Douglas Chapman 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

7th November 2023 (1)
Date
Tue 7th Nov 2023
60208163-1
Type
Office Costs
(Hospitality)
Description
Staff meeting
Amount
£48.35
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036651-1
Type
Office Costs
(Rent)
Amount
£1,059.84
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206197-1
Type
Staffing
(Bought-in services)
Description
October Consultancy support to MP
Professional & consultancy
Amount
£1,800.00
Paid
Date
Tue 31st Oct 2023
60207685-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60208013-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208020-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207680-2
Type
Office Costs
(Website hosting and design)
Description
UNIVERSAL COMPUTING
Amount
£202.80
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60208013-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60208202-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203415-1
Type
Office Costs
(Postage & couriers)
Description
Airmail stamp for MP to send letter to former constituent
Amount
£2.20
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60207685-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.31
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60208013-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Tue 3rd Oct 2023
90035923-0
Type
Office Costs
(Rent)
Amount
£1,059.84
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202531-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201770-1
Type
Staffing
(Bought-in services)
Description
Consultancy Service for MP September 2023
Professional & consultancy
Amount
£1,800.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202531-3
Type
Office Costs
(Software & applications)
Description
UNIVERSAL COMPUTING
Amount
£55.19
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202531-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199270-11
Type
Office Costs
(Hospitality)
Description
Coffee bought for boss at constituency visit
Amount
£6.40
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035203-0
Type
Office Costs
(Rent)
Amount
£1,059.84
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60202531-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.31
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60202602-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60198567-1
Type
Staffing
(Bought-in services)
Description
MP Research Support August
Professional & consultancy
Amount
£1,800.00
Paid
Date
Thu 31st Aug 2023
60198142-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60193754-1
Type
Office Costs
(Hospitality)
Description
Team meeting with Caseworkers
Amount
£47.59
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60198944-1
Type
Office Costs
(Equipment - purchase)
Description
Apple magic Keyboard and Apple Ipad pro - purchased by MP for MP
Computer, laptop, PC, tablet & accessories
Amount
£1,678.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60198142-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198142-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.31
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034494-0
Type
Office Costs
(Rent)
Amount
£1,059.84
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60194391-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 31st Jul 2023
60193706-1
Type
Staffing
(Bought-in services)
Description
MP Support July 2023
Professional & consultancy
Amount
£1,800.00
Paid
Date
Mon 31st Jul 2023
60194391-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194391-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid

21st July 2023 (4)
Date
Fri 21st Jul 2023
60194513-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Fri 21st Jul 2023
4003881-480
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Fri 21st Jul 2023
4003881-478
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Fri 21st Jul 2023
4003881-479
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£209.95
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60194513-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60191307-8
Type
Office Costs
(Hospitality)
Description
Hospitality provided for colleagues
Amount
£10.95
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60194391-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194391-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.31
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194391-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033813-0
Type
Office Costs
(Rent)
Amount
£1,059.84
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189075-1
Type
Staffing
(Bought-in services)
Description
MP Support June
Professional & consultancy
Amount
£1,800.00
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60194216-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.10
Paid
Date
Fri 30th Jun 2023
60192417-10
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
4003804-7
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£54.26
Paid
Date
Wed 28th Jun 2023
4003804-6
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£-3.60
Paid

26th June 2023 (13)
Date
Mon 26th Jun 2023
60188426-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Telephone Bill June
Amount
£32.28
Paid
Date
Mon 26th Jun 2023
60188429-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Correcting amount to be paid for June bill entered previous figure incorrectly - amount to add
Amount
£3.00
Paid
Date
Mon 26th Jun 2023
60193947-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid
Date
Mon 26th Jun 2023
4003804-182
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£21.53
Paid
Date
Mon 26th Jun 2023
4003804-425
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.98
Paid
Date
Mon 26th Jun 2023
4003804-371
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.68
Paid
Date
Mon 26th Jun 2023
4003804-183
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.04
Paid
Date
Mon 26th Jun 2023
4003804-8
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.70
Paid
Date
Mon 26th Jun 2023
4003804-372
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£32.42
Paid
Date
Mon 26th Jun 2023
4003804-5
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£21.53
Paid
Date
Mon 26th Jun 2023
4003804-9
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£49.32
Paid
Date
Mon 26th Jun 2023
4003804-181
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.94
Paid
Date
Mon 26th Jun 2023
4003804-370
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.68
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60192417-11
Type
Office Costs
(Website hosting and design)
Description
UNIVERSAL COMPUTING
Amount
£64.80
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60193949-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60193947-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60192417-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60192417-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.31
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033068-0
Type
Office Costs
(Rent)
Amount
£1,059.84
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60184620-1
Type
Staffing
(Bought-in services)
Description
MP Support
Professional & consultancy
Amount
£1,800.00
Paid
Date
Wed 31st May 2023
60185355-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60188426-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Telephone Bill May
Amount
£61.13
Paid
Date
Fri 26th May 2023
60185355-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60185355-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

18th May 2023 (3)
Date
Thu 18th May 2023
60185355-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 18th May 2023
60185355-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.31
Paid
Date
Thu 18th May 2023
60185355-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£39.99
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185355-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032365-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60182836-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180234-1
Type
Staffing
(Bought-in services)
Description
MP Support
Professional & consultancy
Amount
£1,800.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182836-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60188459-1
Type
Accommodation
(Hotel - London)
Description
MP working in WM
3 nights
Amount
£570.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60182836-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182865-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£199.99
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
4003464-173
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.89
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60182836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£181.88
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031686-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60175476-1
Type
Staffing
(Bought-in services)
Description
MP Support March 2023
Professional & consultancy
Amount
£1,800.00
Paid
Date
Fri 31st Mar 2023
60176314-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176341-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60176314-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£12.99
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60180972-2
Type
Office Costs
(Hospitality)
Description
Refreshments purchased for meeting with MP during visit to Restoration Forth
Amount
£12.15
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60176341-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
4003464-176
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177818-1
Type
Office Costs
(Software & applications)
Description
Norton Antivirus - advised by digital services to immediately upload to Office Mac Computer
Amount
£29.99
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60176341-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£529.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172482-1
Type
Staff Travel
(Parking)
Description
Travel from constituency to Westminster to support MP with meetings/events
London-constituency MP & Staff
Amount
£47.69
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60171438-1
Type
Staffing
(Bought-in services)
Description
MP Support February
Professional & consultancy
Amount
£1,800.00
Paid
Date
Wed 8th Mar 2023
60176314-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.21
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176409-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030959-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60171481-3
Type
Office Costs
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 28th Feb 2023
60174368-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-175
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
60171491-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

26th February 2023 (3)
Date
Sun 26th Feb 2023
60171481-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid
Date
Sun 26th Feb 2023
4003506-302
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 26th Feb 2023
4003506-301
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003464-174
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 20th Feb 2023
60174368-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60171491-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£41.99
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60173383-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2.40
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171481-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.21
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60174415-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003445-183
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

5th February 2023 (1)
Date
Sun 5th Feb 2023
60171491-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60171496-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Feb 2023
90030286-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Thu 2nd Feb 2023
60174362-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DUNFERMLINEP ONLINE
Amount
£52.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165411-1
Type
Staffing
(Bought-in services)
Description
MP SUPPORT JANUARY 2023
Professional & consultancy
Amount
£1,800.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168890-6
Type
Office Costs
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003359-2
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,773.67
Paid
Date
Mon 30th Jan 2023
4003359-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,773.66
Paid
Date
Mon 30th Jan 2023
4003506-303
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£642.49
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60168890-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 26th Jan 2023
60168890-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

25th January 2023 (7)
Date
Wed 25th Jan 2023
4003386-428
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.16
Paid
Date
Wed 25th Jan 2023
4003386-431
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.16
Paid
Date
Wed 25th Jan 2023
4003386-430
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.04
Paid
Date
Wed 25th Jan 2023
4003386-427
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.70
Paid
Date
Wed 25th Jan 2023
4003386-429
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.52
Paid
Date
Wed 25th Jan 2023
4003386-432
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£13.09
Paid
Date
Wed 25th Jan 2023
4003386-433
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.16
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003506-300
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 23rd Jan 2023
60168896-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60168890-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 19th Jan 2023
4003506-299
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 19th Jan 2023
60171272-3
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£4.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60171422-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60171272-2
Type
MP Travel
(Hotel - European)
Description
[***]
1 nights
Amount
£99.55
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60168903-1
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNATIONAL
European travel
From: Gare du Nord
To: London Terminals
Amount
£40.00
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
60171422-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th Jan 2023
4003360-152
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 9th Jan 2023
60171272-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 9th Jan 2023
60168890-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£212.21
Paid
Date
Mon 9th Jan 2023
60168890-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.21
Paid

8th January 2023 (3)
Date
Sun 8th Jan 2023
60168896-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.49
Paid
Date
Sun 8th Jan 2023
60168896-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.49
Paid
Date
Sun 8th Jan 2023
60168903-2
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNATIONAL
European travel
From: London Terminals
To: Gare du Nord
Amount
£175.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029582-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60160949-1
Type
Staffing
(Bought-in services)
Description
MP Support Consultancy December
Professional & consultancy
Amount
£1,800.00
Paid
Date
Sat 31st Dec 2022
60165522-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60165522-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

15th December 2022 (6)
Date
Thu 15th Dec 2022
60162667-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Thu 15th Dec 2022
60165838-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 15th Dec 2022
60160451-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 15th Dec 2022
60160451-12
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Thu 15th Dec 2022
60160451-14
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£2.25
Paid
Date
Thu 15th Dec 2022
60160451-13
Type
Staff Travel
(Subsistence)
Description
Mid-morning snack
London-constituency MP & Staff
Amount
£3.25
Paid

14th December 2022 (7)
Date
Wed 14th Dec 2022
4003136-176
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
60162667-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 14th Dec 2022
60162667-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Wed 14th Dec 2022
60162667-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Wed 14th Dec 2022
60160451-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 14th Dec 2022
60160451-10
Type
Staff Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£19.99
Paid
Date
Wed 14th Dec 2022
60160451-11
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.20
Paid

13th December 2022 (5)
Date
Tue 13th Dec 2022
4003205-532
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 13th Dec 2022
60162667-2
Type
Staff Travel
(Rail)
Description
Travelling from Constituency to London to attend meetings and support MP
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 13th Dec 2022
60162667-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£18.66
Paid
Date
Tue 13th Dec 2022
60165940-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Tue 13th Dec 2022
60160451-7
Type
Office Costs
(Hospitality)
Description
Guest meeting over coffee on Constituency visit - Derek Sloan, Douglas Chapman MP and me
Amount
£16.60
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003204-454
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60158643-1
Type
Staff Travel
(Parking)
Description
Travel from Constituency to Westminster to support MP with meetings events etc.
London-constituency MP & Staff
Amount
£56.99
Paid
Date
Sun 11th Dec 2022
60162667-1
Type
Staff Travel
(Subsistence)
Description
Travelling from Constituency to Westminster to attend meetings and support MP
London-constituency MP & Staff
Amount
£7.85
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60165940-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60165837-1
Type
MP Travel
(Air travel)
Description
AIR FRAN [***] [***]
European travel
From: Edinburgh Airport
To: Paris Charles de Gaulle Airport
Amount
£121.41
Paid

1st December 2022 (6)
Date
Thu 1st Dec 2022
60160963-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid
Date
Thu 1st Dec 2022
90028847-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Thu 1st Dec 2022
60166118-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
60165522-3
Type
Office Costs
(Software & applications)
Description
UNIVERSAL COMPUTING
Amount
£46.80
Paid
Date
Thu 1st Dec 2022
60160451-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 1st Dec 2022
60160451-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid

30th November 2022 (5)
Date
Wed 30th Nov 2022
60156787-8
Type
Staff Travel
(Rail)
Description
Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 30th Nov 2022
60156787-3
Type
Staff Travel
(Subsistence)
Description
Breakfast at Westminster
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 30th Nov 2022
60156787-4
Type
Staff Travel
(Subsistence)
Description
Lunch at Westminster
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Wed 30th Nov 2022
60156787-6
Type
Staff Travel
(Subsistence)
Description
Dinner at London City Airport
London-constituency MP & Staff
Amount
£16.95
Paid
Date
Wed 30th Nov 2022
60160301-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

29th November 2022 (13)
Date
Tue 29th Nov 2022
4003136-179
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 29th Nov 2022
4003136-178
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 29th Nov 2022
4003136-177
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 29th Nov 2022
60160963-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid
Date
Tue 29th Nov 2022
60156787-2
Type
Staff Travel
(Subsistence)
Description
Lunch at Westminster
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Tue 29th Nov 2022
60156787-1
Type
Staff Travel
(Subsistence)
Description
Breakfast at Westminster
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Tue 29th Nov 2022
60156787-5
Type
Staff Travel
(Subsistence)
Description
Dinner at Locale. Gnocchi Sorentina
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Tue 29th Nov 2022
60160451-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 29th Nov 2022
60160451-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 29th Nov 2022
60160451-3
Type
Staff Travel
(Parking)
Description
Edinburgh airport parking for the day
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Tue 29th Nov 2022
60160451-16
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.45
Paid
Date
Tue 29th Nov 2022
60160451-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch for [***] [***]
Subsistence
Amount
£6.60
Paid
Date
Tue 29th Nov 2022
60160451-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch for [***] [***]
Subsistence
Amount
£4.75
Paid

28th November 2022 (5)
Date
Mon 28th Nov 2022
4003204-547
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 28th Nov 2022
60160235-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Mon 28th Nov 2022
4003204-455
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 28th Nov 2022
60156787-9
Type
Staff Travel
(Other public transport)
Description
Ferrytoll Park and Ride to Edinburgh Airport to get a flight to London City Airport
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 28th Nov 2022
60156787-7
Type
Staff Travel
(Rail)
Description
London City Airport to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60160197-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

24th November 2022 (6)
Date
Thu 24th Nov 2022
60155685-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Annual Insurance
Amount
£259.53
Paid
Date
Thu 24th Nov 2022
60160307-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Nov 2022
60160963-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid
Date
Thu 24th Nov 2022
60160452-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Thu 24th Nov 2022
60160289-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 24th Nov 2022
60160289-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003204-299
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 21st Nov 2022
60160963-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60160452-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£16.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160307-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-180
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 14th Nov 2022
60160452-3
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60160963-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60160307-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
60160963-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-175
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60160963-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60160301-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60160201-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Nov 2022
60160963-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid
Date
Thu 3rd Nov 2022
60160197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.21
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028158-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003167-194
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 31st Oct 2022
60160963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156848-1
Type
MP Travel
(Rail)
Description
KONGENS NYTORV STATION
European travel
From: Copenhagen Central Station
To: Copenhagen Central Station
Amount
£4.34
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60156848-2
Type
MP Travel
(Rail)
Description
METRO GAMMEL STRAND TV
European travel
From: Copenhagen Central Station
To: Copenhagen Central Station
Amount
£2.90
Paid
Date
Thu 27th Oct 2022
60156848-3
Type
MP Travel
(Rail)
Description
METRO NORDHAVN TVM
European travel
From: Copenhagen Central Station
To: Copenhagen Central Station
Amount
£2.90
Paid

26th October 2022 (8)
Date
Wed 26th Oct 2022
60151182-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 26th Oct 2022
60151182-11
Type
Staff Travel
(Subsistence)
Description
Coffee and water on third day of work
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Wed 26th Oct 2022
60151182-13
Type
Staff Travel
(Subsistence)
Description
Snack on third day at work
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 26th Oct 2022
60151182-9
Type
Staff Travel
(Subsistence)
Description
Breakfast on third day of work
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Wed 26th Oct 2022
60156477-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200008430-2]
2 nights
Amount
£350.00
Paid
Date
Wed 26th Oct 2022
60156848-5
Type
MP Travel
(Hotel - European)
Description
WAKEUP HOTEL
2 nights
Amount
£302.55
Paid
Date
Wed 26th Oct 2022
60156848-4
Type
MP Travel
(Rail)
Description
DSB KASTRUP AUT
European travel
From: Copenhagen Central Station
To: Copenhagen Central Station
Amount
£4.37
Paid
Date
Wed 26th Oct 2022
60156468-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
60151182-6
Type
Staff Travel
(Subsistence)
Description
Breakfast on second day of work
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Tue 25th Oct 2022
60151182-8
Type
Staff Travel
(Subsistence)
Description
Dinner on second day of work
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Tue 25th Oct 2022
60151182-7
Type
Staff Travel
(Subsistence)
Description
Coffee on second day of work
London-constituency MP & Staff
Amount
£1.95
Paid

24th October 2022 (6)
Date
Mon 24th Oct 2022
4003029-276
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 24th Oct 2022
60151182-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 24th Oct 2022
60151182-3
Type
Staff Travel
(Parking)
Description
Parking at Edinburgh airport for flight to London
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Mon 24th Oct 2022
60151182-4
Type
Staff Travel
(Subsistence)
Description
Lunch in London on first day of work
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Mon 24th Oct 2022
60151182-5
Type
Staff Travel
(Subsistence)
Description
Dinner in London on first day of work
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Mon 24th Oct 2022
4003167-193
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60156848-6
Type
MP Travel
(Air travel)
Description
NORWEGIAN [***]
European travel
From: London Gatwick Airport
To: Copenhagen Airport
Amount
£166.70
Paid
Date
Sun 23rd Oct 2022
60156848-7
Type
MP Travel
(Air travel)
Description
RYANAIR [***] [***]
European travel
From: Copenhagen Airport
To: Edinburgh Airport
Amount
£313.55
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60156467-4
Type
Office Costs
(Equipment - purchase)
Description
UNIVERSAL COMPUTING
Printer, photocopier & scanner
Amount
£82.80
Paid
Date
Fri 21st Oct 2022
60156477-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60156477-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200008430-3]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Oct 2022
60156477-1
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-277
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

11th October 2022 (4)
Date
Tue 11th Oct 2022
60156467-2
Type
Office Costs
(Website hosting and design)
Description
UNIVERSAL COMPUTING
Amount
£178.80
Paid
Date
Tue 11th Oct 2022
60156467-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 11th Oct 2022
60156461-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 11th Oct 2022
60156461-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60154770-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£570.00
Paid
Date
Mon 10th Oct 2022
4003029-275
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

6th October 2022 (1)
Date
Thu 6th Oct 2022
60149650-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60156467-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.21
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027489-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60149650-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60149650-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60148930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNIVERSAL COMPUTING
Internet
Amount
£55.19
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148930-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60146977-1
Type
Office Costs
(Stationery & printing)
Description
A4 Picture frames for Office
Amount
£7.50
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
4002872-250
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60149359-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148930-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
-2 nights
Amount
£-350.00
Paid

9th September 2022 (5)
Date
Fri 9th Sep 2022
4002854-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Within constituency
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 9th Sep 2022
60145560-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 9th Sep 2022
60145560-20
Type
Staff Travel
(Other public transport)
Description
[***] leaving hotel to go to London City Airport
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 9th Sep 2022
60145560-15
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Fri 9th Sep 2022
4003029-274
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
Within constituency
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid

8th September 2022 (5)
Date
Thu 8th Sep 2022
60145560-11
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£5.75
Paid
Date
Thu 8th Sep 2022
60145560-10
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Thu 8th Sep 2022
60145560-13
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 8th Sep 2022
60145560-12
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£7.15
Paid
Date
Thu 8th Sep 2022
60145560-14
Type
Staff Travel
(Subsistence)
Description
Work dinner
London-constituency MP & Staff
Amount
£40.00
Paid

7th September 2022 (13)
Date
Wed 7th Sep 2022
60145560-8
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Wed 7th Sep 2022
60145304-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Wed 7th Sep 2022
60145035-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG.
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Wed 7th Sep 2022
60145560-9
Type
Staff Travel
(Subsistence)
Description
Work meeting in cafe at hotel with boss
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Wed 7th Sep 2022
60145304-10
Type
Staff Travel
(Rail)
Description
Train journey (Westminster to London City Airport)
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 7th Sep 2022
60145037-1
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport after attending APPG
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 7th Sep 2022
60145033-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 7th Sep 2022
60146082-7
Type
Staff Travel
(Subsistence)
Description
Lunch - Ham and Cheese toastie, coke
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Wed 7th Sep 2022
60146082-6
Type
Staff Travel
(Subsistence)
Description
Breakfast - Breakfast Wrap, hash brown, juice
London-constituency MP & Staff
Amount
£4.45
Paid
Date
Wed 7th Sep 2022
60145560-19
Type
Staff Travel
(Other public transport)
Description
Westminster to Temple for Work Reception at Hunterian
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 7th Sep 2022
60145560-7
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 7th Sep 2022
60145032-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 7th Sep 2022
60145304-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.90
Paid

6th September 2022 (10)
Date
Tue 6th Sep 2022
60145031-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG
London-constituency MP & Staff
Amount
£3.55
Paid
Date
Tue 6th Sep 2022
60145304-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.15
Paid
Date
Tue 6th Sep 2022
60145560-5
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£4.35
Paid
Date
Tue 6th Sep 2022
60145304-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 6th Sep 2022
60145560-1
Type
Staff Travel
(Subsistence)
Description
Working at Westminster - breakfast
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 6th Sep 2022
60145560-4
Type
Staff Travel
(Subsistence)
Description
Working at Westminster + bought flat white for guest
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Tue 6th Sep 2022
60145560-3
Type
Staff Travel
(Subsistence)
Description
Working at Westminster - lunch
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 6th Sep 2022
60145560-6
Type
Staff Travel
(Subsistence)
Description
Working at Westminster + bought tea for my boss
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 6th Sep 2022
60146082-5
Type
Staff Travel
(Subsistence)
Description
Breakfast - 2 bacon, 2 sausage, hash brown, toast, juice
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Tue 6th Sep 2022
60145560-2
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£1.95
Paid

5th September 2022 (15)
Date
Mon 5th Sep 2022
4002780-28
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Sep 2022
60145027-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Mon 5th Sep 2022
4002780-27
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Sep 2022
60145304-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Mon 5th Sep 2022
60145029-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 5th Sep 2022
60145560-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 5th Sep 2022
60146082-4
Type
Staff Travel
(Subsistence)
Description
Dinner - Steak Frites £13.30
London-constituency MP & Staff
Amount
£13.30
Paid
Date
Mon 5th Sep 2022
60145560-18
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster - tube
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 5th Sep 2022
60145304-5
Type
Staff Travel
(Subsistence)
Description
Dinner (burger)
London-constituency MP & Staff
Amount
£10.65
Paid
Date
Mon 5th Sep 2022
60145304-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.85
Paid
Date
Mon 5th Sep 2022
60146082-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Mon 5th Sep 2022
60146082-3
Type
Staff Travel
(Subsistence)
Description
Lunch - Mac and Cheese, vegetables, tango
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 5th Sep 2022
60145030-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG. Salmon salad
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 5th Sep 2022
60148930-5
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Mon 5th Sep 2022
60148930-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.21
Paid

4th September 2022 (12)
Date
Sun 4th Sep 2022
60146082-1
Type
Staff Travel
(Subsistence)
Description
Dinner. Pollo Milanese £7.45 and Classic American £11.45
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Sun 4th Sep 2022
60142633-1
Type
Staff Travel
(Parking)
Description
Flying from Edinburgh Airport to Westminster for work (Sep 4-7). Require to park my cat at airport.
Extended UK travel
Amount
£36.99
Paid
Date
Sun 4th Sep 2022
60145034-1
Type
Staff Travel
(Subsistence)
Description
In London attending APPG
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Sun 4th Sep 2022
60146082-8
Type
Staff Travel
(Subsistence)
Description
Breakfast- breakfast muffin, coffee, cranberry juice
London-constituency MP & Staff
Amount
£14.30
Paid
Date
Sun 4th Sep 2022
60145036-1
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster to attend APPG
Extended UK travel
Amount
£6.30
Paid
Date
Sun 4th Sep 2022
60145025-1
Type
Staff Travel
(Subsistence)
Description
Bruschetta and Pollo Pesto
London-constituency MP & Staff
Amount
£20.30
Paid
Date
Sun 4th Sep 2022
4002754-227
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 4th Sep 2022
60145304-1
Type
Staff Travel
(Rail)
Description
Train journey (London City Airport to Westminster)
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Sun 4th Sep 2022
4002803-34
Type
Staff 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 4th Sep 2022
60145304-2
Type
Staff Travel
(Subsistence)
Description
Lunch (jalapeno doughballs, diavolo pizza; (£6.65 + £14.95) – 30% discount)
London-constituency MP & Staff
Amount
£15.12
Paid
Date
Sun 4th Sep 2022
60145024-1
Type
Staff Travel
(Subsistence)
Description
Attending APPG
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Sun 4th Sep 2022
4002754-228
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026769-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Thu 1st Sep 2022
60144080-1
Type
Staff Travel
(Parking)
Description
Travelling to Westminster to assist MP with meetings and APPG
London-constituency MP & Staff
Amount
£39.99
Paid

31st August 2022 (4)
Date
Wed 31st Aug 2022
60144363-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£700.00
Paid
Date
Wed 31st Aug 2022
60144363-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Wed 31st Aug 2022
60144363-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£74.95
Paid
Date
Wed 31st Aug 2022
60143698-1
Type
Office Costs
(Stationery & printing)
Description
Office furniture - 2 chairs for constituency office - Costco cheaper than stationery provider
Amount
£219.98
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144363-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143440-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

19th August 2022 (4)
Date
Fri 19th Aug 2022
60142702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP MOB Usage
Amount
£27.32
Paid
Date
Fri 19th Aug 2022
60142684-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
i phone replacement cover
Amount
£49.00
Paid
Date
Fri 19th Aug 2022
60142695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob Usage for July 22
Amount
£27.32
Paid
Date
Fri 19th Aug 2022
60142684-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iphone 13 ( as a replacement )
Amount
£1,049.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60142373-1
Type
Staff Travel
(Other public transport)
Description
Subway from Buchanan Street to Cessnock for Caseworker Home Office Event
Extended UK travel
Amount
£3.30
Paid
Date
Tue 16th Aug 2022
60142370-1
Type
Staff Travel
(Rail)
Description
Travel to caseworker home office event
Extended UK travel
From: Polmont
To: Glasgow Queen Street
Amount
£13.60
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60144363-7
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid
Date
Fri 12th Aug 2022
60142395-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60142395-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60142395-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60144363-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.21
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60140844-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.80
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026106-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Tue 2nd Aug 2022
60140250-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.86
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60142687-4
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60142687-3
Type
Office Costs
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

29th July 2022 (3)
Date
Fri 29th Jul 2022
60143137-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Fri 29th Jul 2022
60144363-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 29th Jul 2022
60143137-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142698-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139477-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.85
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-456
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Mon 18th Jul 2022
60143176-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 18th Jul 2022
60142693-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.40
Paid

13th July 2022 (7)
Date
Wed 13th Jul 2022
60137454-1
Type
Office Costs
(Hospitality)
Description
Breakfast
Amount
£7.50
Paid
Date
Wed 13th Jul 2022
60138378-1
Type
Staff Travel
(Subsistence)
Description
Food for Lunch travelling back to Fife
London-constituency MP & Staff
Amount
£14.49
Paid
Date
Wed 13th Jul 2022
60137599-1
Type
Staff Travel
(Parking)
Description
Pick up from Edinburgh Airport
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 13th Jul 2022
60137601-1
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport to travel back to constituency
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 13th Jul 2022
60143166-2
Type
Staff Travel
(Rail)
Description
Travel from WM to London City Airport after attending London Staff Fair
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 13th Jul 2022
60143166-10
Type
Staff Travel
(Subsistence)
Description
breakfast attendance at London Staff Fair
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Wed 13th Jul 2022
60143166-11
Type
Staff Travel
(Subsistence)
Description
lunch attendance at London Staff Fair
London-constituency MP & Staff
Amount
£14.99
Paid

12th July 2022 (6)
Date
Tue 12th Jul 2022
60137458-1
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£2.30
Paid
Date
Tue 12th Jul 2022
60137961-1
Type
Staff Travel
(Subsistence)
Description
Member Services Fair - Breakfast
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Tue 12th Jul 2022
60137964-1
Type
Staff Travel
(Subsistence)
Description
Members Services Fair - Lunch
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 12th Jul 2022
60137593-1
Type
Staff Travel
(Subsistence)
Description
Attending Westminster Staffers Fair
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Tue 12th Jul 2022
60143166-9
Type
Staff Travel
(Subsistence)
Description
breakfast attendance at London Staff Fair
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 12th Jul 2022
60142687-2
Type
Office Costs
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid

11th July 2022 (10)
Date
Mon 11th Jul 2022
4002696-455
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 11th Jul 2022
60137457-1
Type
Office Costs
(Hospitality)
Description
Lunch in Westminster
Amount
£5.80
Paid
Date
Mon 11th Jul 2022
60137959-1
Type
Staff Travel
(Subsistence)
Description
Member Services Fair - Breakfast
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Mon 11th Jul 2022
60137595-1
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for Staffers Fair
London-constituency MP & Staff
Amount
£17.75
Paid
Date
Mon 11th Jul 2022
60137962-1
Type
Staff Travel
(Subsistence)
Description
Member Services Fair - Dinner
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Mon 11th Jul 2022
60137957-1
Type
Staff Travel
(Subsistence)
Description
Member Services Fair - Lunch
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 11th Jul 2022
60143166-8
Type
Staff Travel
(Subsistence)
Description
dinner attendance at London Staff Fair
London-constituency MP & Staff
Amount
£15.25
Paid
Date
Mon 11th Jul 2022
60143166-5
Type
Staff Travel
(Subsistence)
Description
Breakfast Attendance at London Staff Fair
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 11th Jul 2022
60143166-6
Type
Staff Travel
(Subsistence)
Description
Lunch Attendance at London Staff Fair
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Mon 11th Jul 2022
60142687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£60.00
Paid

10th July 2022 (11)
Date
Sun 10th Jul 2022
60137014-1
Type
Office Costs
(Hospitality)
Description
Breakfast at Edinburgh Airport
Amount
£14.30
Paid
Date
Sun 10th Jul 2022
4002641-191
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 10th Jul 2022
4002641-190
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 10th Jul 2022
60137006-1
Type
Office Costs
(Hospitality)
Description
Dinner - Bruschetta and Padana + Nordoff Robbins
Amount
£21.50
Paid
Date
Sun 10th Jul 2022
4002641-192
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 10th Jul 2022
60137004-1
Type
Staff Travel
(Other public transport)
Description
London City to Waterloo
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 10th Jul 2022
60136997-1
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster on DLR and Underground
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 10th Jul 2022
60138378-2
Type
Staff Travel
(Subsistence)
Description
Food for dinner Member Services Fair (1x Pollo Milanese and Margherita))
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Sun 10th Jul 2022
60143166-3
Type
Staff Travel
(Subsistence)
Description
Breakfast Travel for Attendance at London Staff Fair
London-constituency MP & Staff
Amount
£10.95
Paid
Date
Sun 10th Jul 2022
60143166-1
Type
Staff Travel
(Rail)
Description
Travel from London City Airport to WM for London Staff Fair
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Sun 10th Jul 2022
60143166-4
Type
Staff Travel
(Subsistence)
Description
Dinner Travel for attendance at London Staff Fair
London-constituency MP & Staff
Amount
£13.23
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002696-557
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Inverkeithing
Amount
£7.52
Paid
Date
Thu 7th Jul 2022
60142693-3
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025437-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002696-558
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 4th Jul 2022
4002696-556
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£7.52
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60137983-2
Type
Office Costs
(Software & applications)
Description
UNIVERSAL COMPUTING
Amount
£64.80
Paid
Date
Thu 30th Jun 2022
60137983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£60.00
Paid
Date
Thu 30th Jun 2022
60135323-1
Type
Staffing
(Bought-in services)
Description
Iberian Monthly research June Invoice
Professional & consultancy
Amount
£75.00
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60138064-1
Type
MP Travel
(Parking)
Description
DYNAMIC EARTH CAR PARK
Extended UK travel
Amount
£8.50
Paid
Date
Wed 29th Jun 2022
60137983-7
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£18.06
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
60137983-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£529.00
Paid
Date
Tue 28th Jun 2022
60137983-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£529.00
Paid
Date
Tue 28th Jun 2022
60137983-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 28th Jun 2022
60137983-9
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£529.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002641-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137983-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002563-356
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Thu 16th Jun 2022
4002563-357
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133314-1
Type
Staffing
(Bought-in services)
Description
Consultancy for MP May
Professional & consultancy
Amount
£75.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 13th Jun 2022
60138064-2
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137983-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£320.44
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024711-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132509-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£60.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132509-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid
Date
Thu 26th May 2022
60132509-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002563-358
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

19th May 2022 (3)
Date
Thu 19th May 2022
60132509-5
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Thu 19th May 2022
60132509-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Thu 19th May 2022
60132509-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

18th May 2022 (4)
Date
Wed 18th May 2022
60130081-5
Type
Office Costs
(Hospitality)
Description
snack for guest - at Portcullis House, meeting with Secretariat of Environment APPG, Douglas is Vice Chair, met at 3.40pm.
Amount
£5.25
Paid
Date
Wed 18th May 2022
60130081-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.48
Paid
Date
Wed 18th May 2022
60130081-9
Type
Staff Travel
(Subsistence)
Description
Breakfast meeting at Portcullis House
London-constituency MP & Staff
Amount
£3.55
Paid
Date
Wed 18th May 2022
60130081-4
Type
Staff Travel
(Subsistence)
Description
breakfast at Portcullis House
London-constituency MP & Staff
Amount
£2.50
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
4002544-352
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 17th May 2022
60130081-8
Type
Staff Travel
(Subsistence)
Description
Drink and snack at Portcullis House before APPG meeting
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 17th May 2022
60130081-7
Type
Staff Travel
(Subsistence)
Description
Lunch at Portcullis House while at work
London-constituency MP & Staff
Amount
£6.45
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
4002544-150
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 16th May 2022
60132509-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th May 2022
60129783-1
Type
Staff Travel
(Parking)
Description
Employee travelling to Westminster to support MP with meetings
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Mon 16th May 2022
60132509-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132509-9
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£4.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60132509-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£40.00
Paid
Date
Mon 9th May 2022
60132509-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th May 2022
4002544-212
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60132509-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£186.32
Paid
Date
Thu 5th May 2022
60132509-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£39.99
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60132509-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£40.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024033-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£60.00
Paid
Date
Thu 28th Apr 2022
60127122-1
Type
Staffing
(Bought-in services)
Description
Monthly Research fee for Parliamentary purposes April 22
Professional & consultancy
Amount
£75.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128004-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60128278-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
60128006-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Mon 25th Apr 2022
4002530-10
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128004-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£159.99
Paid

18th April 2022 (3)
Date
Mon 18th Apr 2022
60128006-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 18th Apr 2022
4002518-141
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 18th Apr 2022
60128006-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60128004-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£237.89
Paid
Date
Tue 12th Apr 2022
60128004-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£36.95
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60124974-1
Type
Office Costs
(Equipment - purchase)
Description
Office Keys for 2 employees
Sundries
Amount
£12.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60128004-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£186.32
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128004-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£60.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60126622-1
Type
Office Costs
(Parking)
Description
DYNAMIC EARTH CAR PARK
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 31st Mar 2022
60127122-2
Type
Staffing
(Bought-in services)
Description
Monthly Research fee for Parliamentary purposes March 21
Professional & consultancy
Amount
£75.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60126622-2
Type
Office Costs
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£4.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60127226-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 28th Mar 2022
4002410-173
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid

26th March 2022 (2)
Date
Sat 26th Mar 2022
60125097-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone Bill March 22
Amount
£123.66
Paid
Date
Sat 26th Mar 2022
60124145-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
4002544-138
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-558.06
Paid
Date
Tue 22nd Mar 2022
4002410-172
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60124145-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£40.00
Paid
Date
Mon 21st Mar 2022
60126626-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 21st Mar 2022
60127226-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60126626-1
Type
MP Travel
(Hotel - European)
Description
HOTEL TROCADERO
2 nights
Amount
£325.46
Paid
Date
Fri 18th Mar 2022
60126626-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
4002422-79
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£48.41
Paid
Date
Thu 17th Mar 2022
4002422-80
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£12.52
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60126622-5
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNATIONAL
European travel
From: London Terminals
To: Gare de Lille Europe
Amount
£399.00
Paid
Date
Wed 16th Mar 2022
4002422-78
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£30.13
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002385-518
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Tue 15th Mar 2022
4002385-519
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126622-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
4002385-514
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Fri 11th Mar 2022
60125996-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARCO.CO.UK
Sundries
Amount
£100.00
Paid

8th March 2022 (3)
Date
Tue 8th Mar 2022
60126622-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Tue 8th Mar 2022
60124145-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£40.00
Paid
Date
Tue 8th Mar 2022
60127226-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002385-510
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124145-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£179.04
Paid

1st March 2022 (3)
Date
Tue 1st Mar 2022
60124145-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Tue 1st Mar 2022
60126622-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 1st Mar 2022
60126622-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
60125097-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone Bill February 22
Amount
£45.32
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60124093-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60124523-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113649-1
Type
Office Costs
(Website hosting and design)
Description
Website updates and improvements for ease of use
Amount
£849.60
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021197-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th December 2021 (3)
Date
Sun 26th Dec 2021
60110346-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile usage bill - December 2021
Amount
£25.35
Paid
Date
Sun 26th Dec 2021
60111478-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid
Date
Sun 26th Dec 2021
60110346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill from O2 - November 2021
Amount
£25.35
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111478-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002229-424
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020525-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60107152-1
Type
Accommodation
(Hotel - London)
Description
Attend Parliament
1 nights
Amount
£175.00
Paid
Date
Tue 30th Nov 2021
4002490-516
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60106369-1
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
London-constituency MP & Staff
Amount
£95.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106220-1
Type
Accommodation
(Hotel - London)
Description
Accom for week 22/11/21 to 26/11/21
4 nights
Amount
£700.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002490-807
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106222-1
Type
Accommodation
(Hotel - London)
Description
At Westminster 16/11- 18/11/21
2 nights
Amount
£350.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60106222-2
Type
Staff Travel
(Hotel - London)
Description
Staff Accom - [***] 16/11-17/11/21
1 nights
Amount
£175.00
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60109826-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£37.00
Paid
Date
Thu 4th Nov 2021
60103310-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in local High school magazine for MP's services
Amount
£240.00
Paid
Date
Thu 4th Nov 2021
60110004-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£33.07
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019847-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£960.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60109825-1
Type
MP Travel
(Hotel - European)
Description
HOTEL DANMARK
3 nights
Amount
£373.66
Paid
Date
Mon 1st Nov 2021
60107659-1
Type
MP Travel
(Air travel)
Description
Edinburgh-Copenhagen / Parliamentary visit to Nordic Council
European travel
From: Edinburgh Airport
To: Copenhagen Airport
Amount
£291.80
Paid
Date
Mon 1st Nov 2021
60111597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£10.00
Paid

28th October 2021 (6)
Date
Thu 28th Oct 2021
60102079-1
Type
Staffing
(Bought-in services)
Description
Consultancy advice to MP Sep-Oct
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 28th Oct 2021
60102089-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract September
Amount
£27.13
Paid
Date
Thu 28th Oct 2021
60102102-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Fee
Amount
£119.40
Paid
Date
Thu 28th Oct 2021
60102078-1
Type
Staffing
(Bought-in services)
Description
Consultancy for advice for MP 9th August 9th-September 9th
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 28th Oct 2021
60102089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract August
Amount
£25.35
Paid
Date
Thu 28th Oct 2021
60102087-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Monthly Contract from O2
Amount
£26.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60106383-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60106387-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60106390-1
Type
Dependant Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 25th Oct 2021
60106793-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Mon 25th Oct 2021
60106389-1
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Mon 25th Oct 2021
4002138-430
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60106394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60106792-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£516.12
Paid
Date
Mon 18th Oct 2021
4002138-429
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60106396-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£116.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60109792-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019165-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£960.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60109792-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60107660-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60107662-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
60102093-1
Type
MP Travel
(Air travel)
Description
ETR.GOTOGATE_UK_[***]
Extended UK travel
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£460.98
Paid
Date
Mon 27th Sep 2021
60102097-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Mon 27th Sep 2021
60102097-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£10.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60103305-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60107660-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60102085-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£-175.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60105427-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60105427-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102086-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Extended UK travel
Amount
£4.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60107663-1
Type
MP Travel
(Air travel)
Description
Home/Kirkwall/Home : Meeting at EMEC Orkney
Extended UK travel
From: Edinburgh Airport
To: Kirkwall Airport
Amount
£460.98
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60103303-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60102084-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60102107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£358.08
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60102100-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 6th Sep 2021
60105421-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60105421-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018430-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£960.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60102094-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£54.00
Paid
Date
Wed 1st Sep 2021
60102118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60096477-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£202.66
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60096460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Thu 26th Aug 2021
60096460-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

25th August 2021 (3)
Date
Wed 25th Aug 2021
60096460-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£474.30
Paid
Date
Wed 25th Aug 2021
60096477-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 25th Aug 2021
60096477-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096460-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60096477-4
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£134.67
Paid
Date
Tue 3rd Aug 2021
90017763-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£960.00
Paid
Date
Tue 3rd Aug 2021
60096477-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£134.67
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096460-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£179.04
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092969-1
Type
Staffing
(Bought-in services)
Description
Consultancy July
Professional & consultancy
Amount
£1,000.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092980-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

12th July 2021 (4)
Date
Mon 12th Jul 2021
4001943-247
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£5.08
Paid
Date
Mon 12th Jul 2021
4001943-352
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£12.68
Paid
Date
Mon 12th Jul 2021
4001943-353
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£54.26
Paid
Date
Mon 12th Jul 2021
4001943-246
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.43
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001944-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Inverkeithing
Amount
£5.90
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60092980-4
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092980-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£19.95
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001944-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£5.90
Paid
Date
Mon 5th Jul 2021
4001944-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60092980-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
THE IT FOLK
Internet
Amount
£55.00
Paid
Date
Thu 1st Jul 2021
90017085-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60090068-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£9.99
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
4001932-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Inverkeithing
Amount
£6.60
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
4001892-458
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£21.91
Paid

21st June 2021 (5)
Date
Mon 21st Jun 2021
60090412-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£446.40
Paid
Date
Mon 21st Jun 2021
4001932-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 21st Jun 2021
4001932-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£6.60
Paid
Date
Mon 21st Jun 2021
4001932-371
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001932-370
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60090024-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£9.50
Paid
Date
Wed 16th Jun 2021
60090024-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th June 2021 (4)
Date
Mon 7th Jun 2021
60090024-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£179.04
Paid
Date
Mon 7th Jun 2021
60090024-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Mon 7th Jun 2021
60086193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
online service for caseworker email
Internet
Amount
£54.00
Paid
Date
Mon 7th Jun 2021
60091749-1
Type
Office Costs
(Advertising and contact cards)
Description
FSEG LIMITED
Amount
£240.00
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60088755-1
Type
Office Costs
(Training - staff)
Description
Website / Social Media training for Comms Officer
Amount
£70.80
Paid
Date
Thu 3rd Jun 2021
60085631-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60090024-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£14.99
Paid
Date
Wed 2nd Jun 2021
60090024-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£8.70
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016333-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60085565-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Fri 28th May 2021
60086206-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£144.99
Paid
Date
Fri 28th May 2021
60086206-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£47.98
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086206-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
4001853-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Inverkeithing
Amount
£5.90
Paid
Date
Thu 20th May 2021
60086206-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

18th May 2021 (4)
Date
Tue 18th May 2021
4001853-249
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 18th May 2021
4001853-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£5.90
Paid
Date
Tue 18th May 2021
4001853-64
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 18th May 2021
4001853-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085565-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085565-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086206-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£55.71
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60085204-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.88
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086206-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£66.62
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015690-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
70003463-1
Type
Staffing
(Bought-in services)
Description
60078719
Professional & consultancy
Amount
Repaid
Repaid : £1,666.67

28th April 2021 (3)
Date
Wed 28th Apr 2021
60082968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Wed 28th Apr 2021
60082966-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ROMANESMEDI
Amount
£39.99
Paid
Date
Wed 28th Apr 2021
60082968-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60086190-1
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£588.18
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082968-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082968-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£40.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082968-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£159.99
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
4001785-317
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£133.02
Paid
Date
Wed 14th Apr 2021
4001785-318
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£133.02
Paid
Date
Wed 14th Apr 2021
4001785-319
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£133.02
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082967-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015019-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Tue 6th Apr 2021
60082968-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£261.83
Paid

29th March 2021 (4)
Date
Mon 29th Mar 2021
60080958-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£88.00
Paid
Date
Mon 29th Mar 2021
60080958-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£88.00
Paid
Date
Mon 29th Mar 2021
60080958-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£166.80
Paid
Date
Mon 29th Mar 2021
60080958-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£303.86
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60078719-1
Type
Staffing
(Bought-in services)
Description
Consultancy service to MP
Professional & consultancy
Amount
£1,666.67
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080958-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid
Date
Fri 26th Mar 2021
60078749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for MP
Amount
£18.00
Paid

25th March 2021 (6)
Date
Thu 25th Mar 2021
60080976-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,139.52
Paid
Date
Thu 25th Mar 2021
60081096-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£364.99
Paid
Date
Thu 25th Mar 2021
60080958-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£909.60
Paid
Date
Thu 25th Mar 2021
60080958-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.23
Paid
Date
Thu 25th Mar 2021
60080958-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£566.33
Paid
Date
Thu 25th Mar 2021
60080958-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£89.99
Paid

24th March 2021 (20)
Date
Wed 24th Mar 2021
4001709-201
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.68
Paid
Date
Wed 24th Mar 2021
4001709-769
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.87
Paid
Date
Wed 24th Mar 2021
4001709-206
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£40.85
Paid
Date
Wed 24th Mar 2021
4001709-208
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£50.93
Paid
Date
Wed 24th Mar 2021
4001709-198
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£14.48
Paid
Date
Wed 24th Mar 2021
4001709-207
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£48.67
Paid
Date
Wed 24th Mar 2021
4001709-209
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£62.87
Paid
Date
Wed 24th Mar 2021
4001709-204
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.86
Paid
Date
Wed 24th Mar 2021
4001709-203
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.47
Paid
Date
Wed 24th Mar 2021
4001709-210
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£62.87
Paid
Date
Wed 24th Mar 2021
4001709-202
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.76
Paid
Date
Wed 24th Mar 2021
4001709-199
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.78
Paid
Date
Wed 24th Mar 2021
4001709-212
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£182.38
Paid
Date
Wed 24th Mar 2021
4001709-773
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£14.48
Paid
Date
Wed 24th Mar 2021
4001709-205
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£27.84
Paid
Date
Wed 24th Mar 2021
4001709-772
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.16
Paid
Date
Wed 24th Mar 2021
4001709-211
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£80.18
Paid
Date
Wed 24th Mar 2021
4001709-200
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.14
Paid
Date
Wed 24th Mar 2021
4001709-770
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.28
Paid
Date
Wed 24th Mar 2021
4001709-771
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.18
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081096-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080958-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£157.55
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60078718-2
Type
Staffing
(Bought-in services)
Description
Consultancy Services to MP
Professional & consultancy
Amount
£1,666.67
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60081096-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
INTERMEDIABM
Amount
£57.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014241-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60078718-1
Type
Staffing
(Bought-in services)
Description
Consultancy Services to MP
Professional & consultancy
Amount
£1,666.67
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60078749-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for MP
Amount
£18.00
Paid
Date
Fri 26th Feb 2021
60076955-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076955-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£60.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60077196-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

4th February 2021 (5)
Date
Thu 4th Feb 2021
60073559-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£157.55
Paid
Date
Thu 4th Feb 2021
60073559-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Thu 4th Feb 2021
60073559-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Thu 4th Feb 2021
60073559-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£157.55
Paid
Date
Thu 4th Feb 2021
60073559-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

2nd February 2021 (7)
Date
Tue 2nd Feb 2021
60076943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£157.55
Paid
Date
Tue 2nd Feb 2021
60076943-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£157.55
Paid
Date
Tue 2nd Feb 2021
90013590-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Tue 2nd Feb 2021
60076955-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DUNFERMLINEP ONLINE
Amount
£52.00
Paid
Date
Tue 2nd Feb 2021
60076949-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£75.58
Paid
Date
Tue 2nd Feb 2021
60076949-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£58.16
Paid
Date
Tue 2nd Feb 2021
60076949-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£97.15
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60074000-1
Type
Staffing
(Bought-in services)
Description
Consultancy Support for MP
Professional & consultancy
Amount
£1,666.67
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001562-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60078749-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for MP
Amount
£18.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012943-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60072182-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60072182-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£40.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60072398-1
Type
Staffing
(Bought-in services)
Description
Consultancy support to MP
Professional & consultancy
Amount
£1,666.67
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068895-1
Type
Office Costs
(Software & applications)
Description
Caseworker Email address annual plan
Amount
£54.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60076960-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert
Amount
£240.00
Paid

8th December 2020 (4)
Date
Tue 8th Dec 2020
60068402-1
Type
Staffing
(Bought-in services)
Description
Consultancy Service to MP
Professional & consultancy
Amount
£1,666.67
Paid
Date
Tue 8th Dec 2020
60072182-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Tue 8th Dec 2020
60072182-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Tue 8th Dec 2020
60072182-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£280.19
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012206-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068405-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068405-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068405-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£262.80
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011537-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60066823-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60063600-1
Type
Staffing
(Bought-in services)
Description
Consultancy Fee
Professional & consultancy
Amount
£1,666.67
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063795-1
Type
Staffing
(Bought-in services)
Description
Consultancy support for MP
Professional & consultancy
Amount
£1,666.67
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60066823-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60067374-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60066823-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-701
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-698
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (8)
Date
Tue 6th Oct 2020
60061589-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£177.58
Paid
Date
Tue 6th Oct 2020
60061589-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid
Date
Tue 6th Oct 2020
60061589-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£15.20
Paid
Date
Tue 6th Oct 2020
60061589-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£17.40
Paid
Date
Tue 6th Oct 2020
60061589-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£157.55
Paid
Date
Tue 6th Oct 2020
60061589-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Tue 6th Oct 2020
60066823-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£157.55
Paid
Date
Tue 6th Oct 2020
60061589-4
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£299.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010881-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60066823-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£66.96
Paid

30th September 2020 (7)
Date
Wed 30th Sep 2020
4001273-260
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.63
Paid
Date
Wed 30th Sep 2020
4001273-261
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.89
Paid
Date
Wed 30th Sep 2020
4001273-262
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.00
Paid
Date
Wed 30th Sep 2020
4001273-258
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.92
Paid
Date
Wed 30th Sep 2020
4001273-256
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.06
Paid
Date
Wed 30th Sep 2020
4001273-259
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.28
Paid
Date
Wed 30th Sep 2020
4001273-257
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.36
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60068895-2
Type
Office Costs
(Software & applications)
Description
Website Hosting & Domain registration
Amount
£226.79
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60061548-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001270-700
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Inverkeithing
Amount
£5.80
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
4001270-699
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£5.80
Paid
Date
Tue 15th Sep 2020
4001270-697
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60061601-1
Type
Office Costs
(Cleaning services)
Description
WWW.ARCO.CO.UK
Amount
£78.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010148-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60060276-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60058109-1
Type
Staffing
(Bought-in services)
Description
MP Consultancy
Professional & consultancy
Amount
£1,666.67
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60061548-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60060275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60058110-1
Type
Office Costs
(Postage & couriers)
Description
Mail response license fee with Royal Mail for Casework constituents
Amount
£119.40
Paid
Date
Mon 17th Aug 2020
60060275-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

10th August 2020 (9)
Date
Mon 10th Aug 2020
60055958-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid
Date
Mon 10th Aug 2020
60055958-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,271.52
Paid
Date
Mon 10th Aug 2020
60055958-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£157.55
Paid
Date
Mon 10th Aug 2020
60055958-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£39.99
Paid
Date
Mon 10th Aug 2020
60055958-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 10th Aug 2020
4001150-341
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-17.22
Paid
Date
Mon 10th Aug 2020
4001150-460
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£23.46
Paid
Date
Mon 10th Aug 2020
4001150-459
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£23.46
Paid
Date
Mon 10th Aug 2020
4001150-458
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£18.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60060274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.55
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009451-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60054041-1
Type
Staffing
(Bought-in services)
Description
MP Consultancy Support
Professional & consultancy
Amount
£1,666.67
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60054039-3
Type
Staffing
(Bought-in services)
Description
Media Support to MP June
Professional & consultancy
Amount
£400.00
Paid
Date
Tue 14th Jul 2020
60054039-2
Type
Staffing
(Bought-in services)
Description
Media Support to MP May
Professional & consultancy
Amount
£400.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60051533-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone charge for June 2020
Amount
£19.81
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008844-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60054253-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Fri 26th Jun 2020
60054254-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60054251-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60054253-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,427.95
Paid
Date
Fri 19th Jun 2020
60054251-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60054251-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60054251-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60054251-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£40.00
Paid

11th June 2020 (12)
Date
Thu 11th Jun 2020
60054251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£197.55
Paid
Date
Thu 11th Jun 2020
60049753-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£20.00
Paid
Date
Thu 11th Jun 2020
60049753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£30.00
Paid
Date
Thu 11th Jun 2020
60049753-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Thu 11th Jun 2020
60049753-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Thu 11th Jun 2020
60049734-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill February
Amount
£25.33
Paid
Date
Thu 11th Jun 2020
60049734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill March
Amount
£27.49
Paid
Date
Thu 11th Jun 2020
60049753-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Thu 11th Jun 2020
60049726-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
INTERMEDIABM
Amount
£24.00
Paid
Date
Thu 11th Jun 2020
60049726-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ROMANESMEDI
Amount
£39.99
Paid
Date
Thu 11th Jun 2020
60049726-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ROMANESMEDI
Amount
£1.05
Paid
Date
Thu 11th Jun 2020
60049726-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBERTYSPACE LIMITED
Amount
£36.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60051922-1
Type
Staffing
(Bought-in services)
Description
Consultancy Service to MP
Professional & consultancy
Amount
£1,666.67
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008294-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60051533-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone charge for May 2020
Amount
£31.20
Paid
Date
Tue 26th May 2020
60049756-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60054039-1
Type
Staffing
(Bought-in services)
Description
Media Support to MP April
Professional & consultancy
Amount
£400.00
Paid
Date
Tue 19th May 2020
60051428-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60049744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£183.74
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049732-1
Type
Staffing
(Bought-in services)
Description
Consultancy Service to MP
Professional & consultancy
Amount
£1,666.67
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007687-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-283
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£17.22
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60049744-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£26.27
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60049745-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£561.50
Paid

26th April 2020 (2)
Date
Sun 26th Apr 2020
60051533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone charge for April 2020
Amount
£23.80
Paid
Date
Sun 26th Apr 2020
60049756-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60049744-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£90.47
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60049745-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

14th April 2020 (7)
Date
Tue 14th Apr 2020
4000944-1388
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.26
Paid
Date
Tue 14th Apr 2020
4000944-1390
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.91
Paid
Date
Tue 14th Apr 2020
4000944-1387
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£51.50
Paid
Date
Tue 14th Apr 2020
4000944-1392
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.32
Paid
Date
Tue 14th Apr 2020
4000944-1393
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£399.06
Paid
Date
Tue 14th Apr 2020
4000944-1391
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.47
Paid
Date
Tue 14th Apr 2020
4000944-1389
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.54
Paid

7th April 2020 (7)
Date
Tue 7th Apr 2020
60049748-1
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid
Date
Tue 7th Apr 2020
60049748-2
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£-52.00
Paid
Date
Tue 7th Apr 2020
60043926-3
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 7th Apr 2020
60043926-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 7th Apr 2020
60043926-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.OFFICEFURNITUREONL
Amount
£1,404.00
Paid
Date
Tue 7th Apr 2020
60043926-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Tue 7th Apr 2020
60043926-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007017-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60042718-1
Type
Staffing
(Bought-in services)
Description
Media Support to MP
Professional & consultancy
Amount
£400.00
Paid
Date
Mon 30th Mar 2020
60045425-1
Type
Staffing
(Bought-in services)
Description
Consultancy Services from Staffing Budget
Professional & consultancy
Amount
£3,000.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043928-1
Type
Office Costs
(Advertising and contact cards)
Description
STANDBANNER LIMITED
Amount
£63.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043929-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043928-2
Type
Office Costs
(Advertising and contact cards)
Description
STANDBANNER LIMITED
Amount
£153.36
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60040923-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60050232-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 265 EDINBURGH
Office furniture
Amount
£205.00
Paid

14th March 2020 (2)
Date
Sat 14th Mar 2020
60050167-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORES 2397
Amount
£39.98
Paid
Date
Sat 14th Mar 2020
60050167-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORES 2397
Amount
£19.99
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60043924-5
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£89.55
Paid
Date
Fri 13th Mar 2020
60043924-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.72
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60050105-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-1890
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-1891
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.61
Paid
Date
Wed 11th Mar 2020
4000835-1892
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
60050104-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 11th Mar 2020
60050104-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60040923-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60043924-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£198.85
Paid
Date
Fri 6th Mar 2020
60043924-3
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006361-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60040923-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000891-308
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£241.31
Paid
Date
Sun 1st Mar 2020
4000860-955
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60038996-2
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£11.68
Paid
Date
Thu 27th Feb 2020
60038996-3
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Thu 27th Feb 2020
60038996-4
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid

26th February 2020 (5)
Date
Wed 26th Feb 2020
60038996-5
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 26th Feb 2020
60038996-6
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 26th Feb 2020
60038996-7
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Wed 26th Feb 2020
60038996-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Wed 26th Feb 2020
60043929-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

25th February 2020 (5)
Date
Tue 25th Feb 2020
60038996-10
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Tue 25th Feb 2020
60038996-11
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Tue 25th Feb 2020
60038996-9
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£6.07
Paid
Date
Tue 25th Feb 2020
60038996-1
Type
Staff Travel
(Other public transport)
Description
Ferrytoll P&R to Edinburgh Airport (bus to airport for flight to LCY)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 25th Feb 2020
4000749-81
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040923-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60038157-1
Type
Staffing
(Bought-in services)
Description
Media Support
Professional & consultancy
Amount
£650.00
Paid

14th February 2020 (12)
Date
Fri 14th Feb 2020
60036214-1
Type
Staff Travel
(Other public transport)
Description
Ferrytoll P&R to Edinburgh Aiport (for flight to London City)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 14th Feb 2020
60036214-10
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£6.16
Paid
Date
Fri 14th Feb 2020
60036214-11
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Fri 14th Feb 2020
60036214-12
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Fri 14th Feb 2020
60036214-2
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£9.79
Paid
Date
Fri 14th Feb 2020
60036214-3
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.74
Paid
Date
Fri 14th Feb 2020
60036214-4
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Fri 14th Feb 2020
60036214-5
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Fri 14th Feb 2020
60036214-6
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£6.16
Paid
Date
Fri 14th Feb 2020
60036214-7
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Fri 14th Feb 2020
60036214-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.47
Paid
Date
Fri 14th Feb 2020
60036214-9
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60043929-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
4000749-80
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60043929-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid

6th February 2020 (5)
Date
Thu 6th Feb 2020
60034895-3
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Thu 6th Feb 2020
60034895-4
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£9.99
Paid
Date
Thu 6th Feb 2020
60034895-5
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Thu 6th Feb 2020
60034895-6
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Thu 6th Feb 2020
60043924-4
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

5th February 2020 (9)
Date
Wed 5th Feb 2020
90005897-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Wed 5th Feb 2020
60034534-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
60034534-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 5th Feb 2020
60034895-10
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Wed 5th Feb 2020
60034895-11
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Wed 5th Feb 2020
60034895-12
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Wed 5th Feb 2020
60034895-9
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 5th Feb 2020
60034534-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid
Date
Wed 5th Feb 2020
60034534-1
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

4th February 2020 (5)
Date
Tue 4th Feb 2020
60034895-1
Type
Staff Travel
(Other public transport)
Description
Ferrytoll P&R to Edinburgh Airport (for flight to London City)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 4th Feb 2020
60034895-7
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Tue 4th Feb 2020
60034895-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.88
Paid
Date
Tue 4th Feb 2020
60034895-2
Type
Staff Travel
(Other public transport)
Description
Oyster card top-up (London City Airport to Westminster)
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 4th Feb 2020
4000749-79
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-75
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60038569-1
Type
Office Costs
(Postage & couriers)
Description
LIBERTYSPACE LIMITED
Amount
£3.80
Paid

30th January 2020 (5)
Date
Thu 30th Jan 2020
60033951-12
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Thu 30th Jan 2020
60033951-2
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£11.98
Paid
Date
Thu 30th Jan 2020
60033951-3
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Thu 30th Jan 2020
60033951-4
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Thu 30th Jan 2020
60033951-5
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60033951-6
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Wed 29th Jan 2020
60033951-7
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 29th Jan 2020
60033951-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.36
Paid

28th January 2020 (9)
Date
Tue 28th Jan 2020
60034901-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 28th Jan 2020
60034901-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 28th Jan 2020
60034901-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 28th Jan 2020
60034901-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 28th Jan 2020
60033951-10
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Tue 28th Jan 2020
60033951-11
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Tue 28th Jan 2020
60033951-9
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Tue 28th Jan 2020
60033951-13
Type
Staff Travel
(Other public transport)
Description
Ferrytoll P&R to Edinburgh Airport (for flight to LCY)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 28th Jan 2020
4000749-78
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60036226-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 26th Jan 2020
60034868-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60034877-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-74
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60034880-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60032607-1
Type
Office Costs
(Website hosting and design)
Description
www.douglaschapman.scot changes to website after General election re elected
Amount
£46.80
Paid
Date
Fri 17th Jan 2020
60032610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone MP monthly Tarif Jan 2020
Amount
£23.34
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034877-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-82
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60034877-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DOBBIES
Amount
£38.96
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034877-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60031773-1
Type
Staff Travel
(Rail)
Description
Inverkeithing to Edinburgh Waverely (Meeting with magazine editor)
Extended UK travel
From: Inverkeithing
To: Edinburgh
Amount
£5.90
Paid
Date
Wed 8th Jan 2020
60031773-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000749-77
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034877-3
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005388-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60034868-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

19th December 2019 (10)
Date
Thu 19th Dec 2019
60034880-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Thu 19th Dec 2019
60029776-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid
Date
Thu 19th Dec 2019
60029776-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£589.69
Paid
Date
Thu 19th Dec 2019
60029776-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Thu 19th Dec 2019
60029776-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CARNEGIE LEISURE
Amount
£44.25
Paid
Date
Thu 19th Dec 2019
60029776-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£153.32
Paid
Date
Thu 19th Dec 2019
60029776-7
Type
Dependant Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Thu 19th Dec 2019
60029776-8
Type
Dependant Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid
Date
Thu 19th Dec 2019
60029776-9
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£75.00
Paid
Date
Thu 19th Dec 2019
60029776-6
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
Amount
£-64.69
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000938-41
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-31
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£16.04
Paid
Date
Fri 6th Dec 2019
4000637-32
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£12.89
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004765-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60029923-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60027780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs O2 mobile phone bill - November 2019
Amount
£41.83
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60026654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP's Mobile Phone Contract & Usage
Amount
£23.34
Paid
Date
Tue 12th Nov 2019
60026654-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP's Mobile Phone Contract & Usage
Amount
£23.34
Paid
Date
Tue 12th Nov 2019
60026654-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP's Mobile Phone Contract & Usage
Amount
£24.07
Paid

11th November 2019 (5)
Date
Mon 11th Nov 2019
60026438-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 11th Nov 2019
60026438-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 11th Nov 2019
60026438-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 11th Nov 2019
60026438-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 11th Nov 2019
60026438-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60026428-1
Type
Staff Travel
(Rail)
Description
Return rail fare for travel to dissolution event for MPs' staff in Glasgow
Extended UK travel
From: Inverkeithing
To: Glasgow Queen Street
Amount
£30.20
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029637-1
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029637-2
Type
Office Costs
(Hospitality)
Description
FIFE COUNCIL INTERNET
Amount
£75.18
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-657
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Fri 1st Nov 2019
90004143-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£960.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60029809-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027569-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026574-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£22.00
Paid

25th October 2019 (12)
Date
Fri 25th Oct 2019
60024397-9
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid
Date
Fri 25th Oct 2019
60024401-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Services License
Amount
£118.80
Paid
Date
Fri 25th Oct 2019
60024397-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 25th Oct 2019
60024397-10
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Fri 25th Oct 2019
60024397-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 25th Oct 2019
60024397-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 25th Oct 2019
60024397-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 25th Oct 2019
60024397-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£15.99
Paid
Date
Fri 25th Oct 2019
60024397-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£-168.00
Paid
Date
Fri 25th Oct 2019
60024397-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£168.00
Paid
Date
Fri 25th Oct 2019
60024397-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid
Date
Fri 25th Oct 2019
60024397-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60026574-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Thu 24th Oct 2019
60026548-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60026561-1
Type
Dependant Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

18th October 2019 (5)
Date
Fri 18th Oct 2019
60023722-11
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£9.69
Paid
Date
Fri 18th Oct 2019
60023722-2
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.53
Paid
Date
Fri 18th Oct 2019
4000611-539
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 18th Oct 2019
4000611-540
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£456.93
Paid
Date
Fri 18th Oct 2019
60026561-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid

17th October 2019 (7)
Date
Thu 17th Oct 2019
60023722-10
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.66
Paid
Date
Thu 17th Oct 2019
60023722-6
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£6.01
Paid
Date
Thu 17th Oct 2019
60023722-7
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Thu 17th Oct 2019
60023722-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.74
Paid
Date
Thu 17th Oct 2019
60023722-9
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Thu 17th Oct 2019
60029912-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£15.99
Paid
Date
Thu 17th Oct 2019
60029631-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£9.99
Paid

16th October 2019 (4)
Date
Wed 16th Oct 2019
60023722-3
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Wed 16th Oct 2019
60023722-4
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£1.01
Paid
Date
Wed 16th Oct 2019
60023722-5
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 16th Oct 2019
60023722-1
Type
Staff Travel
(Other public transport)
Description
Ferrytoll Park and Ride to Edinburgh Airport (Travel to Westminster)
London-constituency MP & Staff
Amount
£14.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023717-1
Type
Staff Travel
(Rail)
Description
Home address to Glasgow (Conversations with Vulnerable People House of Commons training)
Extended UK travel
From: Kirkcaldy
To: Glasgow Queen Street
Amount
£32.80
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000611-538
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

11th October 2019 (7)
Date
Fri 11th Oct 2019
4000521-150
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.16
Paid
Date
Fri 11th Oct 2019
4000521-151
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.98
Paid
Date
Fri 11th Oct 2019
4000521-152
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.08
Paid
Date
Fri 11th Oct 2019
4000521-153
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.61
Paid
Date
Fri 11th Oct 2019
4000521-154
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.08
Paid
Date
Fri 11th Oct 2019
4000521-155
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-773
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.28
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60026561-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
60023831-1
Type
Staff Travel
(Rail)
Description
Basic Life Support Training run by Parliament St Mary Street Edinburgh
Extended UK travel
From: Dalmeny
To: Edinburgh
Amount
£4.80
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
4000611-537
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60027583-1
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-558
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
60021547-1
Type
Office Costs
(Website hosting and design)
Description
www.douglaschapman.scot Website Training Comms Officer
Amount
£82.80
Paid
Date
Fri 4th Oct 2019
60021547-2
Type
Office Costs
(Website hosting and design)
Description
www.douglaschapman.scot Website hosting and email hosting for caseworker
Amount
£226.79
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60021770-10
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£11.68
Paid
Date
Thu 3rd Oct 2019
60021770-11
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 3rd Oct 2019
60021770-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.66
Paid
Date
Thu 3rd Oct 2019
60021770-9
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.32
Paid

2nd October 2019 (9)
Date
Wed 2nd Oct 2019
90003510-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£960.00
Paid
Date
Wed 2nd Oct 2019
4000495-81
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 2nd Oct 2019
4000495-82
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 2nd Oct 2019
4000495-83
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 2nd Oct 2019
4000495-85
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 2nd Oct 2019
4000495-84
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: London City Airport
Amount
£456.93
Paid
Date
Wed 2nd Oct 2019
60021770-2
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Wed 2nd Oct 2019
60021770-3
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.69
Paid
Date
Wed 2nd Oct 2019
60021770-4
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.66
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60021770-5
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£7.91
Paid
Date
Tue 1st Oct 2019
60021770-6
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Tue 1st Oct 2019
60021770-7
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Tue 1st Oct 2019
60021770-1
Type
Staff Travel
(Other public transport)
Description
Ferrytoll Park and Ride to Edinburgh Airport (Journey to Westminster)
London-constituency MP & Staff
Amount
£14.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020417-1
Type
Staff Travel
(Rail)
Description
Home address to Edinburgh (House of Commons Training)
Extended UK travel
From: Kirkcaldy
To: Edinburgh
Amount
£15.30
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-270
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: London City Airport
Amount
£-456.93
Paid
Date
Thu 19th Sep 2019
4000466-271
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

18th September 2019 (6)
Date
Wed 18th Sep 2019
60019587-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£51.00
Paid
Date
Wed 18th Sep 2019
60019587-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.29
Paid
Date
Wed 18th Sep 2019
60019587-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.80
Paid
Date
Wed 18th Sep 2019
60024398-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£26.92
Paid
Date
Wed 18th Sep 2019
60024398-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£23.86
Paid
Date
Wed 18th Sep 2019
60019661-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60019101-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Sep 2019
60019101-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-75
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£15.72
Paid
Date
Thu 12th Sep 2019
4000446-78
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.92
Paid
Date
Thu 12th Sep 2019
4000446-86
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.37
Paid
Date
Thu 12th Sep 2019
4000446-656
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.45
Paid
Date
Thu 12th Sep 2019
4000446-35
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.04
Paid
Date
Thu 12th Sep 2019
4000446-36
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.79
Paid
Date
Thu 12th Sep 2019
4000446-38
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.16
Paid
Date
Thu 12th Sep 2019
4000446-373
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.46
Paid

6th September 2019 (11)
Date
Fri 6th Sep 2019
60017839-2
Type
Staff Travel
(Other public transport)
Description
Ferrytoll Park and Ride to Edinburgh Airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 6th Sep 2019
60017839-1
Type
Staff Travel
(Other public transport)
Description
Oyster card
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 6th Sep 2019
60017839-10
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.11
Paid
Date
Fri 6th Sep 2019
60017839-11
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.49
Paid
Date
Fri 6th Sep 2019
60017839-3
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.66
Paid
Date
Fri 6th Sep 2019
60017839-4
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Fri 6th Sep 2019
60017839-5
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Fri 6th Sep 2019
60017839-6
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£18.79
Paid
Date
Fri 6th Sep 2019
60017839-7
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£2.23
Paid
Date
Fri 6th Sep 2019
60017839-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.21
Paid
Date
Fri 6th Sep 2019
60017839-9
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.95
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60027569-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002791
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£960.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-693
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Wed 28th Aug 2019
4000417-692
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019649-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

21st August 2019 (11)
Date
Wed 21st Aug 2019
60016171-1
Type
Dependant Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Wed 21st Aug 2019
60016171-2
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Wed 21st Aug 2019
60016171-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Wed 21st Aug 2019
60016171-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
Number of nights not recorded
Amount
£81.00
Paid
Date
Wed 21st Aug 2019
60016171-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 21st Aug 2019
60016171-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 21st Aug 2019
60016171-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 21st Aug 2019
60016171-9
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 21st Aug 2019
60016171-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Wed 21st Aug 2019
60016171-11
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
Diverted Journey
From: Exeter Central
To: Plymouth
Amount
£10.00
Paid
Date
Wed 21st Aug 2019
60016171-10
Type
MP Travel
(Rail)
Description
GWR PLYMOUTH TO
Diverted Journey
From: Plymouth
To: London Terminals
Amount
£58.90
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019580-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Internet
Amount
£6.59
Paid

14th August 2019 (3)
Date
Wed 14th Aug 2019
60019533-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
THE IT FOLK
Internet
Amount
£80.99
Paid
Date
Wed 14th Aug 2019
60019580-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£8.00
Paid
Date
Wed 14th Aug 2019
60019580-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£106.81
Paid

8th August 2019 (5)
Date
Thu 8th Aug 2019
60014913-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 8th Aug 2019
60014905-3
Type
Staff Travel
(Subsistence)
Description
Subsistance during visit to Westminster to assist MP in setting up an APPG for Malta
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Thu 8th Aug 2019
60014905-4
Type
Staff Travel
(Subsistence)
Description
Subsistance during visit to Westminster to assist MP in setting up an APPG for Malta
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Thu 8th Aug 2019
60014905-1
Type
Staff Travel
(Other public transport)
Description
Bus from Dundee (Home) to Edinburgh Airport on way to Wesminster
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 8th Aug 2019
60014905-2
Type
Staff Travel
(Other public transport)
Description
Bus from Edinburgh Airport back to constituency
London-constituency MP & Staff
Amount
£7.50
Paid

7th August 2019 (3)
Date
Wed 7th Aug 2019
60015247-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 7th Aug 2019
60015247-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 7th Aug 2019
60015247-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019631-1
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

3rd August 2019 (2)
Date
Sat 3rd Aug 2019
60019534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£168.00
Paid
Date
Sat 3rd Aug 2019
60019757-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline
Amount
£67.93
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60013987-1
Type
Staff Travel
(Rail)
Description
Meeting with Scottish Finance Secretary at Scottish Parliament
Extended UK travel
From: Inverkeithing
To: Edinburgh
Amount
£5.80
Paid
Date
Thu 1st Aug 2019
90002170
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£960.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016532-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£132.45
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60016992-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

29th July 2019 (4)
Date
Mon 29th Jul 2019
60013377-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Mon 29th Jul 2019
60013377-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 29th Jul 2019
60013377-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 29th Jul 2019
60013377-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

26th July 2019 (9)
Date
Fri 26th Jul 2019
4000357-239
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 26th Jul 2019
4000357-240
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 26th Jul 2019
4000357-241
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 26th Jul 2019
4000357-237
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-238
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-242
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 26th Jul 2019
4000357-243
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 26th Jul 2019
4000357-244
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 26th Jul 2019
60017017-1
Type
Dependant Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013202-1
Type
Staff Travel
(Rail)
Description
Induction meeting in Edinburgh
Extended UK travel
From: Inverkeithing
To: Edinburgh
Amount
£5.80
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
4000344-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT3 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60015247-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

