David Mundell 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

29th May 2024 (1)
Date
Wed 29th May 2024
60240070-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£26.50
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-26
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

23rd May 2024 (2)
Date
Thu 23rd May 2024
60240070-3
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£163.36
Paid
Date
Thu 23rd May 2024
60240070-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 214-215
Amount
£100.00
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
60240070-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£33.37
Paid
Date
Mon 20th May 2024
60240070-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 20th May 2024
60240070-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£48.70
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60238469-4
Type
Office Costs
(Advertising and contact cards)
Description
Annan Athletic Football Club - Annual advertising
Amount
£300.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60238469-3
Type
Office Costs
(Utilities)
Description
E-on Next - April 2024
Electricity
Amount
£251.46
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60238469-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£64.72
Paid
Date
Fri 10th May 2024
60238469-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£16.27
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60238469-1
Type
Office Costs
(Software & applications)
Description
Dropbox - May 2024
Amount
£9.99
Paid

7th May 2024 (5)
Date
Tue 7th May 2024
60236547-9
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 19.4.24
Amount
£116.40
Paid
Date
Tue 7th May 2024
60236547-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£6.00
Paid
Date
Tue 7th May 2024
60236547-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Ariskeen Cable
Not Applicable
Amount
£23.99
Paid
Date
Tue 7th May 2024
60236547-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 7th May 2024
60236547-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd May 2024 (3)
Date
Fri 3rd May 2024
60236547-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily 31.3.24 - 27.4.24
Amount
£34.50
Paid
Date
Fri 3rd May 2024
60238469-2
Type
Office Costs
(Software & applications)
Description
Adobe - May 2024
Amount
£21.98
Paid
Date
Fri 3rd May 2024
60236547-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£34.20
Paid

2nd May 2024 (4)
Date
Thu 2nd May 2024
90040980-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Thu 2nd May 2024
60236547-7
Type
Office Costs
(Bought-in services)
Description
Boyd Group (Scotland) Ltd IPSA [***] [***]
Professional & consultancy
Amount
£100.10
Paid
Date
Thu 2nd May 2024
60236547-6
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions 28.3.24 - 24.4.24
Printer, photocopier & scanner
Amount
£106.36
Paid
Date
Thu 2nd May 2024
90040790-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236547-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60236547-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236547-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£26.50
Paid

22nd April 2024 (7)
Date
Mon 22nd Apr 2024
60234672-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 212 - 213
Amount
£100.00
Paid
Date
Mon 22nd Apr 2024
60236509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£328.08
Paid
Date
Mon 22nd Apr 2024
60234672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Usage
Amount
£36.17
Paid
Date
Mon 22nd Apr 2024
60234672-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 22nd Apr 2024
60234672-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£45.20
Paid
Date
Mon 22nd Apr 2024
60234672-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newsagent 6.4.24 - 13.4.24
Amount
£12.10
Paid
Date
Mon 22nd Apr 2024
60234672-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newsagent - 25.2.24 - 30.3.24
Amount
£58.70
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60233286-1
Type
Accommodation
(Council tax)
Description
Westminster Council. 2024/2025
Amount
£973.16
Paid
Date
Mon 15th Apr 2024
60233994-2
Type
Office Costs
(Cleaning services)
Description
[***] - Office Cleaning for March 2024
Amount
£48.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60234004-5
Type
Office Costs
(Equipment - hire)
Description
Metrik 11.4.24 - 10.5.24
Printer, photocopier & scanner
Amount
£36.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
4004555-399
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£25.21
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60234004-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£64.87
Paid
Date
Wed 10th Apr 2024
60234004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£33.31
Paid

9th April 2024 (5)
Date
Tue 9th Apr 2024
60232170-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - April,May,June
Amount
£141.60
Paid
Date
Tue 9th Apr 2024
60232170-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£6.00
Paid
Date
Tue 9th Apr 2024
60234004-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.4.24 - 9.5.24
Amount
£9.99
Paid
Date
Tue 9th Apr 2024
60232170-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Tue 9th Apr 2024
60232170-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004555-400
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£50.42
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60234004-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.4.24 - 2.5.24
Amount
£21.98
Paid

2nd April 2024 (11)
Date
Tue 2nd Apr 2024
60230077-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£23.50
Paid
Date
Tue 2nd Apr 2024
60230066-8
Type
Accommodation
(Utilities)
Description
EDF - 28.1.24 - 27.2.24
Electricity
Amount
£192.38
Paid
Date
Tue 2nd Apr 2024
60230066-2
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society Edt 195-196
Amount
£40.00
Paid
Date
Tue 2nd Apr 2024
60230077-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£60.14
Paid
Date
Tue 2nd Apr 2024
60230077-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Tue 2nd Apr 2024
60230066-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - 6.3.24 - 5.4.24
Amount
£33.69
Paid
Date
Tue 2nd Apr 2024
60230066-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Tue 2nd Apr 2024
60230066-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£45.20
Paid
Date
Tue 2nd Apr 2024
60230066-5
Type
Office Costs
(Software & applications)
Description
Dropbox 9.3.24 - 9.4.24
Amount
£9.99
Paid
Date
Tue 2nd Apr 2024
60230066-4
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Glue
Amount
£5.30
Paid
Date
Tue 2nd Apr 2024
60230077-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

31st March 2024 (3)
Date
Sun 31st Mar 2024
60231864-3
Type
Office Costs
(Equipment - hire)
Description
Metrik - Hire of Printer
Printer, photocopier & scanner
Amount
£91.64
Paid
Date
Sun 31st Mar 2024
60231864-4
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£51.08
Paid
Date
Sun 31st Mar 2024
60231864-5
Type
Office Costs
(Utilities)
Description
E-On Next 1.3.24 - 3.3.24
Electricity
Amount
£293.33
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60231864-6
Type
Accommodation
(Utilities)
Description
EDF 28.2.24 - 27.3.24
Electricity
Amount
£181.09
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60233994-1
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Lr44 Batteries
Amount
£5.97
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231864-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News
Amount
£116.40
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231874-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£351.08
Paid

30th January 2024 (6)
Date
Tue 30th Jan 2024
4004297-629
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.43
Paid
Date
Tue 30th Jan 2024
4004297-104
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£26.29
Paid
Date
Tue 30th Jan 2024
4004297-102
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.78
Paid
Date
Tue 30th Jan 2024
4004297-103
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.96
Paid
Date
Tue 30th Jan 2024
4004297-628
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.44
Paid
Date
Tue 30th Jan 2024
4004297-627
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.22
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219651-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newspapers 26.11.23 - 30.12.23
Amount
£47.40
Paid

26th January 2024 (6)
Date
Fri 26th Jan 2024
60219651-1
Type
Accommodation
(Utilities)
Description
EDF - 28.11.23 - 27.12.23
Electricity
Amount
£146.37
Paid
Date
Fri 26th Jan 2024
60219651-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
T6 Audio Visual - Light fitting replacement
Amount
£77.30
Paid
Date
Fri 26th Jan 2024
60219651-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£7.00
Paid
Date
Fri 26th Jan 2024
60219651-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.60
Paid
Date
Fri 26th Jan 2024
60219651-4
Type
Office Costs
(Postage & couriers)
Description
A M Grieve Newsagent - 1st class stamps x 8
Amount
£10.00
Paid
Date
Fri 26th Jan 2024
60219651-5
Type
Office Costs
(Stationery & printing)
Description
A M Grieve Newsagent - Glue, Highlighters
Amount
£5.15
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60219651-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk Time 5.1.24 - 24.2.24
Landline & internet package
Amount
£23.50
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60218952-1
Type
Office Costs
(Postage & couriers)
Description
Post Office 1000 x 2nd class stamps
Amount
£750.00
Paid

22nd January 2024 (5)
Date
Mon 22nd Jan 2024
60218821-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 206 - 207
Amount
£100.00
Paid
Date
Mon 22nd Jan 2024
60218767-6
Type
Office Costs
(Equipment - purchase)
Description
Apple AirTag & cases
Other office equipment
Amount
£110.99
Paid
Date
Mon 22nd Jan 2024
60218767-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Usage
Amount
£33.49
Paid
Date
Mon 22nd Jan 2024
60218767-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 22nd Jan 2024
60218767-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

15th January 2024 (2)
Date
Mon 15th Jan 2024
60218767-3
Type
Office Costs
(Stationery & printing)
Description
Amazon Black HP302 printer ink
Amount
£30.98
Paid
Date
Mon 15th Jan 2024
60218767-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£55.55
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60218767-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£5.00
Paid

10th January 2024 (2)
Date
Wed 10th Jan 2024
60218767-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£60.14
Paid
Date
Wed 10th Jan 2024
60218767-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid

9th January 2024 (5)
Date
Tue 9th Jan 2024
60216568-10
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Office Cleaner
Amount
£24.00
Paid
Date
Tue 9th Jan 2024
60216568-11
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 9th Jan 2024
60216568-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Tue 9th Jan 2024
60218767-7
Type
Office Costs
(Software & applications)
Description
Dropbox 9.1.24 - 9.2.24
Amount
£9.99
Paid
Date
Tue 9th Jan 2024
60216568-13
Type
Office Costs
(TV licence)
Description
TV Licensing
Amount
£79.50
Paid

8th January 2024 (4)
Date
Mon 8th Jan 2024
60216568-9
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News 15.12.23
Amount
£116.40
Paid
Date
Mon 8th Jan 2024
60216312-1
Type
Office Costs
(Bought-in services)
Description
Haines Watt - Parliamentary Accounts
Parliamentary accountancy
Amount
£432.00
Paid
Date
Mon 8th Jan 2024
60216568-5
Type
Office Costs
(Utilities)
Description
E-on - 1.12.23 - 31.12.23
Electricity
Amount
£271.59
Paid
Date
Mon 8th Jan 2024
60216568-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038331-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Fri 5th Jan 2024
90038010-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60218767-8
Type
Office Costs
(Software & applications)
Description
Adobe 3.1.24 - 2.2.24
Amount
£21.98
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60219651-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk Time 25.12.23 - 24.1.24
Landline & internet package
Amount
£23.50
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216568-8
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer Hire 11.12.23 - 10.1.24
Printer, photocopier & scanner
Amount
£110.32
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60216568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Usage - 6.12.23 - 5.1.24
Amount
£33.49
Paid
Date
Wed 20th Dec 2023
60216568-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan 6.12.23 - 5.1.24
Amount
£18.78
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214391-1
Type
Accommodation
(Utilities)
Description
EDF Electric
Electricity
Amount
£176.88
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214115-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life Jan- March 2024
Amount
£141.60
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60216568-6
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£4.95
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60213574-6
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times Issue 204-205
Amount
£100.00
Paid
Date
Thu 14th Dec 2023
60213574-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner 13.1.23 & 27.11.23
Amount
£48.00
Paid
Date
Thu 14th Dec 2023
60213574-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newsagent 29.10.23 - 25.11.23
Amount
£36.80
Paid

11th December 2023 (6)
Date
Mon 11th Dec 2023
60214115-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps
Amount
£30.00
Paid
Date
Mon 11th Dec 2023
4004177-238
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£21.36
Paid
Date
Mon 11th Dec 2023
4004177-241
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£25.21
Paid
Date
Mon 11th Dec 2023
4004177-239
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£5.33
Paid
Date
Mon 11th Dec 2023
4004177-240
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£2.78
Paid
Date
Mon 11th Dec 2023
60213574-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60213574-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.12.23 - 9.1.24
Amount
£9.99
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60213574-4
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£30.66
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037591-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 5th Dec 2023
90037292-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

4th December 2023 (4)
Date
Mon 4th Dec 2023
60211341-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 17.11.23
Amount
£116.40
Paid
Date
Mon 4th Dec 2023
60211341-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagents
Amount
£42.80
Paid
Date
Mon 4th Dec 2023
60211341-4
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Parcel Tape
Amount
£2.25
Paid
Date
Mon 4th Dec 2023
60211341-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£293.17
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60213574-2
Type
Office Costs
(Software & applications)
Description
Adobe 3.12.23 - 2.1.24
Amount
£21.98
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60211341-5
Type
Office Costs
(Equipment - hire)
Description
Metrik - Maintenance
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Fri 1st Dec 2023
60211341-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60210907-2
Type
Office Costs
(Equipment - hire)
Description
Metrik Solution - Hire of Printer
Printer, photocopier & scanner
Amount
£240.31
Paid
Date
Thu 30th Nov 2023
60210907-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

27th November 2023 (2)
Date
Mon 27th Nov 2023
60210329-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£23.50
Paid
Date
Mon 27th Nov 2023
60210329-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Snowball Mic
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210329-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid
Date
Fri 24th Nov 2023
60210329-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

20th November 2023 (4)
Date
Mon 20th Nov 2023
60209446-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 202 - 203
Amount
£100.00
Paid
Date
Mon 20th Nov 2023
60209446-5
Type
Office Costs
(Advertising and contact cards)
Description
Annan Athletic Football Club Advertising Banner
Amount
£600.00
Paid
Date
Mon 20th Nov 2023
60209446-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Office Cleaner - October 2023
Amount
£72.00
Paid
Date
Mon 20th Nov 2023
60209446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£82.57
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60209446-2
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 184-192
Amount
£180.00
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60208658-8
Type
Accommodation
(Utilities)
Description
EDF 28.9.23 - 4.11.23
Electricity
Amount
£96.19
Paid
Date
Mon 13th Nov 2023
60208658-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
70006286-1
Type
Accommodation
(Utilities)
Description
Utility refund 60197706
Electricity
Amount
Repaid
Repaid : £32.48

9th November 2023 (3)
Date
Thu 9th Nov 2023
60208658-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£60.14
Paid
Date
Thu 9th Nov 2023
60208658-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT
Amount
£15.08
Paid
Date
Thu 9th Nov 2023
60210329-5
Type
Office Costs
(Software & applications)
Description
Dropbox 9.11.23 - 9.12.23
Amount
£9.99
Paid

7th November 2023 (11)
Date
Tue 7th Nov 2023
60207373-6
Type
Office Costs
(Advertising and contact cards)
Description
Biggar Rugby Football Club
Amount
£420.00
Paid
Date
Tue 7th Nov 2023
60207373-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News 13.10.23
Amount
£116.40
Paid
Date
Tue 7th Nov 2023
60208658-10
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 7th Nov 2023
60208658-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Tue 7th Nov 2023
60210329-2
Type
Office Costs
(Stationery & printing)
Description
Timpson Ltd - Cylinder and Mortice
Amount
£18.50
Paid
Date
Tue 7th Nov 2023
60207373-5
Type
Office Costs
(Utilities)
Description
E-on Electric
Electricity
Amount
£227.58
Paid
Date
Tue 7th Nov 2023
60208658-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 7th Nov 2023
60207373-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Tue 7th Nov 2023
60207373-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.25
Paid
Date
Tue 7th Nov 2023
60212175-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£313.76
Paid
Date
Tue 7th Nov 2023
60212175-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£227.58
Paid

6th November 2023 (6)
Date
Mon 6th Nov 2023
60208658-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Courier Online Annual Subscription
Amount
£16.64
Paid
Date
Mon 6th Nov 2023
60208658-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Peeblesshire News Online Annual Subscription
Amount
£34.00
Paid
Date
Mon 6th Nov 2023
60208658-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Moffat News Online Annual Subscription
Amount
£35.36
Paid
Date
Mon 6th Nov 2023
60207373-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily - Newspapers 1.10.23 - 28.10.23
Amount
£27.60
Paid
Date
Mon 6th Nov 2023
60208658-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Online Annual subscription
Amount
£37.44
Paid
Date
Mon 6th Nov 2023
60207373-4
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£24.71
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60210329-6
Type
Office Costs
(Software & applications)
Description
Adobe 3.11.23 - 2.12.23
Amount
£19.97
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036892-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Wed 1st Nov 2023
90036628-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Wed 1st Nov 2023
60208658-5
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£10.00
Paid

31st October 2023 (4)
Date
Tue 31st Oct 2023
60206080-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband & Talk
Landline & internet package
Amount
£23.50
Paid
Date
Tue 31st Oct 2023
60206080-2
Type
Office Costs
(Equipment - hire)
Description
Metrick Solutions
Printer, photocopier & scanner
Amount
£32.98
Paid
Date
Tue 31st Oct 2023
60206080-1
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Tue 31st Oct 2023
60206871-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

30th October 2023 (6)
Date
Mon 30th Oct 2023
60206080-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times Issue 200-201
Amount
£100.00
Paid
Date
Mon 30th Oct 2023
60206080-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newpapers 27.8.23 - 30.9.23
Amount
£41.60
Paid
Date
Mon 30th Oct 2023
60208658-6
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£5.00
Paid
Date
Mon 30th Oct 2023
60206080-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 30th Oct 2023
60206080-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid
Date
Mon 30th Oct 2023
60206080-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
70006229-1
Type
Accommodation
(Council tax)
Description
60175527 Council tax refund
Amount
Repaid
Repaid : £858.48

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207373-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Spar - Dumfries & Galloway Standard
Amount
£2.10
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60206080-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£52.27
Paid
Date
Fri 20th Oct 2023
60206080-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper - Dumfries and Galloway Standard
Amount
£2.20
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60206857-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£530.78
Paid
Date
Fri 13th Oct 2023
60203926-4
Type
Office Costs
(Insurance - buildings)
Description
EuroHealthCare - Property Owners Insurance
Amount
£212.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203926-5
Type
Accommodation
(Utilities)
Description
EDF - London Accommodation
Electricity
Amount
£32.41
Paid

9th October 2023 (6)
Date
Mon 9th Oct 2023
60203926-7
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 9th Oct 2023
60203926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£60.14
Paid
Date
Mon 9th Oct 2023
60203926-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Mon 9th Oct 2023
60203926-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Mon 9th Oct 2023
60203926-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.10.23 - 9.11.23
Amount
£9.99
Paid
Date
Mon 9th Oct 2023
60203926-3
Type
Office Costs
(Stationery & printing)
Description
HP Printer Ink
Amount
£37.76
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60202674-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£116.13
Paid
Date
Thu 5th Oct 2023
60202674-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£73.17
Paid

3rd October 2023 (10)
Date
Tue 3rd Oct 2023
90036242-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 3rd Oct 2023
60202215-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News
Amount
£116.40
Paid
Date
Tue 3rd Oct 2023
60202215-12
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaning
Amount
£48.00
Paid
Date
Tue 3rd Oct 2023
60202215-2
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions
Printer, photocopier & scanner
Amount
£252.91
Paid
Date
Tue 3rd Oct 2023
60202215-6
Type
Office Costs
(Postage & couriers)
Description
Post Office 1000 x 2nd class stamps
Amount
£750.00
Paid
Date
Tue 3rd Oct 2023
90035898-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 3rd Oct 2023
60203926-6
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid
Date
Tue 3rd Oct 2023
60202215-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 3rd Oct 2023
60202215-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Tue 3rd Oct 2023
60202215-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

28th September 2023 (3)
Date
Thu 28th Sep 2023
60202215-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Internet
Amount
£23.50
Paid
Date
Thu 28th Sep 2023
60202215-8
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Ltd - E & L 21.9.23
Amount
£60.00
Paid
Date
Thu 28th Sep 2023
60202215-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201408-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic - September
Landline & internet package
Amount
£11.48
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60201408-3
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - October, November & December
Amount
£141.60
Paid
Date
Mon 25th Sep 2023
60201408-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 198-199
Amount
£100.00
Paid

22nd September 2023 (3)
Date
Fri 22nd Sep 2023
60201044-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 22nd Sep 2023
60201044-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 22nd Sep 2023
60201044-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60201044-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - Storage Boxes
Amount
£19.99
Paid

20th September 2023 (5)
Date
Wed 20th Sep 2023
60201044-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£32.11
Paid
Date
Wed 20th Sep 2023
60201044-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Wed 20th Sep 2023
4004026-85
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.21
Paid
Date
Wed 20th Sep 2023
4004026-559
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.20
Paid
Date
Wed 20th Sep 2023
4004026-84
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.16
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60200479-4
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Limited 24.8.23
Amount
£60.00
Paid
Date
Mon 18th Sep 2023
60200479-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 18th Sep 2023
60200479-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.18
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
4004026-83
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-25.21
Paid

12th September 2023 (3)
Date
Tue 12th Sep 2023
60199706-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner
Amount
£48.00
Paid
Date
Tue 12th Sep 2023
60199706-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£41.80
Paid
Date
Tue 12th Sep 2023
60199706-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

9th September 2023 (3)
Date
Sat 9th Sep 2023
60199728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£60.14
Paid
Date
Sat 9th Sep 2023
60199728-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bt Mobile
Amount
£15.08
Paid
Date
Sat 9th Sep 2023
60199728-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.9.23 - 9.10.23
Amount
£9.99
Paid

7th September 2023 (4)
Date
Thu 7th Sep 2023
60198967-5
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£90.68
Paid
Date
Thu 7th Sep 2023
60198967-4
Type
Office Costs
(Utilities)
Description
Clear Business Water - August
Water
Amount
£69.39
Paid
Date
Thu 7th Sep 2023
60199706-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.40
Paid
Date
Thu 7th Sep 2023
60199706-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198967-1
Type
Office Costs
(Stationery & printing)
Description
A4 white printer paper
Amount
£4.75
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
60198439-1
Type
Accommodation
(Moving Fees)
Description
Penelope Estates Limited - Holding Deposit 50%
Agency fees
Amount
£473.08
Paid
Date
Tue 5th Sep 2023
90035497-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 5th Sep 2023
90035175-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
6012217-0
Type
Accommodation
(Rent)
Description
[***] MP David Mundell – [***] – RENT – FASTER PAYMENT
Amount
£1,576.93
Paid
Date
Mon 4th Sep 2023
60198967-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Mon 4th Sep 2023
60198967-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

3rd September 2023 (5)
Date
Sun 3rd Sep 2023
60199728-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.9.23 - 2.10.23
Amount
£19.97
Paid
Date
Sun 3rd Sep 2023
4004026-561
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.82
Paid
Date
Sun 3rd Sep 2023
4004026-560
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.72
Paid
Date
Sun 3rd Sep 2023
4004026-81
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£50.42
Paid
Date
Sun 3rd Sep 2023
4004026-82
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.64
Paid

31st August 2023 (7)
Date
Thu 31st Aug 2023
60197687-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband & Phone
Landline & internet package
Amount
£26.50
Paid
Date
Thu 31st Aug 2023
70006118-1
Type
Accommodation
(Rent)
Description
ent overpayment for 1 Sept 2023 month rent
Amount
Repaid
Repaid : £1,583.50
Date
Thu 31st Aug 2023
60197706-1
Type
Accommodation
(Utilities)
Description
EDF Energy 16 June - 17 Aug
Electricity
Amount
£230.22
Paid
Date
Thu 31st Aug 2023
60197687-9
Type
Office Costs
(Equipment - hire)
Description
Metrik - Printer Hire
Printer, photocopier & scanner
Amount
£75.32
Paid
Date
Thu 31st Aug 2023
60197687-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newsagent
Amount
£31.40
Paid
Date
Thu 31st Aug 2023
60199706-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 31st Aug 2023
60197687-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197687-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60197687-8
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 196-197
Amount
£150.00
Paid

25th August 2023 (2)
Date
Fri 25th Aug 2023
60197247-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 18.8.23
Amount
£64.79
Paid
Date
Fri 25th Aug 2023
60197241-1
Type
Office Costs
(Insurance - contents)
Description
The Business Insurance Bureau Office Renewal
Amount
£763.33
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60197687-4
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Thu 24th Aug 2023
60197247-2
Type
Office Costs
(Website hosting and design)
Description
Stidware - Email Hosting
Amount
£144.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60197687-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd August 2023 (6)
Date
Tue 22nd Aug 2023
60197247-8
Type
Office Costs
(Advertising and contact cards)
Description
Upper Tweed Community News - September 2023
Amount
£30.00
Paid
Date
Tue 22nd Aug 2023
60197247-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newspapers
Amount
£9.20
Paid
Date
Tue 22nd Aug 2023
60197247-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Tue 22nd Aug 2023
60197247-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 22nd Aug 2023
60197247-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 22nd Aug 2023
60197247-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.63
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199706-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.8.23 - 5.9.23
Amount
£52.27
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60197687-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 16th Aug 2023
60197687-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

11th August 2023 (4)
Date
Fri 11th Aug 2023
60197687-11
Type
Office Costs
(Postage & couriers)
Description
8 x 1st Class Stamps
Amount
£8.80
Paid
Date
Fri 11th Aug 2023
4003963-515
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£25.21
Paid
Date
Fri 11th Aug 2023
4003963-514
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£35.33
Paid
Date
Fri 11th Aug 2023
60195634-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60195634-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Thu 10th Aug 2023
60195634-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

9th August 2023 (3)
Date
Wed 9th Aug 2023
60195634-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Landline & internet package
Amount
£60.14
Paid
Date
Wed 9th Aug 2023
60195634-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Wed 9th Aug 2023
60195634-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.8.23 - 9.9.23
Amount
£9.99
Paid

8th August 2023 (12)
Date
Tue 8th Aug 2023
60195227-7
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News 4.8.23
Amount
£226.45
Paid
Date
Tue 8th Aug 2023
60195227-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 194-195
Amount
£100.00
Paid
Date
Tue 8th Aug 2023
60195227-6
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News 14.7.23
Amount
£116.32
Paid
Date
Tue 8th Aug 2023
60195227-9
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Office Cleaner
Amount
£24.00
Paid
Date
Tue 8th Aug 2023
60195227-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - [***]
Amount
£5.00
Paid
Date
Tue 8th Aug 2023
60195227-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Tue 8th Aug 2023
60195227-11
Type
Office Costs
(Stationery & printing)
Description
A M Grieve Newsagent - A4 Notebook
Amount
£14.99
Paid
Date
Tue 8th Aug 2023
60195634-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 8th Aug 2023
60195227-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 8th Aug 2023
60195227-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.43
Paid
Date
Tue 8th Aug 2023
60195634-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 8th Aug 2023
60195634-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

4th August 2023 (6)
Date
Fri 4th Aug 2023
60194442-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newpapers
Amount
£77.00
Paid
Date
Fri 4th Aug 2023
60194442-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£72.83
Paid
Date
Fri 4th Aug 2023
60194442-4
Type
Office Costs
(Utilities)
Description
E-on Next 1.7.23 - 31.7.23
Electricity
Amount
£77.26
Paid
Date
Fri 4th Aug 2023
60194442-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 4th Aug 2023
60197687-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 4th Aug 2023
60194442-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd August 2023 (3)
Date
Thu 3rd Aug 2023
90034812-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 3rd Aug 2023
60195634-3
Type
Office Costs
(Software & applications)
Description
Adobe 3.8.23 - 2.9.23
Amount
£19.97
Paid
Date
Thu 3rd Aug 2023
60195227-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.50
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60199250-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£450.00
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60195227-5
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£9.90
Paid
Date
Tue 1st Aug 2023
90034472-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 1st Aug 2023
60194442-5
Type
Office Costs
(Stationery & printing)
Description
Stationary - Pens, Highlighters, ruler, paper clips, punched pockets
Amount
£25.18
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60194442-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband - July 2023
Landline & internet package
Amount
£26.75
Paid
Date
Mon 31st Jul 2023
60194442-9
Type
Office Costs
(Equipment - hire)
Description
Metrik - Hire of Printer
Printer, photocopier & scanner
Amount
£109.00
Paid

20th July 2023 (5)
Date
Thu 20th Jul 2023
60195647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£315.32
Paid
Date
Thu 20th Jul 2023
60200479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.7.23 - 5.8.23
Amount
£34.14
Paid
Date
Thu 20th Jul 2023
60200479-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Thu 20th Jul 2023
60192425-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s 8.7.23 - 15.7.23
Amount
£9.20
Paid
Date
Thu 20th Jul 2023
60192425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192425-3
Type
Office Costs
(Postage & couriers)
Description
Post Office 300 x 2nd class stamps
Amount
£225.00
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
60192425-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner
Amount
£48.00
Paid
Date
Mon 17th Jul 2023
60192425-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.50
Paid
Date
Mon 17th Jul 2023
60194442-10
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£10.45
Paid

9th July 2023 (3)
Date
Sun 9th Jul 2023
60195634-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Landline & internet package
Amount
£60.14
Paid
Date
Sun 9th Jul 2023
60195634-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Sun 9th Jul 2023
60195634-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.7.23 - 9.8.23
Amount
£9.99
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
60190476-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£54.73
Paid
Date
Thu 6th Jul 2023
60190476-3
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£79.91
Paid
Date
Thu 6th Jul 2023
60190476-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033857-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th Jul 2023
90033787-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60189062-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times No 192 - 193
Amount
£100.00
Paid
Date
Mon 3rd Jul 2023
60189062-5
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 16.6.23
Amount
£116.30
Paid
Date
Mon 3rd Jul 2023
60189062-3
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions Printer
Printer, photocopier & scanner
Amount
£44.28
Paid
Date
Mon 3rd Jul 2023
60195634-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.7.23 - 2.8.23
Amount
£19.97
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60189062-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
4003804-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£63.29
Paid
Date
Wed 28th Jun 2023
4003881-561
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£-63.29
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60188225-3
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - July, August, September Editions
Amount
£141.60
Paid
Date
Tue 27th Jun 2023
60188225-4
Type
Office Costs
(Equipment - hire)
Description
Metrik Printer Hire
Printer, photocopier & scanner
Amount
£36.00
Paid

26th June 2023 (4)
Date
Mon 26th Jun 2023
60188225-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid
Date
Mon 26th Jun 2023
60188225-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 26th Jun 2023
4003804-86
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£50.42
Paid
Date
Mon 26th Jun 2023
60189062-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
60188225-1
Type
Office Costs
(Stationery & printing)
Description
HP Printer Ink x 2
Amount
£31.98
Paid
Date
Thu 22nd Jun 2023
60187887-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid

21st June 2023 (6)
Date
Wed 21st Jun 2023
4003881-560
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.31
Paid
Date
Wed 21st Jun 2023
4003804-85
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.64
Paid
Date
Wed 21st Jun 2023
4003804-82
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.61
Paid
Date
Wed 21st Jun 2023
4003804-84
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.91
Paid
Date
Wed 21st Jun 2023
4003804-83
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.12
Paid
Date
Wed 21st Jun 2023
4003804-81
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.70
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60187887-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.6.23 - 5.7.23
Amount
£34.14
Paid
Date
Tue 20th Jun 2023
60187887-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan - June
Amount
£18.78
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60187887-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£334.30
Paid
Date
Mon 19th Jun 2023
60187887-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagents
Amount
£42.40
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187887-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60187887-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

13th June 2023 (7)
Date
Tue 13th Jun 2023
60186374-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 13th Jun 2023
60186374-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 13th Jun 2023
60186374-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 13th Jun 2023
60186374-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Tue 13th Jun 2023
60186374-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.25
Paid
Date
Tue 13th Jun 2023
60186374-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Tue 13th Jun 2023
60186374-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60188225-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner May 2023
Amount
£72.00
Paid

9th June 2023 (3)
Date
Fri 9th Jun 2023
60186080-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£60.14
Paid
Date
Fri 9th Jun 2023
60186080-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Fri 9th Jun 2023
60186080-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.6.23 - 9.7.23
Amount
£9.99
Paid

8th June 2023 (4)
Date
Thu 8th Jun 2023
60185506-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 190 - 191
Amount
£100.00
Paid
Date
Thu 8th Jun 2023
60185506-4
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 19.5.23
Amount
£116.32
Paid
Date
Thu 8th Jun 2023
60185506-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£54.69
Paid
Date
Thu 8th Jun 2023
60185506-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190289-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£148.40
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60186080-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.6.23 - 2.7.23
Amount
£19.97
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
90033118-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 1st Jun 2023
60184245-5
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer
Printer, photocopier & scanner
Amount
£58.36
Paid
Date
Thu 1st Jun 2023
90033041-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 1st Jun 2023
60184245-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council Commercial Waste 1.4.23 - 31.3.24
Amount
£133.64
Paid
Date
Thu 1st Jun 2023
60184245-6
Type
Office Costs
(Website hosting and design)
Description
Bluetree Digital Services
Amount
£360.00
Paid

30th May 2023 (4)
Date
Tue 30th May 2023
60184245-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Tue 30th May 2023
60184245-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£2.10
Paid
Date
Tue 30th May 2023
60184245-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£6.15
Paid
Date
Tue 30th May 2023
60184245-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60182521-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

23rd May 2023 (5)
Date
Tue 23rd May 2023
60183296-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid
Date
Tue 23rd May 2023
60183296-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£40.80
Paid
Date
Tue 23rd May 2023
60183296-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColls - 26.3.23 - 29.4.23
Amount
£43.90
Paid
Date
Tue 23rd May 2023
60183296-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColls - 29.1.23 - 25.2.23
Amount
£29.00
Paid
Date
Tue 23rd May 2023
60183296-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColls - 26.2.23 - 25.3.23
Amount
£25.50
Paid

22nd May 2023 (3)
Date
Mon 22nd May 2023
60183296-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services 3.4.23 - 17.4.23
Amount
£48.00
Paid
Date
Mon 22nd May 2023
60187887-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.5.23 - 5.6.23
Amount
£33.49
Paid
Date
Mon 22nd May 2023
60187887-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan - May
Amount
£18.78
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60183296-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£5.20
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60183296-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£4.00
Paid

16th May 2023 (8)
Date
Tue 16th May 2023
4003741-384
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£1.01
Paid
Date
Tue 16th May 2023
4003741-48
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£3.77
Paid
Date
Tue 16th May 2023
4003741-386
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£21.91
Paid
Date
Tue 16th May 2023
4003741-47
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£6.43
Paid
Date
Tue 16th May 2023
4003741-383
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£11.92
Paid
Date
Tue 16th May 2023
4003741-385
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£5.12
Paid
Date
Tue 16th May 2023
60183296-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newpaper
Amount
£2.10
Paid
Date
Tue 16th May 2023
60182521-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182521-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] [***] - Replacement strip light
Amount
£17.10
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60182521-3
Type
Office Costs
(Software & applications)
Description
Microsoft 365 Basic
Amount
£1.99
Paid
Date
Thu 11th May 2023
60186374-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
60182521-2
Type
Office Costs
(Software & applications)
Description
Dropbox - 9.5.23 - 9.6.23
Amount
£9.99
Paid
Date
Tue 9th May 2023
60182521-8
Type
Office Costs
(Utilities)
Description
E-on 1.4.23 - 30.4.23
Electricity
Amount
£223.81
Paid
Date
Tue 9th May 2023
60182521-7
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£66.27
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60182521-1
Type
Office Costs
(Software & applications)
Description
Adobe Systems - May 2023
Amount
£19.97
Paid

2nd May 2023 (9)
Date
Tue 2nd May 2023
90032418-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 2nd May 2023
60180370-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 2nd May 2023
60180370-3
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer
Printer, photocopier & scanner
Amount
£29.80
Paid
Date
Tue 2nd May 2023
60180370-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Broadband
Landline & internet package
Amount
£59.54
Paid
Date
Tue 2nd May 2023
60180370-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT - Mobile
Amount
£15.08
Paid
Date
Tue 2nd May 2023
90032340-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 2nd May 2023
60180370-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid
Date
Tue 2nd May 2023
60180370-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 2nd May 2023
60180370-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.75
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60180370-8
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Thu 27th Apr 2023
60180370-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd Newspapers
Amount
£8.70
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60179422-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.4.23 - 9.5.23
Amount
£9.99
Paid
Date
Tue 25th Apr 2023
60179422-2
Type
Office Costs
(Software & applications)
Description
Adobe 3.4.23 - 2.5.23
Amount
£19.97
Paid

24th April 2023 (4)
Date
Mon 24th Apr 2023
60179113-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 188-189
Amount
£100.00
Paid
Date
Mon 24th Apr 2023
60179160-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 187
Amount
£100.00
Paid
Date
Mon 24th Apr 2023
60179160-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 185-186
Amount
£100.00
Paid
Date
Mon 24th Apr 2023
60179113-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newspapers
Amount
£40.00
Paid

23rd April 2023 (2)
Date
Sun 23rd Apr 2023
4003652-48
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.02
Paid
Date
Sun 23rd Apr 2023
4003652-47
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.23
Paid

20th April 2023 (4)
Date
Thu 20th Apr 2023
60182004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£309.97
Paid
Date
Thu 20th Apr 2023
60179422-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile & device Plan
Amount
£80.27
Paid
Date
Thu 20th Apr 2023
60178844-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Newsagent 8.4.23 - 15.4.23
Amount
£8.70
Paid
Date
Thu 20th Apr 2023
60178844-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Newsagent 1.4.23 - 8.4.23
Amount
£8.70
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
60179113-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid
Date
Tue 18th Apr 2023
60178844-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Tue 18th Apr 2023
4003602-119
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178844-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60180370-9
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News
Amount
£116.31
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60186094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Package
Internet
Amount
£61.08
Paid
Date
Tue 11th Apr 2023
60186094-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.14
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60178844-4
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£73.01
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031738-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th Apr 2023
90031658-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 4th Apr 2023
60178844-6
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid

3rd April 2023 (7)
Date
Mon 3rd Apr 2023
60175527-1
Type
Accommodation
(Council tax)
Description
Lambeth Council
Amount
£1,468.25
Paid
Date
Mon 3rd Apr 2023
60175513-3
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News 17.3.23
Amount
£116.32
Paid
Date
Mon 3rd Apr 2023
60175527-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life April -June
Amount
£141.60
Paid
Date
Mon 3rd Apr 2023
60175513-2
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Ltd - 30.3.23
Amount
£108.00
Paid
Date
Mon 3rd Apr 2023
4003652-162
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£26.70
Paid
Date
Mon 3rd Apr 2023
60175513-1
Type
Office Costs
(Utilities)
Description
E-On 1.3.23 - 31.3.23
Electricity
Amount
£186.33
Paid
Date
Mon 3rd Apr 2023
60175527-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179433-1
Type
Office Costs
(Equipment - hire)
Description
Metrik Hire of Printer
Printer, photocopier & scanner
Amount
£99.47
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174933-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174933-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Oakbank - Waste disposal
Amount
£29.20
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174933-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve - Newspapers
Amount
£40.00
Paid
Date
Mon 27th Mar 2023
60174933-2
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Pens.Sellotape
Amount
£7.65
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
4003360-331
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£582.78
Paid

23rd March 2023 (4)
Date
Thu 23rd Mar 2023
4003575-252
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 23rd Mar 2023
4003575-254
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 23rd Mar 2023
4003575-253
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 23rd Mar 2023
4003575-251
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60173478-1
Type
Office Costs
(Postage & couriers)
Description
Post Office. 1st & 2nd class stamps
Amount
£367.00
Paid
Date
Tue 21st Mar 2023
60173478-2
Type
Office Costs
(Stationery & printing)
Description
Tesco - HP Ink and A4 paper
Amount
£25.25
Paid

20th March 2023 (6)
Date
Mon 20th Mar 2023
60173133-1
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£471.48
Paid
Date
Mon 20th Mar 2023
60173133-8
Type
Office Costs
(Cleaning services)
Description
[***] - Office Cleaner
Amount
£144.00
Paid
Date
Mon 20th Mar 2023
60173133-7
Type
Office Costs
(Equipment - purchase)
Description
Laminator & Shredder
Sundries
Amount
£237.99
Paid
Date
Mon 20th Mar 2023
60173133-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£77.00
Paid
Date
Mon 20th Mar 2023
60173133-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Devise Plan
Amount
£18.78
Paid
Date
Mon 20th Mar 2023
60173133-6
Type
Office Costs
(Stationery & printing)
Description
White Card
Amount
£74.50
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
4003360-334
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

9th March 2023 (6)
Date
Thu 9th Mar 2023
60173133-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Thu 9th Mar 2023
60173133-9
Type
Office Costs
(Software & applications)
Description
Dropbox 9.3.23 - 9.4.23
Amount
£9.99
Paid
Date
Thu 9th Mar 2023
60173163-8
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 9th Mar 2023
60173163-7
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£12.15
Paid
Date
Thu 9th Mar 2023
60173163-9
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 9th Mar 2023
60173163-10
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£6.40
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60173163-6
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th Mar 2023
60173163-5
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£12.15
Paid
Date
Wed 8th Mar 2023
60173163-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£6.75
Paid

7th March 2023 (3)
Date
Tue 7th Mar 2023
60173163-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Tue 7th Mar 2023
60173163-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£18.75
Paid
Date
Tue 7th Mar 2023
60173163-2
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.99
Paid

6th March 2023 (6)
Date
Mon 6th Mar 2023
60170490-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 183, 184
Amount
£40.00
Paid
Date
Mon 6th Mar 2023
60170490-11
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 180-183
Amount
£80.00
Paid
Date
Mon 6th Mar 2023
60170490-13
Type
Office Costs
(Software & applications)
Description
Adobe 3.3.23 - 2.4.23
Amount
£19.97
Paid
Date
Mon 6th Mar 2023
60170490-10
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£98.07
Paid
Date
Mon 6th Mar 2023
60173133-4
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£55.41
Paid
Date
Mon 6th Mar 2023
60170490-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
4003360-474
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

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170947-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 135 miles
Amount
£60.75
Paid

2nd March 2023 (6)
Date
Thu 2nd Mar 2023
90031015-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 2nd Mar 2023
60170490-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 183, 184
Amount
£60.00
Paid
Date
Thu 2nd Mar 2023
60170490-8
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 17.2.23
Amount
£116.32
Paid
Date
Thu 2nd Mar 2023
90030929-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 2nd Mar 2023
60170490-9
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£79.50
Paid
Date
Thu 2nd Mar 2023
60170947-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
60170569-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Tue 28th Feb 2023
60170569-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-64.99
Paid
Date
Tue 28th Feb 2023
60170490-6
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 28th Feb 2023
60170490-5
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions Printer hire
Printer, photocopier & scanner
Amount
£101.36
Paid
Date
Tue 28th Feb 2023
60170490-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£40.00
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
4003445-371
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£321.85
Paid
Date
Mon 27th Feb 2023
60169362-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 27th Feb 2023
60170569-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Mon 27th Feb 2023
60170569-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£99.99
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169362-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.18
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60170569-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 23rd Feb 2023
60169362-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 363 miles
Amount
£163.35
Paid
Date
Thu 23rd Feb 2023
60170569-2
Type
MP Travel
(Parking)
Description
ST GEORGE PLC
London-constituency MP & Staff
Amount
£4.20
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60170490-7
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.79
Paid
Date
Tue 21st Feb 2023
4003480-744
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£63.00
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60168368-1
Type
Office Costs
(Advertising and contact cards)
Description
Gretna FC Advertising Board
Amount
£350.00
Paid
Date
Mon 20th Feb 2023
60168368-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£29.00
Paid
Date
Mon 20th Feb 2023
60168368-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168515-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 17th Feb 2023
60168380-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid

16th February 2023 (4)
Date
Thu 16th Feb 2023
60170569-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Thu 16th Feb 2023
60170569-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£72.89
Paid
Date
Thu 16th Feb 2023
60168368-2
Type
Office Costs
(Postage & couriers)
Description
Post Office Counter 500 x 68p stamps
Amount
£340.00
Paid
Date
Thu 16th Feb 2023
60172796-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168378-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
70005504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT – Freephone Number cancelled and refunded by BT 60148661
Landline
Amount
Repaid
Repaid : £100.56

9th February 2023 (5)
Date
Thu 9th Feb 2023
60170578-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 9th Feb 2023
60167066-1
Type
Office Costs
(Bought-in services)
Description
Haines Watts Accountants
Parliamentary accountancy
Amount
£420.00
Paid
Date
Thu 9th Feb 2023
60168368-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Thu 9th Feb 2023
60170490-12
Type
Office Costs
(Software & applications)
Description
Dropbox - Feb 2023
Amount
£9.99
Paid
Date
Thu 9th Feb 2023
60172796-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60170578-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 8th Feb 2023
60168378-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

6th February 2023 (6)
Date
Mon 6th Feb 2023
60166121-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic January
Landline & internet package
Amount
£26.50
Paid
Date
Mon 6th Feb 2023
60169362-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 6th Feb 2023
4003506-438
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£130.67
Paid
Date
Mon 6th Feb 2023
60166121-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newsagent
Amount
£33.40
Paid
Date
Mon 6th Feb 2023
60166121-2
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid
Date
Mon 6th Feb 2023
60166121-3
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£174.41
Paid

3rd February 2023 (5)
Date
Fri 3rd Feb 2023
4003506-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Fri 3rd Feb 2023
60169362-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Fri 3rd Feb 2023
60165723-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - PEEBLESSHIRE News 13.1.23
Amount
£116.32
Paid
Date
Fri 3rd Feb 2023
60165723-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£70.04
Paid
Date
Fri 3rd Feb 2023
60165723-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030341-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 2nd Feb 2023
90030260-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166116-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Tue 31st Jan 2023
60165555-2
Type
Office Costs
(Stationery & printing)
Description
Elastic Bands
Amount
£15.92
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60165719-1
Type
Office Costs
(Advertising and contact cards)
Description
Moffat RFC Adverting Board
Amount
£100.00
Paid
Date
Mon 30th Jan 2023
60165555-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 30th Jan 2023
60165555-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£37.70
Paid
Date
Mon 30th Jan 2023
60165555-4
Type
Office Costs
(Stationery & printing)
Description
Hp302 Black Ink
Amount
£20.50
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
4003360-333
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£538.03
Paid
Date
Sun 29th Jan 2023
60169362-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60166111-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid
Date
Fri 27th Jan 2023
60165555-6
Type
Office Costs
(Stationery & printing)
Description
Metrik - Printing charges
Amount
£21.08
Paid
Date
Fri 27th Jan 2023
60165555-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Waste
Amount
£66.82
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60169362-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 26th Jan 2023
60165555-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Thu 26th Jan 2023
60165555-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
4003386-235
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£4.26
Paid
Date
Wed 25th Jan 2023
4003386-234
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£9.86
Paid
Date
Wed 25th Jan 2023
4003386-236
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£2.03
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60165555-10
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 181-182
Amount
£100.00
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003360-332
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 23rd Jan 2023
60169362-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 23rd Jan 2023
60165555-9
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

20th January 2023 (6)
Date
Fri 20th Jan 2023
60163360-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£280.36
Paid
Date
Fri 20th Jan 2023
60163360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£29.00
Paid
Date
Fri 20th Jan 2023
60163360-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.46
Paid
Date
Fri 20th Jan 2023
60166111-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-65.95
Paid
Date
Fri 20th Jan 2023
60166111-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£77.89
Paid
Date
Fri 20th Jan 2023
60168378-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.72
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60169362-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 18th Jan 2023
4003506-628
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£96.07
Paid
Date
Wed 18th Jan 2023
4003506-629
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£-120.00
Paid
Date
Wed 18th Jan 2023
4003360-426
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£130.67
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166111-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.95
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60172796-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60163360-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newsagent
Amount
£50.70
Paid
Date
Thu 12th Jan 2023
60163360-5
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£46.90
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162573-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner
Amount
£72.00
Paid
Date
Tue 10th Jan 2023
60162582-4
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£6.18
Paid

9th January 2023 (7)
Date
Mon 9th Jan 2023
60162257-4
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 176 - 179
Amount
£80.00
Paid
Date
Mon 9th Jan 2023
60162257-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Mon 9th Jan 2023
60162573-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Mon 9th Jan 2023
60162257-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.1.23 - 2.2.23
Amount
£19.97
Paid
Date
Mon 9th Jan 2023
60163360-3
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Mon 9th Jan 2023
60162257-2
Type
Office Costs
(Utilities)
Description
E-on Next 1.12.22 - 31.12.22
Electricity
Amount
£141.77
Paid
Date
Mon 9th Jan 2023
60172796-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60161961-5
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media - Peeblesshire News 16.12.22
Amount
£116.32
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029641-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 5th Jan 2023
90029555-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 5th Jan 2023
60172796-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60172796-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

30th December 2022 (2)
Date
Fri 30th Dec 2022
60161951-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Fri 30th Dec 2022
60161951-2
Type
MP Travel
(Parking)
Description
ST GEORGE PLC
London-constituency MP & Staff
Amount
£4.20
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161941-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 359 miles
Amount
£161.55
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60161941-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 22nd Dec 2022
60161961-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£5.00
Paid
Date
Thu 22nd Dec 2022
60161961-3
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solution - Printer hire
Printer, photocopier & scanner
Amount
£66.64
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161961-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.91
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60161941-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

19th December 2022 (8)
Date
Mon 19th Dec 2022
60161961-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic December 2022
Landline & internet package
Amount
£26.50
Paid
Date
Mon 19th Dec 2022
60159843-9
Type
Accommodation
(Utilities)
Description
EDF 15.9.22 - 14.12.22
Electricity
Amount
£295.97
Paid
Date
Mon 19th Dec 2022
60159843-7
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 179, 180
Amount
£100.00
Paid
Date
Mon 19th Dec 2022
60159843-6
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - January, February & March editions
Amount
£141.60
Paid
Date
Mon 19th Dec 2022
60159843-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£49.66
Paid
Date
Mon 19th Dec 2022
60159843-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 19th Dec 2022
60159843-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.12.22-2.1.23
Amount
£19.97
Paid
Date
Mon 19th Dec 2022
60159843-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
4003136-130
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Sun 18th Dec 2022
60161941-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60161951-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£71.01
Paid
Date
Thu 15th Dec 2022
60161957-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-56.10
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161941-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161955-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60158478-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

11th December 2022 (4)
Date
Sun 11th Dec 2022
4003136-129
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 11th Dec 2022
60161941-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Sun 11th Dec 2022
4003204-146
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£189.82
Paid
Date
Sun 11th Dec 2022
4003204-145
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£189.82
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60162582-1
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£17.25
Paid

9th December 2022 (8)
Date
Fri 9th Dec 2022
60158478-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Fri 9th Dec 2022
60159843-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.12.22 - 9.1.23
Amount
£9.99
Paid
Date
Fri 9th Dec 2022
60158478-1
Type
Office Costs
(Utilities)
Description
Clear Business - Dec
Water
Amount
£54.31
Paid
Date
Fri 9th Dec 2022
60158184-2
Type
Staff Travel
(Hotel - UK Not London)
Description
McAdam House Moffat - Constituency Visit
3 nights
Amount
£150.00
Paid
Date
Fri 9th Dec 2022
60158184-1
Type
Staff Travel
(Hotel - UK Not London)
Description
McAdam House Moffat - Constituency Visit
3 nights
Amount
£150.00
Paid
Date
Fri 9th Dec 2022
60158461-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 9th Dec 2022
60162582-3
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 9th Dec 2022
60162589-1
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£22.58
Paid

8th December 2022 (8)
Date
Thu 8th Dec 2022
60161941-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.57
Paid
Date
Thu 8th Dec 2022
60158478-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Thu 8th Dec 2022
60158478-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Thu 8th Dec 2022
60158478-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£94.91
Paid
Date
Thu 8th Dec 2022
60158478-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 8th Dec 2022
4003204-128
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£63.62
Paid
Date
Thu 8th Dec 2022
4003204-127
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£96.07
Paid
Date
Thu 8th Dec 2022
60162582-2
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£20.32
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161941-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003261-94
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£68.41
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60156877-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 18.11.22
Amount
£116.32
Paid
Date
Mon 5th Dec 2022
60156877-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Newsagent 30.10.22 - 26.11.22
Amount
£41.20
Paid
Date
Mon 5th Dec 2022
60156877-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council 1.4.22 -30.9.22
Amount
£66.82
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003136-131
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 2nd Dec 2022
60161941-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
90028906-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 1st Dec 2022
60156877-4
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Thu 1st Dec 2022
90028818-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 1st Dec 2022
60156882-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60160149-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Wed 30th Nov 2022
60161955-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

29th November 2022 (6)
Date
Tue 29th Nov 2022
60156135-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid
Date
Tue 29th Nov 2022
60156135-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 171 - 172
Amount
£150.00
Paid
Date
Tue 29th Nov 2022
60156135-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 175 - 176
Amount
£100.00
Paid
Date
Tue 29th Nov 2022
60156135-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 173-174
Amount
£100.00
Paid
Date
Tue 29th Nov 2022
60156135-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 29th Nov 2022
60156135-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003136-128
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 28th Nov 2022
60160149-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 28th Nov 2022
60156135-6
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions - Hire of printer
Printer, photocopier & scanner
Amount
£59.12
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60156877-5
Type
Office Costs
(Stationery & printing)
Description
Avery Labels - Amazon
Amount
£14.35
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60160149-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 24th Nov 2022
60159876-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60155608-11
Type
Office Costs
(Utilities)
Description
E-on Next 1.10.22 - 16.11.22
Electricity
Amount
£67.59
Paid
Date
Wed 23rd Nov 2022
60155608-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Wed 23rd Nov 2022
60155608-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 23rd Nov 2022
60155608-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60159888-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-49.99
Paid
Date
Tue 22nd Nov 2022
60159876-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155608-12
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£11.15
Paid
Date
Mon 21st Nov 2022
60155608-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60155608-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Sun 20th Nov 2022
60155608-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£29.00
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
4003167-52
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Sat 19th Nov 2022
60160149-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160149-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
4003136-132
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£260.82
Paid
Date
Tue 15th Nov 2022
60155608-4
Type
MP Travel
(Rail)
Description
Heathrow Express to London Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Tue 15th Nov 2022
60155608-5
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 177 & 178
Amount
£100.00
Paid
Date
Tue 15th Nov 2022
60160149-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-127
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 14th Nov 2022
60160149-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£37.04
Paid
Date
Mon 14th Nov 2022
60158756-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60155608-9
Type
Office Costs
(Stationery & printing)
Description
Batteries AA
Amount
£5.60
Paid

11th November 2022 (8)
Date
Fri 11th Nov 2022
60155608-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Fri 11th Nov 2022
60160149-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Fri 11th Nov 2022
60158756-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid
Date
Fri 11th Nov 2022
60158756-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.95
Paid
Date
Fri 11th Nov 2022
60159888-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£56.10
Paid
Date
Fri 11th Nov 2022
60159888-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-128.99
Paid
Date
Fri 11th Nov 2022
60158756-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.10
Paid
Date
Fri 11th Nov 2022
60159876-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£3.60
Paid

10th November 2022 (5)
Date
Thu 10th Nov 2022
4003136-335
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£260.67
Paid
Date
Thu 10th Nov 2022
4003136-336
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£-250.00
Paid
Date
Thu 10th Nov 2022
60153739-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.11.22 - 9.12.22
Amount
£9.99
Paid
Date
Thu 10th Nov 2022
60159888-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Thu 10th Nov 2022
60160577-1
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£1.65
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Wed 9th Nov 2022
60159876-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

8th November 2022 (7)
Date
Tue 8th Nov 2022
60153203-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid
Date
Tue 8th Nov 2022
60153203-10
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 172 - 175
Amount
£80.00
Paid
Date
Tue 8th Nov 2022
60153203-11
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media - Peeblesshire News 14.10.22
Amount
£116.32
Paid
Date
Tue 8th Nov 2022
60153203-1
Type
Office Costs
(Cleaning services)
Description
[***] window Cleaner
Amount
£5.00
Paid
Date
Tue 8th Nov 2022
60153203-7
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£60.19
Paid
Date
Tue 8th Nov 2022
60153203-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.50
Paid
Date
Tue 8th Nov 2022
60159876-5
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60159876-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

5th November 2022 (3)
Date
Sat 5th Nov 2022
60153203-9
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Sat 5th Nov 2022
4003167-53
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Sat 5th Nov 2022
60160149-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60153203-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Fri 4th Nov 2022
60159888-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-74.99
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60153203-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl - Newspapers 25.9.22 - 29.10.22
Amount
£49.90
Paid
Date
Thu 3rd Nov 2022
60153739-5
Type
Office Costs
(Software & applications)
Description
Adobe 3.11.22 - 2.12.22
Amount
£19.97
Paid
Date
Thu 3rd Nov 2022
60160149-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60160149-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

1st November 2022 (9)
Date
Tue 1st Nov 2022
90028220-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 1st Nov 2022
60153203-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Landline & Internet
Landline & internet package
Amount
£281.07
Paid
Date
Tue 1st Nov 2022
60153233-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Romanes Media Group Ltd - Online Annual Subscription to Peeblesshire News
Amount
£34.00
Paid
Date
Tue 1st Nov 2022
60153233-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Ltd - Annual Subscription to Annandale Observer
Amount
£37.44
Paid
Date
Tue 1st Nov 2022
60153233-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Ltd - Annual Subscription to Moffat News
Amount
£35.36
Paid
Date
Tue 1st Nov 2022
60153233-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Ltd - Annual Subscription to Dumfries Courier
Amount
£16.64
Paid
Date
Tue 1st Nov 2022
90028133-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 1st Nov 2022
60159888-7
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£128.99
Paid
Date
Tue 1st Nov 2022
60159888-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60153756-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 31st Oct 2022
60152766-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
4002872-87
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 28th Oct 2022
60152381-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.14
Paid
Date
Fri 28th Oct 2022
60153756-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60152381-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.64
Paid
Date
Thu 27th Oct 2022
60152621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60152381-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Wed 26th Oct 2022
60153756-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£6.10
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153756-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4003029-438
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 24th Oct 2022
60152381-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 24th Oct 2022
60153756-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.90
Paid

22nd October 2022 (4)
Date
Sat 22nd Oct 2022
60152381-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Sat 22nd Oct 2022
60153756-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sat 22nd Oct 2022
60153763-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Sat 22nd Oct 2022
60153763-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60153756-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 20th Oct 2022
60153203-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£30.18
Paid
Date
Thu 20th Oct 2022
60153203-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153756-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153756-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60152381-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 17th Oct 2022
60153756-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 17th Oct 2022
60153763-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60152381-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 14th Oct 2022
60153203-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.75
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60152381-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 13th Oct 2022
4003029-188
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£185.47
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003070-59
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£39.53
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
60148961-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Mon 10th Oct 2022
60148961-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Mon 10th Oct 2022
4003070-61
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.54
Paid
Date
Mon 10th Oct 2022
4003070-60
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£44.69
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60153739-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.10.22 - 9.11.22
Amount
£9.99
Paid

7th October 2022 (4)
Date
Fri 7th Oct 2022
60148661-2
Type
Office Costs
(Insurance - buildings)
Description
Euro-Healthcare Services Ltd - Property Owners Insurance
Amount
£229.48
Paid
Date
Fri 7th Oct 2022
60148661-3
Type
Office Costs
(Stationery & printing)
Description
Solway Print Ltd - David Mundell Headed Paper
Amount
£1,194.00
Paid
Date
Fri 7th Oct 2022
4003070-58
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£79.06
Paid
Date
Fri 7th Oct 2022
60153763-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.14
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148661-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Freephone
Landline
Amount
£108.52
Paid
Date
Thu 6th Oct 2022
60148661-5
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£48.13
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027552-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th Oct 2022
90027461-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

3rd October 2022 (7)
Date
Mon 3rd Oct 2022
60147732-8
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Ltd - E & L Advertiser 22.9.22
Amount
£60.00
Paid
Date
Mon 3rd Oct 2022
60147732-7
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 16.9.22
Amount
£116.32
Paid
Date
Mon 3rd Oct 2022
60147732-5
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions - Hire of Printer/Printing
Printer, photocopier & scanner
Amount
£705.60
Paid
Date
Mon 3rd Oct 2022
60147732-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls - 28.8.22 - 24.9.22
Amount
£38.20
Paid
Date
Mon 3rd Oct 2022
60153739-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.10.22 - 3.11.22
Amount
£19.97
Paid
Date
Mon 3rd Oct 2022
60147732-10
Type
Office Costs
(Utilities)
Description
E-on Next 1.9.22 - 30.9.22
Electricity
Amount
£131.33
Paid
Date
Mon 3rd Oct 2022
60147732-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60144188-8
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147732-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148912-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£63.99
Paid

26th September 2022 (8)
Date
Mon 26th Sep 2022
60147125-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl 31.7.22 - 27.8.22
Amount
£35.60
Paid
Date
Mon 26th Sep 2022
60147125-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 26th Sep 2022
60147125-4
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - Oct, Nov, Dec 2022
Amount
£128.40
Paid
Date
Mon 26th Sep 2022
60147141-1
Type
Office Costs
(Utilities)
Description
E-On Next 1.8.22 - 31.8.22
Electricity
Amount
£68.97
Paid
Date
Mon 26th Sep 2022
60147125-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 26th Sep 2022
60147125-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid
Date
Mon 26th Sep 2022
60147125-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.45
Paid
Date
Mon 26th Sep 2022
60152381-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60147423-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Sat 24th Sep 2022
60152381-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147425-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Fri 23rd Sep 2022
60148933-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Fri 23rd Sep 2022
60148912-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£15.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60147732-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Hyperoptic - Sept
Landline & internet package
Amount
£26.50
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148933-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 21st Sep 2022
70005082-1
Type
MP Travel
(Parking)
Description
60145775:2-parking -September office claim Fy2022-23
London-constituency MP & Staff
Amount
Repaid
Repaid : £119.99

20th September 2022 (6)
Date
Tue 20th Sep 2022
60146451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£26.00
Paid
Date
Tue 20th Sep 2022
60146451-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Tue 20th Sep 2022
60146451-4
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£258.21
Paid
Date
Tue 20th Sep 2022
60146451-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£71.20
Paid
Date
Tue 20th Sep 2022
60148933-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Tue 20th Sep 2022
60148912-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-159.99
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
4002854-44
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 18th Sep 2022
60148933-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

17th September 2022 (3)
Date
Sat 17th Sep 2022
60146451-5
Type
MP Travel
(Rail)
Description
Heathrow Express - Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sat 17th Sep 2022
60147425-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Sat 17th Sep 2022
60148933-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148912-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£189.99
Paid

15th September 2022 (8)
Date
Thu 15th Sep 2022
60146129-2
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions - Maintenance of hired Olivetti copier
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Thu 15th Sep 2022
4002854-45
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Sep 2022
60147425-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 15th Sep 2022
4002854-533
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£71.97
Paid
Date
Thu 15th Sep 2022
60146129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 15th Sep 2022
60146129-3
Type
Office Costs
(Website hosting and design)
Description
Stidware - Email hosting
Amount
£109.50
Paid
Date
Thu 15th Sep 2022
60148933-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 15th Sep 2022
60148912-5
Type
MP Travel
(Parking)
Description
CARLISLE CAR PARK
London-constituency MP & Staff
Amount
£70.00
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60148933-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 14th Sep 2022
60148912-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£159.99
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60145775-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£36.80
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60145775-2
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking 18.9.22 - 22.9.22
London-constituency MP & Staff
Amount
£119.99
Paid
Date
Mon 12th Sep 2022
60148933-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Mon 12th Sep 2022
60148912-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-69.99
Paid
Date
Mon 12th Sep 2022
60148912-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£63.95
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
4002754-94
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Sun 11th Sep 2022
60148933-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60148933-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Sat 10th Sep 2022
60148944-1
Type
MP Travel
(Other public transport)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£7.00
Paid

9th September 2022 (7)
Date
Fri 9th Sep 2022
60147425-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 9th Sep 2022
60145116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Fri 9th Sep 2022
60145116-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 9th Sep 2022
60145762-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 9th Sep 2022
60145116-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 9th Sep 2022
60145775-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Fri 9th Sep 2022
60147732-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.9.22 - 9.10.22
Amount
£9.99
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60147425-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 8th Sep 2022
60145116-4
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society [***][***][***]
Amount
£97.50
Paid
Date
Thu 8th Sep 2022
60145116-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid
Date
Thu 8th Sep 2022
60145116-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60144546-1
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£40.74
Paid
Date
Tue 6th Sep 2022
60144546-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Tue 6th Sep 2022
60144546-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.50
Paid

5th September 2022 (10)
Date
Mon 5th Sep 2022
60144188-2
Type
Office Costs
(Stationery & printing)
Description
HP302 Black Ink x 2
Amount
£31.06
Paid
Date
Mon 5th Sep 2022
60144217-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 5th Sep 2022
60144217-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Mon 5th Sep 2022
60144188-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60144188-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 5th Sep 2022
60144217-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 5th Sep 2022
60144188-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60144217-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 5th Sep 2022
60148912-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 5th Sep 2022
4002893-621
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.53
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60147425-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Sun 4th Sep 2022
4002754-93
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60147732-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.9.22 - 2.10.22
Amount
£19.97
Paid

1st September 2022 (6)
Date
Thu 1st Sep 2022
90026833-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 1st Sep 2022
60144188-7
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions
Printer, photocopier & scanner
Amount
£160.91
Paid
Date
Thu 1st Sep 2022
90026739-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 1st Sep 2022
60147425-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 1st Sep 2022
60144188-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 1st Sep 2022
60144188-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60143985-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.11
Paid
Date
Tue 30th Aug 2022
4002780-177
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

29th August 2022 (4)
Date
Mon 29th Aug 2022
60143417-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media. Peeblesshire News 19.8.22
Amount
£213.07
Paid
Date
Mon 29th Aug 2022
60143985-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 29th Aug 2022
60144224-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 29th Aug 2022
60143509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

27th August 2022 (2)
Date
Sat 27th Aug 2022
60143985-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.47
Paid
Date
Sat 27th Aug 2022
60143530-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th August 2022 (8)
Date
Fri 26th Aug 2022
60143339-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 26th Aug 2022
60143339-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 26th Aug 2022
60143530-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 26th Aug 2022
60143339-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 26th Aug 2022
60143339-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Fri 26th Aug 2022
60143339-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Fri 26th Aug 2022
60143339-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 26th Aug 2022
60143339-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

25th August 2022 (5)
Date
Thu 25th Aug 2022
60143339-11
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media - Annandale Observer 19.8.22
Amount
£194.40
Paid
Date
Thu 25th Aug 2022
60143339-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic August 2022
Landline & internet package
Amount
£26.63
Paid
Date
Thu 25th Aug 2022
60144552-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-64.89
Paid
Date
Thu 25th Aug 2022
60144552-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.95
Paid
Date
Thu 25th Aug 2022
60143327-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143530-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid

23rd August 2022 (4)
Date
Tue 23rd Aug 2022
60142973-3
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media Advert 12.8.22
Amount
£216.00
Paid
Date
Tue 23rd Aug 2022
60143985-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.62
Paid
Date
Tue 23rd Aug 2022
60142973-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl 6.8.22 - 13.8.22
Amount
£9.30
Paid
Date
Tue 23rd Aug 2022
60143530-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143327-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

20th August 2022 (2)
Date
Sat 20th Aug 2022
60142973-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Sat 20th Aug 2022
60142973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£16.00
Paid

19th August 2022 (6)
Date
Fri 19th Aug 2022
60143985-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 19th Aug 2022
60142984-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.13
Paid
Date
Fri 19th Aug 2022
60142984-2
Type
Staff Travel
(Subsistence)
Description
Food Allowance whilst in the Constituency 19th August
Within constituency
Amount
£11.85
Paid
Date
Fri 19th Aug 2022
4002780-176
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£322.53
Paid
Date
Fri 19th Aug 2022
60142984-9
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 19th August
London-constituency MP & Staff
Amount
£10.49
Paid
Date
Fri 19th Aug 2022
60142984-5
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 19th August
London-constituency MP & Staff
Amount
£2.45
Paid

18th August 2022 (7)
Date
Thu 18th Aug 2022
60142571-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 15.7.22
Amount
£111.59
Paid
Date
Thu 18th Aug 2022
60142571-6
Type
Office Costs
(Insurance - contents)
Description
The Business Insurance Bureau - Office & EL Insurance
Amount
£747.99
Paid
Date
Thu 18th Aug 2022
60143985-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Thu 18th Aug 2022
60143530-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 18th Aug 2022
60142984-8
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 18th August
London-constituency MP & Staff
Amount
£3.44
Paid
Date
Thu 18th Aug 2022
60142721-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid
Date
Thu 18th Aug 2022
60142984-11
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 18th August
London-constituency MP & Staff
Amount
£9.85
Paid

17th August 2022 (9)
Date
Wed 17th Aug 2022
60142571-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£68.33
Paid
Date
Wed 17th Aug 2022
60142571-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Wed 17th Aug 2022
60142378-1
Type
Office Costs
(Stationery & printing)
Description
Metrik Solutions Ltd - Hired Printer rental and copies
Amount
£36.00
Paid
Date
Wed 17th Aug 2022
60142571-5
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Stationary - drawing pins, Notebooks, laminating pouches
Amount
£11.26
Paid
Date
Wed 17th Aug 2022
60142571-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve - Newsagent
Amount
£36.30
Paid
Date
Wed 17th Aug 2022
60142721-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 17th Aug 2022
60143339-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 17th Aug 2022
60142984-3
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 17th August
London-constituency MP & Staff
Amount
£34.10
Paid
Date
Wed 17th Aug 2022
60148661-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60143985-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.56
Paid
Date
Tue 16th Aug 2022
60142984-6
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 16th August
London-constituency MP & Staff
Amount
£19.55
Paid
Date
Tue 16th Aug 2022
60142721-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

15th August 2022 (13)
Date
Mon 15th Aug 2022
60142394-1
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Highland Games Association
Amount
£22.00
Paid
Date
Mon 15th Aug 2022
60143985-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Mon 15th Aug 2022
60144552-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.89
Paid
Date
Mon 15th Aug 2022
60144552-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.24
Paid
Date
Mon 15th Aug 2022
60142394-2
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon - Advert 4.8.22
Amount
£60.00
Paid
Date
Mon 15th Aug 2022
60142394-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£47.50
Paid
Date
Mon 15th Aug 2022
60144552-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.89
Paid
Date
Mon 15th Aug 2022
60142394-4
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£35.12
Paid
Date
Mon 15th Aug 2022
60142984-10
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 15th August
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Mon 15th Aug 2022
60144224-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 15th Aug 2022
60143339-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 15th Aug 2022
60142376-1
Type
Staff Travel
(Hotel - UK Not London)
Description
McAdam House - Working in Constituency Office
5 nights
Amount
£300.00
Paid
Date
Mon 15th Aug 2022
60142984-7
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 15th August
London-constituency MP & Staff
Amount
£6.65
Paid

14th August 2022 (2)
Date
Sun 14th Aug 2022
60142984-4
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 14th August
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Sun 14th Aug 2022
4002780-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£97.57
Paid

13th August 2022 (2)
Date
Sat 13th Aug 2022
60143985-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 13th Aug 2022
60143530-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142994-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60142585-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Thu 11th Aug 2022
60143530-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60143339-12
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Tue 9th Aug 2022
60144546-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - August
Landline & internet package
Amount
£67.16
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
4002805-471
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£40.38
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60143339-13
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026078-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 2nd Aug 2022
90026169-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
4002606-384
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
Fri 29th Jul 2022
60142994-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
60139648-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times [***]
Amount
£100.00
Paid
Date
Thu 28th Jul 2022
60139648-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times [***]
Amount
£100.00
Paid
Date
Thu 28th Jul 2022
60139648-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times [***]
Amount
£100.00
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60139510-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Oakbank Waste Management - confidential Waste
Amount
£21.00
Paid
Date
Wed 27th Jul 2022
60139510-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 169-170
Amount
£100.00
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
60139066-13
Type
Office Costs
(Postage & couriers)
Description
2000 x 2nd class Stamps
Amount
£1,360.00
Paid
Date
Mon 25th Jul 2022
60139066-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£182.36
Paid
Date
Mon 25th Jul 2022
60139066-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid

23rd July 2022 (2)
Date
Sat 23rd Jul 2022
60144224-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 23rd Jul 2022
60143011-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60138856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT April - July
Landline
Amount
£390.15
Paid

21st July 2022 (9)
Date
Thu 21st Jul 2022
60138776-3
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society. Issue 164 - 167
Amount
£80.00
Paid
Date
Thu 21st Jul 2022
60138776-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£36.80
Paid
Date
Thu 21st Jul 2022
60139066-12
Type
Office Costs
(Postage & couriers)
Description
8 x 1st Class Stamps
Amount
£7.60
Paid
Date
Thu 21st Jul 2022
60139066-1
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£23.15
Paid
Date
Thu 21st Jul 2022
60138776-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£108.24
Paid
Date
Thu 21st Jul 2022
60138776-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Thu 21st Jul 2022
4002749-139
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£23.38
Paid
Date
Thu 21st Jul 2022
4002749-140
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£21.36
Paid
Date
Thu 21st Jul 2022
60142994-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60139066-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - July
Amount
£18.46
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60142678-1
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

16th July 2022 (3)
Date
Sat 16th Jul 2022
60142994-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Sat 16th Jul 2022
60142580-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sat 16th Jul 2022
60142678-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

14th July 2022 (8)
Date
Thu 14th Jul 2022
4002696-454
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£106.50
Paid
Date
Thu 14th Jul 2022
60139066-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£19.60
Paid
Date
Thu 14th Jul 2022
60142583-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-59.99
Paid
Date
Thu 14th Jul 2022
4002749-141
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.69
Paid
Date
Thu 14th Jul 2022
60142580-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid
Date
Thu 14th Jul 2022
4002749-451
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£39.53
Paid
Date
Thu 14th Jul 2022
60142994-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Thu 14th Jul 2022
60142701-1
Type
MP Travel
(Vehicle hire cost)
Description
NEW SPRING GARDENS
London-constituency MP & Staff
Amount
£2.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60142678-4
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 13th Jul 2022
60142580-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60139066-5
Type
Office Costs
(Advertising and contact cards)
Description
Upper Tweeddale Community Newspaper
Amount
£35.00
Paid
Date
Tue 12th Jul 2022
60142678-5
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 12th Jul 2022
60142678-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.50
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60138770-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.52
Paid

9th July 2022 (6)
Date
Sat 9th Jul 2022
4002641-404
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£322.53
Paid
Date
Sat 9th Jul 2022
60139514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Sat 9th Jul 2022
60139066-10
Type
Office Costs
(Software & applications)
Description
Dropbox - July 2022
Amount
£9.99
Paid
Date
Sat 9th Jul 2022
60142580-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sat 9th Jul 2022
60142580-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.80
Paid
Date
Sat 9th Jul 2022
60142994-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137689-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.95
Paid
Date
Fri 8th Jul 2022
60137688-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60139066-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Thu 7th Jul 2022
4002696-453
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Thu 7th Jul 2022
60142994-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025408-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 5th Jul 2022
90025495-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 5th Jul 2022
60142678-8
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.50
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60135655-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 4th Jul 2022
60135678-1
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£78.18
Paid
Date
Mon 4th Jul 2022
60135655-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 4th Jul 2022
60135659-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Fee
Amount
£300.00
Paid
Date
Mon 4th Jul 2022
60135655-3
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News - 17.6.22
Amount
£111.61
Paid

3rd July 2022 (5)
Date
Sun 3rd Jul 2022
4002641-403
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£29.00
Paid
Date
Sun 3rd Jul 2022
60139066-8
Type
Office Costs
(Software & applications)
Description
Adobe - July 2022
Amount
£19.97
Paid
Date
Sun 3rd Jul 2022
60142701-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sun 3rd Jul 2022
4002749-142
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£46.72
Paid
Date
Sun 3rd Jul 2022
60144224-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 118 miles
Amount
£53.10
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60142701-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 2nd Jul 2022
60142994-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 364 miles
Amount
£164.03
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
4002696-73
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-200.00
Paid
Date
Fri 1st Jul 2022
4002641-204
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Fri 1st Jul 2022
60142583-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-69.99
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138112-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
4002638-0
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group
Amount
£2,500.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60135659-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - July,August,September
Amount
£128.40
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60134234-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid
Date
Wed 22nd Jun 2022
60134234-2
Type
Accommodation
(Utilities)
Description
EDF 1.3.22 - 16.6.22
Electricity
Amount
£290.55
Paid
Date
Wed 22nd Jun 2022
60134234-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134234-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£36.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134234-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£33.99
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60133416-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News 13.5.22
Amount
£111.59
Paid
Date
Wed 15th Jun 2022
60133413-12
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£34.95
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
60138112-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 13th Jun 2022
60139514-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Mon 13th Jun 2022
60133413-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newsagent
Amount
£48.00
Paid
Date
Mon 13th Jun 2022
60138112-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Mon 13th Jun 2022
60139747-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£99.99
Paid

12th June 2022 (2)
Date
Sun 12th Jun 2022
4002563-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Sun 12th Jun 2022
60142994-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

10th June 2022 (7)
Date
Fri 10th Jun 2022
60137688-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.95
Paid
Date
Fri 10th Jun 2022
60133413-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband May 2022
Landline & internet package
Amount
£26.50
Paid
Date
Fri 10th Jun 2022
60133381-2
Type
MP Travel
(Parking)
Description
Parking at Carlisle Railway Station
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 10th Jun 2022
60133413-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£11.22
Paid
Date
Fri 10th Jun 2022
60139792-1
Type
MP Travel
(Parking)
Description
CARLISLE CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 10th Jun 2022
60142994-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 10th Jun 2022
60144224-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60133413-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.20
Paid
Date
Thu 9th Jun 2022
60132848-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid
Date
Thu 9th Jun 2022
60139066-9
Type
Office Costs
(Software & applications)
Description
Dropbox - June 2022
Amount
£9.99
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60133413-7
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£110.30
Paid
Date
Wed 8th Jun 2022
4002647-389
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.82
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60133413-2
Type
Office Costs
(Stationery & printing)
Description
HP302 Black Ink x 2
Amount
£33.00
Paid
Date
Tue 7th Jun 2022
60138112-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£60.00
Paid
Date
Tue 7th Jun 2022
60142994-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
4002563-259
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 6th Jun 2022
60139747-3
Type
MP Travel
(Rail)
Description
CARLISLE T/O
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£136.30
Paid
Date
Mon 6th Jun 2022
60139747-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-76.99
Paid
Date
Mon 6th Jun 2022
60142994-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60144224-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

3rd June 2022 (3)
Date
Fri 3rd Jun 2022
60139066-7
Type
Office Costs
(Software & applications)
Description
Adobe - June 2022
Amount
£19.97
Paid
Date
Fri 3rd Jun 2022
60133381-1
Type
MP Travel
(Rail)
Description
Paddington - Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Fri 3rd Jun 2022
60142994-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
60133413-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Thu 2nd Jun 2022
90024674-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 2nd Jun 2022
90024774-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60133413-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 1st Jun 2022
60133416-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd Newsagent
Amount
£38.70
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
4002574-264
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£8.15
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60133413-11
Type
Office Costs
(Stationery & printing)
Description
A M Grieve Newsagent - Bostik Tape
Amount
£3.00
Paid
Date
Tue 24th May 2022
60133413-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£35.20
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130192-1
Type
MP Travel
(Railcard)
Description
Oystercard and top up
Amount
£20.00
Paid
Date
Mon 23rd May 2022
60133386-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£76.99
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133413-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£33.99
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60129898-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£47.85
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60129898-3
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Editions 160 - 163
Amount
£80.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60129898-2
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps x 254
Amount
£172.72
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133386-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£114.16
Paid

15th May 2022 (4)
Date
Sun 15th May 2022
60129808-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.03
Paid
Date
Sun 15th May 2022
60129908-1
Type
MP Travel
(Rail)
Description
London Heathrow - London Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 15th May 2022
4002574-263
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£39.53
Paid
Date
Sun 15th May 2022
4002544-356
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£509.10
Paid

14th May 2022 (3)
Date
Sat 14th May 2022
60130192-2
Type
MP Travel
(Parking)
Description
Parking at Carlisle. Falklands Event
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Sat 14th May 2022
60129808-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Sat 14th May 2022
60130192-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£9.05
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60129808-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Fri 13th May 2022
60129551-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133386-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£161.99
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128987-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Cordless Phones x 3
Not Applicable
Amount
£109.27
Paid
Date
Tue 10th May 2022
60130192-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Broadband.Landline
Landline & internet package
Amount
£67.16
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60128987-5
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Mon 9th May 2022
60128987-12
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaner
Amount
£5.00
Paid

8th May 2022 (3)
Date
Sun 8th May 2022
60129808-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Sun 8th May 2022
4002530-474
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£35.32
Paid
Date
Sun 8th May 2022
4002544-131
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£32.21
Paid

6th May 2022 (5)
Date
Fri 6th May 2022
4002544-358
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dumfries
To: London Terminals
Amount
£97.57
Paid
Date
Fri 6th May 2022
60128987-7
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£160.68
Paid
Date
Fri 6th May 2022
4002530-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dumfries
To: London Terminals
Amount
£68.37
Paid
Date
Fri 6th May 2022
4002544-357
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dumfries
To: London Terminals
Amount
£-57.70
Paid
Date
Fri 6th May 2022
60128987-6
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 15.4.22
Amount
£111.61
Paid

5th May 2022 (6)
Date
Thu 5th May 2022
60129632-2
Type
Staff Travel
(Subsistence)
Description
Moffat House - Daily Food Allowance
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 5th May 2022
60129634-1
Type
Staff Travel
(Subsistence)
Description
Moffat House - £25
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 5th May 2022
60133386-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Thu 5th May 2022
60127960-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] - [***] [***] 3- 5 May
3 nights
Amount
£300.00
Paid
Date
Thu 5th May 2022
60127960-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] - [***] [***] 3 - 5 May
3 nights
Amount
£240.00
Paid
Date
Thu 5th May 2022
60133386-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-59.07
Paid

3rd May 2022 (6)
Date
Tue 3rd May 2022
90024000-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 3rd May 2022
60129632-1
Type
Staff Travel
(Subsistence)
Description
M&S - Daily food allowance
London-constituency MP & Staff
Amount
£15.45
Paid
Date
Tue 3rd May 2022
4002530-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£96.07
Paid
Date
Tue 3rd May 2022
60128987-3
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid
Date
Tue 3rd May 2022
90024101-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 3rd May 2022
4002530-227
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£63.62
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129640-1
Type
MP Travel
(Air travel)
Description
Flight from Gatwick - Glasgow
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£120.99
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-38
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
4002530-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£54.21
Paid
Date
Wed 27th Apr 2022
60129808-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128987-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£35.20
Paid

21st April 2022 (4)
Date
Thu 21st Apr 2022
4002483-142
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£4.10
Paid
Date
Thu 21st Apr 2022
4002483-140
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.85
Paid
Date
Thu 21st Apr 2022
4002483-141
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£8.74
Paid
Date
Thu 21st Apr 2022
4002483-143
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£6.05
Paid

20th April 2022 (6)
Date
Wed 20th Apr 2022
60128987-8
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£34.00
Paid
Date
Wed 20th Apr 2022
60128288-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-55.19
Paid
Date
Wed 20th Apr 2022
60124254-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£190.18
Paid
Date
Wed 20th Apr 2022
60128987-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£68.29
Paid
Date
Wed 20th Apr 2022
60128987-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£38.10
Paid
Date
Wed 20th Apr 2022
4002483-139
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£13.43
Paid

19th April 2022 (5)
Date
Tue 19th Apr 2022
60124254-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] Hotel. Moffat
2 nights
Amount
£160.00
Paid
Date
Tue 19th Apr 2022
60124254-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] Hotel. Mofffat
3 nights
Amount
£240.00
Paid
Date
Tue 19th Apr 2022
60128288-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Tue 19th Apr 2022
60124254-8
Type
Office Costs
(Stationery & printing)
Description
HP 302 Printer Ink
Amount
£35.00
Paid
Date
Tue 19th Apr 2022
60124254-7
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid

18th April 2022 (3)
Date
Mon 18th Apr 2022
4002410-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£85.27
Paid
Date
Mon 18th Apr 2022
60129808-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Mon 18th Apr 2022
4002410-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£50.17
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
4002410-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£96.07
Paid
Date
Tue 12th Apr 2022
4002410-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£63.62
Paid

9th April 2022 (2)
Date
Sat 9th Apr 2022
60128987-4
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Sat 9th Apr 2022
60124254-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.34
Paid

7th April 2022 (4)
Date
Thu 7th Apr 2022
4002482-12
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 7th Apr 2022
4002482-13
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 7th Apr 2022
4002482-11
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 7th Apr 2022
4002482-10
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£68.18
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
60124254-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News
Amount
£111.59
Paid
Date
Wed 6th Apr 2022
60124254-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Freephone
Landline
Amount
£108.58
Paid
Date
Wed 6th Apr 2022
60124254-1
Type
Office Costs
(Utilities)
Description
E-On Next
Electricity
Amount
£226.30
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
4002410-111
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£136.97
Paid
Date
Tue 5th Apr 2022
60129808-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60121505-1
Type
Accommodation
(Council tax)
Description
Lambeth Council 1.4.22 - 31.3.23
Amount
£1,383.54
Paid
Date
Mon 4th Apr 2022
60121505-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life April,May June editions
Amount
£128.40
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60128987-2
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60129808-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60122928-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
R Matchett & Son Electrician. Light fitting and replace smoke alarm
Amount
£141.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123383-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
4002423-68
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£53.40
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60122928-1
Type
Office Costs
(Stationery & printing)
Description
2 x 200 Rubber Bands
Amount
£9.90
Paid
Date
Fri 25th Mar 2022
60123379-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
4002423-67
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.70
Paid
Date
Wed 23rd Mar 2022
60126027-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124232-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

16th March 2022 (4)
Date
Wed 16th Mar 2022
60124215-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£42.99
Paid
Date
Wed 16th Mar 2022
60124215-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£55.19
Paid
Date
Wed 16th Mar 2022
60124215-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 16th Mar 2022
60124215-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£59.07
Paid

15th March 2022 (5)
Date
Tue 15th Mar 2022
4002385-198
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£289.53
Paid
Date
Tue 15th Mar 2022
4002385-375
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£552.28
Paid
Date
Tue 15th Mar 2022
4002385-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£530.28
Paid
Date
Tue 15th Mar 2022
4002385-520
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Tue 15th Mar 2022
4002385-199
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£554.29
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124239-1
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
4002518-55
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-102.57
Paid

25th January 2022 (3)
Date
Tue 25th Jan 2022
60113530-3
Type
Accommodation
(Utilities)
Description
EDF Electric 15.9.21 - 22.1.22
Electricity
Amount
£244.52
Paid
Date
Tue 25th Jan 2022
60113530-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries and Galloway Council Waste 1.1.22-31.3.22
Amount
£33.41
Paid
Date
Tue 25th Jan 2022
60113530-1
Type
Office Costs
(TV licence)
Description
TV Licence renewal 2022
Amount
£79.50
Paid

24th January 2022 (2)
Date
Mon 24th Jan 2022
60113223-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic January
Landline & internet package
Amount
£26.50
Paid
Date
Mon 24th Jan 2022
60113223-1
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life Feb edition
Amount
£50.40
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113223-2
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Issue 152-155
Amount
£80.00
Paid

20th January 2022 (3)
Date
Thu 20th Jan 2022
60113132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£258.58
Paid
Date
Thu 20th Jan 2022
60113132-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News
Amount
£111.60
Paid
Date
Thu 20th Jan 2022
60113132-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£32.40
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113132-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£16.62
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113132-4
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£34.50
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112263-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£34.30
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112263-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Internet
Landline & internet package
Amount
£61.63
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60112263-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.1.22 - 9.2.22
Amount
£9.99
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111491-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business
Landline
Amount
£108.34
Paid

6th January 2022 (4)
Date
Thu 6th Jan 2022
60111271-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 155-156
Amount
£100.00
Paid
Date
Thu 6th Jan 2022
60111271-5
Type
Office Costs
(Utilities)
Description
E-on Next Dec 2021
Electricity
Amount
£157.63
Paid
Date
Thu 6th Jan 2022
60111271-4
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid
Date
Thu 6th Jan 2022
60111271-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111271-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic December 2021
Landline & internet package
Amount
£26.50
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021274-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th Jan 2022
90021160-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid

20th December 2021 (4)
Date
Mon 20th Dec 2021
60109876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£31.62
Paid
Date
Mon 20th Dec 2021
60109876-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Mon 20th Dec 2021
60109876-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Mon 20th Dec 2021
60109876-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Time - 147 - 151
Amount
£190.00
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60111494-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 17th Dec 2021
60111507-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.77
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111504-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid

15th December 2021 (5)
Date
Wed 15th Dec 2021
60111512-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£63.99
Paid
Date
Wed 15th Dec 2021
60111512-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.19
Paid
Date
Wed 15th Dec 2021
4002229-55
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£300.73
Paid
Date
Wed 15th Dec 2021
60109132-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group -Peeblesshire News 10.12.21
Amount
£111.60
Paid
Date
Wed 15th Dec 2021
60109132-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£33.60
Paid

13th December 2021 (4)
Date
Mon 13th Dec 2021
4002229-416
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid
Date
Mon 13th Dec 2021
4002229-417
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid
Date
Mon 13th Dec 2021
60108924-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£37.30
Paid
Date
Mon 13th Dec 2021
60108924-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60111504-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
4002490-292
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Dumfries
To: London Terminals
Amount
£46.20
Paid
Date
Sat 11th Dec 2021
4002490-294
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Dumfries
To: London Terminals
Amount
£30.45
Paid

10th December 2021 (6)
Date
Fri 10th Dec 2021
60111562-1
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£12.45
Paid
Date
Fri 10th Dec 2021
60111562-2
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£1.99
Paid
Date
Fri 10th Dec 2021
60108924-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] - Overnight accommodation for [***] [***]
1 nights
Amount
£45.00
Paid
Date
Fri 10th Dec 2021
60111562-3
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Fri 10th Dec 2021
4002490-265
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 10th Dec 2021
4002490-293
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Dumfries
Amount
£50.80
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
60111504-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid
Date
Thu 9th Dec 2021
60112263-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.12.21- 9.1.22
Amount
£9.99
Paid
Date
Thu 9th Dec 2021
4002490-264
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 9th Dec 2021
4002490-291
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Dumfries
Amount
£65.20
Paid

8th December 2021 (5)
Date
Wed 8th Dec 2021
4002229-60
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£300.73
Paid
Date
Wed 8th Dec 2021
60108114-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£61.63
Paid
Date
Wed 8th Dec 2021
60108114-2
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid
Date
Wed 8th Dec 2021
60108114-4
Type
Office Costs
(Utilities)
Description
E-On Energy
Electricity
Amount
£159.31
Paid
Date
Wed 8th Dec 2021
60108114-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColls Newspapers
Amount
£36.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60108924-2
Type
Office Costs
(Stationery & printing)
Description
Amazon Tri-Colour HP Ink
Amount
£27.35
Paid
Date
Tue 7th Dec 2021
60108114-1
Type
Office Costs
(Stationery & printing)
Description
Amazon Ink HP5230
Amount
£27.35
Paid

6th December 2021 (5)
Date
Mon 6th Dec 2021
60108795-5
Type
MP Travel
(Rail)
Description
Heathrow Express - Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid
Date
Mon 6th Dec 2021
4002229-215
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£511.52
Paid
Date
Mon 6th Dec 2021
4002229-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-511.52
Paid
Date
Mon 6th Dec 2021
60108795-7
Type
MP Travel
(Air travel)
Description
Glasgow - Heathrow
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£131.79
Paid
Date
Mon 6th Dec 2021
60111504-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid

5th December 2021 (3)
Date
Sun 5th Dec 2021
4002157-865
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 5th Dec 2021
60111504-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 5th Dec 2021
4002157-864
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Lockerbie
Amount
£20.80
Paid

4th December 2021 (4)
Date
Sat 4th Dec 2021
60108795-6
Type
MP Travel
(Air travel)
Description
London - Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£163.62
Paid
Date
Sat 4th Dec 2021
60108795-4
Type
MP Travel
(Other public transport)
Description
Edinburgh Tram. Airport-Railway Station
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 4th Dec 2021
60108795-1
Type
MP Travel
(Rail)
Description
London Underground
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£60.00
Paid
Date
Sat 4th Dec 2021
4002157-665
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: London City Airport
Amount
£454.95
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
60108795-3
Type
MP Travel
(Rail)
Description
London Underground
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid
Date
Thu 2nd Dec 2021
90020600-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 2nd Dec 2021
60108795-2
Type
MP Travel
(Railcard)
Description
Oyster Card
Amount
£5.00
Paid
Date
Thu 2nd Dec 2021
90020486-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60111512-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.07
Paid
Date
Wed 1st Dec 2021
60108114-6
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times
Amount
£150.00
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60108114-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid
Date
Wed 24th Nov 2021
60108114-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council
Amount
£33.41
Paid
Date
Wed 24th Nov 2021
60105792-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105806-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
R Matchett - Electrical Work
Amount
£535.80
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60105591-3
Type
MP Travel
(Rail)
Description
Heathrow - London Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60105591-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£113.95
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60108067-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£43.99
Paid
Date
Fri 19th Nov 2021
60106020-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

18th November 2021 (4)
Date
Thu 18th Nov 2021
60105321-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£422.23
Paid
Date
Thu 18th Nov 2021
60105591-4
Type
Office Costs
(Cleaning services)
Description
Widow Cleaner
Amount
£5.00
Paid
Date
Thu 18th Nov 2021
60105294-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News
Amount
£111.60
Paid
Date
Thu 18th Nov 2021
60105294-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Oakbank Waste Management Ltd
Amount
£180.00
Paid

16th November 2021 (5)
Date
Tue 16th Nov 2021
60108067-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-64.73
Paid
Date
Tue 16th Nov 2021
60108067-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.19
Paid
Date
Tue 16th Nov 2021
60105005-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9-11.21 9.12.21
Amount
£9.99
Paid
Date
Tue 16th Nov 2021
60105294-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£12.12
Paid
Date
Tue 16th Nov 2021
60105005-10
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£71.45
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108067-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.73
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
4002138-477
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105792-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60105792-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60105005-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd 26.9.21 - 30.10.21
Amount
£43.60
Paid
Date
Thu 11th Nov 2021
60105005-3
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£34.96
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105005-5
Type
Office Costs
(Stationery & printing)
Description
Bostik Tape
Amount
£1.50
Paid
Date
Wed 10th Nov 2021
60105005-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£32.00
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108067-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-61.07
Paid
Date
Tue 9th Nov 2021
60105005-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£61.63
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
4002115-363
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 7th Nov 2021
4002115-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£131.30
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60105005-8
Type
MP Travel
(Rail)
Description
Travel Vauxhall - Clapham Junction
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£15.40
Paid
Date
Thu 4th Nov 2021
60105005-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60105005-6
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid
Date
Wed 3rd Nov 2021
70004218-1
Type
Office Costs
(Rent)
Description
Rent overpayment
Amount
Repaid
Repaid : £623.68

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
90019924-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,583.50
Paid
Date
Tue 2nd Nov 2021
60102702-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.10.21-9.11.21
Amount
£9.99
Paid
Date
Tue 2nd Nov 2021
90019813-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£701.63
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60102702-2
Type
Office Costs
(Cleaning services)
Description
[***] - Window Cleaner
Amount
£5.00
Paid
Date
Mon 1st Nov 2021
60102702-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£31.60
Paid
Date
Mon 1st Nov 2021
60102444-1
Type
Office Costs
(Moving Fees)
Description
A M Simpson & Son
Legal costs
Amount
£450.00
Paid
Date
Mon 1st Nov 2021
60102702-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£40.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60102117-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Bright New Start - Painter and Decorator
Amount
£830.00
Paid
Date
Thu 28th Oct 2021
60105792-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid
Date
Thu 28th Oct 2021
60102702-7
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel PHS
Amount
£70.00
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60103055-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-57.07
Paid
Date
Wed 27th Oct 2021
60103055-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.07
Paid
Date
Wed 27th Oct 2021
60102702-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband October
Landline & internet package
Amount
£26.50
Paid

26th October 2021 (5)
Date
Tue 26th Oct 2021
60102702-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
Peeblesshire News Online Annual Subscription
Amount
£34.00
Paid
Date
Tue 26th Oct 2021
60103183-1
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE
Amount
£128.40
Paid
Date
Tue 26th Oct 2021
60102702-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Online Annual Subscription
Amount
£37.44
Paid
Date
Tue 26th Oct 2021
60102702-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
Moffat News Online Annual Subscription
Amount
£35.36
Paid
Date
Tue 26th Oct 2021
60102702-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dumfries Courier Online Annual subscription
Amount
£16.64
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60102702-8
Type
MP Travel
(Other public transport)
Description
Train - Glasgow - London Euston
London-constituency MP & Staff
Amount
£205.00
Paid
Date
Mon 25th Oct 2021
4002110-161
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£48.80
Paid
Date
Mon 25th Oct 2021
60103055-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 25th Oct 2021
60112263-4
Type
Office Costs
(Utilities)
Description
Clear Business Water October
Water
Amount
£22.50
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60103358-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid
Date
Sun 24th Oct 2021
4002138-337
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103358-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.36
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103358-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002107-43
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.97
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60103055-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£45.20
Paid
Date
Wed 20th Oct 2021
60102702-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£31.75
Paid
Date
Wed 20th Oct 2021
60102702-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.59
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
4002114-138
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£34.65
Paid

16th October 2021 (4)
Date
Sat 16th Oct 2021
60102702-4
Type
MP Travel
(Other public transport)
Description
Heathrow Express - Paddington
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Sat 16th Oct 2021
60103358-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid
Date
Sat 16th Oct 2021
60103358-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 16th Oct 2021
4002115-185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 134 miles
Amount
£60.30
Paid

14th October 2021 (4)
Date
Thu 14th Oct 2021
4002114-382
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 14th Oct 2021
4002114-383
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 14th Oct 2021
60103358-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 14th Oct 2021
4002114-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£60.65
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103055-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£520.20
Paid

9th October 2021 (2)
Date
Sat 9th Oct 2021
60100126-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£64.95
Paid
Date
Sat 9th Oct 2021
60100126-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls - Newspapers
Amount
£35.00
Paid

8th October 2021 (5)
Date
Fri 8th Oct 2021
60103055-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.07
Paid
Date
Fri 8th Oct 2021
60103055-9
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.99
Paid
Date
Fri 8th Oct 2021
60103055-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£81.84
Paid
Date
Fri 8th Oct 2021
60100126-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 8th Oct 2021
60100126-5
Type
Office Costs
(Insurance - buildings)
Description
Euro-Healthcare - Property Owners Insurance
Amount
£201.94
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103055-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£107.96
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019243-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,583.50
Paid
Date
Tue 5th Oct 2021
90019126-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£701.63
Paid

4th October 2021 (6)
Date
Mon 4th Oct 2021
4002114-384
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 4th Oct 2021
4002114-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£131.30
Paid
Date
Mon 4th Oct 2021
60103055-11
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-65.99
Paid
Date
Mon 4th Oct 2021
60103055-13
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.07
Paid
Date
Mon 4th Oct 2021
60103358-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 4th Oct 2021
60100126-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60098987-1
Type
Office Costs
(Software & applications)
Description
Adobe - October
Amount
£19.97
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60102702-3
Type
Office Costs
(Stationery & printing)
Description
Morrisons - Duracell Batteries
Amount
£10.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60103055-12
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.99
Paid
Date
Fri 1st Oct 2021
60103358-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.34
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60103358-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 30th Sep 2021
60098987-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Thu 30th Sep 2021
60098987-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Waste Collection 1.4.21-30.9.21
Amount
£120.28
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
60103358-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 27th Sep 2021
60098315-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Mon 27th Sep 2021
60098315-2
Type
Office Costs
(Website hosting and design)
Description
Stidware Email Hosting
Amount
£136.50
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60103358-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60103358-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.38
Paid
Date
Fri 24th Sep 2021
60103358-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.48
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098315-6
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£50.71
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098315-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Sept. 2021
Landline & internet package
Amount
£26.50
Paid

20th September 2021 (4)
Date
Mon 20th Sep 2021
60099227-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Mon 20th Sep 2021
60103358-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.38
Paid
Date
Mon 20th Sep 2021
60098987-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - September
Amount
£35.84
Paid
Date
Mon 20th Sep 2021
60098987-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£31.59
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60098315-4
Type
Accommodation
(Utilities)
Description
EDF Electricity
Electricity
Amount
£101.61
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60098315-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£33.60
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60097213-1
Type
Office Costs
(Stationery & printing)
Description
AirTags
Amount
£99.00
Paid
Date
Mon 13th Sep 2021
60097213-6
Type
Office Costs
(Postage & couriers)
Description
1st Class & 2nd Class Stamps
Amount
£36.24
Paid
Date
Mon 13th Sep 2021
60097213-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve - Newspaper August
Amount
£30.80
Paid
Date
Mon 13th Sep 2021
60097213-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - [***]
Amount
£10.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097213-4
Type
Office Costs
(Stationery & printing)
Description
HP Ink
Amount
£27.72
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60096658-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Thu 9th Sep 2021
60097213-3
Type
Office Costs
(Software & applications)
Description
Dropbox September
Amount
£9.99
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60096658-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Wed 8th Sep 2021
60096658-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

7th September 2021 (5)
Date
Tue 7th Sep 2021
60096658-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 7th Sep 2021
60096658-1
Type
Office Costs
(Postage & couriers)
Description
12 x 2nd Class Stamps
Amount
£7.80
Paid
Date
Tue 7th Sep 2021
4002066-661
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£14.04
Paid
Date
Tue 7th Sep 2021
4002066-660
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.04
Paid
Date
Tue 7th Sep 2021
4002066-659
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.88
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60096658-7
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon
Amount
£60.00
Paid
Date
Mon 6th Sep 2021
60099227-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£53.03
Paid
Date
Mon 6th Sep 2021
60099227-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£100.12
Paid

5th September 2021 (3)
Date
Sun 5th Sep 2021
4002041-191
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 5th Sep 2021
4002041-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£393.00
Paid
Date
Sun 5th Sep 2021
60103358-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60097213-2
Type
Office Costs
(Software & applications)
Description
Adobe September
Amount
£19.97
Paid

2nd September 2021 (9)
Date
Thu 2nd Sep 2021
4001999-59
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 2nd Sep 2021
90018508-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,583.50
Paid
Date
Thu 2nd Sep 2021
60095968-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 2nd Sep 2021
90018391-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£701.63
Paid
Date
Thu 2nd Sep 2021
60099806-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£255.00
Paid
Date
Thu 2nd Sep 2021
60095950-6
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 2nd Sep 2021
60095950-7
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Thu 2nd Sep 2021
4001999-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£31.80
Paid
Date
Thu 2nd Sep 2021
60095906-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£39.02
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
60095968-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Wed 1st Sep 2021
60095950-5
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£7.55
Paid
Date
Wed 1st Sep 2021
60095906-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.96
Paid
Date
Wed 1st Sep 2021
60096658-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£61.63
Paid

31st August 2021 (5)
Date
Tue 31st Aug 2021
60095968-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 31st Aug 2021
60095950-2
Type
Staff Travel
(Subsistence)
Description
Food allowance
London-constituency MP & Staff
Amount
£18.45
Paid
Date
Tue 31st Aug 2021
60095989-1
Type
Office Costs
(Advertising and contact cards)
Description
ANNANDALE OBSERVER LTD
Amount
£226.80
Paid
Date
Tue 31st Aug 2021
60095906-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.96
Paid
Date
Tue 31st Aug 2021
60096658-8
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel [***]
Amount
£40.00
Paid

30th August 2021 (7)
Date
Mon 30th Aug 2021
4002041-190
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 30th Aug 2021
4002041-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Lockerbie
Amount
£15.90
Paid
Date
Mon 30th Aug 2021
60095950-1
Type
Staff Travel
(Subsistence)
Description
Taxi - Glasgow Airport - Glasgow Train Station
London-constituency MP & Staff
Amount
£24.60
Paid
Date
Mon 30th Aug 2021
60095950-3
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£9.18
Paid
Date
Mon 30th Aug 2021
4002041-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Lockerbie
Amount
£15.90
Paid
Date
Mon 30th Aug 2021
4001999-29
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£133.73
Paid
Date
Mon 30th Aug 2021
60095950-4
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£2.10
Paid

28th August 2021 (2)
Date
Sat 28th Aug 2021
4001999-28
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Sat 28th Aug 2021
60095995-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095989-3
Type
Office Costs
(Insurance - contents)
Description
THE BUSINESS INSURANCE
Amount
£704.56
Paid

25th August 2021 (3)
Date
Wed 25th Aug 2021
60095968-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 25th Aug 2021
60095018-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband & Landline
Landline & internet package
Amount
£26.50
Paid
Date
Wed 25th Aug 2021
60095989-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-39.99
Paid

23rd August 2021 (6)
Date
Mon 23rd Aug 2021
60095968-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 23rd Aug 2021
60094485-10
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Time Edition 145. 146
Amount
£60.00
Paid
Date
Mon 23rd Aug 2021
60094485-11
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times Editions 142. 143. 144
Amount
£90.00
Paid
Date
Mon 23rd Aug 2021
60094485-2
Type
Office Costs
(Utilities)
Description
Clear Business - Water August
Water
Amount
£39.18
Paid
Date
Mon 23rd Aug 2021
60094485-9
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times Edition 140. 141
Amount
£90.00
Paid
Date
Mon 23rd Aug 2021
60094485-3
Type
Office Costs
(Utilities)
Description
Clear Business - Water July
Water
Amount
£39.18
Paid

20th August 2021 (6)
Date
Fri 20th Aug 2021
60095968-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.68
Paid
Date
Fri 20th Aug 2021
60098987-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - August
Amount
£35.84
Paid
Date
Fri 20th Aug 2021
60098987-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£43.40
Paid
Date
Fri 20th Aug 2021
60094485-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£43.75
Paid
Date
Fri 20th Aug 2021
60094485-7
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£10.00
Paid
Date
Fri 20th Aug 2021
60094485-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£31.60
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60095968-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 18th Aug 2021
60095989-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£385.36
Paid
Date
Wed 18th Aug 2021
60095018-4
Type
Office Costs
(Stationery & printing)
Description
Duracell Batteries
Amount
£4.49
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60094715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 13th Aug 2021
60095989-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£50.27
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60094310-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095989-7
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
60094313-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid
Date
Mon 9th Aug 2021
60095018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Landline
Landline & internet package
Amount
£61.63
Paid
Date
Mon 9th Aug 2021
60095018-3
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60094485-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017844-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,583.50
Paid
Date
Tue 3rd Aug 2021
60095018-2
Type
Office Costs
(Software & applications)
Description
Abode Systems
Amount
£19.97
Paid
Date
Tue 3rd Aug 2021
90017726-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£701.63
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094485-1
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society - 4 editions
Amount
£40.00
Paid

26th July 2021 (8)
Date
Mon 26th Jul 2021
60095016-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 26th Jul 2021
60091594-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 26th Jul 2021
60091594-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£10.00
Paid
Date
Mon 26th Jul 2021
60095016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£108.13
Paid
Date
Mon 26th Jul 2021
60091594-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£31.60
Paid
Date
Mon 26th Jul 2021
60091594-4
Type
Office Costs
(Advertising and contact cards)
Description
Upper Tweeddale Community News
Amount
£35.00
Paid
Date
Mon 26th Jul 2021
60091594-3
Type
Office Costs
(Stationery & printing)
Description
A M Grieve Newsagent
Amount
£3.89
Paid
Date
Mon 26th Jul 2021
60095016-2
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE
Amount
£178.80
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60091926-4
Type
Staffing
(Training - staff)
Description
Food Allowance - Hugo's
Amount
£11.00
Paid
Date
Fri 23rd Jul 2021
60091926-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in the Constituency - The Buccleuch
1 nights
Amount
£68.50
Paid
Date
Fri 23rd Jul 2021
60091926-3
Type
Staffing
(Training - staff)
Description
Food Allowance - Co-op
Amount
£9.25
Paid

22nd July 2021 (6)
Date
Thu 22nd Jul 2021
60094310-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 22nd Jul 2021
4001933-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£393.00
Paid
Date
Thu 22nd Jul 2021
60094313-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid
Date
Thu 22nd Jul 2021
60091926-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in Constituency -The Tontine
1 nights
Amount
£117.50
Paid
Date
Thu 22nd Jul 2021
4001966-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£131.30
Paid
Date
Thu 22nd Jul 2021
60091926-5
Type
Staffing
(Training - staff)
Description
Food Allowance - The Crown Hotel
Amount
£12.50
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60094310-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£35.06
Paid

20th July 2021 (4)
Date
Tue 20th Jul 2021
60094310-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 20th Jul 2021
60091594-5
Type
Office Costs
(Equipment - purchase)
Description
TV Aeriel
Sundries
Amount
£10.95
Paid
Date
Tue 20th Jul 2021
60091706-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 July Bill
Amount
£30.94
Paid
Date
Tue 20th Jul 2021
60091706-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
4001917-1
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Mon 19th Jul 2021
60091594-7
Type
Office Costs
(Utilities)
Description
E-on
Electricity
Amount
£63.31
Paid

18th July 2021 (4)
Date
Sun 18th Jul 2021
4001933-7
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Jul 2021
60094310-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 18th Jul 2021
4001933-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£131.30
Paid
Date
Sun 18th Jul 2021
4001933-6
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60094310-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60094310-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001945-79
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£68.18
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
60091714-8
Type
Staffing
(Training - staff)
Description
Food Allowance - Camden Food
Amount
£7.98
Paid
Date
Fri 9th Jul 2021
60091714-7
Type
Staffing
(Training - staff)
Description
Food Allowance - St Stephens Tavern
Amount
£14.95
Paid
Date
Fri 9th Jul 2021
60091706-2
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Fri 9th Jul 2021
60095017-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
5 nights
Amount
£875.00
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60091714-5
Type
Staffing
(Training - staff)
Description
Food Allowance - HoC Catering
Amount
£3.49
Paid
Date
Thu 8th Jul 2021
60091714-6
Type
Staffing
(Training - staff)
Description
Food Allowance - All Bar One
Amount
£16.50
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60091714-9
Type
Staffing
(Training - staff)
Description
Food Allowance - HoC Catering
Amount
£4.74
Paid
Date
Wed 7th Jul 2021
60091714-4
Type
Staffing
(Training - staff)
Description
Food Allowance - Union Jack Club
Amount
£17.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60091714-3
Type
Staffing
(Training - staff)
Description
Food Allowance - Dumplings Legend
Amount
£25.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60091714-2
Type
Staffing
(Training - staff)
Description
Food Allowance - German Gymnasium
Amount
£25.00
Paid

4th July 2021 (3)
Date
Sun 4th Jul 2021
4001944-166
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 4th Jul 2021
60091714-1
Type
Staffing
(Training - staff)
Description
Food Allowance - [***]
Amount
£22.19
Paid
Date
Sun 4th Jul 2021
4001944-119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£137.30
Paid

3rd July 2021 (4)
Date
Sat 3rd Jul 2021
60091706-6
Type
MP Travel
(Rail)
Description
Heathrow-Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid
Date
Sat 3rd Jul 2021
60094310-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Sat 3rd Jul 2021
4001944-194
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Sat 3rd Jul 2021
60091706-1
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60091594-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£35.00
Paid

1st July 2021 (5)
Date
Thu 1st Jul 2021
60094310-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 1st Jul 2021
90017163-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 1st Jul 2021
4001932-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£91.90
Paid
Date
Thu 1st Jul 2021
60091706-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£61.63
Paid
Date
Thu 1st Jul 2021
90017045-0
Type
Office Costs
(Rent)
Amount
£701.63
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60087803-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic June
Landline & internet package
Amount
£19.60
Paid
Date
Mon 28th Jun 2021
60092167-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.99
Paid

26th June 2021 (2)
Date
Sat 26th Jun 2021
60092178-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 26th Jun 2021
60088498-2
Type
Office Costs
(Stationery & printing)
Description
HP Black Ink Cartridges
Amount
£25.98
Paid

25th June 2021 (4)
Date
Fri 25th Jun 2021
4001932-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£114.40
Paid
Date
Fri 25th Jun 2021
60094310-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 25th Jun 2021
4001932-364
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 25th Jun 2021
60094310-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60094310-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 24th Jun 2021
60087795-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088149-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£60.60
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60088144-1
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£171.34
Paid
Date
Mon 21st Jun 2021
60092167-3
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE
Amount
£128.40
Paid
Date
Mon 21st Jun 2021
60088153-2
Type
Office Costs
(Equipment - purchase)
Description
Blink Compact Security Camera
Sundries
Amount
£21.99
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60088149-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Monthly Mobile
Amount
£31.22
Paid
Date
Sun 20th Jun 2021
60088149-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60094310-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 16th Jun 2021
60087446-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newspapers
Amount
£31.60
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60088153-1
Type
Office Costs
(Equipment - purchase)
Description
Anker Power Bank
Sundries
Amount
£17.99
Paid

11th June 2021 (4)
Date
Fri 11th Jun 2021
4001932-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£131.30
Paid
Date
Fri 11th Jun 2021
60094310-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 11th Jun 2021
4001932-365
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Jun 2021
60085595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Package
Landline & internet package
Amount
£61.63
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60094310-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60087446-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline & Internet
Landline & internet package
Amount
£61.63
Paid

8th June 2021 (4)
Date
Tue 8th Jun 2021
60087446-8
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£10.00
Paid
Date
Tue 8th Jun 2021
60087446-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£43.75
Paid
Date
Tue 8th Jun 2021
60087446-5
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£126.80
Paid
Date
Tue 8th Jun 2021
60087446-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£31.60
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60094310-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Sun 6th Jun 2021
4001932-162
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60094310-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.39
Paid

3rd June 2021 (3)
Date
Thu 3rd Jun 2021
60085595-7
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Thu 3rd Jun 2021
60085595-3
Type
Office Costs
(Website hosting and design)
Description
Bluetree Digital Services
Amount
£300.00
Paid
Date
Thu 3rd Jun 2021
60085595-6
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society Edt.135-139
Amount
£40.00
Paid

2nd June 2021 (3)
Date
Wed 2nd Jun 2021
60092167-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid
Date
Wed 2nd Jun 2021
60093057-1
Type
MP Travel
(Parking)
Description
ST GEORGE PLC
London-constituency MP & Staff
Amount
£76.00
Paid
Date
Wed 2nd Jun 2021
60087795-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 377 miles
Amount
£169.92
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016419-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 1st Jun 2021
90016292-1
Type
Office Costs
(Rent)
Amount
£701.63
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60085595-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£29.80
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60085595-5
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£37.79
Paid
Date
Wed 26th May 2021
60087433-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60087795-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
60087795-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 20th May 2021
60087446-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid
Date
Thu 20th May 2021
60087446-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£32.24
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60084136-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - USB Data Hub
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Mon 17th May 2021
60084136-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Mobile Gimbal
Computer, laptop, PC, tablet & accessories
Amount
£94.50
Paid
Date
Mon 17th May 2021
60085595-2
Type
Office Costs
(Stationery & printing)
Description
Energizer Batteries
Amount
£6.30
Paid

15th May 2021 (3)
Date
Sat 15th May 2021
4001853-34
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Sat 15th May 2021
60087795-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Sat 15th May 2021
60087795-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.18
Paid

13th May 2021 (6)
Date
Thu 13th May 2021
60083867-5
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Thu 13th May 2021
60083867-7
Type
Office Costs
(Equipment - purchase)
Description
Headset
Computer, laptop, PC, tablet & accessories
Amount
£33.90
Paid
Date
Thu 13th May 2021
60083867-4
Type
Office Costs
(Equipment - purchase)
Description
Ring Light
Computer, laptop, PC, tablet & accessories
Amount
£19.43
Paid
Date
Thu 13th May 2021
60083867-6
Type
Office Costs
(Equipment - purchase)
Description
Bluetooth Mouse
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Thu 13th May 2021
60087089-4
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£37.00
Paid
Date
Thu 13th May 2021
60087795-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60087089-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£63.99
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60083867-2
Type
Office Costs
(Utilities)
Description
E-On Next
Electricity
Amount
£139.42
Paid
Date
Mon 10th May 2021
60087089-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£36.00
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
4001757-14
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Sun 9th May 2021
60087795-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
70003488-1
Type
MP Travel
(Rail)
Description
60082827:10
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
Repaid
Repaid : £37.00

6th May 2021 (1)
Date
Thu 6th May 2021
60087089-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£58.99
Paid

5th May 2021 (3)
Date
Wed 5th May 2021
4001777-43
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60083867-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£10.00
Paid
Date
Wed 5th May 2021
70003482-1
Type
Office Costs
(Advertising and contact cards)
Description
60001946:1
Amount
Repaid
Repaid : £140.00

4th May 2021 (2)
Date
Tue 4th May 2021
90015782-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th May 2021
90015651-1
Type
Office Costs
(Rent)
Amount
£701.63
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60085595-8
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083867-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl Ltd
Amount
£32.20
Paid

28th April 2021 (6)
Date
Wed 28th Apr 2021
4001785-184
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.51
Paid
Date
Wed 28th Apr 2021
4001785-261
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.03
Paid
Date
Wed 28th Apr 2021
4001785-182
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.94
Paid
Date
Wed 28th Apr 2021
4001785-183
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.64
Paid
Date
Wed 28th Apr 2021
4001785-181
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.22
Paid
Date
Wed 28th Apr 2021
4001785-233
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.89
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60082316-5
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£36.63
Paid

26th April 2021 (3)
Date
Mon 26th Apr 2021
60082316-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid
Date
Mon 26th Apr 2021
60082827-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£391.80
Paid
Date
Mon 26th Apr 2021
60083578-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082316-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£32.40
Paid

21st April 2021 (3)
Date
Wed 21st Apr 2021
60082827-10
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£37.00
Paid
Date
Wed 21st Apr 2021
60082319-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 21st Apr 2021
4001808-39
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£94.20
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
60082827-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Tue 20th Apr 2021
60082316-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£33.75
Paid
Date
Tue 20th Apr 2021
60082316-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60082319-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
4001757-10
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082316-3
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - April, May June
Amount
£128.40
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60082827-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-61.99
Paid
Date
Thu 15th Apr 2021
60082827-9
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£58.99
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60082319-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 14th Apr 2021
60082827-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid
Date
Wed 14th Apr 2021
60080980-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColls
Amount
£30.40
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60080980-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£31.20
Paid
Date
Mon 12th Apr 2021
60082827-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£108.44
Paid
Date
Mon 12th Apr 2021
60082827-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£165.55
Paid

11th April 2021 (3)
Date
Sun 11th Apr 2021
60082319-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Sun 11th Apr 2021
60080980-4
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£37.00
Paid
Date
Sun 11th Apr 2021
60082827-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£58.99
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080980-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.4.21 - 9.5.21
Amount
£9.99
Paid
Date
Fri 9th Apr 2021
70003408-1
Type
Office Costs
(Advertising and contact cards)
Description
60067288:5
Amount
Repaid
Repaid : £210.00

6th April 2021 (3)
Date
Tue 6th Apr 2021
90015110-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 6th Apr 2021
90014975-0
Type
Office Costs
(Rent)
Amount
£701.63
Paid
Date
Tue 6th Apr 2021
60080585-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps x 1012
Amount
£667.92
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60080980-2
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid

1st April 2021 (4)
Date
Thu 1st Apr 2021
60080980-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Landline & internet package
Amount
£61.70
Paid
Date
Thu 1st Apr 2021
60080608-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£60.00
Paid
Date
Thu 1st Apr 2021
60080980-6
Type
Office Costs
(Bought-in services)
Description
Haines Watts Accounts
Parliamentary accountancy
Amount
£600.00
Paid
Date
Thu 1st Apr 2021
60080616-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - Ink for HP Printer
Amount
£26.99
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60080782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 377 miles
Amount
£169.92
Paid
Date
Mon 29th Mar 2021
60080782-2
Type
MP Travel
(Parking)
Description
Parking in London
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 29th Mar 2021
60080782-3
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£6.70
Paid

28th March 2021 (2)
Date
Sun 28th Mar 2021
4001723-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£91.90
Paid
Date
Sun 28th Mar 2021
4001723-60
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081297-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
4001723-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£91.90
Paid
Date
Wed 24th Mar 2021
4001723-59
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60078040-1
Type
Accommodation
(Utilities)
Description
EDF Electricity
Electricity
Amount
£328.85
Paid
Date
Mon 22nd Mar 2021
60078044-4
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£36.87
Paid

20th March 2021 (2)
Date
Sat 20th Mar 2021
60078044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£32.48
Paid
Date
Sat 20th Mar 2021
60078044-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60078040-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60081297-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,326.32
Paid

17th March 2021 (3)
Date
Wed 17th Mar 2021
4001682-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£131.30
Paid
Date
Wed 17th Mar 2021
4001682-83
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 17th Mar 2021
60078044-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council 1.1.21-31.3.21
Amount
£60.14
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60078044-5
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60076896-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£28.25
Paid

5th March 2021 (6)
Date
Fri 5th Mar 2021
60076488-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Bil
Amount
£31.17
Paid
Date
Fri 5th Mar 2021
60076488-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic January 2021
Internet
Amount
£17.50
Paid
Date
Fri 5th Mar 2021
60076488-6
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£42.08
Paid
Date
Fri 5th Mar 2021
60076488-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve - Newsagent
Amount
£31.20
Paid
Date
Fri 5th Mar 2021
60076488-5
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Laminating Pouches
Amount
£3.99
Paid
Date
Fri 5th Mar 2021
60076488-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
4001657-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£43.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60076896-1
Type
Office Costs
(Software & applications)
Description
Adobe March 2021
Amount
£19.97
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014340-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 2nd Mar 2021
90014195-1
Type
Office Costs
(Rent)
Amount
£701.63
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
4001657-9
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 28th Feb 2021
4001657-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£89.60
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076703-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

24th February 2021 (6)
Date
Wed 24th Feb 2021
60075449-4
Type
MP Travel
(Parking)
Description
Parking at St George Wharf. London
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Wed 24th Feb 2021
60075449-5
Type
MP Travel
(Parking)
Description
Parking at St George Wharf. London
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Wed 24th Feb 2021
60075449-6
Type
MP Travel
(Parking)
Description
Parking at St George Wharf. London
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Wed 24th Feb 2021
60075449-8
Type
MP Travel
(Congestion charge & toll)
Description
Toll Charge Midland Expressway Ltd
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Wed 24th Feb 2021
60075449-3
Type
MP Travel
(Parking)
Description
Parking at St George Wharf. London
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 24th Feb 2021
60075449-7
Type
MP Travel
(Congestion charge & toll)
Description
Toll charge Midland Expressway Ltd
London-constituency MP & Staff
Amount
£5.90
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60078040-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60075449-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 377 miles
Amount
£169.92
Paid

15th February 2021 (8)
Date
Mon 15th Feb 2021
60074824-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
R Matchett Electrician
Amount
£21.54
Paid
Date
Mon 15th Feb 2021
60074824-7
Type
Office Costs
(Bought-in services)
Description
Information Commissioner's Office- Data Protection
Office services
Amount
£35.00
Paid
Date
Mon 15th Feb 2021
60074824-3
Type
Office Costs
(Software & applications)
Description
Dropbox - January
Amount
£9.99
Paid
Date
Mon 15th Feb 2021
60074824-4
Type
Office Costs
(Software & applications)
Description
Dropbox - February
Amount
£9.99
Paid
Date
Mon 15th Feb 2021
60074824-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£28.10
Paid
Date
Mon 15th Feb 2021
60074824-2
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid
Date
Mon 15th Feb 2021
60074824-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£31.35
Paid
Date
Mon 15th Feb 2021
60074824-1
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60075449-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 377 miles
Amount
£169.92
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013884-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
70003249-1
Type
Office Costs
(Advertising and contact cards)
Description
60072882:1-3
Amount
Repaid
Repaid : £588.00

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60075971-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£-1,067.48
Paid
Date
Tue 2nd Feb 2021
90013549-0
Type
Office Costs
(Rent)
Amount
£701.63
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60074342-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-59.99
Paid

26th January 2021 (5)
Date
Tue 26th Jan 2021
60072882-7
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£36.90
Paid
Date
Tue 26th Jan 2021
60072882-1
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media (Annandale Observer)
Amount
£210.00
Paid
Date
Tue 26th Jan 2021
60072882-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 130-139
Amount
£330.00
Paid
Date
Tue 26th Jan 2021
60072882-2
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon 14.1.21
Amount
£48.00
Paid
Date
Tue 26th Jan 2021
60074342-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th January 2021 (3)
Date
Wed 20th Jan 2021
60072882-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£41.53
Paid
Date
Wed 20th Jan 2021
60072882-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council
Amount
£60.14
Paid
Date
Wed 20th Jan 2021
60072882-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Devise Plan
Amount
£35.84
Paid

17th January 2021 (2)
Date
Sun 17th Jan 2021
60073893-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 377 miles
Amount
£169.92
Paid
Date
Sun 17th Jan 2021
60073893-2
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£5.90
Paid

14th January 2021 (9)
Date
Thu 14th Jan 2021
60072055-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColls
Amount
£28.70
Paid
Date
Thu 14th Jan 2021
60072055-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2Devise Plan - Dec 2020
Amount
£35.84
Paid
Date
Thu 14th Jan 2021
60072055-5
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - A4 White Card
Amount
£3.30
Paid
Date
Thu 14th Jan 2021
60072055-7
Type
Office Costs
(Stationery & printing)
Description
Cartridge People - HP Black Ink
Amount
£33.99
Paid
Date
Thu 14th Jan 2021
60072055-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£27.50
Paid
Date
Thu 14th Jan 2021
60072055-8
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media
Amount
£210.00
Paid
Date
Thu 14th Jan 2021
60072055-6
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£36.87
Paid
Date
Thu 14th Jan 2021
60072055-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Account
Amount
£30.52
Paid
Date
Thu 14th Jan 2021
60074342-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

8th January 2021 (5)
Date
Fri 8th Jan 2021
4001604-52
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Fri 8th Jan 2021
60071417-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 8th Jan 2021
4001604-54
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Fri 8th Jan 2021
4001604-55
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Fri 8th Jan 2021
4001604-53
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013038-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Wed 6th Jan 2021
90012894-1
Type
Office Costs
(Rent)
Amount
£701.63
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
4001474-39
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£468.64
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60071737-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60069998-5
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£224.38
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071837-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£37.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60071422-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 52 miles
Amount
£23.40
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071840-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069998-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.12.20 - 9.1.20
Amount
£9.99
Paid

7th December 2020 (7)
Date
Mon 7th Dec 2020
60068705-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl Newsagent
Amount
£27.80
Paid
Date
Mon 7th Dec 2020
60071712-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-49.99
Paid
Date
Mon 7th Dec 2020
60068705-1
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Glue Sticks, Glue Dots
Amount
£6.19
Paid
Date
Mon 7th Dec 2020
60068705-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£27.60
Paid
Date
Mon 7th Dec 2020
60068149-3
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£252.67
Paid
Date
Mon 7th Dec 2020
60068705-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Drumelzier Hall 16.10.20
Amount
£15.00
Paid
Date
Mon 7th Dec 2020
60068149-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
D & GC INTERNET
Amount
£120.28
Paid

6th December 2020 (2)
Date
Sun 6th Dec 2020
4001474-21
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£446.75
Paid
Date
Sun 6th Dec 2020
60072372-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60069998-1
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid

1st December 2020 (9)
Date
Tue 1st Dec 2020
60067366-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 1st Dec 2020
60067366-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 1st Dec 2020
60067366-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 1st Dec 2020
60067643-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 27 miles
Amount
£12.24
Paid
Date
Tue 1st Dec 2020
60067366-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 1st Dec 2020
90012155-1
Type
Office Costs
(Rent)
Amount
£701.63
Paid
Date
Tue 1st Dec 2020
60067366-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 60 miles
Amount
£27.36
Paid
Date
Tue 1st Dec 2020
90012302-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 1st Dec 2020
60067366-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068089-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
4001474-22
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£466.64
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60067643-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 34 miles
Amount
£15.48
Paid

26th November 2020 (3)
Date
Thu 26th Nov 2020
60071422-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 26th Nov 2020
60068181-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Thu 26th Nov 2020
60068181-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068694-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60067288-8
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£35.67
Paid

23rd November 2020 (7)
Date
Mon 23rd Nov 2020
60067288-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid
Date
Mon 23rd Nov 2020
60067288-2
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon 19.11.20
Amount
£48.00
Paid
Date
Mon 23rd Nov 2020
4001422-203
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.59
Paid
Date
Mon 23rd Nov 2020
4001422-204
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.14
Paid
Date
Mon 23rd Nov 2020
4001422-206
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£21.19
Paid
Date
Mon 23rd Nov 2020
4001422-205
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.14
Paid
Date
Mon 23rd Nov 2020
60067288-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 13.11.20
Amount
£192.00
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
4001421-299
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£445.12
Paid

20th November 2020 (6)
Date
Fri 20th Nov 2020
60068089-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£53.99
Paid
Date
Fri 20th Nov 2020
60067288-9
Type
Office Costs
(Stationery & printing)
Description
Coloured Paper
Amount
£2.50
Paid
Date
Fri 20th Nov 2020
60068089-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid
Date
Fri 20th Nov 2020
60067288-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.59
Paid
Date
Fri 20th Nov 2020
60067288-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£31.76
Paid
Date
Fri 20th Nov 2020
70003044-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing budget overspend 19/20
Amount
Repaid
Repaid : £1,256.21

19th November 2020 (1)
Date
Thu 19th Nov 2020
4001421-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£89.60
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067288-5
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society Edt 123-128
Amount
£210.00
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60068089-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid
Date
Mon 16th Nov 2020
4001421-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£89.50
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60067643-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 55 miles
Amount
£25.11
Paid
Date
Fri 13th Nov 2020
60067641-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 33 miles
Amount
£15.03
Paid

11th November 2020 (14)
Date
Wed 11th Nov 2020
60065871-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£30.40
Paid
Date
Wed 11th Nov 2020
60065871-1
Type
Office Costs
(Stationery & printing)
Description
A M Grieve Newsagent - Red Marker Pens
Amount
£8.00
Paid
Date
Wed 11th Nov 2020
60068160-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£913.48
Paid
Date
Wed 11th Nov 2020
60065747-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.94
Paid
Date
Wed 11th Nov 2020
60065871-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl Ltd
Amount
£36.05
Paid
Date
Wed 11th Nov 2020
60065871-5
Type
Office Costs
(Stationery & printing)
Description
PM Solutions - Survey Printing
Amount
£444.00
Paid
Date
Wed 11th Nov 2020
4001421-203
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 11th Nov 2020
60065747-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.99
Paid
Date
Wed 11th Nov 2020
60065871-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gillespie Centre - Surgery 14.10.20
Amount
£17.80
Paid
Date
Wed 11th Nov 2020
60065747-3
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Nov 2020
60065747-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Wed 11th Nov 2020
60065747-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
4 nights
Amount
£280.00
Paid
Date
Wed 11th Nov 2020
60065747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£364.40
Paid
Date
Wed 11th Nov 2020
60065747-7
Type
Office Costs
(Stationery & printing)
Description
SOLWAY PRINT LIMITED
Amount
£984.00
Paid

9th November 2020 (6)
Date
Mon 9th Nov 2020
60069998-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.11.20 - 9.12.20
Amount
£9.99
Paid
Date
Mon 9th Nov 2020
60068089-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-58.99
Paid
Date
Mon 9th Nov 2020
60068191-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£109.98
Paid
Date
Mon 9th Nov 2020
60068160-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,067.48
Paid
Date
Mon 9th Nov 2020
4001421-31
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£444.22
Paid
Date
Mon 9th Nov 2020
4001421-287
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-444.22
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60065388-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£50.09
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60067643-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 47 miles
Amount
£21.38
Paid

5th November 2020 (4)
Date
Thu 5th Nov 2020
60065388-3
Type
MP Travel
(Parking)
Description
Parking London
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 5th Nov 2020
60065388-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 357 miles
Amount
£160.70
Paid
Date
Thu 5th Nov 2020
60067288-4
Type
MP Travel
(Congestion charge & toll)
Description
Midland Express Ltd - Toll Fee
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 5th Nov 2020
60068089-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£58.99
Paid

3rd November 2020 (24)
Date
Tue 3rd Nov 2020
60064410-15
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl Ltd Newspapers
Amount
£23.10
Paid
Date
Tue 3rd Nov 2020
60064381-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 3rd Nov 2020
60064410-14
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£28.13
Paid
Date
Tue 3rd Nov 2020
60064381-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 3rd Nov 2020
60064381-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.78
Paid
Date
Tue 3rd Nov 2020
60064410-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Skirling Village Hall - Surgery
Amount
£20.00
Paid
Date
Tue 3rd Nov 2020
60064410-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Coalburn Miners Welfare Charitable Society - Surgery
Amount
£15.00
Paid
Date
Tue 3rd Nov 2020
60064381-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.79
Paid
Date
Tue 3rd Nov 2020
60064410-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Amazon LED Ring Light, Tripod Stand & Phone Holder
Amount
£15.29
Paid
Date
Tue 3rd Nov 2020
60064410-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Mobile Device Plan
Amount
£35.84
Paid
Date
Tue 3rd Nov 2020
60064410-9
Type
Office Costs
(Stationery & printing)
Description
Amazon - HP Ink Catridges
Amount
£25.62
Paid
Date
Tue 3rd Nov 2020
60064410-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Netherurd Memorial Hall - Surgery 17.10.20
Amount
£10.00
Paid
Date
Tue 3rd Nov 2020
60064381-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.68
Paid
Date
Tue 3rd Nov 2020
60064381-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.24
Paid
Date
Tue 3rd Nov 2020
60064410-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£30.52
Paid
Date
Tue 3rd Nov 2020
60064381-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.62
Paid
Date
Tue 3rd Nov 2020
60064410-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
West Linton Village Centre Trust - Surgeery
Amount
£10.00
Paid
Date
Tue 3rd Nov 2020
60064381-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 3rd Nov 2020
60064410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Newlands Community Development Trust - Surgery
Amount
£18.00
Paid
Date
Tue 3rd Nov 2020
60064410-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tweedsmuir Village Hall - Surgery
Amount
£20.00
Paid
Date
Tue 3rd Nov 2020
60064410-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Wiston Village Hall Assiciation - Surgery
Amount
£15.00
Paid
Date
Tue 3rd Nov 2020
60064410-3
Type
Office Costs
(Software & applications)
Description
Adobe - October 2020
Amount
£9.98
Paid
Date
Tue 3rd Nov 2020
60064410-7
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media CIC
Amount
£72.00
Paid
Date
Tue 3rd Nov 2020
60064410-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Creca Village Hall - Surgery
Amount
£20.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011491-0
Type
Office Costs
(Rent)
Amount
£701.63
Paid
Date
Sun 1st Nov 2020
90011646-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60066151-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£97.20
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065750-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

25th October 2020 (2)
Date
Sun 25th Oct 2020
60065388-4
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Sun 25th Oct 2020
60065388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 357 miles
Amount
£160.70
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064050-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-677
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£446.75
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60064050-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064033-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.99
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064033-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064033-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.82
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
4001343-351
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£128.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60064050-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60071422-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid

9th October 2020 (10)
Date
Fri 9th Oct 2020
60069998-4
Type
Office Costs
(Software & applications)
Description
Dropbox 9.10.20 - 9.11.20
Amount
£9.99
Paid
Date
Fri 9th Oct 2020
60062189-6
Type
Office Costs
(Insurance - buildings)
Description
Euro-Healthcare - Allianz Insurance Plc
Amount
£322.02
Paid
Date
Fri 9th Oct 2020
60064384-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 9th Oct 2020
60062189-5
Type
Office Costs
(Stationery & printing)
Description
Tesco'sPrinter Ink
Amount
£15.50
Paid
Date
Fri 9th Oct 2020
60062189-4
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£9.98
Paid
Date
Fri 9th Oct 2020
60062189-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media
Amount
£106.80
Paid
Date
Fri 9th Oct 2020
60062189-7
Type
Office Costs
(Health and Welfare (MP))
Description
Euro-Care Impex Services -Disposable face masks
Amount
£36.00
Paid
Date
Fri 9th Oct 2020
60062189-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent 6/9/20 - 3/10/20
Amount
£34.10
Paid
Date
Fri 9th Oct 2020
60062189-1
Type
Office Costs
(Stationery & printing)
Description
White Tack
Amount
£1.55
Paid
Date
Fri 9th Oct 2020
60062189-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagents 9/8/20 - 5/9/20
Amount
£34.90
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001343-456
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.33
Paid

6th October 2020 (6)
Date
Tue 6th Oct 2020
60061398-4
Type
Office Costs
(Advertising and contact cards)
Description
ANNANDALE OBSERVER LTD
Amount
£420.00
Paid
Date
Tue 6th Oct 2020
60061398-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£175.63
Paid
Date
Tue 6th Oct 2020
60061398-3
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£97.20
Paid
Date
Tue 6th Oct 2020
60061398-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£51.44
Paid
Date
Tue 6th Oct 2020
60064050-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Tue 6th Oct 2020
60061398-5
Type
Office Costs
(Advertising and contact cards)
Description
THE E L ADVERTISER
Amount
£96.00
Paid

5th October 2020 (13)
Date
Mon 5th Oct 2020
60061212-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 5th Oct 2020
60061225-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 5th Oct 2020
60061212-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 5th Oct 2020
60061212-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 5th Oct 2020
60061212-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£37.22
Paid
Date
Mon 5th Oct 2020
60061212-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.71
Paid
Date
Mon 5th Oct 2020
60061225-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 5th Oct 2020
60061212-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 5th Oct 2020
60061225-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 5th Oct 2020
60061225-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 5th Oct 2020
60061212-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.91
Paid
Date
Mon 5th Oct 2020
60061212-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 5th Oct 2020
60061212-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010829-0
Type
Office Costs
(Rent)
Amount
£701.63
Paid
Date
Sun 4th Oct 2020
90010987-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061238-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Romanes Media- Peeblesshire News Online - Annual
Amount
£34.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-44
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
4001270-508
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.41
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60061419-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60060080-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£35.04
Paid
Date
Wed 23rd Sep 2020
60062219-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£60.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060080-5
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060080-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News
Amount
£210.00
Paid

20th September 2020 (2)
Date
Sun 20th Sep 2020
60060080-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Usage
Amount
£30.52
Paid
Date
Sun 20th Sep 2020
60060080-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan
Amount
£35.84
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
4001270-509
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£461.74
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001270-275
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£18.99
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061238-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid

15th September 2020 (8)
Date
Tue 15th Sep 2020
60059302-1
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Tue 15th Sep 2020
60059470-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annandale Observer - Moffat News - Dumfries Courier Online
Amount
£89.44
Paid
Date
Tue 15th Sep 2020
60059302-7
Type
Office Costs
(Bought-in services)
Description
A M Simpson & Son Solicitors
Professional & consultancy
Amount
£749.80
Paid
Date
Tue 15th Sep 2020
60059302-4
Type
Office Costs
(Website hosting and design)
Description
Stidware - R Stidolph
Amount
£102.00
Paid
Date
Tue 15th Sep 2020
60059302-2
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£9.98
Paid
Date
Tue 15th Sep 2020
60059302-5
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News
Amount
£210.00
Paid
Date
Tue 15th Sep 2020
60059302-3
Type
Office Costs
(Utilities)
Description
Clear Business Water - August
Water
Amount
£37.22
Paid
Date
Tue 15th Sep 2020
60059302-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

14th September 2020 (8)
Date
Mon 14th Sep 2020
60059097-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£261.00
Paid
Date
Mon 14th Sep 2020
60059097-6
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE LTD
Amount
£456.00
Paid
Date
Mon 14th Sep 2020
60059138-2
Type
Office Costs
(Advertising and contact cards)
Description
ANNANDALE OBSERVER LTD
Amount
£420.00
Paid
Date
Mon 14th Sep 2020
60059138-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£213.79
Paid
Date
Mon 14th Sep 2020
60059097-5
Type
Office Costs
(Insurance - contents)
Description
BUSINESS INSURANCE BUR
Amount
£667.30
Paid
Date
Mon 14th Sep 2020
60059097-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 14th Sep 2020
60059097-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£62.99
Paid
Date
Mon 14th Sep 2020
60059097-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£55.99
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60061238-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
4001270-507
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£449.65
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058417-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 84 miles
Amount
£37.98
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60058417-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 67 miles
Amount
£30.15
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001270-498
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£283.34
Paid

1st September 2020 (6)
Date
Tue 1st Sep 2020
4001326-102
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 1st Sep 2020
4001273-754
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£22.32
Paid
Date
Tue 1st Sep 2020
4001326-100
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£69.47
Paid
Date
Tue 1st Sep 2020
4001326-101
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 1st Sep 2020
90010253-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 1st Sep 2020
90010099-0
Type
Office Costs
(Rent)
Amount
£701.63
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010006-0
Type
Office Costs
(Rent)
Amount
£701.63
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057092-5
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times
Amount
£90.00
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60057092-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Pan
Amount
£35.84
Paid
Date
Thu 20th Aug 2020
60057092-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£30.52
Paid

17th August 2020 (10)
Date
Mon 17th Aug 2020
60056558-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£219.30
Paid
Date
Mon 17th Aug 2020
60056558-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.18
Paid
Date
Mon 17th Aug 2020
60056558-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£219.30
Paid
Date
Mon 17th Aug 2020
60056558-4
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 17th Aug 2020
60056558-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£430.48
Paid
Date
Mon 17th Aug 2020
60056558-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 17th Aug 2020
60056561-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 17th Aug 2020
60056561-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 17th Aug 2020
60056561-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 17th Aug 2020
60056561-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 68 miles
Amount
£30.60
Paid

11th August 2020 (4)
Date
Tue 11th Aug 2020
4001233-81
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£156.29
Paid
Date
Tue 11th Aug 2020
4001258-351
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.62
Paid
Date
Tue 11th Aug 2020
4001258-494
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.94
Paid
Date
Tue 11th Aug 2020
4001258-493
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.37
Paid

10th August 2020 (15)
Date
Mon 10th Aug 2020
60055891-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent 12/7/20 - 8/8/20
Amount
£37.60
Paid
Date
Mon 10th Aug 2020
60055891-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
McColls 26.4.20 - 30.5.20
Amount
£40.55
Paid
Date
Mon 10th Aug 2020
60055891-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
McColls weeks commencing 4/7, 18/7, 25/7
Amount
£28.75
Paid
Date
Mon 10th Aug 2020
4001150-528
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.70
Paid
Date
Mon 10th Aug 2020
4001150-527
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.70
Paid
Date
Mon 10th Aug 2020
4001152-466
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.50
Paid
Date
Mon 10th Aug 2020
4001152-467
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.91
Paid
Date
Mon 10th Aug 2020
4001152-13
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£48.99
Paid
Date
Mon 10th Aug 2020
4001152-12
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£40.48
Paid
Date
Mon 10th Aug 2020
4001152-463
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.05
Paid
Date
Mon 10th Aug 2020
4001152-464
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.94
Paid
Date
Mon 10th Aug 2020
4001152-14
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.99
Paid
Date
Mon 10th Aug 2020
4001152-465
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.58
Paid
Date
Mon 10th Aug 2020
4001153-113
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£138.94
Paid
Date
Mon 10th Aug 2020
60061238-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60057092-3
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009569-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057092-4
Type
Office Costs
(Software & applications)
Description
Adobe Systems
Amount
£9.98
Paid

30th July 2020 (3)
Date
Thu 30th Jul 2020
60055891-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
McColls 11/7/20 - 18/7/20
Amount
£10.20
Paid
Date
Thu 30th Jul 2020
60055891-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media - Peeblesshire News
Amount
£210.00
Paid
Date
Thu 30th Jul 2020
60055891-1
Type
Office Costs
(Advertising and contact cards)
Description
JPI Media Publishing - Carluke & Lanark Gazette
Amount
£97.31
Paid

24th July 2020 (3)
Date
Fri 24th Jul 2020
60054481-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.09
Paid
Date
Fri 24th Jul 2020
60055891-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyproptic Broadband July 2020
Internet
Amount
£17.50
Paid
Date
Fri 24th Jul 2020
60055891-5
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£37.25
Paid

20th July 2020 (5)
Date
Mon 20th Jul 2020
60053821-1
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media
Amount
£96.00
Paid
Date
Mon 20th Jul 2020
60053821-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£35.23
Paid
Date
Mon 20th Jul 2020
60053821-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid
Date
Mon 20th Jul 2020
60053821-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£33.00
Paid
Date
Mon 20th Jul 2020
60053821-6
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60053821-3
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society
Amount
£210.00
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
4001077-56
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60052344-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 12.6.20
Amount
£210.00
Paid
Date
Mon 6th Jul 2020
60052344-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColls 31.5.20 - 27.6.20
Amount
£32.90
Paid

2nd July 2020 (6)
Date
Thu 2nd Jul 2020
60051905-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.37
Paid
Date
Thu 2nd Jul 2020
60051902-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 2nd Jul 2020
4001079-119
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£69.47
Paid
Date
Thu 2nd Jul 2020
4001079-5
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-54
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-55
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008793-1
Type
Office Costs
(Rent)
Amount
£637.87
Paid
Date
Wed 1st Jul 2020
90008959-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052344-1
Type
Office Costs
(Software & applications)
Description
Adobe June 2020
Amount
£9.98
Paid

29th June 2020 (14)
Date
Mon 29th Jun 2020
60051248-1
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media
Amount
£30.00
Paid
Date
Mon 29th Jun 2020
60051248-6
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media
Amount
£60.00
Paid
Date
Mon 29th Jun 2020
60051248-7
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media
Amount
£96.00
Paid
Date
Mon 29th Jun 2020
60051248-4
Type
Office Costs
(Advertising and contact cards)
Description
Upper Tweed Communtiy News
Amount
£35.00
Paid
Date
Mon 29th Jun 2020
60051248-2
Type
Office Costs
(Advertising and contact cards)
Description
JPI Media Publishing
Amount
£97.31
Paid
Date
Mon 29th Jun 2020
60053606-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£261.00
Paid
Date
Mon 29th Jun 2020
4001077-54
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid
Date
Mon 29th Jun 2020
60051248-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid
Date
Mon 29th Jun 2020
60051902-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 29th Jun 2020
60051248-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£40.28
Paid
Date
Mon 29th Jun 2020
60051248-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid
Date
Mon 29th Jun 2020
60051248-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£35.60
Paid
Date
Mon 29th Jun 2020
60051248-3
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£33.84
Paid
Date
Mon 29th Jun 2020
60051248-11
Type
MP Travel
(Air travel)
Description
BA flights
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£190.28
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60052344-5
Type
Office Costs
(Equipment - purchase)
Description
Docking Station
Computer, laptop, PC, tablet & accessories
Amount
£134.99
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60051902-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 26th Jun 2020
60053465-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60053465-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£71.99
Paid
Date
Thu 25th Jun 2020
60053465-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£72.89
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053599-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£265.36
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053606-1
Type
Office Costs
(Advertising and contact cards)
Description
ANNANDALE OBSERVER LTD
Amount
£486.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60053465-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
4001069-59
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£449.28
Paid
Date
Mon 15th Jun 2020
60051902-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60051902-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60053465-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

9th June 2020 (4)
Date
Tue 9th Jun 2020
60053606-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£470.88
Paid
Date
Tue 9th Jun 2020
60049561-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News
Amount
£210.00
Paid
Date
Tue 9th Jun 2020
60052344-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.6.20 - 9.7.20
Amount
£9.99
Paid
Date
Tue 9th Jun 2020
60049561-5
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Service
Amount
£300.00
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
60051902-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 8th Jun 2020
60053465-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£68.39
Paid
Date
Mon 8th Jun 2020
4001045-302
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£79.39
Paid
Date
Mon 8th Jun 2020
60053465-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£109.80
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049561-4
Type
Office Costs
(Bought-in services)
Description
ICO Data Protection Fee
Professional & consultancy
Amount
£40.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008414-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Wed 3rd Jun 2020
90008239-0
Type
Office Costs
(Rent)
Amount
£637.87
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049561-2
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£61.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049561-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049561-1
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£9.98
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60049535-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£71.99
Paid
Date
Thu 28th May 2020
60049535-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-38.99
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-79
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60049535-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Tue 26th May 2020
60049561-9
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£37.06
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60049561-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£33.13
Paid
Date
Wed 20th May 2020
60049561-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid

18th May 2020 (5)
Date
Mon 18th May 2020
60047577-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News 17.4.20
Amount
£96.00
Paid
Date
Mon 18th May 2020
60047577-4
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News 8.5.20
Amount
£210.00
Paid
Date
Mon 18th May 2020
60047577-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent 19 April - 16th May
Amount
£33.40
Paid
Date
Mon 18th May 2020
60047577-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9/5/20 - 9/6/20
Amount
£9.99
Paid
Date
Mon 18th May 2020
60047577-2
Type
Office Costs
(Software & applications)
Description
Adobe May 2020
Amount
£9.98
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047369-1
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media
Amount
£270.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60049535-4
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£117.72
Paid

12th May 2020 (9)
Date
Tue 12th May 2020
60047201-6
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media - Peeblesshire News
Amount
£210.00
Paid
Date
Tue 12th May 2020
60047251-1
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media
Amount
£210.00
Paid
Date
Tue 12th May 2020
60047201-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid
Date
Tue 12th May 2020
60047201-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£32.83
Paid
Date
Tue 12th May 2020
60047201-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McCall Ltd 4.4.20 - 25-4-20
Amount
£36.45
Paid
Date
Tue 12th May 2020
60047201-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.59
Paid
Date
Tue 12th May 2020
60047201-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve - Newspapers
Amount
£32.60
Paid
Date
Tue 12th May 2020
60047201-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9-4-20 - 9.5.20
Amount
£9.99
Paid
Date
Tue 12th May 2020
60047201-3
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£35.89
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60049535-5
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE LTD
Amount
£133.80
Paid
Date
Mon 11th May 2020
60049539-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£564.05
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007816-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Wed 6th May 2020
90007638-0
Type
Office Costs
(Rent)
Amount
£637.87
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60047094-3
Type
Office Costs
(Equipment - purchase)
Description
HP Officejet Printer
Printer, photocopier & scanner
Amount
£79.99
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047094-2
Type
Office Costs
(Equipment - purchase)
Description
Yamay Bluetooth Headset
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60047094-4
Type
Office Costs
(Equipment - purchase)
Description
Patch Cable
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Fri 24th Apr 2020
60047094-1
Type
Office Costs
(Equipment - purchase)
Description
Canon Printer
Printer, photocopier & scanner
Amount
£84.38
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60047100-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,231.64
Paid
Date
Thu 23rd Apr 2020
60047100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£363.81
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047100-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,251.37
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047100-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.05
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006961-1
Type
Office Costs
(Rent)
Amount
£637.87
Paid
Date
Wed 1st Apr 2020
90007158-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Wed 1st Apr 2020
60044211-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60043167-1
Type
Office Costs
(Software & applications)
Description
Adobe March 2020
Amount
£9.98
Paid
Date
Tue 31st Mar 2020
60042858-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cardrona Hall
Amount
£10.00
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60042847-1
Type
Office Costs
(Advertising and contact cards)
Description
J P I Media - Carluke & Lanark Gazette
Amount
£89.10
Paid
Date
Mon 30th Mar 2020
60042847-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gillespie Centre - Surgery 10 Jan 2020 & 6th March 2020
Amount
£17.80
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60043167-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
McColls - Newspapers 1.3.20 - 28.3.20
Amount
£34.45
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042847-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Live Borders - Surgery Hire Peebles Burgh Hall 28 Feb 2020
Amount
£15.50
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044008-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid
Date
Mon 23rd Mar 2020
60043167-4
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News
Amount
£97.80
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60043167-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent 23.2.20 - 21.3.20
Amount
£35.80
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60042837-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60042320-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd Toll Fee
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 19th Mar 2020
60042320-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 358 miles
Amount
£161.10
Paid

10th March 2020 (10)
Date
Tue 10th Mar 2020
60041810-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid
Date
Tue 10th Mar 2020
60039966-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaner
Amount
£10.00
Paid
Date
Tue 10th Mar 2020
60039966-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Lockerbie Town Hall 6.3.20
Amount
£5.00
Paid
Date
Tue 10th Mar 2020
60039966-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£30.27
Paid
Date
Tue 10th Mar 2020
60039966-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan
Amount
£35.84
Paid
Date
Tue 10th Mar 2020
60039966-5
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£36.60
Paid
Date
Tue 10th Mar 2020
60039966-6
Type
Office Costs
(Bought-in services)
Description
Haines Watts Accountancy
Parliamentary accountancy
Amount
£300.00
Paid
Date
Tue 10th Mar 2020
60039966-7
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£184.78
Paid
Date
Tue 10th Mar 2020
60039966-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
McColl's Newsagent
Amount
£27.35
Paid
Date
Tue 10th Mar 2020
60039966-9
Type
Office Costs
(Software & applications)
Description
Dropbox March 2020
Amount
£9.99
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043167-2
Type
Office Costs
(Software & applications)
Description
Dropbox March 2020
Amount
£9.99
Paid

8th March 2020 (3)
Date
Sun 8th Mar 2020
4000891-763
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£128.00
Paid
Date
Sun 8th Mar 2020
4000891-764
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 8th Mar 2020
60042837-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60041516-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 6th Mar 2020
60041810-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid
Date
Fri 6th Mar 2020
60042838-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60042837-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid

4th March 2020 (16)
Date
Wed 4th Mar 2020
90006304-0
Type
Office Costs
(Rent)
Amount
£637.87
Paid
Date
Wed 4th Mar 2020
60038650-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl Ltd - Newspapers 1.2.20 - 8.2.20
Amount
£19.50
Paid
Date
Wed 4th Mar 2020
60038650-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eddleston Hall 17.9.19
Amount
£13.00
Paid
Date
Wed 4th Mar 2020
60038650-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband - 50%
Internet
Amount
£17.50
Paid
Date
Wed 4th Mar 2020
60038650-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£35.55
Paid
Date
Wed 4th Mar 2020
60038650-13
Type
Office Costs
(Software & applications)
Description
Adobe - January 2020
Amount
£9.98
Paid
Date
Wed 4th Mar 2020
60038650-14
Type
Office Costs
(Software & applications)
Description
Adobe - February 2020
Amount
£9.98
Paid
Date
Wed 4th Mar 2020
60038650-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl Ltd - Newpapers 29.12.19-25.1.20
Amount
£32.40
Paid
Date
Wed 4th Mar 2020
60038650-3
Type
Office Costs
(Utilities)
Description
Clear Business - February 2020
Water
Amount
£47.30
Paid
Date
Wed 4th Mar 2020
60038650-4
Type
Office Costs
(Software & applications)
Description
Dropbox 9.2.20 - 9.3.20
Amount
£9.99
Paid
Date
Wed 4th Mar 2020
60038650-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan February 2020
Amount
£35.84
Paid
Date
Wed 4th Mar 2020
60038650-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile January 2020
Amount
£31.36
Paid
Date
Wed 4th Mar 2020
60038650-7
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£10.00
Paid
Date
Wed 4th Mar 2020
60038650-8
Type
Office Costs
(Stationery & printing)
Description
Whiteboard & Whiteboad Tapes
Amount
£31.89
Paid
Date
Wed 4th Mar 2020
60038650-9
Type
Office Costs
(Stationery & printing)
Description
Computer Wireless Mouse
Amount
£8.29
Paid
Date
Wed 4th Mar 2020
90006501-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044008-1
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE LTD
Amount
£456.00
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
60039641-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid
Date
Sun 1st Mar 2020
4000860-183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£253.33
Paid
Date
Sun 1st Mar 2020
4000860-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lockerbie
Amount
£32.10
Paid
Date
Sun 1st Mar 2020
60042837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038475-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 127 miles
Amount
£57.33
Paid
Date
Fri 28th Feb 2020
60039641-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60038483-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 27th Feb 2020
60039641-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60038475-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.59
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006128-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Wed 19th Feb 2020
90006128-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60038483-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

10th February 2020 (4)
Date
Mon 10th Feb 2020
60038470-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 10th Feb 2020
60038470-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 10th Feb 2020
60038470-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 10th Feb 2020
60038479-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60041516-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

7th February 2020 (11)
Date
Fri 7th Feb 2020
60034853-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Fri 7th Feb 2020
60034853-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Fri 7th Feb 2020
60034853-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Fri 7th Feb 2020
60034853-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Fri 7th Feb 2020
60039355-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£558.69
Paid
Date
Fri 7th Feb 2020
4000751-20
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
60034853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£342.99
Paid
Date
Fri 7th Feb 2020
60034853-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
D & GC INTERNET
Amount
£58.50
Paid
Date
Fri 7th Feb 2020
60034853-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 7th Feb 2020
60034853-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.62
Paid
Date
Fri 7th Feb 2020
60034853-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£146.14
Paid

5th February 2020 (11)
Date
Wed 5th Feb 2020
90005848-0
Type
Office Costs
(Rent)
Amount
£637.87
Paid
Date
Wed 5th Feb 2020
60034426-1
Type
Office Costs
(Stationery & printing)
Description
Tesco - HP364 Ink
Amount
£20.00
Paid
Date
Wed 5th Feb 2020
60034426-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagents - 29.1.19 - 25.1.20
Amount
£29.55
Paid
Date
Wed 5th Feb 2020
60034426-2
Type
Office Costs
(Utilities)
Description
Clear Business Water January 2020
Water
Amount
£35.69
Paid
Date
Wed 5th Feb 2020
60034426-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£42.67
Paid
Date
Wed 5th Feb 2020
60034426-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan December 2019
Amount
£35.84
Paid
Date
Wed 5th Feb 2020
60034426-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan January 2020
Amount
£35.59
Paid
Date
Wed 5th Feb 2020
60034426-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Walkerburn Public Hall Surgery Hire 17.9.19
Amount
£10.00
Paid
Date
Wed 5th Feb 2020
60034426-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband January 2020
Internet
Amount
£17.50
Paid
Date
Wed 5th Feb 2020
60034426-8
Type
Office Costs
(Software & applications)
Description
Dropbox 9.12.19 - 9.1.20
Amount
£9.99
Paid
Date
Wed 5th Feb 2020
60034426-9
Type
Office Costs
(Software & applications)
Description
Dropbox 9.1.19 - 9.2.20
Amount
£9.99
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
4000793-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£128.00
Paid
Date
Mon 27th Jan 2020
4000793-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
60038479-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034409-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-905
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60032010-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60032010-8
Type
Office Costs
(Stationery & printing)
Description
HP364 Black Printer Ink
Amount
£6.50
Paid
Date
Fri 17th Jan 2020
60034409-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60032133-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Tontine - Surgery 10.1.2020
Amount
£40.00
Paid
Date
Wed 15th Jan 2020
4000749-53
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£369.03
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
70002132-1
Type
Office Costs
(Website hosting and design)
Description
GE: Use of website - 6001370/60021796
Amount
Repaid
Repaid : £38.65
Date
Tue 14th Jan 2020
60032133-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window cleaner
Amount
£10.00
Paid
Date
Tue 14th Jan 2020
60032133-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent - weeks 14,21,28 December 2019
Amount
£20.25
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60034409-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60033012-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 10th Jan 2020
60034409-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.44
Paid
Date
Fri 10th Jan 2020
60032118-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.44
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60032010-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl Newspapers 14/12/19 - 28/12/19
Amount
£25.80
Paid
Date
Wed 8th Jan 2020
60032010-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gillespie Centre 11th October - Surgery
Amount
£8.40
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005332-1
Type
Office Costs
(Rent)
Amount
£637.87
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60031957-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 358 miles
Amount
£161.10
Paid

23rd December 2019 (2)
Date
Mon 23rd Dec 2019
60032133-2
Type
MP Travel
(Air travel)
Description
Flight London City 1540 - Edinburgh - change of flight time
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£130.31
Paid
Date
Mon 23rd Dec 2019
60032010-1
Type
Office Costs
(Utilities)
Description
Clear Business Dec-Jan
Water
Amount
£35.72
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60031963-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032010-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60032010-3
Type
Office Costs
(Postage & couriers)
Description
Post Office Ltd -1st Class Stamps x 12 - 4 Books
Amount
£33.60
Paid
Date
Thu 19th Dec 2019
60032010-4
Type
Office Costs
(Postage & couriers)
Description
Post Office Ltd - 1st Class Stamps 3 x 70p. 2nd Class Stamps x 12
Amount
£9.42
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60031963-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Mon 16th Dec 2019
60032133-1
Type
MP Travel
(Air travel)
Description
Flight Edinburgh-Heathrow. London City-Edinburgh 23.12.19
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£219.93
Paid
Date
Mon 16th Dec 2019
60032118-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.25
Paid

15th December 2019 (2)
Date
Sun 15th Dec 2019
60031963-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£62.99
Paid
Date
Sun 15th Dec 2019
60031990-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60032010-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004852-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 5th Dec 2019
90004698-0
Type
Office Costs
(Rent)
Amount
£637.87
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60032010-10
Type
Office Costs
(Utilities)
Description
Clear Business November
Water
Amount
£34.55
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-635
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid

18th November 2019 (11)
Date
Mon 18th Nov 2019
60027147-4
Type
Office Costs
(Utilities)
Description
NPower
Electricity
Amount
£32.75
Paid
Date
Mon 18th Nov 2019
60027147-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Live Borders Peebles Burgh Hall 18.10.19
Amount
£15.50
Paid
Date
Mon 18th Nov 2019
60027147-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Live Borders Peebles Burgh Hall 17.9.19
Amount
£7.75
Paid
Date
Mon 18th Nov 2019
60027147-7
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£128.12
Paid
Date
Mon 18th Nov 2019
60027147-8
Type
Office Costs
(Software & applications)
Description
Dropbox International November 2019
Amount
£9.99
Paid
Date
Mon 18th Nov 2019
60027147-9
Type
Office Costs
(Software & applications)
Description
Dropbox International October 2019
Amount
£9.99
Paid
Date
Mon 18th Nov 2019
60027147-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£79.02
Paid
Date
Mon 18th Nov 2019
60027147-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£30.60
Paid
Date
Mon 18th Nov 2019
60027147-11
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid
Date
Mon 18th Nov 2019
60027147-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid
Date
Mon 18th Nov 2019
60027147-3
Type
MP Travel
(Parking)
Description
Edinburgh Airport 28.10.19 - 31.10.19
London-constituency MP & Staff
Amount
£51.99
Paid

5th November 2019 (13)
Date
Tue 5th Nov 2019
60025752-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Claremont B&B Accommodation 21.10.19-4.11.19. Working in Constituency office.
Amount
£220.00
Paid
Date
Tue 5th Nov 2019
60025752-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
South Lanarkshire CouncilSurgeries - Roberton,Abington,Rigside,Crawford,Symington,Carmichael,Thankerton,Pettinain,Elasrickle,Dolphinton,Coulter 18/19 Sept 2019
Amount
£21.58
Paid
Date
Tue 5th Nov 2019
60025752-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Live Borders - Surgery West Linton Graham Institute 19.9.19
Amount
£12.50
Paid
Date
Tue 5th Nov 2019
60025752-4
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peebleshire News
Amount
£96.00
Paid
Date
Tue 5th Nov 2019
60025779-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.38
Paid
Date
Tue 5th Nov 2019
60025779-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.38
Paid
Date
Tue 5th Nov 2019
60025779-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.38
Paid
Date
Tue 5th Nov 2019
60025779-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.38
Paid
Date
Tue 5th Nov 2019
60025779-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.38
Paid
Date
Tue 5th Nov 2019
60025779-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 117 miles
Amount
£52.92
Paid
Date
Tue 5th Nov 2019
60025779-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.39
Paid
Date
Tue 5th Nov 2019
60025779-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.39
Paid
Date
Tue 5th Nov 2019
60031264-1
Type
Staff Travel
(Rail)
Description
Travel from London to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£43.70
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-820
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£88.00
Paid
Date
Fri 1st Nov 2019
4000569-821
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 1st Nov 2019
4000569-822
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 1st Nov 2019
4000569-823
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£67.72
Paid
Date
Fri 1st Nov 2019
60029547-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£47.99
Paid
Date
Fri 1st Nov 2019
90004244-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Fri 1st Nov 2019
90004076-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£637.87
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60027082-6
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Brodies
London-constituency MP & Staff
Amount
£24.95
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027082-5
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Chinese Cuisine
London-constituency MP & Staff
Amount
£20.00
Paid

29th October 2019 (11)
Date
Tue 29th Oct 2019
60027082-4
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Chinese Cuisine
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Tue 29th Oct 2019
60024659-1
Type
Staff Travel
(Subsistence)
Description
Daily Allowance whilst in the Constituency Office 24.9.19 -27.9.19
London-constituency MP & Staff
Amount
£7.55
Paid
Date
Tue 29th Oct 2019
60024659-2
Type
Staff Travel
(Subsistence)
Description
Daily Allowance whilst in the Constituency Office 24.9.19 -27.9.19
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 29th Oct 2019
60024659-3
Type
Staff Travel
(Subsistence)
Description
Daily Allowance whilst in the Constituency Office 24.9.19 -27.9.19
London-constituency MP & Staff
Amount
£3.31
Paid
Date
Tue 29th Oct 2019
60024646-5
Type
Staff Travel
(Subsistence)
Description
Daily Food Allowance whilst in London
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Tue 29th Oct 2019
60024646-6
Type
Staff Travel
(Subsistence)
Description
Daily Food Allowance whilst in London
London-constituency MP & Staff
Amount
£5.31
Paid
Date
Tue 29th Oct 2019
60024646-7
Type
Staff Travel
(Subsistence)
Description
Daily Food Allowance whilst in London
London-constituency MP & Staff
Amount
£20.80
Paid
Date
Tue 29th Oct 2019
60024646-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.38
Paid
Date
Tue 29th Oct 2019
60024646-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.38
Paid
Date
Tue 29th Oct 2019
60024646-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 94 miles
Amount
£42.62
Paid
Date
Tue 29th Oct 2019
60024646-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 62 miles
Amount
£28.31
Paid

28th October 2019 (11)
Date
Mon 28th Oct 2019
60027082-3
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Spice India
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 28th Oct 2019
60024522-2
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport, Flight to London
London-constituency MP & Staff
Amount
£74.99
Paid
Date
Mon 28th Oct 2019
60027103-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£339.18
Paid
Date
Mon 28th Oct 2019
60024522-4
Type
Office Costs
(Utilities)
Description
Clear Business Water October 2019
Water
Amount
£39.06
Paid
Date
Mon 28th Oct 2019
60024522-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£29.55
Paid
Date
Mon 28th Oct 2019
60024522-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Closeburn Hall 20.9.19
Amount
£10.00
Paid
Date
Mon 28th Oct 2019
60024522-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid
Date
Mon 28th Oct 2019
60024522-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£34.80
Paid
Date
Mon 28th Oct 2019
60024522-9
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
Hyperoptic - October 2019
Internet
Amount
£17.50
Paid
Date
Mon 28th Oct 2019
60024522-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Lockerbie Town Hall 18.10.19
Amount
£5.00
Paid
Date
Mon 28th Oct 2019
60024522-10
Type
Office Costs
(Postage & couriers)
Description
Post Office - Special Delivery Letter
Amount
£7.40
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60027082-2
Type
Staff Travel
(Subsistence)
Description
Overnight Food - Spice India
London-constituency MP & Staff
Amount
£15.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024632-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.94
Paid
Date
Thu 24th Oct 2019
60027110-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

23rd October 2019 (3)
Date
Wed 23rd Oct 2019
60027082-1
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Chinses Cuisine
London-constituency MP & Staff
Amount
£13.80
Paid
Date
Wed 23rd Oct 2019
4000611-40
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Wed 23rd Oct 2019
4000611-41
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024632-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 167 miles
Amount
£75.15
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
4000611-727
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60031990-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027107-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60027107-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
4000611-726
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£297.59
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
60027103-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£111.38
Paid
Date
Fri 11th Oct 2019
4000521-1010
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£77.33
Paid
Date
Fri 11th Oct 2019
4000521-1011
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.77
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024628-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

9th October 2019 (9)
Date
Wed 9th Oct 2019
60022269-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
McColls Newsagent 3.8.19 - 27.9.19
Amount
£55.60
Paid
Date
Wed 9th Oct 2019
60022269-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council Waste Collection 1.10.19 - 31.12.19
Amount
£65.00
Paid
Date
Wed 9th Oct 2019
60022269-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Brides Centre Surgery 19.9.19
Amount
£6.00
Paid
Date
Wed 9th Oct 2019
60022269-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Crawfordjohn Public Hall Association Surgery 19.9.19
Amount
£20.00
Paid
Date
Wed 9th Oct 2019
60022269-5
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society - 8 adverts
Amount
£280.00
Paid
Date
Wed 9th Oct 2019
60022269-6
Type
Office Costs
(Advertising and contact cards)
Description
JPI Media Publishing - Carluke & Lanark Gazette
Amount
£76.09
Paid
Date
Wed 9th Oct 2019
60022269-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Live Borders - Innerleithen Memorial Hall 17.9.19
Amount
£8.50
Paid
Date
Wed 9th Oct 2019
60022269-8
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News
Amount
£294.24
Paid
Date
Wed 9th Oct 2019
60027116-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£186.50
Paid

7th October 2019 (32)
Date
Mon 7th Oct 2019
60021767-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 7th Oct 2019
60021767-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 7th Oct 2019
60021767-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.96
Paid
Date
Mon 7th Oct 2019
60021767-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 7th Oct 2019
60021767-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.23
Paid
Date
Mon 7th Oct 2019
60021767-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 7th Oct 2019
60021767-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 7th Oct 2019
60021767-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 7th Oct 2019
60021767-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.28
Paid
Date
Mon 7th Oct 2019
60021767-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 7th Oct 2019
60021767-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 7th Oct 2019
60021767-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 7th Oct 2019
60021767-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.44
Paid
Date
Mon 7th Oct 2019
60021857-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid
Date
Mon 7th Oct 2019
60021857-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid
Date
Mon 7th Oct 2019
60021796-3
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking 3.9.19-5.9.19
London-constituency MP & Staff
Amount
£71.68
Paid
Date
Mon 7th Oct 2019
60021796-4
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking 14.9.19 - 15.9.19
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Mon 7th Oct 2019
60021796-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid
Date
Mon 7th Oct 2019
60021796-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£28.05
Paid
Date
Mon 7th Oct 2019
60021796-11
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Laminating Pouches
Amount
£7.50
Paid
Date
Mon 7th Oct 2019
60021796-12
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£37.83
Paid
Date
Mon 7th Oct 2019
60021796-13
Type
Office Costs
(Website hosting and design)
Description
Stidware Email Hosting
Amount
£102.00
Paid
Date
Mon 7th Oct 2019
60021796-14
Type
Office Costs
(Insurance - buildings)
Description
Euro-Healthcare Services Ltd - Property Owners Ins.
Amount
£331.22
Paid
Date
Mon 7th Oct 2019
60021796-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid
Date
Mon 7th Oct 2019
60021796-5
Type
Office Costs
(Software & applications)
Description
Dropbox International - September 2019
Amount
£9.99
Paid
Date
Mon 7th Oct 2019
60021796-6
Type
Office Costs
(Software & applications)
Description
Dropbox International - August 2019
Amount
£9.99
Paid
Date
Mon 7th Oct 2019
60021796-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£51.01
Paid
Date
Mon 7th Oct 2019
60021796-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£35.84
Paid
Date
Mon 7th Oct 2019
60021796-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Drummond & Murray Ltd - Plumber
Amount
£54.32
Paid
Date
Mon 7th Oct 2019
60021857-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£552.00
Paid
Date
Mon 7th Oct 2019
60021857-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£176.40
Paid
Date
Mon 7th Oct 2019
60021857-3
Type
Office Costs
(Stationery & printing)
Description
SOLWAY PRINT LIMITED
Amount
£972.00
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
4000509-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Fri 4th Oct 2019
4000509-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Fri 4th Oct 2019
4000509-396
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 4th Oct 2019
60027107-3
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE LTD
Amount
£456.00
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-153
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-154
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-155
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-156
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003430-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£637.87
Paid
Date
Wed 2nd Oct 2019
90003614-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60020863-1
Type
Staff Travel
(Rail)
Description
LUL Ticket
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£35.00
Paid
Date
Tue 1st Oct 2019
60020863-2
Type
Staff Travel
(Subsistence)
Description
Daily Food Allowance
London-constituency MP & Staff
Amount
£15.42
Paid
Date
Tue 1st Oct 2019
60020863-3
Type
Staff Travel
(Subsistence)
Description
Daily Food Allowance
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 1st Oct 2019
60020863-4
Type
Staff Travel
(Subsistence)
Description
Daily Food Allowance
London-constituency MP & Staff
Amount
£12.59
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60020797-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Drumelzier Hall - Constituency Surgery 16.9.19
Amount
£10.00
Paid
Date
Mon 30th Sep 2019
60020797-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Skirling Village Hall - Constituency Surgery 17.9.19
Amount
£20.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021711-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60020849-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.27
Paid
Date
Fri 27th Sep 2019
60020844-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 27th Sep 2019
60020797-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Netherurd Memorial Hall - Constituency Surgery 17.9.19
Amount
£10.00
Paid

26th September 2019 (5)
Date
Thu 26th Sep 2019
60020416-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Thu 26th Sep 2019
60020416-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 26th Sep 2019
60020416-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 26th Sep 2019
60020416-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 26th Sep 2019
60020416-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020844-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

19th September 2019 (9)
Date
Thu 19th Sep 2019
4000466-322
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£368.06
Paid
Date
Thu 19th Sep 2019
4000466-321
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Thu 19th Sep 2019
4000466-319
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.15
Paid
Date
Thu 19th Sep 2019
4000466-320
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60020849-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.56
Paid
Date
Thu 19th Sep 2019
60020797-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Coaburn Miners Welfare - Constituency Surgery 19.9.19
Amount
£15.00
Paid
Date
Thu 19th Sep 2019
4000466-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lockerbie
Amount
£186.50
Paid
Date
Thu 19th Sep 2019
4000466-323
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lockerbie
Amount
£124.50
Paid
Date
Thu 19th Sep 2019
4000466-324
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lockerbie
Amount
£1.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60020855-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 162 miles
Amount
£72.90
Paid
Date
Wed 18th Sep 2019
60020849-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.91
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60020797-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tweedsmuir Village Hall - Constituency Surgery 16.9.19
Amount
£20.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020849-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.13
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-501
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.24
Paid
Date
Thu 12th Sep 2019
4000446-502
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.78
Paid
Date
Thu 12th Sep 2019
4000446-506
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.73
Paid
Date
Thu 12th Sep 2019
4000446-507
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.73
Paid
Date
Thu 12th Sep 2019
4000446-510
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.14
Paid
Date
Thu 12th Sep 2019
4000446-511
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.59
Paid
Date
Thu 12th Sep 2019
4000446-509
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.24
Paid
Date
Thu 12th Sep 2019
60020849-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.33
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
70001201-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60008334
Amount
Repaid
Repaid : £75.00
Date
Wed 11th Sep 2019
60020855-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th September 2019 (5)
Date
Mon 9th Sep 2019
60018129-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£404.68
Paid
Date
Mon 9th Sep 2019
60018129-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£532.00
Paid
Date
Mon 9th Sep 2019
60018129-4
Type
Office Costs
(Insurance - contents)
Description
BUSINESS INSURANCE BUR
Amount
£641.36
Paid
Date
Mon 9th Sep 2019
60018129-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£340.29
Paid
Date
Mon 9th Sep 2019
60018129-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60020797-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Annan Community Centre - Constituency Surgery 19.9.19
Amount
£12.50
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60020855-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 6th Sep 2019
60020849-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60025484-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£83.00
Paid
Date
Thu 5th Sep 2019
60027110-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£-83.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
4000433-165
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£91.04
Paid

3rd September 2019 (13)
Date
Tue 3rd Sep 2019
60017300-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News
Amount
£96.00
Paid
Date
Tue 3rd Sep 2019
60017300-10
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 4.7.19, 19.7.19 & 1.8.19
Amount
£120.00
Paid
Date
Tue 3rd Sep 2019
60017300-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve - Newspapers July/August 2019
Amount
£28.20
Paid
Date
Tue 3rd Sep 2019
60017300-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband - August 2019
Internet
Amount
£17.50
Paid
Date
Tue 3rd Sep 2019
60017300-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid
Date
Tue 3rd Sep 2019
60017300-3
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£44.91
Paid
Date
Tue 3rd Sep 2019
60017300-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council Waste Collection & Disposal 1.7.19 - 30.9.19
Amount
£58.50
Paid
Date
Tue 3rd Sep 2019
60017300-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile August 2019
Amount
£36.25
Paid
Date
Tue 3rd Sep 2019
60017300-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan August 2019
Amount
£35.84
Paid
Date
Tue 3rd Sep 2019
60017300-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Miners Memorail Centre - Surgery 24.7.19
Amount
£10.00
Paid
Date
Tue 3rd Sep 2019
60017300-8
Type
Office Costs
(Advertising and contact cards)
Description
Upper Tweed Community News
Amount
£35.00
Paid
Date
Tue 3rd Sep 2019
60017300-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eastriggs Social CLub Ltd - Surgery 25th July
Amount
£60.00
Paid
Date
Tue 3rd Sep 2019
60021711-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60020855-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 2nd Sep 2019
60021705-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002723
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£637.87
Paid
Date
Sun 1st Sep 2019
90002887
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid

28th August 2019 (10)
Date
Wed 28th Aug 2019
4000417-663
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£4.00
Paid
Date
Wed 28th Aug 2019
4000415-217
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 28th Aug 2019
4000417-664
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.87
Paid
Date
Wed 28th Aug 2019
4000417-612
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.50
Paid
Date
Wed 28th Aug 2019
4000417-613
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.50
Paid
Date
Wed 28th Aug 2019
4000417-614
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-128
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Wed 28th Aug 2019
4000417-129
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-381
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lockerbie
Amount
£86.15
Paid
Date
Wed 28th Aug 2019
4000415-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lockerbie
Amount
£85.00
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60017214-7
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Claudios
Within constituency
Amount
£25.00
Paid

21st August 2019 (12)
Date
Wed 21st Aug 2019
60016176-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.43
Paid
Date
Wed 21st Aug 2019
60016176-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.43
Paid
Date
Wed 21st Aug 2019
60016176-10
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 21st Aug 2019
60016176-11
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London - bill was split with a 3rd party
London-constituency MP & Staff
Amount
£6.11
Paid
Date
Wed 21st Aug 2019
60016176-12
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Wed 21st Aug 2019
60016176-3
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£7.34
Paid
Date
Wed 21st Aug 2019
60016176-4
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London - bill was split with a 3rd party
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Wed 21st Aug 2019
60016176-5
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£4.29
Paid
Date
Wed 21st Aug 2019
60016176-6
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Wed 21st Aug 2019
60016176-7
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£16.51
Paid
Date
Wed 21st Aug 2019
60016176-8
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£4.63
Paid
Date
Wed 21st Aug 2019
60016176-9
Type
Staff Travel
(Subsistence)
Description
Overnight food allowance whilst in London
London-constituency MP & Staff
Amount
£9.00
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-918
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.38
Paid
Date
Mon 19th Aug 2019
4000395-919
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.98
Paid

17th August 2019 (3)
Date
Sat 17th Aug 2019
60018070-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Sat 17th Aug 2019
60017214-9
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - La Casa
Within constituency
Amount
£24.65
Paid
Date
Sat 17th Aug 2019
60017214-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Visit 12.8.19 - 17.8.19
Amount
£360.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60017214-8
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Hugo's
Within constituency
Amount
£23.00
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60017214-5
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - [***]
Within constituency
Amount
£12.95
Paid
Date
Wed 14th Aug 2019
60017214-6
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Coop
Within constituency
Amount
£8.60
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60017214-3
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Coop
Within constituency
Amount
£11.27
Paid
Date
Tue 13th Aug 2019
60017214-4
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - [***]
Within constituency
Amount
£21.95
Paid

12th August 2019 (16)
Date
Mon 12th Aug 2019
60015171-16
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 12.7.19
Amount
£96.00
Paid
Date
Mon 12th Aug 2019
60015171-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eaglesfield Public Hall 25.7.19 - Surgery
Amount
£6.00
Paid
Date
Mon 12th Aug 2019
60015171-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kirkpatrick Fleming Victoria Hall 25 July 2019 - Surgery
Amount
£6.00
Paid
Date
Mon 12th Aug 2019
60015171-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tynron Parish Hall 24.7.19 - Surgery
Amount
£4.00
Paid
Date
Mon 12th Aug 2019
60015171-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cummertrees Public Hall 26.7.19 - Surgery
Amount
£11.00
Paid
Date
Mon 12th Aug 2019
60015171-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Royal Four Towns Hall Association 26.7.19 - Surgery
Amount
£15.00
Paid
Date
Mon 12th Aug 2019
60015171-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Panasonic Digital Cordless Phones, BT Cordless Phone
Landline
Amount
£74.48
Paid
Date
Mon 12th Aug 2019
60015171-10
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid
Date
Mon 12th Aug 2019
60015171-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Creca Village Hall 30.7.19 - Surgery
Amount
£20.00
Paid
Date
Mon 12th Aug 2019
60015171-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagents
Amount
£28.35
Paid
Date
Mon 12th Aug 2019
60015171-14
Type
Office Costs
(Utilities)
Description
Clear Business Water July 2019 - 90% Claimed
Water
Amount
£38.62
Paid
Date
Mon 12th Aug 2019
60015171-15
Type
MP Travel
(Air travel)
Description
London Heathrow - Glasgow
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£392.44
Paid
Date
Mon 12th Aug 2019
60015171-2
Type
MP Travel
(Rail)
Description
London Paddington - Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid
Date
Mon 12th Aug 2019
60015171-3
Type
MP Travel
(Rail)
Description
Lockerbie - London Terminals
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£124.50
Paid
Date
Mon 12th Aug 2019
60015171-1
Type
MP Travel
(Rail)
Description
Carlisle to London
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£126.50
Paid
Date
Mon 12th Aug 2019
60017214-2
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance -[***]
Within constituency
Amount
£14.95
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60020855-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 142 miles
Amount
£63.90
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60018074-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

2nd August 2019 (8)
Date
Fri 2nd Aug 2019
60014022-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 2nd Aug 2019
60014022-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.60
Paid
Date
Fri 2nd Aug 2019
60014022-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Fri 2nd Aug 2019
60014022-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Fri 2nd Aug 2019
60014022-1
Type
Staff Travel
(Subsistence)
Description
[***] - Overnight Food Allowance
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 2nd Aug 2019
60014022-2
Type
Staff Travel
(Subsistence)
Description
Burger King - Overnight Food Allowance
London-constituency MP & Staff
Amount
£8.65
Paid
Date
Fri 2nd Aug 2019
60014022-3
Type
Staff Travel
(Subsistence)
Description
Hugo's - Overnight food Allowance
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Fri 2nd Aug 2019
60014022-4
Type
Staff Travel
(Rail)
Description
London-Wakefield travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£37.00
Paid

1st August 2019 (4)
Date
Thu 1st Aug 2019
60018070-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid
Date
Thu 1st Aug 2019
60018074-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 1st Aug 2019
90002103
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£637.87
Paid
Date
Thu 1st Aug 2019
90002269
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid

26th July 2019 (8)
Date
Fri 26th Jul 2019
4000357-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 26th Jul 2019
4000357-519
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 26th Jul 2019
4000357-520
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 26th Jul 2019
4000357-267
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid
Date
Fri 26th Jul 2019
4000357-265
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.50
Paid
Date
Fri 26th Jul 2019
4000357-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£123.50
Paid
Date
Fri 26th Jul 2019
60020855-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 26th Jul 2019
60016327-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£247.50
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60014081-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

22nd July 2019 (4)
Date
Mon 22nd Jul 2019
60014081-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Mon 22nd Jul 2019
60014085-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 22nd Jul 2019
60012410-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Device Plan July 2019
Amount
£35.84
Paid
Date
Mon 22nd Jul 2019
60012410-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile July 2019
Amount
£49.88
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60020855-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60014081-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

19th July 2019 (6)
Date
Fri 19th Jul 2019
60014085-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 19th Jul 2019
60020855-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 19th Jul 2019
60014081-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.91
Paid
Date
Fri 19th Jul 2019
60012410-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Martin McColl's - 27.4.19, 25.5.19, 29.6.19
Amount
£71.75
Paid
Date
Fri 19th Jul 2019
60012410-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Newlands Community Development Trust - Surgery 16.9.19
Amount
£18.00
Paid
Date
Fri 19th Jul 2019
60012410-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband July 2019
Internet
Amount
£17.50
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014081-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.67
Paid

17th July 2019 (13)
Date
Wed 17th Jul 2019
60011875-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 17th Jul 2019
60011875-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 17th Jul 2019
60011875-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 17th Jul 2019
60011875-12
Type
Staff Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 70 miles
Amount
£14.00
Paid
Date
Wed 17th Jul 2019
60011875-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011875-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Wed 17th Jul 2019
60011875-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 195 miles
Amount
£87.75
Paid
Date
Wed 17th Jul 2019
60011875-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Wed 17th Jul 2019
60011875-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 17th Jul 2019
60011875-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 17th Jul 2019
60011875-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 123 miles
Amount
£55.35
Paid
Date
Wed 17th Jul 2019
60011875-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 17th Jul 2019
60016327-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£60.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012410-2
Type
MP Travel
(Air travel)
Description
British Airways Heathrow - Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£194.44
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016327-1
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE LTD
Amount
£456.00
Paid
Date
Mon 15th Jul 2019
60012410-1
Type
Office Costs
(Advertising and contact cards)
Description
Eskdale & Liddesdale Advertiser - 50% advert 4.7.19
Amount
£72.00
Paid

13th July 2019 (5)
Date
Sat 13th Jul 2019
60016327-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.30
Paid
Date
Sat 13th Jul 2019
60012410-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid
Date
Sat 13th Jul 2019
60011377-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gillespie Centre - 18.4.19, 10.5.19, 14.7.19
Amount
£25.20
Paid
Date
Sat 13th Jul 2019
60011377-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Carlops Village Centre
Amount
£10.00
Paid
Date
Sat 13th Jul 2019
60011377-3
Type
Office Costs
(Postage & couriers)
Description
Postage - Special Delivery, 1st Class Stamps x 6
Amount
£10.80
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-66
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£153.10
Paid
Date
Fri 12th Jul 2019
4000324-65
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£6.81
Paid
Date
Fri 12th Jul 2019
4000324-64
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£4.00
Paid
Date
Fri 12th Jul 2019
60014081-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.27
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60014085-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Thu 11th Jul 2019
60014085-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
4000302-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Mon 8th Jul 2019
4000302-52
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Mon 8th Jul 2019
4000302-53
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.50
Paid
Date
Mon 8th Jul 2019
4000302-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Mon 8th Jul 2019
4000302-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Mon 8th Jul 2019
4000302-629
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Mon 8th Jul 2019
4000302-630
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Mon 8th Jul 2019
4000302-631
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60012410-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Armstrong Waste Management - Confidential Waste
Amount
£32.40
Paid
Date
Fri 5th Jul 2019
60010374-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.65
Paid

4th July 2019 (6)
Date
Thu 4th Jul 2019
60009813-1
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society - Edt 97-103 (50%)
Amount
£280.00
Paid
Date
Thu 4th Jul 2019
60009813-2
Type
Office Costs
(Postage & couriers)
Description
Post Office - 2 x 1st Class Large, 12 x 2nd Class
Amount
£9.44
Paid
Date
Thu 4th Jul 2019
60009813-3
Type
Office Costs
(Stationery & printing)
Description
Calculator, Display Holder
Amount
£20.06
Paid
Date
Thu 4th Jul 2019
60009813-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Lockerbie Town Hall 14.6.19
Amount
£5.00
Paid
Date
Thu 4th Jul 2019
60009813-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Peebles Burgh Hall 10.5.19
Amount
£15.50
Paid
Date
Thu 4th Jul 2019
60009813-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic June 2019
Internet
Amount
£17.50
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001441
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£637.87
Paid
Date
Wed 3rd Jul 2019
90001633
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Wed 3rd Jul 2019
60016327-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60009797-3
Type
Staff Travel
(Other public transport)
Description
Blantyre - Edinburgh Return. Staff training
Within constituency
Amount
£29.25
Paid
Date
Tue 2nd Jul 2019
60014025-1
Type
Staff Travel
(Rail)
Description
Staff Training Edinburgh. Train from Lockerbie-Edinburgh Rtn
Within constituency
From: Lockerbie
To: Edinburgh
Amount
£20.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009797-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60011370-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MYRETON MARQUEE HIRE
Amount
£180.00
Paid

24th June 2019 (6)
Date
Mon 24th Jun 2019
60008334-1
Type
Office Costs
(Utilities)
Description
Clear Business May 2019
Water
Amount
£38.70
Paid
Date
Mon 24th Jun 2019
60008334-2
Type
Office Costs
(Utilities)
Description
Clear Business June 2019
Water
Amount
£37.31
Paid
Date
Mon 24th Jun 2019
60008334-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan - June 2019
Amount
£35.84
Paid
Date
Mon 24th Jun 2019
60008334-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 June 2019
Amount
£55.42
Paid
Date
Mon 24th Jun 2019
60008334-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 May 2019
Amount
£32.73
Paid
Date
Mon 24th Jun 2019
60008334-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Peebleshire Agricultural Show 17.8.19
Amount
£75.00
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60009788-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.30
Paid
Date
Sat 22nd Jun 2019
60009788-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60011380-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£57.78
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60011370-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 17th Jun 2019
60011370-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60009788-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

14th June 2019 (8)
Date
Fri 14th Jun 2019
60009797-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.44
Paid
Date
Fri 14th Jun 2019
60009793-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 14th Jun 2019
60007897-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 14th Jun 2019
60007144-1
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£0.80
Paid
Date
Fri 14th Jun 2019
60007144-2
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Fri 14th Jun 2019
60007144-3
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£5.11
Paid
Date
Fri 14th Jun 2019
60007144-4
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£6.49
Paid
Date
Fri 14th Jun 2019
60007144-5
Type
Staff Travel
(Other public transport)
Description
Underground travel - Euston, Waterloo,Westminster
London-constituency MP & Staff
Amount
£4.80
Paid

13th June 2019 (25)
Date
Thu 13th Jun 2019
60006945-10
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£1.84
Paid
Date
Thu 13th Jun 2019
60006945-8
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£4.08
Paid
Date
Thu 13th Jun 2019
60006945-9
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£2.76
Paid
Date
Thu 13th Jun 2019
60007034-5
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Thu 13th Jun 2019
60007034-6
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£4.68
Paid
Date
Thu 13th Jun 2019
60007034-7
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£2.76
Paid
Date
Thu 13th Jun 2019
60007034-8
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Thu 13th Jun 2019
60007023-2
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - Virgin Train to Euston
Within constituency
Amount
£12.20
Paid
Date
Thu 13th Jun 2019
60007023-3
Type
Staff Travel
(Subsistence)
Description
Overnight Food Allowance - HOC
Within constituency
Amount
£7.50
Paid
Date
Thu 13th Jun 2019
60006945-7
Type
Staff Travel
(Other public transport)
Description
Underground travel - Euston-Waterloo-Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 13th Jun 2019
60007023-1
Type
Staff Travel
(Taxi)
Description
Taxi back to [***]. No Underground available
Within constituency
From: Constituency office
To: Other constituency location
Amount
£11.60
Paid
Date
Thu 13th Jun 2019
60006945-6
Type
Staff Travel
(Taxi)
Description
Uber Taxi Park Plaza, Waterloo - Euston Station - No Underground ticket
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£11.84
Paid
Date
Thu 13th Jun 2019
60006945-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.60
Paid
Date
Thu 13th Jun 2019
60006945-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.43
Paid
Date
Thu 13th Jun 2019
60006945-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.43
Paid
Date
Thu 13th Jun 2019
60007023-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.54
Paid
Date
Thu 13th Jun 2019
60007034-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007034-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 13th Jun 2019
60007034-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 13th Jun 2019
60006945-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 13th Jun 2019
60007034-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 13th Jun 2019
60007023-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 13th Jun 2019
60006945-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.98
Paid
Date
Thu 13th Jun 2019
60007023-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 13th Jun 2019
60011370-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£108.00
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
60011370-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid
Date
Tue 11th Jun 2019
60011370-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£108.00
Paid
Date
Tue 11th Jun 2019
60011371-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
D & GC INTERNET
Amount
£58.50
Paid

5th June 2019 (13)
Date
Wed 5th Jun 2019
60005541-13
Type
MP Travel
(Air travel)
Description
BA8719 Edinbugh - City Airport London 3.6.19
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£133.62
Paid
Date
Wed 5th Jun 2019
60005541-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£20.00
Paid
Date
Wed 5th Jun 2019
60005541-10
Type
Office Costs
(Postage & couriers)
Description
Stamps 1st Class x 12
Amount
£8.40
Paid
Date
Wed 5th Jun 2019
60005541-11
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid
Date
Wed 5th Jun 2019
60005541-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband May 2019
Internet
Amount
£17.50
Paid
Date
Wed 5th Jun 2019
60005541-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Monthly Device Plan
Amount
£35.84
Paid
Date
Wed 5th Jun 2019
60005541-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Wanlockhead Community Centre 24.7.19
Amount
£10.00
Paid
Date
Wed 5th Jun 2019
60005541-4
Type
Office Costs
(Stationery & printing)
Description
A4 Laminating Pouches
Amount
£5.16
Paid
Date
Wed 5th Jun 2019
60005541-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Biggar Farmers Show - Constituency surgery 20th July 2019
Amount
£60.00
Paid
Date
Wed 5th Jun 2019
60005541-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Mungo Hall - Constituency Surgery 25.7.19
Amount
£25.00
Paid
Date
Wed 5th Jun 2019
60005541-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve - April/May Newspapers
Amount
£28.45
Paid
Date
Wed 5th Jun 2019
60005541-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve - May/June Newspapers
Amount
£28.25
Paid
Date
Wed 5th Jun 2019
60005541-9
Type
Office Costs
(Stationery & printing)
Description
Parcel Tape
Amount
£4.50
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60009788-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.88
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000738
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£637.87
Paid
Date
Sat 1st Jun 2019
90000921
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Sat 1st Jun 2019
60009788-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.06
Paid

31st May 2019 (4)
Date
Fri 31st May 2019
60007526-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 31st May 2019
60007526-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 31st May 2019
60007526-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 31st May 2019
60007576-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60007544-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-323
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 17th May 2019
4000287-322
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 17th May 2019
4000287-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lockerbie
Amount
£125.50
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-112
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

13th May 2019 (7)
Date
Mon 13th May 2019
60003002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£350.86
Paid
Date
Mon 13th May 2019
60003002-10
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£315.58
Paid
Date
Mon 13th May 2019
60003002-11
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£847.12
Paid
Date
Mon 13th May 2019
60003002-12
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.52
Paid
Date
Mon 13th May 2019
60003002-9
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£208.92
Paid
Date
Mon 13th May 2019
60007540-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£738.31
Paid
Date
Mon 13th May 2019
60007544-2
Type
Office Costs
(Stationery & printing)
Description
SOLWAY PRINT
Amount
£222.00
Paid

8th May 2019 (19)
Date
Wed 8th May 2019
60001946-18
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid
Date
Wed 8th May 2019
60001946-19
Type
Office Costs
(Newspapers, journals, magazine)
Description
McColl's Newsagent 31.3.19 - 27.4.19
Amount
£26.60
Paid
Date
Wed 8th May 2019
60002459-10
Type
Staff Travel
(Subsistence)
Description
Black Bull - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th May 2019
60002459-11
Type
Staff Travel
(Subsistence)
Description
Amber Cuisine - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 8th May 2019
60002459-12
Type
Staff Travel
(Subsistence)
Description
Brodies Restaurant - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th May 2019
60002459-13
Type
Staff Travel
(Subsistence)
Description
Greggs - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 8th May 2019
60002459-14
Type
Staff Travel
(Subsistence)
Description
Pendolino West Coast Train - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 8th May 2019
60002459-3
Type
Staff Travel
(Subsistence)
Description
Black Bull - Food - Overnight subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th May 2019
60002459-4
Type
Staff Travel
(Subsistence)
Description
West Coast Train Ltd - Overnight subsistence
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 8th May 2019
60002459-5
Type
Staff Travel
(Subsistence)
Description
Amber Cuisine - Overnight subsistence
London-constituency MP & Staff
Amount
£15.30
Paid
Date
Wed 8th May 2019
60002459-6
Type
Staff Travel
(Subsistence)
Description
Brodies Restaurant - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th May 2019
60002459-7
Type
Staff Travel
(Subsistence)
Description
Brodies Restaurant - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th May 2019
60002459-8
Type
Staff Travel
(Subsistence)
Description
Brodies Restaurant - Overnight Food Supplement
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th May 2019
60002459-9
Type
Staff Travel
(Subsistence)
Description
Amber Cuisine - Overnight Food Subsistence
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Wed 8th May 2019
60002459-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid
Date
Wed 8th May 2019
60002386-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 8th May 2019
60002386-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 8th May 2019
60002386-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 8th May 2019
60002459-1
Type
Staff Travel
(Taxi)
Description
Taxi from Lockerbie Station to [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£25.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60007576-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60001946-1
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society Edt 89-96
Amount
£280.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60007544-3
Type
Office Costs
(Advertising and contact cards)
Description
PEEBLES LIFE LTD
Amount
£456.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000094
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£637.87
Paid
Date
Wed 1st May 2019
60007544-4
Type
Office Costs
(Advertising and contact cards)
Description
EAST LOTHIAN COURI
Amount
£108.00
Paid
Date
Wed 1st May 2019
60001946-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
South Lanarkshire Hire Biggar Hall 10.5.19
Amount
£11.80
Paid
Date
Wed 1st May 2019
90000285
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001946-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
A M Grieve Newsagent
Amount
£29.40
Paid
Date
Tue 30th Apr 2019
60001946-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Lockerbie Town Hall12.4.19
Amount
£5.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60007589-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001946-12
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times Issues 102-104
Amount
£90.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001946-2
Type
Office Costs
(Utilities)
Description
Clear Business Water 90%
Water
Amount
£37.48
Paid
Date
Wed 24th Apr 2019
60001946-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband April 2019
Internet
Amount
£17.50
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60001946-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Live Borders - Peebles Burgh Hall 1.3.19
Amount
£15.50
Paid
Date
Tue 23rd Apr 2019
60001946-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Live Borders - Peebles Burgh Hall 1.2.19
Amount
£23.25
Paid

20th April 2019 (2)
Date
Sat 20th Apr 2019
60001946-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan
Amount
£35.84
Paid
Date
Sat 20th Apr 2019
60001946-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Monthly Bill April 2019
Amount
£27.75
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60007589-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.95
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001946-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Armstrong Waste Management Waste Bags and disposal
Amount
£27.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60001946-13
Type
Office Costs
(Cleaning services)
Description
M & [***] & [***] - Office Carpets
Amount
£80.00
Paid
Date
Wed 10th Apr 2019
60001946-17
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£10.00
Paid

1st April 2019 (7)
Date
Mon 1st Apr 2019
4000286-761
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£23.25
Paid
Date
Mon 1st Apr 2019
4000286-402
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£23.25
Paid
Date
Mon 1st Apr 2019
4000286-403
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£2.75
Paid
Date
Mon 1st Apr 2019
4000286-782
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.40
Paid
Date
Mon 1st Apr 2019
4000286-783
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-892
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Southend Airport
Amount
£74.50
Paid
Date
Mon 1st Apr 2019
60001946-14
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Service - Office
Amount
£43.50
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60001946-6
Type
Office Costs
(Postage & couriers)
Description
1st Class Stamps x 12
Amount
£8.40
Paid

24th March 2019 (2)
Date
Sun 24th Mar 2019
724515
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March 2019 IPSA Card
Between London & Constituency
From: Euston
To: Heathrow
Amount
£50.00
Paid
Date
Sun 24th Mar 2019
729469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LOCKERBIE
To: LONDON EUSTON
Amount
£141.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
718975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Course in Edinburgh
Mar-19
Within Constituency Travel
From: Lockerbie
To: Edinburgh - Rtn
Amount
£20.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
713683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
February/March 2019
Amount
£26.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
719134
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
729711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LOCKERBIE
To: LONDON EUSTON
Amount
£141.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713678
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Feb-19
Amount
£56.00
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
729102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LOCKERBIE
To: LONDON EUSTON
Amount
£125.50
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
706767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
718992
Type
Accommodation
(Internet)
Description
Hyperoptic Broadband
Jan/Feb/March 2019
Amount
£17.50
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
704836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Device Plan
Jan-19
Amount
£35.84
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
728942
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£25.82
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709935
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
703820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 21st Dec 2018
702771
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
December 2018 IPSA Card
Amount
£215.87
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
698848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
December 18/January19
Amount
£37.92
Paid
Date
Thu 20th Dec 2018
705575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698840
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColl Ltd
Dec-18
Amount
£7.45
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
698842
Type
MP Travel
(Public Tr AIR)
Description
BA Flight
Dec-18
Between London & Constituency
From: Edinburgh
To: Gatwick
Amount
£98.94
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
703145
Type
Staff Travel
(Food & Drink MP Staff)
Description
London Staff in Constituency
Dec-18
Between London & Constituency
1 nights
Amount
£19.15
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
728781
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: NEATH
Amount
£120.70
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
703126
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
Jan-19
Between London & Constituency
From: Lockerbie
To: Moffat
Amount
£25.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
698822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£37.03
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
703147
Type
Accommodation
(Internet)
Description
Hyperoptic Broadband Dec 2018
Jan-19
Amount
£17.50
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692685
Type
Office Costs
(Const Office Water)
Description
Clear Business
Nov-18
Amount
£38.17
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692645
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Window Cleaner
Nov-18
Amount
£10.00
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
695398
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Nov-18
Between London & Constituency
From: Euston
To: Euston
Amount
£50.00
Paid

9th November 2018 (2)
Date
Fri 9th Nov 2018
696797
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 9th Nov 2018
692690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 133 miles
Amount
£59.85
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
713264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: LOCKERBIE
Amount
£120.70
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
South Lanarkshire Council - Abington Hall 19.9.18
Oct-18
Amount
£34.10
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
690855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
713006
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LOCKERBIE
To: LONDON EUSTON
Amount
£1.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
690873
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
689063
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
October IPSA Card
Amount
£227.02
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
685532
Type
Office Costs
(Const Office Buildings Insur.)
Description
Euro-Healthcare Service - Property Owners Ins
Sept/Oct 2018
Amount
£288.72
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
689393
Type
Accommodation
(Internet)
Description
Hyperoptic September 2018
Aug,Sept,Oct 2018
Amount
£11.00
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
681278
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 129 miles
Amount
£58.05
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
686450
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.77
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
675668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 124 miles
Amount
£55.80
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
684518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

17th September 2018 (2)
Date
Mon 17th Sep 2018
684011
Type
Office Costs
(Website - Hosting)
Description
Stidware - Email Hosting Renewal
Sept/Oct 2018
Amount
£113.40
Paid
Date
Mon 17th Sep 2018
682694
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Sept 2018 IPSA Card
Amount
£102.41
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
728315
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£389.57
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
684525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
683940
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
677457
Type
Office Costs
(Contents Insurance)
Description
BUSINESS INSURANCE BUR
Aug-18
Amount
£608.46
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673334
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA Training Course
August Staff Travel
Within Constituency Travel
From: Lockerbie
To: Edinburgh - Return
Amount
£19.10
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
674593
Type
Staff Travel
(Food & Drink MP Staff)
Description
Brodies
Staff Expenses
Between London & Constituency
5 nights
Amount
£13.50
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
728027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: LOCKERBIE
Amount
£120.70
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
674574
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 20th Jul 2018
675670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile
Aug-18
Amount
£39.34
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669220
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Live Borders Peebles Hall 15.6.18
Jul-18
Amount
£8.50
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
672136
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
July IPSA Card
Amount
£65.21
Paid
Date
Wed 18th Jul 2018
669224
Type
Accommodation
(Internet)
Description
Hyperoptic July 2018
June/July 2018
Amount
£11.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
673324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

28th June 2018 (2)
Date
Thu 28th Jun 2018
698338
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***] TRAINING
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: EDINBURGH (WAVERLEY)
Amount
£71.45
Paid
Date
Thu 28th Jun 2018
667035
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MOTEL ONE EDINBURGH RO
June IPSA Card
Between London & Constituency
Amount
£99.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
664084
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Live Borders 20.4.18 Peebles Hall
June/July OCE Claim 2018
Amount
£8.50
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
664085
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
673331
Type
Office Costs
(Contact Cards)
Description
Urgent Printing Business Cards
Aug-18
Amount
£24.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658087
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve Newsagent
May/June 2018
Amount
£31.10
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
669056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
698066
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£141.50
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
664086
Type
Staff Travel
(Parking MP Staff)
Description
Parking At Glasgow Airport - Meeting MP
Travel expenses
Within Constituency Travel
Amount
£2.00
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
657912
Type
Staff Travel
(Food & Drink MP Staff)
Description
Starbucks
Staff Expenses
Between London & Constituency
1 nights
Amount
£3.55
Paid
Date
Wed 16th May 2018
661732
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
May IPSA Card
Between London & Constituency
Amount
£150.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
657894
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
658088
Type
Accommodation
(Internet)
Description
Hyperoptic Broadband April 2018
May/June 2018
Amount
£11.00
Paid
Date
Thu 26th Apr 2018
655113
Type
Office Costs
(Const Office Water)
Description
Clear Business April 2018
Apr-18
Amount
£41.12
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651858
Type
Office Costs
(Advertising)
Description
Moniaive Flower - 25.8.18
Apr-18
Amount
£20.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April 2018 IPSA Card
Amount
£111.31
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ANNAN
To: LONDON EUSTON
Amount
£1.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
654880
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.13
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
644646
Type
Accommodation
(Internet)
Description
Hyperoptic Broadband 26.3.18
Accommodation Claim 2018
Amount
£11.00
Paid
Date
Sun 1st Apr 2018
655253
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£53.10
Paid
Date
Sun 1st Apr 2018
645148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training Course Glasgow 12.3.18
Travel Training Course
Within Constituency Travel
From: Lockerbie
To: Glasgow - return
Amount
£30.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645145
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Mar-18
Amount
£28.34
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
IPSA card March 2018
Between London & Constituency
From: Lockerbie
To: Euston
Amount
£120.70
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training Glasgow
Staff Travel March 2018
Within Constituency Travel
From: Lockerbie
To: Glasgow
Amount
£19.90
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639248
Type
Office Costs
(Advertising)
Description
The Nithsdale Times - 1.2.18, 15.2.18
Feb-18
Amount
£60.00
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
638920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Lockerbie to Euston
Travel February 2018
Between London & Constituency
From: Lockerbie
To: Euston
Amount
£120.70
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
643871
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 9th Feb 2018
642456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641345
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
February 2018 IPSA
Amount
£842.77
Paid

29th January 2018 (2)
Date
Mon 29th Jan 2018
635781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January 2018 IPSA Card
Amount
£358.06
Paid
Date
Mon 29th Jan 2018
635381
Type
Office Costs
(Advertising)
Description
Newsquest Peeblesshire News 12.1.18
Jan/Feb 2018
Amount
£56.74
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
636185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
632905
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve Newsagent
Jan-18
Amount
£31.30
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
632911
Type
Accommodation
(Electricity)
Description
EDF Energy - St.George Wharf
Jan-18
Amount
£100.62
Paid
Date
Thu 11th Jan 2018
636080
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£40.95
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
630360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
629106
Type
Office Costs
(Const Office Water)
Description
Clear Business Water
Dec-17
Amount
£42.70
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
629127
Type
MP Travel
(Public Tr AIR)
Description
Flight 10th Dec
Dec-17
Between London & Constituency
From: Glasgow
To: London
Amount
£204.24
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
628023
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Nov/Dec 2017
Amount
£100.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
632550
Type
MP Travel
(Public Tr AIR)
Description
DAVID MUNDELL
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£446.52
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619221
Type
Office Costs
(Const Office Water)
Description
Clear Business - Feb-October 2017
Nov-17
Amount
£430.67
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621483
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
November IPSA
Amount
£459.19
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
630125
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616739
Type
Office Costs
(Advertising)
Description
The Nithsdale Times - 2.10.17/2.10.17
Nov-17
Amount
£60.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
630126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
618197
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
610262
Type
Office Costs
(Const Office Cleaning)
Description
Keith Heaven Window Cleaner
Sept/October Expenses
Amount
£10.00
Paid

28th September 2017 (2)
Date
Thu 28th Sep 2017
615449
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
Sept/Oct IPSA Card
Amount
£113.51
Paid
Date
Thu 28th Sep 2017
610457
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
606207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Sep-17
Amount
£22.30
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
632145
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
618307
Type
Office Costs
(Other Equip Purchase)
Description
Dixons - Headphones
Nov-17
Amount
£19.96
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
607753
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
September IPSA Card
Between London & Constituency
From: London
To: Heathrow
Amount
£50.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
606183
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***]
Laura - Aug/Sept
Between London & Constituency
5 nights
Amount
£19.50
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LOCKERBIE
To: LONDON EUSTON
Amount
£116.60
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602087
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve Newsagents
August 2017 Office Expenses
Amount
£31.00
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
605328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
605795
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August IPSA Card
Amount
£358.53
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593339
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve Newsagents
Jul-17
Amount
£31.10
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
603938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2017 IPSA Card
Amount
£129.96
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
598531
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink - HOC
[***] [***] July 2017
Between London & Constituency
4 nights
Amount
£4.50
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
616052
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£251.22
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592894
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
Laura London July 2017
Between London & Constituency
From: Lockerbie
To: Moffat
Amount
£20.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
596211
Type
MP Travel
(Public Tr AIR)
Description
MUNDELL/DAVID MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£435.88
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583097
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
IPSA Card May 2017
Amount
£173.29
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
589105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
April/May/June 2017
Amount
£60.41
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
578623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April IPSA Card
Amount
£129.82
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574127
Type
Accommodation
(Council Tax)
Description
City of Westminster 2017/2018
Apr-17
Amount
£573.45
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
596017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: CARLISLE
Amount
£-116.50
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
574600
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£464.96
Paid
Date
Fri 10th Mar 2017
574159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
570907
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March 2017 IPSA Card
Between London & Constituency
From: London
To: Euston
Amount
£50.00
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
586212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£-75.70
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
568273
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
569043
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£420.40
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
574123
Type
Office Costs
(Website - Hosting)
Description
Stidware Web Services
Mar-17
Amount
£297.90
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
574134
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
February 2017 IPSA Card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£22.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
558888
Type
Staffing
(Staff Training Costs)
Description
[***]
January 2017 IPSA Card
Amount
£300.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
560191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - 0800 Number
Expenses January 2017
Amount
£136.95
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
562654
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555274
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] 9.12.16-10.12.16
Jan-17
Staff Home Office to Const
1 nights
Amount
£30.00
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
560188
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 365 miles
Amount
£164.25
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
555271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Jan-17
Amount
£22.80
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
554860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
548971
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Travel to Constituency Office
December 2016 Travel
Between London & Constituency
From: London Euston
To: Lockerbie
Amount
£114.50
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
553240
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December 2016 IPSA Card
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
562272
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£296.70
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
545796
Type
Office Costs
(Other Equip Purchase)
Description
USB Cable
Nov-16
Amount
£19.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
554859
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
561944
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£10.34
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
560172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
547183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
October/November IPSA
Between London & Constituency
From: London
To: Lockerbie
Amount
£114.50
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
550029
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lockerbie Town Hall 16.12.16
Dec-16
Amount
£5.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
October IPSA Card
Amount
£131.06
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
549620
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.41
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
544595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coalburn Miners Welfare 28.9.16
Oct-16
Amount
£15.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
542045
Type
Office Costs
(Stationery Purchase)
Description
Superior Conference Pad, Stabilo Highlighers,A4 Pockerts
Nov-16
Amount
£12.97
Paid

27th September 2016 (2)
Date
Tue 27th Sep 2016
539302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
September/October IPSA
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Tue 27th Sep 2016
541966
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£22.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
532421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Oct-16
Amount
£42.08
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529241
Type
Office Costs
(Stationery Purchase)
Description
Coop - Memory Stick
Sep-16
Amount
£6.99
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
533904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid
Date
Thu 1st Sep 2016
531467
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
IPSA Card Sept 2016
Between London & Constituency
Amount
£25.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
543059
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
526453
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] - Window Cleaner 23.6.16
August/September 2016
Amount
£10.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
526484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ACE Project - Surgeries
Aug-16
Amount
£50.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
July/August IPSA Card
Amount
£141.31
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
529053
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£297.60
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516602
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Peeblesshire Agriculture Society - 13.8.16
Jul-16
Amount
£65.00
Paid

1st July 2016 (3)
Date
Fri 1st Jul 2016
523868
Type
Accommodation
(Internet)
Description
Hyperoptic - July 2016
Aug-16
Amount
£22.50
Paid
Date
Fri 1st Jul 2016
527884
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 1st Jul 2016
523936
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 141 miles
Amount
£63.45
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
June/July IPSA Card
Between London & Constituency
From: Glasgow
To: London
Amount
£135.10
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
518014
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 20th Jun 2016
519602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Jul-16
Amount
£26.00
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
515986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
June/July 2016
Between London & Constituency
From: Lockerbie
To: Euston
Amount
£114.50
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
528882
Type
MP Travel
(Public Tr AIR)
Description
DAVID MUNDELL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£424.41
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
512831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Scottish Borders Council - 24.3.16
Jun-16
Amount
£5.50
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516605
Type
Accommodation
(Internet)
Description
Hyperoptic Broadband
Jun-16
Amount
£22.50
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
517299
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£337.60
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
516603
Type
MP Travel
(Parking)
Description
NCP Glasgow Airport
Travel May 2016
Between London & Constituency
Amount
£3.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone
May/June 2016
Amount
£21.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
510604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506335
Type
Accommodation
(Electricity)
Description
SSE Southern Electric
01/05/2016
Amount
£166.81
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506334
Type
Office Costs
(Other Equip Purchase)
Description
Cross Cut Shredder
01/05/2016
Amount
£46.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long-[***]
April/May IPSA Card
Amount
Repaid
Repaid : £110.94

18th April 2016 (1)
Date
Mon 18th Apr 2016
506242
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
01/05/2016
Amount
£41.89
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
512834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
497602
Type
Office Costs
(Const Office cleaning)
Description
Keith Heaven - Window Cleaner
01/04/2016
Amount
£10.00
Paid

5th April 2016 (2)
Date
Tue 5th Apr 2016
496272
Type
Accommodation
(Council Tax)
Description
City of Westminster
01/04/2016
Amount
£557.34
Paid
Date
Tue 5th Apr 2016
502630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 31st Mar 2016
497603
Type
Accommodation
(Gas)
Description
E-On 1.2.16 - 7.4.16
01/03/2016
Amount
£46.64
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
501850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD - Passenger Railways
March/April 2016
Between London & Constituency
From: Lockerbie
To: London
Amount
£77.90
Paid
Date
Thu 24th Mar 2016
496292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 134 miles
Amount
£60.30
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
497601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sanquhar Community Centre
01/03/2016
Amount
£10.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492270
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
A M Simpson and Son - moving office
01/03/2016
Amount
£360.00
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
504819
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON HEATHROW
Amount
£8.97
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
490155
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gillespie Centre 18.12.15, 22.2.16
February/March 2016
Amount
£30.00
Paid
Date
Wed 2nd Mar 2016
495380
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
March IPSA Card
Between London & Constituency
Amount
£150.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
504524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LOCKERBIE
To: LONDON UND ZONE 1
Amount
£79.55
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
491649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
529412
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-432.46
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489311
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
February 2016 IPSA Card
Amount
£145.50
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
483633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Scottish Borders Council - 18.12.16
01/02/2016
Amount
£5.50
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
489639
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
479114
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
A.C.E - Aug,Sept,Oct,Nov,Dec 2015
01/01/2016
Amount
£50.00
Paid
Date
Mon 18th Jan 2016
481174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January 2016 IPSA Card
Amount
£133.71
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481449
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478275
Type
Office Costs
(Stationery Purchase)
Description
A M Grieve Newagents - Envelopes, Labels
01/01/2016
Amount
£6.69
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
486816
Type
MP Travel
(Public Tr RAIL Other)
Description
DAVID MUNDELL - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£215.47
Paid

22nd December 2015 (2)
Date
Tue 22nd Dec 2015
478824
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Broadband/Telephone
01/01/2015
Amount
£48.75
Paid
Date
Tue 22nd Dec 2015
474584
Type
Accommodation
(Electricity)
Description
SSE Southern Electric
01/12/2016
Amount
£85.21
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
478603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
476049
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
December 2015 IPSA Card
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474586
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Scottish Borders Council 23.10.15
01/12/2015
Amount
£11.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LOCKERBIE
Amount
£113.40
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
489819
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 20th Nov 2015
479339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile November 2015
01/01/2016
Amount
£21.45
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
469387
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi - Licensed London Taxi
November 2015 - Staff Training
Staff Travel for Training
From: Hilton Waterloo
To: Westminster
Amount
£7.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
486377
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LOCKERBIE
To: LONDON UND ZONE 1
Amount
£120.40
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
478823
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
01/01/2016
Amount
£64.52
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
468036
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lockerbie Town Hall 23.10.15
01/11/2015
Amount
£5.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
474072
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
464729
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
470242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
Oct/Nov 2015 IPSA Card
Between London & Constituency
From: Lockerbie
To: London Euston
Amount
£113.40
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
460735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gillespie Centre 28/8/15,4/9/15,18/9/15
01/10/2015
Amount
£30.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
464537
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
01/10/2015
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
465164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
458933
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Scottish Borders Council - Surgery 5/6,17/7,28/8,18/9
01/10/2015
Amount
£22.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458315
Type
Office Costs
(Website - Hosting)
Description
Stidware - Web Services
01/10/2015
Amount
£374.40
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
456981
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
North Lakes Marquee Hire Ltd - Surgery Langholm Show 26.9.15
01/09/2015
Amount
£192.00
Paid
Date
Mon 28th Sep 2015
456963
Type
Office Costs
(Parliamentary Accountancy)
Description
Albyn Accounting Associates - Tax Return 2015
01/09/2015
Amount
£500.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
486052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LOCKERBIE
Amount
£113.40
Paid

21st September 2015 (2)
Date
Mon 21st Sep 2015
457826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
September 2015 IPSA Card
Between London & Constituency
From: Heathrow
To: Euston
Amount
£21.50
Paid
Date
Mon 21st Sep 2015
456329
Type
Accommodation
(Gas)
Description
E-on
01/09/2015
Amount
£26.16
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
456326
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lockerbie Town Hall - 28.8.15
01/09/2015
Amount
£5.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
458470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
458476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
456344
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coalburn Miners Welfare 27.8.15
01/08/2015
Amount
£15.00
Paid

23rd August 2015 (1)
Date
Sun 23rd Aug 2015
485939
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LOCKERBIE
Amount
£56.70
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452096
Type
Office Costs
(Professional Services)
Description
G M THOMSON & CO Professional Services-Not Elsewhere Classified
IPSA July/August 2015
Amount
£302.76
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447617
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Marquee Hire for Peebles Show Surgery
01/07/2015
Amount
£282.74
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
485678
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON CITY
Amount
£424.52
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
447561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
443421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gillespie Centre-Surgery
01/07/2015
Amount
£40.00
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
447591
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441046
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve - Newspapers June 2015
01/07/2015
Amount
£29.90
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
439489
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lockerbie Town Hall Management Committee
01/07/2015
Amount
£5.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
438887
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
01/07/2015
Amount
£300.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
452567
Type
Accommodation
(Gas)
Description
E-On
01/06/2015
Amount
£27.56
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
445888
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
IPSA Card June/July 2015
Staff Travel for Training
From: Lockerbie
To: Lockerbie
Amount
£78.64
Paid
Date
Fri 26th Jun 2015
436985
Type
Office Costs
(Computer HW Purchase)
Description
SCC - Dell PC
01/06/2015
Amount
£651.84
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
439487
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] 4th-6th June. Constituency Business
Jule 2015
Between London & Constituency
3 nights
Amount
£90.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440892
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
June 2015 IPSA Card
Between London & Constituency
From: Glasgow
To: Edinburgh
Amount
£422.47
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
443480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485479
Type
MP Travel
(Public Tr AIR)
Description
DAVID MUNDELL - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-430.50
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
441813
Type
Office Costs
(Other Equip Purchase)
Description
Dixons Travel - Mobile Phone Headset
01/07/2015
Amount
£24.96
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
429039
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Railway Station-HOC
01/05/2015
Staff Travel for Training
From: Euston Station
To: HOC
Amount
£25.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430355
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
April/May2015 IPSA Card
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485259
Type
MP Travel
(Public Tr AIR)
Description
DAVID [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.50
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427061
Type
Office Costs
(Const Office Water)
Description
Business Stream 13.1.15-21.4.15
01/04/2015
Amount
£120.07
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
428451
Type
Office Costs
(Advertising)
Description
Daisybakers - Advert in Nithdsdale News November 2014
01/05/2015
Amount
£132.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
431687
Type
Office Costs
(Stationery Purchase)
Description
Lyreco UK Ltd
01/05/2015
Amount
£206.98
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
425524
Type
Accommodation
(Council Tax)
Description
City of Westminster 2015/2016
Council Tax 2015/2016
Amount
£560.62
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
426710
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP Postage Stamps
April 2015 IPSA Card
Amount
£334.99
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
423542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
420174
Type
Accommodation
(Gas)
Description
E-on
01/03/2015
Amount
£64.65
Paid
Date
Thu 26th Mar 2015
425752
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
March/April 2015
Amount
£11.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
453900
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LOCKERBIE
To: LONDON EUSTON
Amount
£114.40
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
420366
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve Newsagent - Newspapers
01/03/2015
Amount
£26.60
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
424695
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
424536
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
01/03/2015
Amount
£25.09
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
425756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency work training
February Travel
Staff Travel for Training
From: Edinburgh
To: Edinburgh
Amount
£19.40
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422657
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
February/March IPSA Card
Amount
£30.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
415978
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
411849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Edinburgh - Lockerbie Return
Staff travel accommodation
Staff Travel for Training
From: Edinburgh
To: Edinburgh
Amount
£19.40
Paid

2nd February 2015 (3)
Date
Mon 2nd Feb 2015
415643
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January/February '15 IPSA Card
Amount
£276.84
Paid
Date
Mon 2nd Feb 2015
411857
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gillespie Centre, 16/4/14,27/6/14,3/9/14,3/11/14
01/02/2015
Amount
£95.00
Paid
Date
Mon 2nd Feb 2015
411863
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
01/02/2015
Amount
£18.60
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
408134
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
447133
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£4.30
Paid
Date
Thu 22nd Jan 2015
406306
Type
Office Costs
(Advertising)
Description
Cumbrian Newspaper Ltd - Surgery Advert
01/01/2015
Amount
£49.32
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
448465
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£2.00
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
504364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£166.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
413325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
410779
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
01/01/2015
Amount
£30.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404308
Type
Office Costs
(Stationery Purchase)
Description
Lyreco UK Ltd - Toner
January 2015 Expenses
Amount
£207.31
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
446922
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBTVP (TIVERTON PARKWAY)
Amount
£-11.20
Paid
Date
Wed 17th Dec 2014
438170
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBTVP (TIVERTON PARKWAY)
Amount
£22.40
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
400183
Type
Office Costs
(Other)
Description
Keith C Heaven Window Cleaner
01/12/2014
Amount
£10.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
401551
Type
Office Costs
(Advertising)
Description
Clyde and Forth Press Ltd
01/12/2014
Amount
£45.48
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
400546
Type
MP Travel
(Public Tr Season Ticket)
Description
Oystercard
01/12/2014
Amount
£20.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
404784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
404707
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
437792
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£438.85
Paid
Date
Mon 1st Dec 2014
403640
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
December IPSA Card
Between London & Constituency
From: Heathrow
To: Paddinton
Amount
£21.00
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
400291
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband - November 2014
01/12/2014
Amount
£17.25
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
400280
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
398242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone bill
Office Costs November 2014
Amount
£66.76
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
398251
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Visiting Constituency Office 13/14th November
Travel/Accommodation
Between London & Constituency
1 nights
Amount
£35.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
396759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
October/November 2014
Between London & Constituency
From: Lockerbie
To: Lockerbie
Amount
£110.70
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Coalburn Miners Welfare
01/11/2014
Amount
£15.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389670
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Torthorwald Hall - Nicholson Trust
01/11/2014
Amount
£8.00
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
389868
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
437596
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£1.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
389174
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve Newsagents
01/10/2014
Amount
£26.30
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386203
Type
Office Costs
(Advertising)
Description
Cumbrian Newspapers Ltd
01/10/2014
Amount
£192.00
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
392377
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
September/October IPSA Card
Amount
£50.00
Paid
Date
Fri 26th Sep 2014
385990
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve Newsagents
Sept/October 2014
Amount
£30.80
Paid
Date
Fri 26th Sep 2014
437346
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Recall Parliament MP
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£430.16
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
386146
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 226 miles
Amount
£101.70
Paid

26th August 2014 (3)
Date
Tue 26th Aug 2014
385993
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
Aug/Sept/Oct 2014 Expenses
Amount
£18.74
Paid
Date
Tue 26th Aug 2014
385867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
01/09/2014
Between London & Constituency
From: Edinburgh
To: Lockerbie
Amount
£18.90
Paid
Date
Tue 26th Aug 2014
389180
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
379855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
386209
Type
MP Travel
(Parking)
Description
Edinburgh International Airport
01/08/2014
Between London & Constituency
Amount
£70.04
Paid

12th August 2014 (2)
Date
Tue 12th Aug 2014
376222
Type
Office Costs
(Advertising)
Description
DNG Media - Surgery
August 2014 Office Costs
Amount
£75.60
Paid
Date
Tue 12th Aug 2014
379842
Type
Office Costs
(Advertising)
Description
Upper Tweed Community News - Advertisement
August/September 2014
Amount
£30.00
Paid

29th July 2014 (3)
Date
Tue 29th Jul 2014
380645
Type
MP Travel
(Public Tr Season Ticket)
Description
EXPRESS ONBOARD Passenger Railways
July/August IPSA Card
Amount
£39.00
Paid
Date
Tue 29th Jul 2014
373990
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve - Newpapers
01/07/2014
Amount
£29.65
Paid
Date
Tue 29th Jul 2014
374009
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
July 2014 London Accommodation
Amount
£18.74
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371475
Type
Office Costs
(Const Office Water)
Description
Business Stream Water 1.4.14 - 30.6.14
01/07/2014
Amount
£112.13
Paid

10th July 2014 (2)
Date
Thu 10th Jul 2014
376855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 10th Jul 2014
376279
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373718
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
July 2014 IPSA Card
Between London & Constituency
From: LCY
To: Glasgow
Amount
£313.19
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
368468
Type
Office Costs
(Software Purchase)
Description
Sidware - Case System Maintainence
June/July 2014
Amount
£374.40
Paid
Date
Tue 1st Jul 2014
368486
Type
Accommodation
(Telephone Usage/Rental)
Description
50% BT Broadband - [***]
01/07/2014
Amount
£19.54
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366769
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
June IPSA Card 2014
Between London & Constituency
From: Edinburgh
To: Lockerbie
Amount
£17.20
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
366680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Travel Lockerbie-Lockerbie
Staff travel June 2014
Between London & Constituency
From: Lockerbie
To: Lockerbie
Amount
£110.70
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364785
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Eddleston Village Hall
June 2014 Expenses
Amount
£10.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
366783
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
361288
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Scottish Borders Council - Burgh Hall
June 2014 Wk 1
Amount
£5.50
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359673
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Calls
01/05/2014
Amount
£18.74
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
359664
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Broughton Village Hall
01/05/2014
Amount
£9.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
362177
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 113 miles
Amount
£50.85
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Langholm Community Centre
01/05/2014
Amount
£5.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355310
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardrona Village Association
6 May 2014 Expenses
Amount
£30.00
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
358810
Type
MP Travel
(Parking)
Description
Car Parking - Glasgow
01/05/2014
Between London & Constituency
Amount
£3.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362397
Type
MP Travel
(Public Tr Season Ticket)
Description
HEATHROW RAIL LINK Passenger Railways
May 2014 IPSA Card
Amount
£21.00
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
353763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coalburn Miners Welfare
April 2014 Expenses
Amount
£15.00
Paid
Date
Tue 29th Apr 2014
353769
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone/Broadband
April 2014 Expenses
Amount
£19.46
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
347531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
357760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.65
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
357851
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
351531
Type
Office Costs
(Stationery Purchase)
Description
Batteries
01/04/2014
Amount
£4.99
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347317
Type
Accommodation
(Council Tax)
Description
City of Westminster - Council Tax
01/04/2014
Amount
£563.95
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347281
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
01/03/2014
Amount
£18.74
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356857
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
April 2014 IPSA Card
Between London & Constituency
Amount
£44.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
01/03/2014
Amount
£50.85
Paid

11th March 2014 (2)
Date
Tue 11th Mar 2014
342637
Type
Office Costs
(Other)
Description
Keith Heaven, cleaning office windows
February/March 2014
Amount
£10.00
Paid
Date
Tue 11th Mar 2014
352345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
IPSA Payment Card March 2014
Between London & Constituency
From: Lockerbie
To: Lockerbie
Amount
£110.70
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
347274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
342640
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
02/01/2014
Amount
£18.74
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
343778
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
February 2014 IPSA Card
Between London & Constituency
From: London City
To: London City
Amount
£-414.97
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
340073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334604
Type
Office Costs
(Other)
Description
R Matchett (Electrical Engineers)
February 2014 Expenses
Amount
£19.67
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
334612
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
01/01/2014
Amount
£19.23
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
335302
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
342641
Type
MP Travel
(Public Tr BUS)
Description
Bus from Airport to Railways Station
01/01/2014
Between London & Constituency
From: Edinburgh Airport
To: Waverly Station
Amount
£4.00
Paid

14th January 2014 (2)
Date
Tue 14th Jan 2014
333639
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
January 2014 IPSA Card
Amount
£164.42
Paid
Date
Tue 14th Jan 2014
335650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
329769
Type
Office Costs
(Newspapers/Journals)
Description
A M Grieve
January 2014 Expences
Amount
£27.75
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
332491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
January IPSA Card
Between London & Constituency
From: London Euston
To: London Euston
Amount
£110.70
Paid
Date
Mon 6th Jan 2014
329770
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
January 2014 Expenses
Amount
£18.47
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
320970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Leadhills Hall
December Office Expenses
Amount
£6.30
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
319644
Type
Office Costs
(Stationery Purchase)
Description
A M [***]
December Expenses
Amount
£2.80
Paid
Date
Mon 16th Dec 2013
319652
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
323321
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 93 miles
Amount
£41.85
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
329771
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner Check No. 5805
12/01/2013
Amount
£15.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
317376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
327467
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Nov/Dec 2013 Payment Card
Between London & Constituency
From: London City
To: Edinburgh
Amount
£311.41
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
311727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office expenses Oct/Nov 2013
Amount
£147.50
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
313480
Type
Office Costs
(Stationery Purchase)
Description
Lyreco Uk Limited
November Expences
Amount
£23.88
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
318591
Type
Office Costs
(Stationery Purchase)
Description
Pilot V7 Ink Refills
November Expenses
Amount
£8.99
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
315460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
317046
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
October/November
Between London & Constituency
From: Paddington
To: Paddington
Amount
£20.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
306475
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Thankerton/Rigside/Abington/Leadhills Halls
October OCE
Amount
£28.50
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
308006
Type
Office Costs
(Other Equip Purchase)
Description
Sandstrom USB Cable
Office expenses Oct/Nov 2013
Amount
£13.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
307856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 121 miles
Amount
£54.45
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
303930
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kirkpatrick Fleming District Community Council
OCE SST
Amount
£5.50
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
309770
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
HILLGATE TRAVEL LT Travel Agencies
October/November
Amount
£107.40
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303929
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky
Sky
Amount
£29.50
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
303963
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.35
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
300852
Type
Office Costs
(Professional Services)
Description
[***]
September OCE
Amount
£240.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
303933
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
298809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member Mobile
September OCE
Amount
£65.66
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
303374
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
August to September Credit Car
Amount
£164.42
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
295861
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
297185
Type
Office Costs
(Newspapers/Journals)
Description
[***]
Office Costs
Amount
£25.80
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
290816
Type
Accommodation
(Electricity)
Description
Southern Electric
08/01/2013
Amount
£17.06
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
293613
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
July and August 2013
Amount
£40.00
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
290809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Member's Mobile
August
Amount
£50.97
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
285954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 141 miles
Amount
£63.45
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
277475
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky phone/broadband
London Flat
Amount
£29.50
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
288802
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
June and July 2013
Between London & Constituency
From: LHR
To: LCY
Amount
£1.50
Paid

20th June 2013 (2)
Date
Thu 20th Jun 2013
280969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
May and June 2013
Between London & Constituency
From: EUSTON
To: EUSTON
Amount
£107.40
Paid
Date
Thu 20th Jun 2013
282141
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
Office Costs June
Amount
£300.00
Paid

19th June 2013 (2)
Date
Wed 19th Jun 2013
277472
Type
Office Costs
(Advertising)
Description
DNG Media
Office Costs June
Amount
£71.28
Paid
Date
Wed 19th Jun 2013
284946
Type
Office Costs
(Postage Purchase)
Description
Post Office
07/01/2013
Amount
£6.95
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
277473
Type
MP Travel
(Food & Drink @ Parliament)
Description
The Adjournment
06/01/2013
Amount
£15.00
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
279463
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 44 miles
Amount
£19.80
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
352577
Type
Office Costs
(Professional Services: Direct)
Amount
£3,960.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
270563
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annan Community Education Project
May Office Costs
Amount
£10.00
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
278116
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 24th May 2013
270613
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Stationery
Amount
£1,308.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
284271
Type
MP Travel
(Public Tr RAIL Other)
Description
part journey to Strasbourg
European Parliament
European travel MP only
From: Hilversum
To: Schiphol
Amount
£5.85
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
270360
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261351
Type
Office Costs
(Newspapers/Journals)
Description
[***]
Office April 2013
Amount
£28.80
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274717
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
April and May 2013
Between London & Constituency
From: LCY
To: LHR
Amount
£0.75
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
270362
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
MDR
Amount
£15.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
261037
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 92 miles
Amount
£41.40
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
261348
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky
Sky
Amount
£29.50
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268698
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways ***
March-April 2013
Between London & Constituency
From: EDINBURGH
To: GLASGOW
Amount
£12.60
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
253981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
01/03/2013
Amount
£47.47
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
254014
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR dinner check [***]
01/03/2013
Amount
£10.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
254049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 155 miles
Amount
£69.75
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
248878
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Feb and March 2013
Between London & Constituency
From: CARLISLE
To: LONDON
Amount
£107.40
Paid
Date
Tue 26th Feb 2013
255733
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways [***]
01/03/2013
Amount
£30.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
249063
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Langholm Community Centre
Feb/Mar 2013
Amount
£5.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
249255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 148 miles
Amount
£66.60
Paid
Date
Fri 1st Feb 2013
249061
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
Sky
Amount
£30.67
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
244448
Type
Office Costs
(Other)
Description
[***]
01/01/2013
Amount
£10.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Jan/Feb 2013
Between London & Constituency
From: CARLISLE
To: EUSTON
Amount
£107.40
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
242478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
01/01/2013
Amount
£46.90
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
254205
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
242445
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC late sitting
01/01/2013
Amount
£15.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
242500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
28 Dec 12 - 19 Jan 13
Within Constituency Travel
From: Edinburgh
To: Lockerbie
Amount
£18.20
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
232405
Type
Office Costs
(Postage Purchase)
Description
package to constituency school
Office December 2012
Amount
£7.55
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
228296
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annan Community Centre
OCE December 2012
Amount
£10.00
Paid
Date
Mon 10th Dec 2012
228311
Type
Office Costs
(Parliamentary Accountancy)
Description
Albyn Accounting Associates
Mobile
Amount
£345.60
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
231127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile
Amount
£76.96
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
231526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
236022
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235525
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Nov/Dec 2012 Travel
Between London & Constituency
From: EDI
To: EDI
Amount
£404.93
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
230551
Type
Office Costs
(Stationery Purchase)
Description
W H Smith
OCE December 2012
Amount
£23.47
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
220286
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency Office Phones
Office Equipment
Amount
£79.99
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
225586
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
232347
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
London Flat
Amount
£27.46
Paid

31st October 2012 (2)
Date
Wed 31st Oct 2012
215885
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annan Community Centre
October [***]
Amount
£10.00
Paid
Date
Wed 31st Oct 2012
227589
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Oct/Nov 2012
Between London & Constituency
From: EDIN
To: EDIN
Amount
£398.57
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
214530
Type
Accommodation
(Accommodation Rent)
Description
First month rent on new flat
Initial Rent - [***]
Amount
£1,516.66
Paid

8th October 2012 (2)
Date
Mon 8th Oct 2012
211608
Type
Office Costs
(Advertising)
Description
DNG Media
[***] - October 2012
Amount
£327.60
Paid
Date
Mon 8th Oct 2012
212592
Type
Office Costs
(Website - Hosting)
Description
Stidware
Stidware- October 2012
Amount
£504.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211590
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Royal Four Towns Hall
[***]
Amount
£15.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
216980
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.65
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219440
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Paycard Sept/Oct
Between London & Constituency
From: LHR
To: EDI
Amount
£-152.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
220743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205424
Type
Office Costs
(Other)
Description
Hyslops Hardware
Refurb and Usual Sept 12
Amount
£11.25
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
213119
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
211480
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
Sky
Amount
£27.25
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
209886
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel 23 aug to 20 Sep 2012
Between London & Constituency
From: LCY
To: EDI
Amount
£295.41
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
200034
Type
Office Costs
(Other Equip Purchase)
Description
mobile phone charger
August 2012 usual
Amount
£12.99
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
194847
Type
Accommodation
(Electricity)
Description
EDF (50% claim)
London Flat July
Amount
£74.09
Paid
Date
Wed 1st Aug 2012
205480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
July and August 2012
Amount
£491.84
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
194849
Type
Office Costs
(Other)
Description
Co-op
OCE July 2012
Amount
£5.25
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
194428
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 28 miles
Amount
£12.60
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
189297
Type
MP Travel
(Parking)
Description
Airport Parking
Parking June 2012
Non-London MP-to/from London
Amount
£19.80
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
194846
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Late Night Sitting July
Amount
£15.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
189301
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Accommodation June 2012
Amount
£28.25
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196630
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
July/August IPSA Card
Non-London MP-to/from London
Amount
£48.41
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
200548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

21st June 2012 (2)
Date
Thu 21st Jun 2012
189305
Type
Office Costs
(Other)
Description
Border Window Cleaning Services
OCE - June 2012
Amount
£8.00
Paid
Date
Thu 21st Jun 2012
184114
Type
Accommodation
(Electricity)
Description
EDF (50% claim)
Electricity - London Flat
Amount
£85.54
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
183496
Type
Accommodation
(Telephone Usage/Rental)
Description
phone/broadband
Accom June 2012
Amount
£28.69
Paid
Date
Fri 1st Jun 2012
183274
Type
Office Costs
(Other)
Description
[***] Window Cleaning Services
OCE June 2012
Amount
£8.00
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
189054
Type
MP Travel
(Public Tr AIR)
Description
EMPARK UK LTD Automobile Parking Lots and Garages
Jun-12
Non-London MP-to/from London
From: EDI
To: LHR
Amount
Repaid
Repaid : £3.00
Date
Mon 28th May 2012
189318
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
180262
Type
Office Costs
(Website - Hosting)
Description
[***]
OCE - Mid May 2012
Amount
£240.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
174948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Home Office
OCE - Mid May 2012
Amount
£59.13
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
176573
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 350 miles
Amount
£157.50
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
168022
Type
Accommodation
(Internet)
Description
Sky
Accommodation
Amount
£28.25
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
171478
Type
Office Costs
(Const Office Buildings Insur.)
Description
Thrower Priestly
Office Costs
Amount
£235.76
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179303
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric Gas Sanitary Water
April/May Travel 2012
Amount
£91.34
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
175111
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Sitting
Late Sitting April
Amount
£15.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
175077
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
161767
Type
Accommodation
(Council Tax)
Description
50% council tax [***]
London Flat April
Amount
Repaid
Repaid : £446.97
Date
Mon 2nd Apr 2012
174139
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 41 miles
Amount
£18.45
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153952
Type
Office Costs
(Const Office Rent)
Description
simp adjustment
simp adjustment
Amount
£704.58
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
161622
Type
Office Costs
(Other)
Description
[***] Cleaning Services
Office Refurb Apr 2012
Amount
£8.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172510
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March April Travel
Amount
£138.10
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
168004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
OCE - March 2012
Amount
£47.38
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
160946
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Sitting HoC
DM March 2012
Amount
£15.00
Paid
Date
Mon 19th Mar 2012
160611
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
159355
Type
MP Travel
(Parking)
Description
car parking Edinburgh
Travel Sub March 2012
Non-London MP-to/from London
Amount
£10.50
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
160612
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office Expenses March 2012
Amount
£49.38
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
162087
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 141 miles
Amount
£63.45
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
159360
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Internet London Flat
London Flat March 2012
Amount
£28.25
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164332
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
03/01/2012
Non-London MP-to/from London
From: EDI
To: LHR
Amount
£1.50
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
158350
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 60 miles
Amount
£27.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
150686
Type
Office Costs
(Postage Purchase)
Description
excess postage
Office Costs January 2012
Amount
£1.10
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147249
Type
Accommodation
(Electricity)
Description
EDF - 50% of elec invoice
January - [***]
Amount
£65.73
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Feb 2012
Amount
£463.35
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
145732
Type
Office Costs
(Advertising)
Description
DNG Media
01/01/2012
Amount
£66.98
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150780
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
DM Meals etc
Amount
£15.00
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
150464
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 79 miles
Amount
£35.55
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141806
Type
Accommodation
(Internet)
Description
Sky
Dec 11/Jan 12 - Accommodation
Amount
£31.77
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
150329
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
January Payment Card
Non-London MP-to/from London
From: LHR
To: GLA
Amount
£283.30
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
141537
Type
Office Costs
(Const Office Hire of Premises)
Description
Langholm Community Centre
OCE Dec11/Jan12
Amount
£10.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
156711
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
140499
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 68 miles
Amount
£30.60
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
135514
Type
Accommodation
(Internet)
Description
Broadband
[***] - Nov 2011
Amount
£27.44
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144845
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Nov/Dec 2011 Travel
Non-London MP-to/from London
From: LOCKERBIE
To: LOCKERBIE
Amount
£68.20
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
135518
Type
Office Costs
(Professional Services)
Description
Border Window Cleaning Services
OCE - November 2011
Amount
£8.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
135517
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Sitting HoC
Hoc and Staff Acc
Amount
£15.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128620
Type
Office Costs
(Const Office Hire of Premises)
Description
Scottish Borders Council
[***] and Mobile
Amount
£5.50
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134763
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 68 miles
Amount
£30.60
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137291
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Oct/Nov 2011
Non-London MP-to/from London
From: GLA
To: GLA
Amount
£385.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
126409
Type
Accommodation
(Electricity)
Description
EDF Energy - [***]
10/01/2011
Amount
£88.81
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
128049
Type
Office Costs
(Other)
Description
[***]
OCE late Oct/Early Nov
Amount
£29.44
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
134705
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 30th Sep 2011
127093
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
118979
Type
Accommodation
(Internet)
Description
Telephone/Internet
Sky - Sept 2011
Amount
£27.67
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
130817
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Sept Oct 2011
Non-London MP-to/from London
Amount
£4.64
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
123704
Type
Office Costs
(Const Office Hire of Premises)
Description
Cardrona Village Hall
OCE Sept/Oct 2011
Amount
£7.00
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
116961
Type
Accommodation
(Internet)
Description
Internet usage
Internet - [***]
Amount
£22.69
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
123687
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Sitting
Sept [***] Accom
Amount
£15.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
117507
Type
Office Costs
(Website - Design/Production)
Description
E-Communications
[***] - September 2011
Amount
£240.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124264
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Aug/Sept
Non-London MP-to/from London
Amount
£12.00
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
118876
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
113797
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 134 miles
Amount
£60.30
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
PAYMENT CARD JUL/AUG
Amount
£434.08
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
113678
Type
Office Costs
(Other)
Description
Window Cleaner- constituency office
August 2011 SST etc
Amount
£8.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
111040
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Jun/Jul
Non-London MP-to/from London
From: LCY
To: EDI
Amount
£269.25
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
100713
Type
Office Costs
(Const Office Hire of Premises)
Description
St Mungo Hall SST
June 2011 - Shows/SST
Amount
£25.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
111554
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone - Member mobile
August Misc
Amount
£39.01
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104590
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
May/June 2011
Non-London MP-to/from London
From: EDI
To: LHR
Amount
Repaid
Repaid : £248.92

13th May 2011 (2)
Date
Fri 13th May 2011
93334
Type
Staffing
(Reward and Recognition Payment)
Description
Dinner
Staff Reward 2011
Amount
£25.00
Paid
Date
Fri 13th May 2011
110614
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 64 miles
Amount
£28.80
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
87090
Type
Accommodation
(Accommodation Rent)
Description
1st month rent
Initial Rent [***]
Amount
£1,451.66
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
100754
Type
Accommodation
(Service Charges)
Description
50% Registration Fee - [***]
Final [***] June 2011
Amount
£75.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
98115
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 100 miles
Amount
£45.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
MAY IPSA CARD
Amount
£480.99
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
98124
Type
Office Costs
(Professional Services)
Description
Border Window Cleaning
OCE May/June 2011
Amount
£8.00
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
100718
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
86554
Type
Accommodation
(Internet)
Description
Broadband
London Flat April 2011 [***]
Amount
£22.30
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
87084
Type
Office Costs
(Stationery Purchase)
Description
[***] A/C [***]
GNR - Apr 11
Amount
£5.18
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
98099
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 60 miles
Amount
£24.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
91099
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
April 2011 IPSA Card
Westminster to Const Office
Amount
£86.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
82229
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MARCH 2011 TRAVELCARD
Westminster to Const Office
From: LCY
To: LCY
Amount
£357.50
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
76860
Type
Accommodation
(Electricity)
Description
British Gas - electricity invoice
London Flat March 2011
Amount
£48.05
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74216
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
February 2011 Payment Card
Westminster to Const Office
From: LCY
To: EDI
Amount
£260.80
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
68551
Type
Office Costs
(Other)
Description
webcam
Office Requisites Feb 2011
Amount
£23.98
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
72280
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid

7th January 2011 (3)
Date
Fri 7th Jan 2011
69824
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 143 miles
Amount
£57.20
Paid
Date
Fri 7th Jan 2011
64920
Type
Office Costs
(Const Office Hire of Premises)
Description
Jan 2011 various
Amount
£15.00
Paid
Date
Fri 7th Jan 2011
76844
Type
Office Costs
(Const Office Hire of Premises)
Description
SUREGERIES to 31.03.11
Amount
£5.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
59431
Type
Office Costs
(Const Office Rent)
Description
Holm Street
Amount
£1,975.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January 2011 Payment Card
Westminster to Const Office
From: Euston
To: Edinburgh
Amount
£130.30
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
81108
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 92 miles
Amount
£36.80
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
60134
Type
Office Costs
(Advertising)
Description
Johnstone Newspapers Scotland
01/01/2011
Amount
£60.63
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
68536
Type
Accommodation
(Internet)
Description
Broadband
London Flat Feb 2011
Amount
£31.94
Paid

7th December 2010 (3)
Date
Tue 7th Dec 2010
59432
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
Insurance Council Tax
Amount
£98.75
Paid
Date
Tue 7th Dec 2010
54399
Type
Accommodation
(Accommodation Rent)
Description
London Flat 091210-080111
London Flat Dec 2010
Amount
£1,408.33
Paid
Date
Tue 7th Dec 2010
68548
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Late Dinners Dec10/Jan11
Amount
£15.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
59264
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 35 miles
Amount
£14.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
55065
Type
Accommodation
(Internet)
Description
Broadband
December Utilities
Amount
£11.35
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62276
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
December 2011 Payment Card
Westminster to Const Office
From: LHR
To: LHR
Amount
£290.06
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48124
Type
Miscellaneous Expenses
(Contingency)
Description
Extrication Payment
Extrication Payment - [***]
Amount
£807.00
Paid

9th November 2010 (3)
Date
Tue 9th Nov 2010
51554
Type
Accommodation
(Accommodation Rent)
Description
London Flat 091110-081210
London Flat Nov 10
Amount
£1,408.33
Paid
Date
Tue 9th Nov 2010
49477
Type
Accommodation
(Electricity)
Description
Half Final Elec Invoice - London
Final Elec - [***]
Amount
£29.08
Paid
Date
Tue 9th Nov 2010
47206
Type
Accommodation
(Other Fuel)
Description
Hot Water and Heating
[***] - set up charges
Amount
£108.33
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
55046
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Mon 1st Nov 2010
50936
Type
Office Costs
(Security)
Description
Chubb Security Ltd
Nov - various
Amount
£120.37
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
58217
Type
Office Costs
(Other)
Description
Border Window Cleaning
GAE December 2010
Amount
£8.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
November Travelcard
Const Office to Westminster
From: Lockerbie
To: Euston
Amount
£146.50
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
48510
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
[***]
Amount
£36.67
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
50933
Type
Office Costs
(Const Office Hire of Premises)
Description
November - various
Amount
£4.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
39799
Type
Accommodation
(Accommodation Rent)
Description
London Flat 10/09/10 - 09/10/10
October Rent - London Flat
Amount
£966.66
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
43062
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
GAE - Oct
Amount
£360.72
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
44592
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
October Travelcard
Const Home to Westminster
From: edin
To: gla
Amount
£344.63
Paid
Date
Tue 5th Oct 2010
58221
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 46 miles
Amount
£18.40
Paid

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
39817
Type
Office Costs
(Advertising)
Description
Johnston Newspapers
GAE - September 2010
Amount
£472.91
Paid
Date
Thu 23rd Sep 2010
34540
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accommodation 23rd-24th Sept
[***] - SST
Constituency Travel
1 nights
Amount
£25.00
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
48505
Type
Office Costs
(Const Office Hire of Premises)
Description
SST - Nov
Amount
£35.25
Paid
Date
Thu 16th Sep 2010
55309
Type
MP Travel
(Taxi MP)
Description
Papal Visit Edinburgh
Misc Sept-Nov 2010
Other Travel in UK
From: Waverley Station
To: Scotland Office
Amount
Notpaid
Claimed: £6.00
Not Paid : £6.00
Reason: Insufficient Evidence

10th September 2010 (1)
Date
Fri 10th Sep 2010
34607
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 82 miles
Amount
£32.80
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
34583
Type
Office Costs
(Other)
Description
Digital Voice Recorder
General Office - Sept
Amount
£181.47
Paid
Date
Thu 9th Sep 2010
36749
Type
Accommodation
(Accommodation Rent)
Description
London Flat 10/08 - 09/09
September Rent
Amount
£966.66
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
27998
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 743 miles
Amount
£297.20
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37849
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard - Sept 10
Const Home to Westminster
From: GLA
To: GLA
Amount
£199.60
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
44300
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid

30th August 2010 (3)
Date
Mon 30th Aug 2010
39806
Type
Office Costs
(Const Office Hire of Premises)
Description
October 2010 - SST
Amount
£20.00
Paid
Date
Mon 30th Aug 2010
34566
Type
Office Costs
(Const Office Hire of Premises)
Description
SST - 2nd Tranche
Amount
£10.00
Paid
Date
Mon 30th Aug 2010
41779
Type
Office Costs
(Const Office Hire of Premises)
Description
Oct SST and BT
Amount
£5.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
33070
Type
Office Costs
(Advertising)
Description
Summer Surgery Tour Advert
SST Advert - Re-submission
Amount
£801.88
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
25554
Type
Office Costs
(Const Office Hire of Premises)
Description
SST - 1st Tranche/Insurance
Amount
£10.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
24107
Type
Office Costs
(Const Office Electricity)
Description
ScottishPower Aug 2010
Amount
£143.00
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
21838
Type
Accommodation
(Accommodation Rent)
Description
London Flat 10/07-09/08
August Rent
Amount
£966.66
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
18948
Type
Office Costs
(Shredder Purchase)
Description
new shredder for constituency office
August GAE
Amount
£888.82
Paid
Date
Fri 30th Jul 2010
20320
Type
Office Costs
(Const Office Rent)
Description
Holm St Rent May - Dec 10
Amount
£2,675.83
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
28236
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Banner- resubmitted by request
Amount
£103.22
Paid
Date
Thu 29th Jul 2010
18930
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 646 miles
Amount
£258.40
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27396
Type
MP Travel
(Public Tr Underground MP)
Description
HEATHROW RAIL LINK
Travelcard - August
Other Travel in UK
From: LHR
To: PAD
Amount
£18.00
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
18845
Type
Office Costs
(Advertising)
Description
Clyde Forth Press Ltd - PN
Various Holm St July
Amount
£43.24
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
18943
Type
Office Costs
(Const Office Electricity)
Description
SP Biggar Show
Amount
£164.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
14531
Type
Accommodation
(Television Licence)
Description
[***]
[***]
Amount
£145.50
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
12840
Type
Accommodation
(Accommodation Rent)
Description
10/07/2010 - 09/08/2010
Flat Rent 07
Amount
£966.66
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
15236
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 116 miles
Amount
£46.40
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19608
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
June/July Travelcard
Const Home to Westminster
From: EDI
To: LCY
Amount
£165.70
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
11354
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
JUNE TRAVELCARD
Westminster to Const Home
From: LHR
To: EDI
Amount
£145.60
Paid

10th June 2010 (2)
Date
Thu 10th Jun 2010
8490
Type
Accommodation
(Accommodation Rent)
Description
Rent - 10/06/2010 - 09/07/2010
2010 - 06 Rent
Amount
£349.16
Paid
Date
Thu 10th Jun 2010
3762
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£2,408.75
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
15230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel
Staff Training June 2010
Westminster to Const Office
From: 7th June
To: 7th June
Amount
£92.00
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
30634
Type
Office Costs
(Advertising)
Description
Clyde Forth Press
September Various GAE
Amount
£43.24
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
8082
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile phone bill
2010-06 Cellhire
Amount
£246.57
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
14618
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 365 miles
Amount
£146.00
Paid

29th May 2010 (1)
Date
Sat 29th May 2010
9697
Type
Office Costs
(Other)
Description
Constituency Newspapers
Various GA
Amount
£20.40
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
3751
Type
Office Costs
(Advertising)
Description
Peeblesshire News Surgery Advert
General - submitted 10.06.10
Amount
£43.24
Paid
Date
Fri 28th May 2010
30730
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 65 miles
Amount
£26.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
3060
Type
Office Costs
(Stationery Purchase)
Description
Banner - folders, paper, ink cartridges, toner
General - submitted 08.06.10
Amount
£301.98
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
8487
Type
Accommodation
(Accommodation Rent)
Description
Rent - 10/05/2010 - 09/06/2010
2010 - 05 Rent
Amount
£966.66
Paid
Date
Mon 10th May 2010
14507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Meeting at Downing St
Staff Training and DM travel
Const Home to Westminster
From: 10.05.10
To: 13.05.10
Amount
£91.00
Paid

7th May 2010 (2)
Date
Fri 7th May 2010
8467
Type
Accommodation
(Accommodation Rent)
Description
Rent - 07/05/2010 - 09/05/2010
2010 - 05 Rent (3 days)
Amount
£96.66
Paid
Date
Fri 7th May 2010
8494
Type
Accommodation
(Council Tax)
Description
London flat Council tax - 07/05/2010 - 31/03/2011
2010-2011 Flat Council Tax
Amount
£435.92
Paid