80
Paid
Date
Fri 6th Mar 2020
60039291-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 6th Mar 2020
60039291-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 6th Mar 2020
60039291-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 6th Mar 2020
60039291-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
THE NORTHERN HOTEL LTD
Amount
£20.00
Paid
Date
Fri 6th Mar 2020
60039291-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4000891-617
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid

1st March 2020 (9)
Date
Sun 1st Mar 2020
4000860-646
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£2.00
Paid
Date
Sun 1st Mar 2020
4000891-621
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-466.64
Paid
Date
Sun 1st Mar 2020
4000860-644
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-645
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-647
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000891-619
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000891-620
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000891-618
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£263.33
Paid
Date
Sun 1st Mar 2020
60043907-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£40.49
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60043907-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 27th Feb 2020
60043907-3
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60043907-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 25th Feb 2020
60043907-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 25th Feb 2020
60043907-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60043907-7
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-269
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60043907-8
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid
Date
Thu 13th Feb 2020
60043907-9
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60043907-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£52.99
Paid
Date
Mon 10th Feb 2020
60043907-11
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60043907-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ANGUS ALIVE
Amount
£12.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60043907-13
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60043907-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ANGUS ALIVE
Amount
£21.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60043907-15
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000793-1187
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-1186
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£352.62
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000749-261
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

19th January 2020 (3)
Date
Sun 19th Jan 2020
4000793-744
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£245.00
Paid
Date
Sun 19th Jan 2020
4000793-745
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 19th Jan 2020
60039776-3
Type
MP Travel
(Rail)
Description
Sleeper train from Perth to London
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£246.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
4000749-260
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Thu 16th Jan 2020
60039767-9
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to London City
London-constituency MP & Staff
Amount
£4.90
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
4000793-742
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£205.00
Paid
Date
Mon 13th Jan 2020
4000793-743
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60039776-2
Type
MP Travel
(Rail)
Description
Sleeper train from Perth to London
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£206.00
Paid

7th January 2020 (4)
Date
Tue 7th Jan 2020
4000749-259
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Tue 7th Jan 2020
4000793-163
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Tue 7th Jan 2020
60039767-8
Type
MP Travel
(Other public transport)
Description
Travel from London City to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 7th Jan 2020
60039776-1
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
London-constituency MP & Staff
Amount
£23.99
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60039767-7
Type
MP Travel
(Other public transport)
Description
Travel from Westminster to London City airport
London-constituency MP & Staff
Amount
£4.90
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60039767-6
Type
MP Travel
(Other public transport)
Description
Travel from Tottenham Hale to Stansted Airport (family travel)
London-constituency MP & Staff
Amount
£14.70
Paid

18th December 2019 (4)
Date
Wed 18th Dec 2019
60039767-2
Type
MP Travel
(Hotel - London)
Description
London hotel stay (for family - 1st week in Parliament)
1 nights
Amount
£94.50
Paid
Date
Wed 18th Dec 2019
60039767-4
Type
MP Travel
(Other public transport)
Description
Travel from Stansted Airport to London (family travel)
London-constituency MP & Staff
Amount
£59.70
Paid
Date
Wed 18th Dec 2019
60039767-5
Type
MP Travel
(Other public transport)
Description
Travel from Tottenham Hale to Westminster (family travel)
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 18th Dec 2019
60039767-1
Type
MP Travel
(Air travel)
Description
Travel from home to Westminster (for family - 1st week in Parliament)
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£308.94
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-199
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 16th Dec 2019
60039767-3
Type
MP Travel
(Other public transport)
Description
Travel from London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid