Deidre Brock 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
Breakdown : Paid (1009)

Paid (1009)

Date
Thu 18th Jul 2024
60246015-1
Type
Miscellaneous
(Removals)
Description
boxes from Westminster Office to Constituency Office
Amount
£1,152.00
Paid
Date
Thu 11th Jul 2024
90042571-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Tue 9th Jul 2024
60244795-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for office
Amount
£19.16
Paid
Date
Mon 24th Jun 2024
60244297-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£50.15
Paid
Date
Mon 24th Jun 2024
60244297-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£86.76
Paid
Date
Wed 19th Jun 2024
60244297-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£76.68
Paid
Date
Thu 13th Jun 2024
90041870-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Wed 12th Jun 2024
60244297-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£107.84
Paid
Date
Tue 11th Jun 2024
60244297-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£130.00
Paid
Date
Tue 11th Jun 2024
60244297-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£35.03
Paid
Date
Tue 11th Jun 2024
60244297-8
Type
Office Costs
(Business rates)
Description
THE CITY OF EDINBURGH
Amount
£120.00
Paid
Date
Tue 11th Jun 2024
60244297-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Tue 11th Jun 2024
60244297-9
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£112.07
Paid
Date
Sun 9th Jun 2024
60244297-10
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£19.20
Paid
Date
Fri 31st May 2024
4004600-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£4,450.00
Paid
Date
Fri 24th May 2024
60239568-1
Type
Office Costs
(Insurance - buildings)
Description
annual insurance for constituency office
Amount
£852.23
Paid
Date
Mon 20th May 2024
60241381-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£74.43
Paid
Date
Fri 17th May 2024
60241381-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£512.22
Paid
Date
Tue 14th May 2024
90041208-0
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Mon 13th May 2024
60237796-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Special Delivery postage
Amount
£7.95
Paid
Date
Mon 13th May 2024
60241381-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£35.03
Paid
Date
Mon 13th May 2024
60241381-5
Type
Office Costs
(Business rates)
Description
THE CITY OF EDINBURGH
Amount
£120.00
Paid
Date
Mon 13th May 2024
60241381-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£95.90
Paid
Date
Mon 13th May 2024
60241381-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£179.90
Paid
Date
Sat 11th May 2024
60241381-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Thu 9th May 2024
60241381-8
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£19.20
Paid
Date
Fri 3rd May 2024
60241381-9
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£131.00
Paid
Date
Thu 2nd May 2024
60241381-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SCOTWASTE
Amount
£114.00
Paid
Date
Fri 26th Apr 2024
60235635-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Ad in local newspaper, The Spurtle
Amount
£105.00
Paid
Date
Wed 17th Apr 2024
60237425-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£79.08
Paid
Date
Mon 15th Apr 2024
60237425-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£35.12
Paid
Date
Mon 15th Apr 2024
60237425-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£107.84
Paid
Date
Mon 15th Apr 2024
60237425-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£207.88
Paid
Date
Thu 11th Apr 2024
90040536-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Thu 11th Apr 2024
60237425-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Wed 10th Apr 2024
60237425-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£162.76
Paid
Date
Tue 9th Apr 2024
60237425-7
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid
Date
Fri 5th Apr 2024
4004555-660
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£0.74
Paid
Date
Fri 5th Apr 2024
4004555-661
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£3.22
Paid
Date
Tue 26th Mar 2024
60231490-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£91.77
Paid
Date
Tue 26th Mar 2024
60231490-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£99.29
Paid
Date
Fri 22nd Mar 2024
4004489-417
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.91
Paid
Date
Fri 22nd Mar 2024
4004489-418
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.74
Paid
Date
Fri 22nd Mar 2024
4004489-432
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.94
Paid
Date
Thu 21st Mar 2024
4004489-419
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£4.32
Paid
Date
Thu 21st Mar 2024
4004489-431
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£7.51
Paid
Date
Thu 21st Mar 2024
4004489-420
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£13.91
Paid
Date
Tue 19th Mar 2024
60231490-3
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid
Date
Mon 18th Mar 2024
60231490-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£62.81
Paid
Date
Wed 13th Mar 2024
60231490-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£103.00
Paid
Date
Wed 13th Mar 2024
60231490-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£255.64
Paid
Date
Mon 11th Mar 2024
60231490-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Mon 4th Mar 2024
4004489-425
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£15.02
Paid
Date
Mon 4th Mar 2024
4004489-430
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£4.32
Paid
Date
Mon 4th Mar 2024
4004489-422
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£4.42
Paid
Date
Mon 4th Mar 2024
4004489-423
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£3.72
Paid
Date
Mon 4th Mar 2024
4004489-428
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£24.29
Paid
Date
Mon 4th Mar 2024
4004489-427
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£48.77
Paid
Date
Mon 4th Mar 2024
4004489-421
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£1.10
Paid
Date
Mon 4th Mar 2024
4004489-424
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£22.90
Paid
Date
Mon 4th Mar 2024
4004489-429
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£60.59
Paid
Date
Mon 4th Mar 2024
4004489-426
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£4.66
Paid
Date
Mon 15th Jan 2024
4004297-208
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£4.09
Paid
Date
Mon 15th Jan 2024
4004297-210
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£24.38
Paid
Date
Mon 15th Jan 2024
4004297-211
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£1.10
Paid
Date
Mon 15th Jan 2024
4004297-212
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£3.53
Paid
Date
Mon 15th Jan 2024
4004297-209
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£5.93
Paid
Date
Thu 11th Jan 2024
90038458-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Tue 9th Jan 2024
60219452-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Tue 19th Dec 2023
60214977-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 18th Dec 2023
60217552-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£77.57
Paid
Date
Mon 18th Dec 2023
60217552-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£311.97
Paid
Date
Tue 12th Dec 2023
90037696-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Tue 12th Dec 2023
60217552-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£103.00
Paid
Date
Sat 9th Dec 2023
60217552-4
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid
Date
Thu 7th Dec 2023
60212938-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts in local newspaper Trinity Spotlight
Amount
£104.00
Paid
Date
Thu 7th Dec 2023
60212938-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts in local newspaper Stockbridge Spotlight
Amount
£104.00
Paid
Date
Wed 6th Dec 2023
60217552-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Tue 21st Nov 2023
60212367-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£642.47
Paid
Date
Fri 17th Nov 2023
60212367-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£77.57
Paid
Date
Fri 17th Nov 2023
60212367-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£210.22
Paid
Date
Wed 15th Nov 2023
60212367-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£103.00
Paid
Date
Tue 14th Nov 2023
90037045-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Mon 6th Nov 2023
60212367-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Mon 6th Nov 2023
60212367-5
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid
Date
Fri 20th Oct 2023
60206893-1
Type
Office Costs
(Business rates)
Description
THE CITY OF EDINBURGH
Amount
£600.00
Paid
Date
Wed 18th Oct 2023
60206893-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£71.49
Paid
Date
Mon 16th Oct 2023
60206893-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£150.93
Paid
Date
Fri 13th Oct 2023
60206893-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£103.00
Paid
Date
Tue 10th Oct 2023
90036330-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Mon 9th Oct 2023
60206893-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Tue 3rd Oct 2023
60209268-1
Type
Office Costs
(Advertising and contact cards)
Description
Bill for surgery advert in local newspaper
Amount
£100.00
Paid
Date
Thu 28th Sep 2023
60203492-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£60.28
Paid
Date
Thu 28th Sep 2023
60203492-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£33.30
Paid
Date
Wed 20th Sep 2023
4004024-59
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£90.22
Paid
Date
Wed 20th Sep 2023
4004024-61
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£90.22
Paid
Date
Wed 20th Sep 2023
4004024-62
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£75.91
Paid
Date
Wed 20th Sep 2023
4004024-60
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£90.22
Paid
Date
Tue 19th Sep 2023
4004026-297
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-18.19
Paid
Date
Tue 19th Sep 2023
60203492-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£77.61
Paid
Date
Tue 12th Sep 2023
90035581-0
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Tue 12th Sep 2023
60203492-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£103.00
Paid
Date
Tue 12th Sep 2023
60203492-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£184.46
Paid
Date
Mon 11th Sep 2023
4004024-56
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£90.22
Paid
Date
Mon 11th Sep 2023
4004024-55
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£75.91
Paid
Date
Mon 11th Sep 2023
4004024-58
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£90.22
Paid
Date
Mon 11th Sep 2023
4004024-57
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£90.22
Paid
Date
Wed 6th Sep 2023
60203492-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Mon 21st Aug 2023
4003963-177
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£25.21
Paid
Date
Fri 18th Aug 2023
60199280-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£75.64
Paid
Date
Mon 14th Aug 2023
60199280-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£40.83
Paid
Date
Mon 14th Aug 2023
60199280-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£153.31
Paid
Date
Thu 10th Aug 2023
90034896-0
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Tue 8th Aug 2023
4003963-175
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£12.14
Paid
Date
Tue 8th Aug 2023
4003963-172
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£5.54
Paid
Date
Tue 8th Aug 2023
4003963-174
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£24.38
Paid
Date
Tue 8th Aug 2023
4003963-171
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£2.38
Paid
Date
Tue 8th Aug 2023
4003963-176
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£15.26
Paid
Date
Tue 8th Aug 2023
4003963-173
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£22.20
Paid
Date
Mon 7th Aug 2023
60199280-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Tue 18th Jul 2023
60194572-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£69.24
Paid
Date
Mon 17th Jul 2023
60192027-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ad in local newspaper
Amount
£100.00
Paid
Date
Mon 17th Jul 2023
60194572-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 17th Jul 2023
60194572-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£124.22
Paid
Date
Tue 11th Jul 2023
90034225-1
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Fri 7th Jul 2023
4003863-0
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Fri 7th Jul 2023
4003863-1
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£68.41
Paid
Date
Mon 3rd Jul 2023
60194572-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Thu 29th Jun 2023
60190904-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£48.69
Paid
Date
Wed 28th Jun 2023
60188603-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Mon 26th Jun 2023
60190904-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£99.59
Paid
Date
Fri 16th Jun 2023
60190904-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£105.96
Paid
Date
Wed 14th Jun 2023
4003825-46
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£94.52
Paid
Date
Tue 13th Jun 2023
90033474-0
Type
Accommodation
(Rent)
Amount
£1,930.00
Paid
Date
Tue 13th Jun 2023
60190904-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£226.81
Paid
Date
Thu 8th Jun 2023
4003804-261
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£46.30
Paid
Date
Mon 5th Jun 2023
60190904-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Fri 26th May 2023
4003741-174
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£24.38
Paid
Date
Wed 17th May 2023
4003741-178
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£12.28
Paid
Date
Wed 17th May 2023
4003741-175
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£-24.38
Paid
Date
Wed 17th May 2023
4003741-177
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£20.20
Paid
Date
Wed 17th May 2023
4003741-176
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£3.68
Paid
Date
Wed 17th May 2023
4003741-179
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£2.95
Paid
Date
Wed 17th May 2023
4003741-173
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£24.38
Paid
Date
Wed 17th May 2023
4003741-172
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£2.77
Paid
Date
Wed 17th May 2023
4003741-171
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£5.33
Paid
Date
Wed 17th May 2023
60185514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.18
Paid
Date
Wed 17th May 2023
60185514-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£61.19
Paid
Date
Tue 16th May 2023
60185514-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£241.09
Paid
Date
Thu 11th May 2023
60181750-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Buildings Insurance for Constituency Office
Amount
£578.12
Paid
Date
Thu 11th May 2023
60181840-1
Type
Office Costs
(Website hosting and design)
Description
http://www.dbrockmp.scot/
Amount
£220.30
Paid
Date
Tue 9th May 2023
60185514-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£150.00
Paid
Date
Tue 9th May 2023
90032703-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Mon 1st May 2023
60180848-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery in local newspaper
Amount
£100.00
Paid
Date
Mon 1st May 2023
60180847-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ad in local magazine
Amount
£210.00
Paid
Date
Tue 25th Apr 2023
4003627-5
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Mon 17th Apr 2023
60180991-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£63.16
Paid
Date
Thu 13th Apr 2023
60180991-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£194.28
Paid
Date
Wed 12th Apr 2023
60180991-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£176.78
Paid
Date
Wed 12th Apr 2023
60180991-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£258.93
Paid
Date
Mon 10th Apr 2023
90032020-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 4th Apr 2023
90031838-0
Type
Office Costs
(Rent)
Amount
£15,000.00
Paid
Date
Mon 3rd Apr 2023
60180991-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£154.82
Paid
Date
Tue 21st Mar 2023
60176210-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£58.72
Paid
Date
Tue 21st Mar 2023
60176210-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£61.19
Paid
Date
Mon 20th Mar 2023
60176210-3
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Fri 17th Mar 2023
4003464-518
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£86.62
Paid
Date
Thu 16th Mar 2023
60173384-2
Type
Staff Travel
(Subsistence)
Description
Food costs for staff member who travelled to Westminster to support member in parliamentary duties
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 16th Mar 2023
60173384-3
Type
Staff Travel
(Subsistence)
Description
Food costs for staff member travelled to Westminster to support member in parliamentary duties
London-constituency MP & Staff
Amount
£13.22
Paid
Date
Wed 15th Mar 2023
60173384-1
Type
Staff Travel
(Subsistence)
Description
Food costs for staff member who travelled to Westminster to support member in parliamentary duties
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Tue 14th Mar 2023
4003464-519
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£86.62
Paid
Date
Tue 14th Mar 2023
60176210-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£479.41
Paid
Date
Mon 13th Mar 2023
60176210-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£100.63
Paid
Date
Thu 9th Mar 2023
90031294-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 7th Mar 2023
60170905-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts in local magazine, Stockbridge Spotlight
Amount
£156.00
Paid
Date
Tue 7th Mar 2023
60170905-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in local magazine, Trinity Spotlight
Amount
£156.00
Paid
Date
Mon 6th Mar 2023
4003464-263
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 6th Mar 2023
4003575-156
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 6th Mar 2023
4003575-155
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 27th Feb 2023
60170958-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£570.00
Paid
Date
Fri 24th Feb 2023
60170958-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£373.10
Paid
Date
Tue 21st Feb 2023
4003480-863
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£7.63
Paid
Date
Tue 21st Feb 2023
4003480-860
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£2.88
Paid
Date
Tue 21st Feb 2023
4003480-859
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£12.19
Paid
Date
Tue 21st Feb 2023
4003480-858
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£12.14
Paid
Date
Tue 21st Feb 2023
4003480-861
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£1.64
Paid
Date
Tue 21st Feb 2023
4003480-862
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£20.50
Paid
Date
Mon 20th Feb 2023
4003445-389
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
60173016-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Wed 15th Feb 2023
60170958-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£100.33
Paid
Date
Mon 13th Feb 2023
60170958-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.46
Paid
Date
Mon 13th Feb 2023
60170958-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£195.73
Paid
Date
Sun 12th Feb 2023
60170958-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid
Date
Fri 10th Feb 2023
60167339-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ad (5 months backdated to Nov) in local publication, The Edinburgh Reporter
Amount
£167.00
Paid
Date
Thu 9th Feb 2023
90030613-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Thu 9th Feb 2023
4003445-387
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Thu 9th Feb 2023
4003506-502
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Tue 7th Feb 2023
60166633-1
Type
Office Costs
(Advertising and contact cards)
Description
Advance on 5 surgery adverts in local newspaper
Amount
£450.00
Paid
Date
Tue 7th Feb 2023
60166627-1
Type
Office Costs
(Cleaning services)
Description
yearly bill for window cleaning of office
Amount
£193.00
Paid
Date
Tue 7th Feb 2023
60170958-7
Type
Office Costs
(Equipment - purchase)
Description
B&Q LTD
Office furniture
Amount
£29.00
Paid
Date
Thu 2nd Feb 2023
4003445-388
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-118.05
Paid
Date
Thu 2nd Feb 2023
4003506-501
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Tue 31st Jan 2023
60166624-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q LTD
Office furniture
Amount
£40.00
Paid
Date
Thu 26th Jan 2023
4003258-165
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£86.62
Paid
Date
Mon 23rd Jan 2023
4003258-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£86.72
Paid
Date
Mon 23rd Jan 2023
4003506-499
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Fri 20th Jan 2023
4003386-409
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.22
Paid
Date
Fri 20th Jan 2023
60166624-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Wed 18th Jan 2023
60166624-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£54.71
Paid
Date
Sun 15th Jan 2023
4003360-148
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
Sun 15th Jan 2023
60173016-1
Type
MP Travel
(Other public transport)
Description
Edinburgh city centre to Edinburgh Airport for onwards travel to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 12th Jan 2023
4003205-446
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Thu 12th Jan 2023
60166624-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.82
Paid
Date
Thu 12th Jan 2023
60166624-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£176.19
Paid
Date
Wed 11th Jan 2023
60166624-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£91.11
Paid
Date
Tue 10th Jan 2023
90029928-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Thu 22nd Dec 2022
60162937-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£193.28
Paid
Date
Mon 19th Dec 2022
4003259-167
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£6.55
Paid
Date
Mon 19th Dec 2022
4003259-166
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£18.02
Paid
Date
Mon 19th Dec 2022
4003259-165
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£10.25
Paid
Date
Mon 19th Dec 2022
4003259-164
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£20.16
Paid
Date
Mon 19th Dec 2022
4003259-168
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£12.19
Paid
Date
Fri 16th Dec 2022
60162937-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£60.18
Paid
Date
Mon 12th Dec 2022
60162937-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£109.76
Paid
Date
Sun 11th Dec 2022
4003205-554
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid
Date
Fri 9th Dec 2022
60162937-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£337.37
Paid
Date
Thu 8th Dec 2022
90029182-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Mon 5th Dec 2022
4003204-290
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Thu 1st Dec 2022
4003204-394
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£129.47
Paid
Date
Mon 28th Nov 2022
4003204-395
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£129.47
Paid
Date
Fri 25th Nov 2022
60157968-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£161.50
Paid
Date
Mon 21st Nov 2022
4003204-531
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Fri 18th Nov 2022
60157968-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£60.18
Paid
Date
Tue 15th Nov 2022
60157968-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.60
Paid
Date
Mon 14th Nov 2022
60157968-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£116.83
Paid
Date
Sun 13th Nov 2022
4003136-499
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 9th Nov 2022
4003136-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£50.00
Paid
Date
Wed 9th Nov 2022
4003136-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£19.00
Paid
Date
Tue 8th Nov 2022
90028484-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Mon 7th Nov 2022
4003136-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£317.49
Paid
Date
Mon 7th Nov 2022
4003169-451
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.36
Paid
Date
Mon 7th Nov 2022
4003169-449
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.19
Paid
Date
Mon 7th Nov 2022
4003169-447
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.37
Paid
Date
Mon 7th Nov 2022
4003169-446
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.77
Paid
Date
Mon 7th Nov 2022
4003169-450
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.95
Paid
Date
Mon 7th Nov 2022
4003169-448
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.33
Paid
Date
Mon 31st Oct 2022
60151567-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice for ad in local newspaper, The Leither, 5 editions
Amount
£450.00
Paid
Date
Mon 31st Oct 2022
4003167-372
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 31st Oct 2022
60157968-5
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Other office equipment
Amount
£99.98
Paid
Date
Sun 23rd Oct 2022
4003167-371
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Thu 20th Oct 2022
4002872-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Tue 18th Oct 2022
60152903-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£58.35
Paid
Date
Tue 18th Oct 2022
60150716-1
Type
Staff Travel
(Subsistence)
Description
food for staff member who travelled to HoC in support of the MP’s parliamentary functions
London-constituency MP & Staff
Amount
£9.75
Paid
Date
Mon 17th Oct 2022
60152903-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£13.25
Paid
Date
Mon 17th Oct 2022
60152903-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£38.13
Paid
Date
Mon 17th Oct 2022
4003029-322
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£385.17
Paid
Date
Mon 17th Oct 2022
60150725-1
Type
Staff Travel
(Hotel - London)
Description
3 night hotel stay for staff member who travelled to HoC in support of the MP’s parliamentary functions
3 nights
Amount
£416.97
Paid
Date
Wed 12th Oct 2022
60152903-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£154.34
Paid
Date
Tue 11th Oct 2022
90027841-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 11th Oct 2022
4003029-321
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 11th Oct 2022
60149161-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery ad in local newspaper The Spurtle
Amount
£210.00
Paid
Date
Tue 11th Oct 2022
60152903-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£146.42
Paid
Date
Tue 4th Oct 2022
60152903-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£240.00
Paid
Date
Tue 27th Sep 2022
60147227-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electric repairs and electrical installation condition report
Amount
£300.00
Paid
Date
Fri 23rd Sep 2022
60148243-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£160.38
Paid
Date
Wed 21st Sep 2022
4002872-326
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£247.87
Paid
Date
Tue 20th Sep 2022
60148243-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£280.00
Paid
Date
Tue 20th Sep 2022
60148243-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£116.38
Paid
Date
Tue 20th Sep 2022
60148243-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£94.60
Paid
Date
Wed 14th Sep 2022
4002854-516
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£86.62
Paid
Date
Wed 14th Sep 2022
4002872-325
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-75.20
Paid
Date
Mon 12th Sep 2022
4002854-515
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£86.72
Paid
Date
Mon 12th Sep 2022
4002872-324
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-75.30
Paid
Date
Sun 11th Sep 2022
4002854-186
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 11th Sep 2022
4003029-272
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 9th Sep 2022
60148243-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASPIRE TRADE SERVI
Amount
£120.48
Paid
Date
Thu 8th Sep 2022
90027088-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Sun 4th Sep 2022
4002803-30
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Fri 26th Aug 2022
4002893-362
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£132.00
Paid
Date
Fri 26th Aug 2022
4002893-363
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.00
Paid
Date
Thu 25th Aug 2022
60143234-2
Type
Office Costs
(Advertising and contact cards)
Description
Trinity Spotlight surgery ad upgrade
Amount
£63.00
Paid
Date
Thu 25th Aug 2022
60143234-1
Type
Office Costs
(Advertising and contact cards)
Description
Stockbridge Spotlight surgery ad upgrade
Amount
£42.00
Paid
Date
Tue 23rd Aug 2022
60142958-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery posters and postcards
Amount
£110.00
Paid
Date
Fri 19th Aug 2022
60144682-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£54.51
Paid
Date
Thu 18th Aug 2022
60144682-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£14.94
Paid
Date
Mon 15th Aug 2022
60144682-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£180.97
Paid
Date
Mon 15th Aug 2022
60144682-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£154.52
Paid
Date
Tue 9th Aug 2022
90026400-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 3rd Aug 2022
4002805-251
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£8.12
Paid
Date
Wed 3rd Aug 2022
4002805-248
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£27.36
Paid
Date
Wed 3rd Aug 2022
4002805-246
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£0.47
Paid
Date
Wed 3rd Aug 2022
4002805-247
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£12.28
Paid
Date
Wed 3rd Aug 2022
4002805-249
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£0.22
Paid
Date
Wed 3rd Aug 2022
4002805-250
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£0.95
Paid
Date
Tue 2nd Aug 2022
60144682-5
Type
Office Costs
(Equipment - purchase)
Description
OFFICESCREENS.CO.UK
Office furniture
Amount
£56.40
Paid
Date
Mon 1st Aug 2022
60144682-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£91.49
Paid
Date
Mon 1st Aug 2022
60144682-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£139.35
Paid
Date
Mon 1st Aug 2022
60144682-8
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£280.00
Paid
Date
Mon 25th Jul 2022
60139090-1
Type
Office Costs
(Advertising and contact cards)
Description
3 monthly bill for an ad in local publication the Edinburgh Reporter
Amount
£100.00
Paid
Date
Mon 25th Jul 2022
60139082-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage
Amount
£6.30
Paid
Date
Wed 20th Jul 2022
60142555-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT SHOP
Landline
Amount
£99.98
Paid
Date
Mon 18th Jul 2022
60142555-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£79.30
Paid
Date
Sun 17th Jul 2022
4002696-207
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 15th Jul 2022
60142555-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 14th Jul 2022
4002696-555
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.27
Paid
Date
Tue 12th Jul 2022
90025771-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 12th Jul 2022
60142555-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£171.60
Paid
Date
Mon 11th Jul 2022
60142555-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Water
Amount
£124.09
Paid
Date
Fri 8th Jul 2022
60142555-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£48.47
Paid
Date
Thu 7th Jul 2022
4002696-206
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.27
Paid
Date
Thu 7th Jul 2022
4002641-55
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.27
Paid
Date
Thu 7th Jul 2022
4003506-500
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-116.10
Paid
Date
Wed 6th Jul 2022
60142555-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£165.60
Paid
Date
Mon 4th Jul 2022
60135802-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad for surgery in local newspaper
Amount
£93.00
Paid
Date
Fri 1st Jul 2022
60142584-1
Type
Office Costs
(Stationery & printing)
Description
stationery for office
Amount
£7.98
Paid
Date
Wed 29th Jun 2022
60135253-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad in local publication Trinity Spotlight
Amount
£93.00
Paid
Date
Mon 27th Jun 2022
4002641-54
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.27
Paid
Date
Sun 19th Jun 2022
4002606-285
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
Sun 19th Jun 2022
60142584-2
Type
MP Travel
(Other public transport)
Description
Tram from Edin city centre to Edin Airport
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 17th Jun 2022
60136095-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£60.18
Paid
Date
Tue 14th Jun 2022
90025039-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Mon 13th Jun 2022
60136095-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£119.77
Paid
Date
Mon 13th Jun 2022
4002606-440
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 13th Jun 2022
60136095-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£178.80
Paid
Date
Thu 9th Jun 2022
60132502-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ad in local newspaper
Amount
£200.00
Paid
Date
Thu 9th Jun 2022
6008236-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£43.38
Paid
Date
Mon 6th Jun 2022
60131533-1
Type
Staff Travel
(Other public transport)
Description
Bus travel from constituency office to an exhibition for a local planning application within the constituency (and return)
Within constituency
Amount
£3.60
Paid
Date
Mon 6th Jun 2022
60131561-1
Type
Staff Travel
(Other public transport)
Description
Travel from Constituency Office to public planning application event
Within constituency
Amount
£1.80
Paid
Date
Mon 6th Jun 2022
4002606-96
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 6th Jun 2022
60131561-2
Type
Staff Travel
(Other public transport)
Description
Travel from public planning application event to constituency office
Within constituency
Amount
£1.80
Paid
Date
Wed 25th May 2022
4002574-189
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.67
Paid
Date
Wed 25th May 2022
4002574-192
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£20.30
Paid
Date
Wed 25th May 2022
4002574-191
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.34
Paid
Date
Wed 25th May 2022
4002574-190
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.94
Paid
Date
Tue 24th May 2022
60130426-1
Type
Office Costs
(Insurance - buildings)
Description
annual buildings insurance for constituency office
Amount
£654.55
Paid
Date
Mon 23rd May 2022
4002563-543
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 20th May 2022
60131787-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£58.35
Paid
Date
Mon 16th May 2022
60131787-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£73.97
Paid
Date
Mon 16th May 2022
60131787-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£168.18
Paid
Date
Mon 16th May 2022
60131787-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£40.72
Paid
Date
Mon 16th May 2022
4002518-100
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£64.03
Paid
Date
Mon 16th May 2022
60131787-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£193.51
Paid
Date
Thu 12th May 2022
4002544-449
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£173.67
Paid
Date
Tue 10th May 2022
90024339-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Mon 9th May 2022
4002544-434
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 3rd May 2022
60131787-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£280.00
Paid
Date
Mon 25th Apr 2022
4002530-405
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 22nd Apr 2022
4002483-289
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.95
Paid
Date
Tue 19th Apr 2022
4002518-117
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 19th Apr 2022
60128070-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£67.83
Paid
Date
Wed 13th Apr 2022
4002412-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Tue 12th Apr 2022
4002483-287
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.70
Paid
Date
Tue 12th Apr 2022
60128070-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£156.67
Paid
Date
Tue 12th Apr 2022
4002483-288
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.49
Paid
Date
Tue 12th Apr 2022
90023676-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Tue 12th Apr 2022
60128070-2
Type
Office Costs
(Equipment - purchase)
Description
ADDIS.CO.UK
Office furniture
Amount
£13.95
Paid
Date
Tue 12th Apr 2022
60128070-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£379.97
Paid
Date
Mon 28th Mar 2022
4002410-369
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 25th Mar 2022
60123925-1
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£15.20
Paid
Date
Mon 21st Mar 2022
60123925-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£58.35
Paid
Date
Mon 21st Mar 2022
4002410-368
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Thu 17th Mar 2022
60122446-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
replacement mobile phone
Amount
£500.00
Paid
Date
Mon 14th Mar 2022
60123925-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£153.21
Paid
Date
Mon 14th Mar 2022
60123925-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£94.31
Paid
Date
Thu 10th Mar 2022
4002385-490
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Thu 3rd Mar 2022
60123925-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£963.60
Paid
Date
Thu 3rd Mar 2022
4003136-502
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-111.85
Paid
Date
Wed 2nd Mar 2022
4002385-401
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.32
Paid
Date
Tue 1st Mar 2022
60123925-6
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£15.20
Paid
Date
Mon 28th Feb 2022
4002423-438
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£4.04
Paid
Date
Mon 28th Feb 2022
4002423-1309
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£11.94
Paid
Date
Mon 28th Feb 2022
4002423-439
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£2.71
Paid
Date
Mon 28th Feb 2022
4002423-1310
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£18.70
Paid
Date
Mon 28th Feb 2022
4002423-1313
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£18.48
Paid
Date
Mon 28th Feb 2022
4002423-1314
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£4.20
Paid
Date
Mon 28th Feb 2022
4002423-1311
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£13.28
Paid
Date
Mon 28th Feb 2022
4002423-1308
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£5.36
Paid
Date
Mon 28th Feb 2022
4002423-1312
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£1.06
Paid
Date
Mon 31st Jan 2022
4002544-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid
Date
Mon 17th Jan 2022
4002410-367
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid
Date
Tue 11th Jan 2022
90021592-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Mon 10th Jan 2022
4002544-330
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid
Date
Fri 17th Dec 2021
60111245-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.75
Paid
Date
Mon 13th Dec 2021
60111245-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£76.71
Paid
Date
Mon 13th Dec 2021
60111245-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£197.09
Paid
Date
Mon 13th Dec 2021
4002544-335
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid
Date
Fri 10th Dec 2021
4002229-351
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid
Date
Thu 9th Dec 2021
90020846-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Tue 7th Dec 2021
60107759-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts in Spurtle magazine
Amount
£175.00
Paid
Date
Mon 6th Dec 2021
4002229-103
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£122.33
Paid
Date
Thu 2nd Dec 2021
4002229-200
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£489.06
Paid
Date
Thu 2nd Dec 2021
4002490-148
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£187.50
Paid
Date
Thu 2nd Dec 2021
4002490-54
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 1st Dec 2021
60111245-5
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£15.20
Paid
Date
Wed 1st Dec 2021
60111245-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£228.04
Paid
Date
Fri 26th Nov 2021
4002133-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Mon 22nd Nov 2021
4002490-241
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-205
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Wed 17th Nov 2021
60107909-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.75
Paid
Date
Fri 12th Nov 2021
60107909-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£34.33
Paid
Date
Fri 12th Nov 2021
60107909-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£169.13
Paid
Date
Fri 12th Nov 2021
60107909-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£54.88
Paid
Date
Fri 12th Nov 2021
60107909-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£77.88
Paid
Date
Tue 9th Nov 2021
90020147-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.62
Paid
Date
Mon 8th Nov 2021
60107909-6
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid
Date
Thu 28th Oct 2021
4002138-518
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£170.00
Paid
Date
Thu 28th Oct 2021
4002138-39
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 26th Oct 2021
4002107-198
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£17.23
Paid
Date
Mon 18th Oct 2021
4002115-353
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002115-267
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60107902-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£56.01
Paid
Date
Thu 14th Oct 2021
60100757-1
Type
Office Costs
(Advertising and contact cards)
Description
Advance pay for three months advertising in The Edinburgh Reporter newspaper and online from 17 October 2021 to 17 January 2022
Amount
£100.00
Paid
Date
Thu 14th Oct 2021
60100755-1
Type
Office Costs
(Advertising and contact cards)
Description
Three months advertising in The Edinburgh Reporter newspaper and online from 17 July 2021 to 17 October 2021
Amount
£100.00
Paid
Date
Tue 12th Oct 2021
60107902-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£52.44
Paid
Date
Tue 12th Oct 2021
90019488-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.62
Paid
Date
Tue 12th Oct 2021
60107902-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£139.13
Paid
Date
Mon 11th Oct 2021
60107902-4
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£12.80
Paid
Date
Fri 1st Oct 2021
60107902-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£260.00
Paid
Date
Thu 23rd Sep 2021
60099303-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£54.06
Paid
Date
Thu 16th Sep 2021
60099303-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£81.11
Paid
Date
Thu 16th Sep 2021
4002047-26
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£94.20
Paid
Date
Wed 15th Sep 2021
4002066-506
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.80
Paid
Date
Mon 13th Sep 2021
60099303-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£148.09
Paid
Date
Thu 9th Sep 2021
90018736-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.62
Paid
Date
Mon 6th Sep 2021
60099303-4
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid
Date
Thu 19th Aug 2021
4002019-265
Type
Office Costs
(Cleaning services)
Description
Banner August 2021
Amount
£4.20
Paid
Date
Thu 19th Aug 2021
60095936-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£52.32
Paid
Date
Mon 16th Aug 2021
60095936-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£19.50
Paid
Date
Thu 12th Aug 2021
60095936-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£55.90
Paid
Date
Thu 12th Aug 2021
60095936-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£114.77
Paid
Date
Tue 10th Aug 2021
90018064-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.62
Paid
Date
Mon 9th Aug 2021
60095936-5
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid
Date
Thu 5th Aug 2021
60095936-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£9.02
Paid
Date
Tue 3rd Aug 2021
60095936-7
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£260.00
Paid
Date
Tue 20th Jul 2021
60093098-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£54.06
Paid
Date
Mon 19th Jul 2021
4001933-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Thu 15th Jul 2021
60093098-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 14th Jul 2021
60093098-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£60.40
Paid
Date
Tue 13th Jul 2021
60093098-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£135.70
Paid
Date
Fri 9th Jul 2021
60093098-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£7.45
Paid
Date
Thu 8th Jul 2021
90017388-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Wed 7th Jul 2021
60093098-6
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid
Date
Tue 29th Jun 2021
90016950-1
Type
Office Costs
(Rent)
Amount
£11,630.00
Paid
Date
Wed 23rd Jun 2021
60089047-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£260.00
Paid
Date
Mon 21st Jun 2021
60089027-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine re surgeries and contacts during covid
Amount
£300.00
Paid
Date
Sun 20th Jun 2021
4001932-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Sun 20th Jun 2021
4001932-366
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 18th Jun 2021
60089047-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.75
Paid
Date
Mon 14th Jun 2021
60089047-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£51.23
Paid
Date
Mon 14th Jun 2021
60089047-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£140.33
Paid
Date
Tue 8th Jun 2021
90016637-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Mon 7th Jun 2021
60089047-5
Type
Office Costs
(Utilities)
Description
WWW.ANGELSPRINGS.COM
Water
Amount
£12.80
Paid
Date
Tue 25th May 2021
60089057-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for const off
Amount
£503.21
Paid
Date
Mon 17th May 2021
60086078-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£52.32
Paid
Date
Mon 17th May 2021
60086078-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£48.85
Paid
Date
Fri 14th May 2021
60086078-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£27.20
Paid
Date
Thu 13th May 2021
60086078-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£62.80
Paid
Date
Thu 13th May 2021
60086078-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£128.69
Paid
Date
Tue 11th May 2021
90015998-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Mon 10th May 2021
60086078-6
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid
Date
Tue 4th May 2021
60086078-7
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£350.00
Paid
Date
Tue 20th Apr 2021
60086070-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£54.06
Paid
Date
Sat 17th Apr 2021
60089069-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in local paper
Amount
£100.00
Paid
Date
Tue 13th Apr 2021
60086070-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£136.33
Paid
Date
Tue 13th Apr 2021
60086070-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£64.73
Paid
Date
Mon 12th Apr 2021
60086070-4
Type
Office Costs
(Utilities)
Description
WWW.ANGELSPRINGS.COM
Water
Amount
£12.80
Paid
Date
Thu 8th Apr 2021
90015315-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Thu 25th Mar 2021
60078408-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£165.00
Paid
Date
Thu 25th Mar 2021
60078401-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in the Edinburgh Reporter
Amount
£100.00
Paid
Date
Sat 20th Mar 2021
60078401-2
Type
Office Costs
(Advertising and contact cards)
Description
Covid advert in Leither
Amount
£300.00
Paid
Date
Thu 18th Mar 2021
60082115-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£56.01
Paid
Date
Mon 15th Mar 2021
4001662-9
Type
Staffing
(Pooled staffing services)
Description
SNP 20/21 Round 7 (Final)
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid
Date
Fri 12th Mar 2021
60082115-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£110.83
Paid
Date
Thu 11th Mar 2021
60082115-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£77.15
Paid
Date
Tue 9th Mar 2021
4001709-93
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.16
Paid
Date
Tue 9th Mar 2021
4001709-92
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.55
Paid
Date
Tue 9th Mar 2021
90014566-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Tue 9th Mar 2021
4001709-94
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.95
Paid
Date
Mon 8th Mar 2021
60082115-4
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid
Date
Tue 16th Feb 2021
60078407-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£48.06
Paid
Date
Tue 16th Feb 2021
60078407-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£52.75
Paid
Date
Tue 16th Feb 2021
60078407-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£60.94
Paid
Date
Mon 15th Feb 2021
60078407-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.90
Paid
Date
Mon 15th Feb 2021
60078407-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£61.20
Paid
Date
Tue 9th Feb 2021
90013892-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Fri 5th Feb 2021
60078407-6
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£12.80
Paid
Date
Thu 4th Feb 2021
60078407-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£322.67
Paid
Date
Fri 29th Jan 2021
60073153-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£76.71
Paid
Date
Fri 29th Jan 2021
60073153-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£153.78
Paid
Date
Fri 29th Jan 2021
60073153-4
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£27.48
Paid
Date
Fri 29th Jan 2021
60073153-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£127.73
Paid
Date
Fri 29th Jan 2021
60073153-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£59.93
Paid
Date
Thu 21st Jan 2021
4001577-159
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£20.29
Paid
Date
Mon 18th Jan 2021
4001577-337
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£4.07
Paid
Date
Mon 18th Jan 2021
4001577-338
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£14.44
Paid
Date
Mon 18th Jan 2021
60075791-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£47.65
Paid
Date
Fri 15th Jan 2021
60075791-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£64.09
Paid
Date
Wed 13th Jan 2021
60075791-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£85.50
Paid
Date
Wed 13th Jan 2021
60075791-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.24
Paid
Date
Tue 12th Jan 2021
90013246-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Fri 8th Jan 2021
60075791-5
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£8.66
Paid
Date
Mon 14th Dec 2020
60069250-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert surgery etc in local publication
Amount
£100.00
Paid
Date
Mon 14th Dec 2020
60069250-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert surgery etc in local publication
Amount
£900.00
Paid
Date
Mon 14th Dec 2020
4001524-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Sun 13th Dec 2020
4001524-244
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-126
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Dec 2020
90012509-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Wed 25th Nov 2020
60069255-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£52.75
Paid
Date
Mon 23rd Nov 2020
4001474-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 23rd Nov 2020
4001422-68
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£95.96
Paid
Date
Mon 16th Nov 2020
60069255-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£82.02
Paid
Date
Mon 16th Nov 2020
4001421-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Fri 13th Nov 2020
60069255-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£129.86
Paid
Date
Fri 13th Nov 2020
4001421-187
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 11th Nov 2020
60069255-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£67.68
Paid
Date
Mon 9th Nov 2020
60065390-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.54
Paid
Date
Mon 9th Nov 2020
60065390-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£22.19
Paid
Date
Mon 9th Nov 2020
60065390-4
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£8.66
Paid
Date
Mon 9th Nov 2020
60065390-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£51.05
Paid
Date
Mon 9th Nov 2020
4001421-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 9th Nov 2020
60065390-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£265.00
Paid
Date
Sun 8th Nov 2020
90011843-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Fri 6th Nov 2020
60069255-5
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£8.66
Paid
Date
Fri 6th Nov 2020
4001421-94
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 2nd Nov 2020
4001344-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 26th Oct 2020
4001344-182
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 15th Oct 2020
4001343-650
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid
Date
Sun 11th Oct 2020
90011199-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Sat 10th Oct 2020
4001343-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£67.50
Paid
Date
Fri 9th Oct 2020
4001343-101
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-769
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-798
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-433
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-133
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 23rd Sep 2020
4001273-342
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£10.86
Paid
Date
Wed 23rd Sep 2020
4001273-532
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.28
Paid
Date
Wed 23rd Sep 2020
4001273-735
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£86.45
Paid
Date
Sun 20th Sep 2020
60061455-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid
Date
Fri 18th Sep 2020
60061455-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£52.75
Paid
Date
Mon 14th Sep 2020
4001270-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 14th Sep 2020
60061455-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£77.15
Paid
Date
Tue 8th Sep 2020
4001270-797
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 8th Sep 2020
90010438-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Wed 2nd Sep 2020
4001273-375
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.16
Paid
Date
Wed 2nd Sep 2020
4001273-374
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£55.44
Paid
Date
Wed 2nd Sep 2020
4001273-370
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£11.81
Paid
Date
Wed 2nd Sep 2020
4001273-369
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£8.06
Paid
Date
Wed 2nd Sep 2020
4001273-376
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£24.38
Paid
Date
Wed 2nd Sep 2020
4001273-372
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£42.79
Paid
Date
Wed 2nd Sep 2020
4001273-371
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£3.36
Paid
Date
Wed 2nd Sep 2020
4001273-377
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£19.24
Paid
Date
Wed 2nd Sep 2020
4001273-373
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.71
Paid
Date
Mon 31st Aug 2020
4001270-432
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Sun 30th Aug 2020
4001270-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Thu 27th Aug 2020
60058938-1
Type
Office Costs
(Utilities)
Description
ANGEL SPRINGS LTD
Water
Amount
£17.32
Paid
Date
Wed 26th Aug 2020
60057282-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£16.16
Paid
Date
Wed 26th Aug 2020
60057282-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Wed 26th Aug 2020
60057282-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£56.34
Paid
Date
Wed 26th Aug 2020
60057282-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£6.71
Paid
Date
Wed 26th Aug 2020
60057282-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£23.20
Paid
Date
Tue 25th Aug 2020
60058938-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£51.05
Paid
Date
Mon 24th Aug 2020
60058938-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 20th Aug 2020
60058938-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£94.67
Paid
Date
Fri 14th Aug 2020
60058938-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£91.98
Paid
Date
Thu 13th Aug 2020
60058938-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Mon 10th Aug 2020
4001150-184
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£3.84
Paid
Date
Mon 10th Aug 2020
4001152-595
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-3.84
Paid
Date
Sun 9th Aug 2020
90009764-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Fri 7th Aug 2020
60055671-2
Type
Office Costs
(Stationery & printing)
Description
stationery purchase
Amount
£4.99
Paid
Date
Fri 7th Aug 2020
60055671-1
Type
Office Costs
(Equipment - purchase)
Description
Speaker for laptop to assist with video calls
Computer, laptop, PC, tablet & accessories
Amount
£78.99
Paid
Date
Fri 7th Aug 2020
60058938-7
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£256.00
Paid
Date
Mon 27th Jul 2020
60054450-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad in local newspaper - the Edinburgh Reporter
Amount
£100.00
Paid
Date
Thu 23rd Jul 2020
60055782-6
Type
MP Travel
(Taxi)
Description
Westminster to Kings Cross Station, taxi used due to Covid social distancing
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£16.40
Paid
Date
Mon 13th Jul 2020
4001115-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid
Date
Mon 13th Jul 2020
60055782-5
Type
MP Travel
(Taxi)
Description
Kings Cross Station to Westminster, taxi used due to Covid social distancing
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.60
Paid
Date
Thu 9th Jul 2020
60052944-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£256.00
Paid
Date
Thu 9th Jul 2020
60052946-1
Type
Office Costs
(Insurance - buildings)
Description
annual buildings insurance for constituency office
Amount
£907.51
Paid
Date
Thu 9th Jul 2020
60052944-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Thu 9th Jul 2020
60052944-4
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£52.75
Paid
Date
Thu 9th Jul 2020
60052944-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£40.89
Paid
Date
Wed 8th Jul 2020
90009138-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Fri 3rd Jul 2020
90009065-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Thu 2nd Jul 2020
60055782-4
Type
MP Travel
(Taxi)
Description
Westminster to Kings Cross Station, taxi used due to Covid social distancing
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.60
Paid
Date
Tue 30th Jun 2020
4001077-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid
Date
Tue 30th Jun 2020
60055782-3
Type
MP Travel
(Taxi)
Description
Kings Cross Station to Westminster, taxi used due to Covid social distancing
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.60
Paid
Date
Thu 25th Jun 2020
60055782-2
Type
MP Travel
(Taxi)
Description
Westminster to Euston Station, taxi used due to Covid social distancing
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£12.80
Paid
Date
Tue 23rd Jun 2020
4001077-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£361.00
Paid
Date
Tue 23rd Jun 2020
60055782-1
Type
MP Travel
(Taxi)
Description
Euston Station to Westminster, taxi used due to Covid social distancing
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.08
Paid
Date
Fri 19th Jun 2020
60050385-1
Type
Office Costs
(Utilities)
Description
water cooler bill for constituency office
Water
Amount
£38.80
Paid
Date
Mon 8th Jun 2020
4001045-254
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£4.80
Paid
Date
Thu 28th May 2020
60050386-1
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£25.97
Paid
Date
Fri 15th May 2020
60050386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Fri 15th May 2020
60050386-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£113.94
Paid
Date
Mon 11th May 2020
60050386-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£77.24
Paid
Date
Mon 11th May 2020
60050386-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£56.49
Paid
Date
Fri 8th May 2020
60050386-6
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£350.00
Paid
Date
Fri 24th Apr 2020
60045524-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising in Edinburgh Reporter
Amount
£100.00
Paid
Date
Fri 24th Apr 2020
60045522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.15
Paid
Date
Fri 24th Apr 2020
60045522-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£114.61
Paid
Date
Fri 24th Apr 2020
60045522-3
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£21.48
Paid
Date
Wed 22nd Apr 2020
60046916-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£52.75
Paid
Date
Tue 21st Apr 2020
60046916-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£39.52
Paid
Date
Mon 20th Apr 2020
60046916-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£92.83
Paid
Date
Mon 20th Apr 2020
60046916-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£110.69
Paid
Date
Thu 16th Apr 2020
60046916-5
Type
Office Costs
(Equipment - purchase)
Description
ACER.COM VIA MODUSLINK
Computer, laptop, PC, tablet & accessories
Amount
£799.99
Paid
Date
Wed 15th Apr 2020
60046916-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,636.78
Paid
Date
Tue 14th Apr 2020
4000944-1407
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£9.98
Paid
Date
Tue 14th Apr 2020
4000944-1408
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£12.19
Paid
Date
Tue 14th Apr 2020
4000944-1409
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£16.78
Paid
Date
Tue 14th Apr 2020
4000944-1406
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£6.07
Paid
Date
Tue 14th Apr 2020
4000944-1404
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.97
Paid
Date
Tue 14th Apr 2020
4000944-1405
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.95
Paid
Date
Tue 14th Apr 2020
4000944-1399
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.16
Paid
Date
Tue 14th Apr 2020
4000944-1398
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.31
Paid
Date
Tue 14th Apr 2020
4000944-1402
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.85
Paid
Date
Tue 14th Apr 2020
4000944-1397
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.86
Paid
Date
Tue 14th Apr 2020
4000944-1403
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.73
Paid
Date
Tue 14th Apr 2020
4000944-1400
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.79
Paid
Date
Tue 14th Apr 2020
4000944-1401
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.96
Paid
Date
Wed 8th Apr 2020
90007234-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Tue 7th Apr 2020
60046916-7
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£65.39
Paid
Date
Mon 30th Mar 2020
60042476-1
Type
Staffing
(Pooled Staffing Services)
Description
Payment to shared services
Scottish National Party Research Team (SNP)
Amount
£5,425.00
Paid
Date
Wed 11th Mar 2020
90006543-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Wed 11th Mar 2020
4000835-368
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.01
Paid
Date
Mon 9th Mar 2020
4000891-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Mon 9th Mar 2020
4000891-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Sun 1st Mar 2020
4000860-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sat 29th Feb 2020
60041057-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£110.38
Paid
Date
Fri 28th Feb 2020
60041057-2
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£57.64
Paid
Date
Thu 27th Feb 2020
60040184-1
Type
Staffing
(Training - staff)
Description
Travel to training course 'Introduction to Welfare Benefits'
Amount
£26.95
Paid
Date
Wed 19th Feb 2020
60041057-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£308.74
Paid
Date
Tue 18th Feb 2020
60041057-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£58.84
Paid
Date
Tue 18th Feb 2020
60041057-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£62.26
Paid
Date
Mon 17th Feb 2020
4000780-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 17th Feb 2020
4000780-584
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 14th Feb 2020
60036223-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning bill for constituency office
Amount
£165.00
Paid
Date
Thu 13th Feb 2020
60041057-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£61.83
Paid
Date
Wed 12th Feb 2020
4000762-1950
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.14
Paid
Date
Wed 12th Feb 2020
4000762-1951
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.02
Paid
Date
Wed 12th Feb 2020
4000762-2000
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.84
Paid
Date
Wed 12th Feb 2020
4000762-1945
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.98
Paid
Date
Wed 12th Feb 2020
4000762-1946
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-1947
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.38
Paid
Date
Wed 12th Feb 2020
4000762-1948
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.48
Paid
Date
Wed 12th Feb 2020
4000762-1949
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.52
Paid
Date
Tue 11th Feb 2020
60041057-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£120.87
Paid
Date
Thu 6th Feb 2020
60041057-8
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£15.48
Paid
Date
Tue 4th Feb 2020
60041057-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£227.02
Paid
Date
Mon 3rd Feb 2020
4000793-813
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 3rd Feb 2020
4000793-814
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 1st Feb 2020
60034661-1
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter Bill
Amount
£100.00
Paid
Date
Mon 27th Jan 2020
4000793-811
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 27th Jan 2020
4000793-812
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
60034694-1
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£64.63
Paid
Date
Tue 21st Jan 2020
60034694-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£112.09
Paid
Date
Mon 20th Jan 2020
4000793-809
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 20th Jan 2020
4000793-810
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
90005577-1
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Tue 14th Jan 2020
4000703-250
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.48
Paid
Date
Tue 14th Jan 2020
4000703-251
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.70
Paid
Date
Tue 14th Jan 2020
4000703-252
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.36
Paid
Date
Tue 14th Jan 2020
4000703-253
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£10.80
Paid
Date
Tue 14th Jan 2020
4000703-254
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.42
Paid
Date
Tue 14th Jan 2020
4000703-255
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.39
Paid
Date
Mon 13th Jan 2020
4000749-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 13th Jan 2020
4000749-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 8th Jan 2020
60034694-3
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.24
Paid
Date
Mon 6th Jan 2020
4000749-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 6th Jan 2020
4000749-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
60031052-1
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£68.12
Paid
Date
Tue 17th Dec 2019
60031052-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£115.76
Paid
Date
Fri 13th Dec 2019
60031052-3
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£186.70
Paid
Date
Thu 12th Dec 2019
90004951-0
Type
Accommodation
(Rent)
Amount
£1,711.62
Paid
Date
Tue 10th Dec 2019
60031052-4
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£37.26
Paid
Date
Thu 21st Nov 2019
60028400-1
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£68.12
Paid
Date
Thu 21st Nov 2019
4000603-1100
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£-0.38
Paid
Date
Thu 21st Nov 2019
4000603-1101
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£0.38
Paid
Date
Thu 21st Nov 2019
4000603-1102
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000603-1103
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£3.36
Paid
Date
Thu 21st Nov 2019
4000603-1104
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£12.14
Paid
Date
Thu 21st Nov 2019
4000603-1105
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£24.38
Paid
Date
Wed 13th Nov 2019
60028400-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£100.15
Paid
Date
Wed 13th Nov 2019
60028400-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£116.22
Paid
Date
Wed 13th Nov 2019
60026768-1
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£200.00
Paid
Date
Wed 13th Nov 2019
60026768-2
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£66.37
Paid
Date
Wed 13th Nov 2019
60026768-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£34.45
Paid
Date
Wed 13th Nov 2019
60026768-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£95.75
Paid
Date
Wed 13th Nov 2019
60026768-5
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£20.46
Paid
Date
Fri 8th Nov 2019
90004348-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.62
Paid
Date
Wed 6th Nov 2019
60028400-4
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£20.46
Paid
Date
Wed 6th Nov 2019
60026047-3
Type
Office Costs
(Postage & couriers)
Description
stamps for constituency office
Amount
£8.40
Paid
Date
Wed 6th Nov 2019
60026047-4
Type
Office Costs
(Postage & couriers)
Description
postage to House of Commons Library
Amount
£6.50
Paid
Date
Wed 6th Nov 2019
60026047-5
Type
Office Costs
(Equipment - purchase)
Description
ipad cover to replace defective cover on Parliamentary ipad
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Wed 6th Nov 2019
60026047-1
Type
MP Travel
(Other public transport)
Description
1) Edinburgh Town Centre Origin 2) Edinburgh Airport Destination 3) to airport for flight to London for Parliament recall
Parliament recall: MP
Amount
£8.50
Paid
Date
Wed 6th Nov 2019
60026047-2
Type
MP Travel
(Rail)
Description
Return from London to Constituency after Saturday sitting of Parliament
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£106.00
Paid
Date
Mon 4th Nov 2019
60028400-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£57.81
Paid
Date
Mon 4th Nov 2019
60028400-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£38.93
Paid
Date
Fri 1st Nov 2019
4000569-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£106.00
Paid
Date
Fri 1st Nov 2019
4000569-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
4000611-748
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid
Date
Fri 11th Oct 2019
4000521-20
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£3.60
Paid
Date
Fri 11th Oct 2019
4000521-19
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£12.14
Paid
Date
Thu 10th Oct 2019
90003722-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.62
Paid
Date
Thu 10th Oct 2019
60022502-1
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£50.64
Paid
Date
Thu 10th Oct 2019
60022502-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.49
Paid
Date
Thu 10th Oct 2019
60022502-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£100.99
Paid
Date
Thu 10th Oct 2019
60022502-4
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£14.46
Paid
Date
Thu 10th Oct 2019
60022502-5
Type
Office Costs
(Advertising and contact cards)
Description
SQ PARAMOUNT PRINTERS
Amount
£297.60
Paid
Date
Mon 7th Oct 2019
4000611-637
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 7th Oct 2019
4000611-638
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 4th Oct 2019
4000509-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-360
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 4th Oct 2019
4000509-145
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Wed 2nd Oct 2019
4000495-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 11th Sep 2019
90002994
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.62
Paid
Date
Tue 10th Sep 2019
60018543-1
Type
Staffing
(Pooled Staffing Services)
Description
money to group funds
Scottish National Party Research Team (SNP)
Amount
£5,425.00
Paid
Date
Mon 9th Sep 2019
60018211-1
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£246.00
Paid
Date
Mon 9th Sep 2019
60018211-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£104.52
Paid
Date
Mon 9th Sep 2019
60018211-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£40.29
Paid
Date
Mon 9th Sep 2019
60018211-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£59.33
Paid
Date
Mon 9th Sep 2019
60018211-5
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£66.37
Paid
Date
Mon 9th Sep 2019
60018211-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£102.61
Paid
Date
Mon 9th Sep 2019
60018211-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£100.97
Paid
Date
Mon 9th Sep 2019
60018211-8
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£37.26
Paid
Date
Wed 28th Aug 2019
4000417-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
4000417-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 19th Aug 2019
4000395-810
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.01
Paid
Date
Mon 19th Aug 2019
4000395-811
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.39
Paid
Date
Mon 19th Aug 2019
4000395-812
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.54
Paid
Date
Mon 19th Aug 2019
4000395-813
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.68
Paid
Date
Mon 19th Aug 2019
4000395-814
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.08
Paid
Date
Mon 19th Aug 2019
4000395-815
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.20
Paid
Date
Mon 19th Aug 2019
4000395-809
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.07
Paid
Date
Thu 8th Aug 2019
90002364
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.62
Paid
Date
Wed 31st Jul 2019
60014300-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£224.72
Paid
Date
Fri 26th Jul 2019
4000357-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Thu 18th Jul 2019
60014300-2
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£61.02
Paid
Date
Tue 16th Jul 2019
60014300-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£7.73
Paid
Date
Tue 16th Jul 2019
60014300-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 16th Jul 2019
60014300-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£75.79
Paid
Date
Fri 12th Jul 2019
4000324-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Fri 12th Jul 2019
4000324-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£351.00
Paid
Date
Fri 12th Jul 2019
4000324-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£88.50
Paid
Date
Fri 12th Jul 2019
4000324-262
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£106.00
Paid
Date
Fri 12th Jul 2019
60014300-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£106.36
Paid
Date
Fri 12th Jul 2019
60011246-1
Type
Accommodation
(Rent)
Description
tenancy admin fee for London accommodation
Amount
£192.00
Paid
Date
Thu 11th Jul 2019
60011123-1
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£61.02
Paid
Date
Thu 11th Jul 2019
60011123-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.63
Paid
Date
Thu 11th Jul 2019
60011123-3
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£25.26
Paid
Date
Thu 11th Jul 2019
60011123-4
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£300.00
Paid
Date
Thu 11th Jul 2019
60011123-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£218.84
Paid
Date
Thu 11th Jul 2019
60011123-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASPIRE TRADE SERVI
Amount
£306.00
Paid
Date
Thu 11th Jul 2019
60011128-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery advert in local newspaper and website for 6 months
Amount
£200.00
Paid
Date
Wed 10th Jul 2019
90001724
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.62
Paid
Date
Tue 9th Jul 2019
4000308-746
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.52
Paid
Date
Tue 9th Jul 2019
4000308-747
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.20
Paid
Date
Tue 9th Jul 2019
4000308-740
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.07
Paid
Date
Tue 9th Jul 2019
4000308-741
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.07
Paid
Date
Tue 9th Jul 2019
4000308-742
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£38.58
Paid
Date
Tue 9th Jul 2019
4000308-743
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£24.38
Paid
Date
Tue 9th Jul 2019
4000308-744
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-333
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.70
Paid
Date
Mon 8th Jul 2019
4000302-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.50
Paid
Date
Mon 8th Jul 2019
4000302-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Mon 8th Jul 2019
4000302-242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.50
Paid
Date
Mon 8th Jul 2019
4000303-739
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-740
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-741
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-742
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-793
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Mon 8th Jul 2019
4000302-794
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£-269.44
Paid
Date
Mon 8th Jul 2019
4000302-795
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Mon 8th Jul 2019
4000302-243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£88.00
Paid
Date
Mon 8th Jul 2019
4000302-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£37.90
Paid
Date
Fri 5th Jul 2019
60014300-7
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£20.46
Paid
Date
Wed 19th Jun 2019
90001058
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£11,500.00
Paid
Date
Sat 8th Jun 2019
90001006
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.62
Paid
Date
Fri 7th Jun 2019
60006089-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery advert
Amount
£210.00
Paid
Date
Tue 21st May 2019
60006078-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£54.71
Paid
Date
Tue 21st May 2019
60006078-2
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£59.27
Paid
Date
Fri 17th May 2019
4000287-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 17th May 2019
4000287-371
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£291.44
Paid
Date
Fri 17th May 2019
60003652-1
Type
Staff Travel
(Other public transport)
Description
Constituency office to Stockbridge library for surgery
Within constituency
Amount
£1.70
Paid
Date
Fri 17th May 2019
60003652-2
Type
Staff Travel
(Other public transport)
Description
Stockbridge library to constituency return from surgery
Within constituency
Amount
£1.70
Paid
Date
Thu 16th May 2019
60006078-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£56.73
Paid
Date
Wed 15th May 2019
4000159-169
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.90
Paid
Date
Wed 15th May 2019
4000159-170
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.96
Paid
Date
Wed 15th May 2019
4000159-171
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.11
Paid
Date
Wed 15th May 2019
4000159-172
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.55
Paid
Date
Wed 15th May 2019
4000159-173
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.09
Paid
Date
Wed 15th May 2019
4000159-174
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.84
Paid
Date
Wed 15th May 2019
4000159-175
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.39
Paid
Date
Wed 15th May 2019
4000159-176
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.80
Paid
Date
Wed 15th May 2019
4000159-177
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.02
Paid
Date
Wed 15th May 2019
4000159-178
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.19
Paid
Date
Wed 15th May 2019
4000159-286
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£21.95
Paid
Date
Wed 15th May 2019
4000159-287
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.30
Paid
Date
Wed 15th May 2019
4000159-288
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£23.04
Paid
Date
Wed 15th May 2019
60006078-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£117.16
Paid
Date
Mon 13th May 2019
60006078-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£61.15
Paid
Date
Mon 13th May 2019
60006078-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STEWART MELROSE BATHGA
Amount
£840.00
Paid
Date
Wed 8th May 2019
90000368
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.62
Paid
Date
Wed 8th May 2019
60006078-7
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£14.46
Paid
Date
Thu 2nd May 2019
60001922-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for constituency office
Amount
£859.68
Paid
Date
Wed 1st May 2019
4000285-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-650
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 25th Apr 2019
60001296-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising prepayment
Amount
£700.00
Paid
Date
Wed 24th Apr 2019
60002151-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 23rd Apr 2019
60002170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.88
Paid
Date
Tue 23rd Apr 2019
60002170-2
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£64.58
Paid
Date
Tue 23rd Apr 2019
60002170-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EDINBURGH.GOV.UK
Amount
£25.09
Paid
Date
Fri 12th Apr 2019
60002170-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£216.55
Paid
Date
Wed 10th Apr 2019
60002170-5
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£300.00
Paid
Date
Mon 8th Apr 2019
60002170-6
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£32.46
Paid
Date
Tue 2nd Apr 2019
60002170-7
Type
Office Costs
(Utilities)
Description
COBALTWATER LTD
Water
Amount
£48.89
Paid
Date
Tue 2nd Apr 2019
60002170-8
Type
Office Costs
(Training - staff)
Description
[***]
Amount
£175.00
Paid
Date
Mon 1st Apr 2019
4000286-845
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-846
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-742
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
60002170-9
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£39.60
Paid
Date
Fri 22nd Mar 2019
720243
Type
Office Costs
(Advertising)
Description
Surgery advert for Stockbridge Spotlight
Office costs
Amount
£144.00
Paid
Date
Fri 22nd Mar 2019
724451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March '19
Amount
£103.57
Paid
Date
Mon 18th Mar 2019
729563
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£263.50
Paid
Date
Fri 15th Mar 2019
720246
Type
MP Travel
(Taxi)
Description
taxi from train station to const office
travel
Between London & Constituency
From: Waverley Station
To: Const Office
Amount
£8.85
Paid
Date
Fri 8th Mar 2019
720545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 7th Mar 2019
723728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Thu 7th Mar 2019
723695
Type
Office Costs
(Other)
Description
Office keys for new start staffer
Office keys
Amount
£14.50
Paid
Date
Wed 6th Mar 2019
723697
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.58
Paid
Date
Thu 21st Feb 2019
729212
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - WORK - [***]-[***] WORK
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£163.94
Paid
Date
Fri 8th Feb 2019
712236
Type
Office Costs
(Const Office Cleaning)
Description
window and sign cleaning
Cleaning Bill
Amount
£165.00
Paid
Date
Mon 4th Feb 2019
716462
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
FEB PAYMENT CARD
Amount
£81.80
Paid
Date
Mon 28th Jan 2019
728880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Thu 24th Jan 2019
709870
Type
Office Costs
(Const Office Repairs)
Description
EDINBURGH.GOV.UK
Jan Payment Card
Amount
£36.50
Paid
Date
Fri 21st Dec 2018
703653
Type
Office Costs
(Website - Hosting)
Description
bill for MP's website
Website costs
Amount
£123.07
Paid
Date
Tue 18th Dec 2018
702709
Type
Office Costs
(Const Office Water)
Description
COBALTWATER LTD
Dec Payment Card
Amount
£69.02
Paid
Date
Mon 3rd Dec 2018
728759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: GREAT MALVERN
Amount
£262.50
Paid
Date
Tue 13th Nov 2018
695333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Nov Payment Card
Amount
£94.33
Paid
Date
Mon 22nd Oct 2018
713033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid
Date
Mon 1st Oct 2018
689001
Type
Office Costs
(IT/Other Equipment Hire)
Description
CAPITAL DOCUMENT SOLUT
Oct Payment Card
Amount
£12.59
Paid
Date
Tue 18th Sep 2018
682628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
SEPT payment card
Amount
£100.97
Paid
Date
Fri 14th Sep 2018
697451
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 7th Sep 2018
679153
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue costs
Amount
£15.00
Paid
Date
Thu 6th Sep 2018
680976
Type
MP Travel
(Taxi)
Description
taxi to CBI event
CBI event travel
Extended Travel
From: Glasgow Queen Street
To: [***]
Amount
£5.80
Paid
Date
Sat 1st Sep 2018
728350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Fri 17th Aug 2018
675187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid
Date
Thu 16th Aug 2018
675184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel for training
Staff reimbursements
Diverted Journey
From: Edinburgh Waverley
To: Glasgow Queen Street
Amount
£24.70
Paid
Date
Wed 15th Aug 2018
677402
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
Aug Payment Card
Amount
£93.59
Paid
Date
Mon 6th Aug 2018
675189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Mon 23rd Jul 2018
668795
Type
Office Costs
(Advertising)
Description
Surgery advertising
preclaim surgery advertising
Amount
£400.00
Paid
Date
Fri 20th Jul 2018
672065
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card July
Amount
£500.00
Paid
Date
Mon 9th Jul 2018
727795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Wed 27th Jun 2018
679192
Type
MP Travel
(Public Tr BUS)
Description
Travel back from Parly
travel
Between London & Constituency
From: Edinburgh Airport
To: York Place, Edinburgh
Amount
£6.00
Paid
Date
Tue 12th Jun 2018
666969
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
JUNE PAYMENT CARD
Amount
£89.51
Paid
Date
Mon 4th Jun 2018
698373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON UND ZONE 1
Amount
£235.50
Paid
Date
Thu 17th May 2018
656420
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Staff training
Staff training
Extended Travel
Amount
£13.00
Paid
Date
Thu 17th May 2018
656426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Wed 16th May 2018
661671
Type
Accommodation
(Electricity)
Description
WWW.BRITISHGAS.CO.
May Payment Card
Amount
£47.07
Paid
Date
Mon 14th May 2018
698093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£255.00
Paid
Date
Mon 14th May 2018
655472
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Off Build Ins
Buildings insurance
Amount
£831.74
Paid
Date
Thu 10th May 2018
655484
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel for training
Staff training - travel
Extended Travel
From: Edinburgh Waverely
To: Glasgow Queen Street
Amount
£14.40
Paid
Date
Mon 30th Apr 2018
697837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Mon 16th Apr 2018
654477
Type
Office Costs
(Computer HW Purchase)
Description
B & Q [***]
April Payment Card
Amount
£-10.00
Paid
Date
Mon 16th Apr 2018
651704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to Westminster
travel to Parliament
Between London & Constituency
From: edinburgh
To: London
Amount
£229.50
Paid
Date
Thu 5th Apr 2018
648374
Type
Office Costs
(Computer HW Purchase)
Description
ethernet cable
ethernet cable
Amount
£5.69
Paid
Date
Thu 29th Mar 2018
648350
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of mobile phone
Phone
Amount
£439.00
Paid
Date
Wed 28th Mar 2018
648546
Type
Staffing
(Pooled Services)
Description
[***] [***] [***] [***]
[***] [***] [***] [***]
Amount
£7,000.00
Paid
Date
Wed 28th Mar 2018
648542
Type
Office Costs
(Professional Services)
Description
[***] [***] [***] [***]
[***] [***] [***]
Amount
£3,500.00
Paid
Date
Tue 20th Mar 2018
647957
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
March Payment Card
Amount
£177.36
Paid
Date
Mon 19th Mar 2018
644172
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Glasgow for staff training (social media)
Staff training travel
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£24.70
Paid
Date
Fri 9th Mar 2018
648573
Type
MP Travel
(Taxi)
Description
previous meeting overran, needed to get to constituent's home for meeting before his carer left
constituent home visit
Within Constituency Travel
From: [***]
To: [***]
Amount
£6.90
Paid
Date
Mon 12th Feb 2018
641281
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
Feb Payment Card
Amount
£140.95
Paid
Date
Fri 9th Feb 2018
637435
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Window Cleaning
Amount
£165.00
Paid
Date
Thu 25th Jan 2018
635711
Type
Office Costs
(Const Office Water)
Description
CASTLE WATER
Jan Payment Card
Amount
£64.33
Paid
Date
Thu 21st Dec 2017
630974
Type
Office Costs
(Const Office Water)
Description
CASTLE WATER
Dec Payment Card
Amount
£70.85
Paid
Date
Thu 30th Nov 2017
632474
Type
MP Travel
(Public Tr AIR)
Description
DEIDRE BROCK
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£282.37
Paid
Date
Tue 28th Nov 2017
622724
Type
Staff Travel
(Taxi MP Staff)
Description
catch sleeper, late night travel to London
Nina + DB catchup
Between London & Constituency
From: Cathcart Pl Edinburgh
To: Waverley Station
Amount
£8.55
Paid
Date
Wed 22nd Nov 2017
637233
Type
MP Travel
(Public Tr BUS)
Description
Single fare from Edin Airport to home
Travel Claims
Between London & Constituency
From: Edinburgh Airport
To: MP Home
Amount
£5.50
Paid
Date
Tue 21st Nov 2017
621414
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Nov Payment Card
Amount
£45.18
Paid
Date
Mon 25th Sep 2017
615385
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
October Payment Card
Amount
£66.71
Paid
Date
Wed 20th Sep 2017
608169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid
Date
Fri 15th Sep 2017
607691
Type
Office Costs
(Other Equip Purchase)
Description
BNP PARIBAS
Payment card Sept 17
Amount
£218.09
Paid
Date
Mon 11th Sep 2017
632038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£228.50
Paid
Date
Fri 8th Sep 2017
608178
Type
Staff Travel
(Parking MP Staff)
Description
Parking McDonald Rd for Surgery
Staff reimbursements
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 8th Sep 2017
608182
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning products
staff reimbursement
Amount
£12.40
Paid
Date
Tue 29th Aug 2017
602049
Type
Office Costs
(Const Office Repairs)
Description
drain clearing by plumber
Constituency office repairs
Amount
£189.60
Paid
Date
Tue 22nd Aug 2017
600314
Type
Office Costs
(Other)
Description
constituency maps
Constituency maps
Amount
£100.00
Paid
Date
Sat 19th Aug 2017
600317
Type
Staff Travel
(Taxi MP Staff)
Description
Alarm call during weekend, needed to come from lunch in Portobello, Edinburgh
Taxi to respond to alarm call
Within Constituency Travel
From: Portobello
To: const office
Amount
£11.00
Paid
Date
Fri 18th Aug 2017
600319
Type
Staff Travel
(Parking MP Staff)
Description
Parking at surgery
Parking at surgery
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 16th Aug 2017
599383
Type
Office Costs
(Website - Hosting)
Description
MP website costs
Office costs
Amount
£184.88
Paid
Date
Wed 16th Aug 2017
599379
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Fee
tenancy renewal fee claim
Amount
£96.00
Paid
Date
Mon 14th Aug 2017
601756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Auguest Payment Card
Amount
£51.67
Paid
Date
Mon 24th Jul 2017
594992
Type
Accommodation
(Electricity)
Description
BRITISH GAS.CO.UK
July Payment Card
Amount
£41.28
Paid
Date
Thu 20th Jul 2017
616144
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EDINBURGH WAVERLEY
Amount
£154.50
Paid
Date
Thu 13th Jul 2017
595561
Type
MP Travel
(Taxi)
Description
Train station to home
Taxi travel
Between London & Constituency
From: Waverley Station
To: Home address
Amount
£8.35
Paid
Date
Thu 13th Jul 2017
591778
Type
Office Costs
(Advertising)
Description
Leither surgery advert
Surgery Adverts
Amount
£70.00
Paid
Date
Wed 12th Jul 2017
595562
Type
Staff Travel
(Parking MP Staff)
Description
Parking - delivering surgery notices
Staff travel for surgeries
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 6th Jul 2017
591073
Type
Staff Travel
(Food & Drink MP Staff)
Description
Sandwich/wrap from MS
Const Staff working in London
Between London & Constituency
2 nights
Amount
£6.50
Paid
Date
Tue 27th Jun 2017
596232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BROCK/DEIDRE MS
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.75
Paid
Date
Fri 23rd Jun 2017
600321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 21st Jun 2017
586594
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance
Buildings insurance
Amount
£793.10
Paid
Date
Mon 12th Jun 2017
588572
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
June Payment Card
Amount
£97.16
Paid
Date
Fri 12th May 2017
583046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May Payment Card
Amount
£34.20
Paid
Date
Sun 23rd Apr 2017
586369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£145.00
Paid
Date
Fri 31st Mar 2017
573655
Type
Office Costs
(Advertising)
Description
Surgery Advert in The Leither
Surgery Advert in The Leither
Amount
£70.00
Paid
Date
Thu 30th Mar 2017
571965
Type
Office Costs
(Professional Services)
Description
Payment to group for shared services in financial year 2016/17 - invoice number [***]
Payment to shared services
Amount
£3,500.00
Paid
Date
Thu 30th Mar 2017
571968
Type
Staffing
(Pooled Services)
Description
Payment to group for shared services in financial year 2016/17 - invoice number [***]
Payment to shared services
Amount
£2,625.00
Paid
Date
Thu 30th Mar 2017
578567
Type
Office Costs
(IT/Other Equipment Hire)
Description
CAPITAL DOCUMENT SOLUT
April Payment Card
Amount
£12.77
Paid
Date
Mon 13th Mar 2017
574644
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
£252.96
Paid
Date
Tue 7th Mar 2017
566829
Type
Office Costs
(Const Office Cleaning)
Description
office window clean
office window cleaning
Amount
£165.00
Paid
Date
Mon 6th Mar 2017
596007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£330.00
Paid
Date
Tue 28th Feb 2017
570856
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card March
Amount
£280.20
Paid
Date
Tue 21st Feb 2017
565401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training
staff training travel
Staff Travel for Training
From: Edinburgh
To: Perth
Amount
£17.00
Paid
Date
Fri 17th Feb 2017
563258
Type
MP Travel
(Taxi)
Description
surgery to office
surgery transport
Within Constituency Travel
From: Stockbridge Library
To: Constituency Office
Amount
£7.40
Paid
Date
Mon 13th Feb 2017
563256
Type
Office Costs
(Advertising)
Description
surgery advert for Spurtle (online)
Advertising Surgeries
Amount
£60.00
Paid
Date
Tue 31st Jan 2017
564965
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
Feb Expenses Card
Amount
£95.33
Paid
Date
Mon 30th Jan 2017
568909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£228.50
Paid
Date
Thu 26th Jan 2017
559125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to training
Staff travel to training
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£23.80
Paid
Date
Wed 11th Jan 2017
558835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card January 17
Amount
£33.23
Paid
Date
Mon 9th Jan 2017
562580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£51.50
Paid
Date
Tue 3rd Jan 2017
555516
Type
Office Costs
(Advertising)
Description
Surgery advert in The Leither
Office costs for January '17
Amount
£70.00
Paid
Date
Fri 2nd Dec 2016
562290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£141.50
Paid
Date
Fri 25th Nov 2016
553188
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
December '16 Payment Card
Staff Home Office to London
Amount
£300.00
Paid
Date
Wed 9th Nov 2016
555517
Type
MP Travel
(Public Tr AIR)
Description
baggage cost
Travel
Other MP Travel as per 9.3c
From: London City
To: Belfast International
Amount
£40.00
Paid
Date
Mon 7th Nov 2016
561973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£251.00
Paid
Date
Fri 4th Nov 2016
547134
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Nov Payment Card 2016
Amount
£179.00
Paid
Date
Mon 31st Oct 2016
541272
Type
Office Costs
(Advertising)
Description
Leither magazine advert
Surgery adverts
Amount
£70.00
Paid
Date
Wed 19th Oct 2016
540963
Type
Office Costs
(IT/Other Equipment Hire)
Description
CAPITAL DOCUMENT SOLUT
October Payment Card 1
Amount
£13.85
Paid
Date
Tue 11th Oct 2016
539162
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
October Payment Card 2
Amount
£18.60
Paid
Date
Mon 10th Oct 2016
549644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£251.00
Paid
Date
Thu 6th Oct 2016
534138
Type
Office Costs
(Advertising)
Description
Pop up banner for surgeries
Pop up banner
Amount
£181.14
Paid
Date
Fri 16th Sep 2016
529550
Type
Office Costs
(Computer Hire)
Description
MFD rental
adverts and MFD rental
Amount
£218.09
Paid
Date
Mon 5th Sep 2016
531317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Sept payment card 2016
Amount
£64.06
Paid
Date
Mon 5th Sep 2016
541817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£251.00
Paid
Date
Tue 9th Aug 2016
525489
Type
Office Costs
(Business Rates)
Description
WWW.EDINBURGH.GOV.UK
September Payment Card
Amount
£1,000.00
Paid
Date
Tue 2nd Aug 2016
522800
Type
Office Costs
(Advertising)
Description
Leither adverts
Surgery adverts
Amount
£140.00
Paid
Date
Tue 19th Jul 2016
518153
Type
Office Costs
(Other Equip Purchase)
Description
Hire purchase of multi-function device
MFD
Amount
£218.09
Paid
Date
Mon 11th Jul 2016
529073
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£241.00
Paid
Date
Thu 7th Jul 2016
520353
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Paycard June 2016
Amount
£280.62
Paid
Date
Wed 8th Jun 2016
510991
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for year
Office insurance 2016
Amount
£713.78
Paid
Date
Mon 6th Jun 2016
528777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEIDRE BROCK - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£241.00
Paid
Date
Fri 3rd Jun 2016
515828
Type
Office Costs
(Business Rates)
Description
WWW.EDINBURGH.GOV.UK
Payment card: payments June 16
Amount
£896.90
Paid
Date
Mon 9th May 2016
517228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***] work
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£218.10
Paid
Date
Wed 27th Apr 2016
508958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May payment card
Amount
£76.66
Paid
Date
Sun 24th Apr 2016
517082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEIDRE BROCK - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£218.10
Paid
Date
Thu 14th Apr 2016
498620
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of copier/printer/scanner/fax
Multi-function device
Amount
£218.09
Paid
Date
Tue 12th Apr 2016
498020
Type
Staffing
(Pooled Services)
Description
Payment to SNP gorup
Group payment
Amount
£2,625.00
Paid
Date
Mon 4th Apr 2016
496184
Type
Start Up
(Website Design StartUp)
Description
Website build and start
Website build and start
Amount
£353.87
Paid
Date
Thu 17th Mar 2016
496176
Type
Staffing
(Staff Training Costs)
Description
travel to staff training Financial Services Ombudsman (Glasgow)
Staff travel
Amount
£23.30
Paid
Date
Mon 14th Mar 2016
504791
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LONDON CITY
Amount
£172.36
Paid
Date
Fri 11th Mar 2016
496182
Type
Office Costs
(Advertising)
Description
Edinburgh Reporter - surgery advertising
Surgery advertising advance
Amount
£400.00
Paid
Date
Wed 9th Mar 2016
496180
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Adverts and windie cleaning
Amount
£155.00
Paid
Date
Mon 7th Mar 2016
495222
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Payment card March
Amount
£249.91
Paid
Date
Sun 28th Feb 2016
504626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£218.10
Paid
Date
Tue 26th Jan 2016
489153
Type
Office Costs
(Computer HW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
February 2016 Payment card
Amount
£30.00
Paid
Date
Fri 15th Jan 2016
481019
Type
Office Costs
(Waste Disposal)
Description
STEWART MELROSE BATHGATE Utilities-Electric, Gas, Sanitary, Water
January payment card
Amount
£803.88
Paid
Date
Mon 11th Jan 2016
504259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£218.10
Paid
Date
Tue 15th Dec 2015
475904
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN Direct Marketers - Other
Payment card December
Amount
£60.53
Paid
Date
Mon 14th Dec 2015
486839
Type
MP Travel
(Public Tr RAIL Other)
Description
DEIDRE BROCK - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£108.05
Paid
Date
Thu 26th Nov 2015
470443
Type
MP Travel
(Taxi)
Description
Member and staff both having luggage returning from London
taxi
Between London & Constituency
From: Waverley train station
To: [***] [***] and Leith Garde
Amount
£9.00
Paid
Date
Thu 26th Nov 2015
470498
Type
Staff Travel
(Food & Drink MP Staff)
Description
Eating at Westminster
Staff subsistence
Between London & Constituency
3 nights
Amount
£14.00
Paid
Date
Fri 13th Nov 2015
470089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card - BT bills
Amount
£37.30
Paid
Date
Mon 9th Nov 2015
486462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEIRDRE BROCK - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£216.10
Paid
Date
Tue 3rd Nov 2015
470447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile plan
Member's mobile phone
Amount
£23.99
Paid
Date
Tue 3rd Nov 2015
464879
Type
Start Up
(Install Office Equip. StartUp)
Description
Keys cut
Keys for front door
Amount
£13.50
Paid
Date
Mon 2nd Nov 2015
470442
Type
Start Up
(Office Alterations StartUp)
Description
window lettering with contact details
Window lettering
Amount
£60.00
Paid
Date
Tue 27th Oct 2015
464871
Type
Start Up
(Office Alterations StartUp)
Description
New sign on office
Sign-writer
Amount
£220.00
Paid
Date
Mon 26th Oct 2015
464877
Type
Start Up
(Office Alterations StartUp)
Description
internal paintworks
Painting office internals
Amount
£845.00
Paid
Date
Fri 16th Oct 2015
461818
Type
Start Up
(Install Office Equip. StartUp)
Description
Alarm system installation
Alarm system for office
Amount
£516.00
Paid
Date
Sat 10th Oct 2015
470513
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
purchase of additional phone for Member's room in constituency office
Office phone
Amount
£19.99
Paid
Date
Fri 9th Oct 2015
467001
Type
Start Up
(Office Alterations StartUp)
Description
Light fitting (3 spot bar)
Office prep
Amount
£13.40
Paid
Date
Fri 25th Sep 2015
464400
Type
Accommodation
(Council Tax)
Description
LONDON BRGH SOUTHWARK Government Services-Not Elsewhere Classified
October 2015 Payment Card
Amount
£867.79
Paid
Date
Mon 21st Sep 2015
462698
Type
Start Up
(Office Alterations StartUp)
Description
VAT
office start-uo alterations
Amount
£3.17
Paid
Date
Mon 14th Sep 2015
486337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEIDRE BROCK - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£-205.10
Paid
Date
Mon 7th Sep 2015
486079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEIDRE BROCK - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£216.10
Paid
Date
Tue 1st Sep 2015
467188
Type
Start Up
(Office Furn Purch StartUp)
Description
Desks and chairs for office
Desks and Chairs
Amount
£810.00
Paid
Date
Thu 27th Aug 2015
457678
Type
Start Up
(Comp SW Purch StartUp)
Description
ELECTED TECHNOLOGIES Computer Software Stores
September CCard statement
Amount
£1,000.00
Paid
Date
Tue 11th Aug 2015
455610
Type
Start Up
(Office Alterations StartUp)
Description
New sink tap
Const Office start-up costs
Amount
£19.99
Paid
Date
Tue 4th Aug 2015
455617
Type
Office Costs
(Stationery Purchase)
Description
Office printer cartridges
Printing/laminating needs
Amount
£140.00
Paid
Date
Thu 30th Jul 2015
451965
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
July payment card
Amount
£220.17
Paid
Date
Thu 30th Jul 2015
455616
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Buildings insurance for Const Office
Const Office Buildings Insuran
Amount
£247.20
Paid
Date
Tue 28th Jul 2015
446450
Type
Start Up
(Office Alterations StartUp)
Description
Costs incurred in altering wall for insertion of new window
Office start-up costs
Amount
£65.55
Paid
Date
Fri 24th Jul 2015
455596
Type
Staff Travel
(Taxi MP Staff)
Description
Transport to surgery from constituency office
MP and staff travel
Within Constituency Travel
From: Constituency Office
To: Stockbridge
Amount
£7.90
Paid
Date
Thu 23rd Jul 2015
455623
Type
Office Costs
(Security)
Description
Extra sets of const office keys cut
Extra const office keys cut
Amount
£25.00
Paid
Date
Thu 16th Jul 2015
446457
Type
Office Costs
(Stationery Purchase)
Description
Stationery goods
Stationery items
Amount
£25.93
Paid
Date
Mon 13th Jul 2015
485726
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£216.10
Paid
Date
Thu 18th Jun 2015
446465
Type
MP Travel
(Taxi)
Description
From Waverley station to home with baggage
Taxi fares to home w baggage
Between London & Constituency
From: Edinburgh
To: Home
Amount
£7.35
Paid
Date
Mon 15th Jun 2015
485534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEIDRE BROCK - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£135.20
Paid
Date
Tue 9th Jun 2015
446815
Type
Accommodation
(Ground Rent)
Description
Referencing fees paid to letting agency
Referencing fees
Amount
£102.00
Paid
Date
Mon 8th Jun 2015
485131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEIDRE BROCK - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£135.20
Paid
Date
Mon 8th Jun 2015
449808
Type
Accommodation
(Hotel London Area)
Description
to cancel credit
Credit balance
Number of nights not recorded
Amount
£27.00
Paid
Date
Tue 26th May 2015
440735
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Reconciliation
Amount
£35.00
Paid
Date
Mon 25th May 2015
438825
Type
MP Travel
(Public Tr UND)
Description
Airport to London
Bus and train fares
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£34.90
Paid