18th July 2019 (5)
Date
Thu 18th Jul 2019
60016531-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 18th Jul 2019
60012490-10
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.37
Paid
Date
Thu 18th Jul 2019
60012490-11
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£0.85
Paid
Date
Thu 18th Jul 2019
60012490-12
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£9.79
Paid
Date
Thu 18th Jul 2019
60012490-9
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£2.97
Paid

17th July 2019 (5)
Date
Wed 17th Jul 2019
60012490-2
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.66
Paid
Date
Wed 17th Jul 2019
60012490-3
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£6.06
Paid
Date
Wed 17th Jul 2019
60012490-4
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Wed 17th Jul 2019
60016533-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£21.50
Paid
Date
Wed 17th Jul 2019
60016533-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£65.45
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60012490-7
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.74
Paid
Date
Tue 16th Jul 2019
60012490-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.66
Paid

15th July 2019 (3)
Date
Mon 15th Jul 2019
60012490-5
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£18.40
Paid
Date
Mon 15th Jul 2019
60012490-6
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£4.16
Paid
Date
Mon 15th Jul 2019
60012490-1
Type
Staff Travel
(Other public transport)
Description
Ferrytoll Park and Ride - Edinburgh Airport (Return) - travel to Edinburgh Airport for Westminster travel
London-constituency MP & Staff
Amount
£14.00
Paid

12th July 2019 (8)
Date
Fri 12th Jul 2019
4000324-111
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
60011250-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 12th Jul 2019
60011250-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 12th Jul 2019
60011250-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 12th Jul 2019
60011252-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Limekilns Parish Church - Gellet Hall KY11 3HT for 1 hour MP Constituency Surgery
Amount
£6.00
Paid
Date
Fri 12th Jul 2019
60011252-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Parkgate Community Centre for 1 hour MP Constituency Surgery
Amount
£7.10
Paid
Date
Fri 12th Jul 2019
60011252-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Inverkeithing Civic Centre for 1 hour MP Constituency Surgery
Amount
£10.00
Paid
Date
Fri 12th Jul 2019
60011252-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of North Queensferry Community Centre for 1 hour MP Constituency Surgery
Amount
£12.15
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60016532-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMktplace
Amount
£5.89
Paid

9th July 2019 (13)
Date
Tue 9th Jul 2019
4000308-264
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.41
Paid
Date
Tue 9th Jul 2019
4000308-260
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.65
Paid
Date
Tue 9th Jul 2019
4000308-257
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.52
Paid
Date
Tue 9th Jul 2019
4000308-120
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.29
Paid
Date
Tue 9th Jul 2019
4000308-588
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.22
Paid
Date
Tue 9th Jul 2019
4000308-600
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.58
Paid
Date
Tue 9th Jul 2019
4000308-598
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.09
Paid
Date
Tue 9th Jul 2019
4000308-657
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.91
Paid
Date
Tue 9th Jul 2019
4000308-649
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.65
Paid
Date
Tue 9th Jul 2019
4000308-643
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.10
Paid
Date
Tue 9th Jul 2019
4000308-856
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.97
Paid
Date
Tue 9th Jul 2019
4000308-850
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.03
Paid
Date
Tue 9th Jul 2019
4000308-851
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.70
Paid

8th July 2019 (17)
Date
Mon 8th Jul 2019
4000303-177
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000303-179
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000302-132
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Mon 8th Jul 2019
4000303-178
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000302-133
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
60010271-10
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£2.81
Paid
Date
Mon 8th Jul 2019
60010271-11
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.61
Paid
Date
Mon 8th Jul 2019
60010271-12
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£19.58
Paid
Date
Mon 8th Jul 2019
60010271-3
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Mon 8th Jul 2019
60010271-4
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£1.66
Paid
Date
Mon 8th Jul 2019
60010271-5
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Mon 8th Jul 2019
60010271-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£15.18
Paid
Date
Mon 8th Jul 2019
60010271-7
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Mon 8th Jul 2019
60010271-8
Type
Staff Travel
(Subsistence)
Description
Snack and soft drink
London-constituency MP & Staff
Amount
£5.53
Paid
Date
Mon 8th Jul 2019
60010271-9
Type
Staff Travel
(Subsistence)
Description
Soft drink
London-constituency MP & Staff
Amount
£0.85
Paid
Date
Mon 8th Jul 2019
60010271-2
Type
Staff Travel
(Other public transport)
Description
Ferrytoll Park and Ride to Edinburgh Airport - travel to Westminster
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Mon 8th Jul 2019
60010271-1
Type
Staff Travel
(Other public transport)
Description
Edinburgh Airport to Ferrytoll Park and Ride - return from Westminster
London-constituency MP & Staff
Amount
£7.50
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60016532-3
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

5th July 2019 (11)
Date
Fri 5th Jul 2019
60010125-2
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster by tube
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60010125-3
Type
Staff Travel
(Other public transport)
Description
Vauxhall (hotel) to Kings Cross by tube
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60010125-10
Type
Staff Travel
(Subsistence)
Description
Lunch while in London
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Fri 5th Jul 2019
60010125-11
Type
Staff Travel
(Subsistence)
Description
Dinner while in London
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Fri 5th Jul 2019
60010125-4
Type
Staff Travel
(Subsistence)
Description
Lunch on way to London
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Fri 5th Jul 2019
60010125-5
Type
Staff Travel
(Subsistence)
Description
Dinner while in London
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Fri 5th Jul 2019
60010125-6
Type
Staff Travel
(Subsistence)
Description
Breakfast while in London
London-constituency MP & Staff
Amount
£4.68
Paid
Date
Fri 5th Jul 2019
60010125-7
Type
Staff Travel
(Subsistence)
Description
Lunch while in London
London-constituency MP & Staff
Amount
£3.94
Paid
Date
Fri 5th Jul 2019
60010125-8
Type
Staff Travel
(Subsistence)
Description
Dinner while in London
London-constituency MP & Staff
Amount
£16.95
Paid
Date
Fri 5th Jul 2019
60010125-9
Type
Staff Travel
(Subsistence)
Description
Breakfast while in London
London-constituency MP & Staff
Amount
£2.76
Paid
Date
Fri 5th Jul 2019
60010125-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster 3 nights
Amount
£525.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009898-1
Type
Staff Travel
(Rail)
Description
Attending Parliament Training Course- Writing Skills- Edinburgh
Extended UK travel
From: Dunfermline Town
To: Edinburgh
Amount
£10.90
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60016956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£168.00
Paid
Date
Wed 3rd Jul 2019
60016992-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 3rd Jul 2019
90001520
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£960.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60010277-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill for Billing Period 26 May 2019 to 26 June 2019
Amount
£23.34
Paid

20th June 2019 (10)
Date
Thu 20th Jun 2019
4000261-240
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.09
Paid
Date
Thu 20th Jun 2019
4000261-241
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.80
Paid
Date
Thu 20th Jun 2019
4000261-242
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.03
Paid
Date
Thu 20th Jun 2019
4000261-243
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.03
Paid
Date
Thu 20th Jun 2019
4000261-244
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.92
Paid
Date
Thu 20th Jun 2019
4000261-245
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-239
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
60008169-1
Type
Staff Travel
(Rail)
Description
Return travel to Edinburgh to attend conference
Extended UK travel
From: Kirkcaldy
To: Edinburgh
Amount
£15.30
Paid
Date
Thu 20th Jun 2019
60008198-1
Type
Staff Travel
(Rail)
Description
Travelling to Conference in Edinburgh to support MP
Extended UK travel
From: Dalmeny
To: Edinburgh
Amount
£8.70
Paid
Date
Thu 20th Jun 2019
60013373-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Diverted Journey
From: Rosyth
To: Edinburgh
Amount
£9.80
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60013398-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Internet
Amount
£82.30
Paid

13th June 2019 (5)
Date
Thu 13th Jun 2019
60006972-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 13th Jun 2019
60006972-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 13th Jun 2019
60006972-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 13th Jun 2019
60006972-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 13th Jun 2019
60006972-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60013398-4
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60013398-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60013398-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£168.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000812
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£960.00
Paid

30th May 2019 (4)
Date
Thu 30th May 2019
60006957-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£497.00
Paid
Date
Thu 30th May 2019
60006696-3
Type
Accommodation
(Hotel - London)
Description
[***] LONDON HEATHRO
Number of nights not recorded
Amount
£90.00
Paid
Date
Thu 30th May 2019
60006696-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 30th May 2019
60006696-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.85
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60006700-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£562.25
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60004589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Annual charge for email address used solely for caseworkermp and constituents casework correspondance
Internet
Amount
£54.00
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60010277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill for Billing Period 26 April 2019 to 26 May 2019
Amount
£101.56
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006696-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-377
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Fri 17th May 2019
4000287-378
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006696-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60006696-6
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£531.45
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60003984-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 13th May 2019
60006696-8
Type
Dependant Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency family & carers
Amount
£30.00
Paid
Date
Mon 13th May 2019
60006696-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£338.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003984-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006696-9
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.97
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006696-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£66.34
Paid

6th May 2019 (12)
Date
Mon 6th May 2019
60002049-6
Type
Staff Travel
(Hotel - London)
Description
Hotel stay while working in London
Amount
£175.00
Paid
Date
Mon 6th May 2019
60002049-7
Type
Staff Travel
(Subsistence)
Description
Breakfast on way to London
London-constituency MP & Staff
Amount
£4.84
Paid
Date
Mon 6th May 2019
60002049-8
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 6th May 2019
60002049-9
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Mon 6th May 2019
60002049-10
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Mon 6th May 2019
60002049-11
Type
Staff Travel
(Subsistence)
Description
Evening meal on way home from London
London-constituency MP & Staff
Amount
£7.48
Paid
Date
Mon 6th May 2019
60002049-2
Type
Staff Travel
(Other public transport)
Description
Tube/DLR from London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 6th May 2019
60002049-3
Type
Staff Travel
(Other public transport)
Description
Tube/DLR from Westminster to London City Airport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 6th May 2019
60002049-4
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 6th May 2019
60006696-12
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid
Date
Mon 6th May 2019
60002049-1
Type
Staff Travel
(Rail)
Description
Home to Airport (rail and tram)
London-constituency MP & Staff
From: Kirkcaldy
To: Edinburgh Gateway
Amount
£12.00
Paid
Date
Mon 6th May 2019
60002049-5
Type
Staff Travel
(Rail)
Description
Airport to Home
London-constituency MP & Staff
From: Edinburgh Gateway
To: Kirkcaldy
Amount
£8.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60006696-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline & internet package
Amount
£168.00
Paid

1st May 2019 (8)
Date
Wed 1st May 2019
90000165
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£960.00
Paid
Date
Wed 1st May 2019
60006696-13
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 1st May 2019
4000285-570
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Wed 1st May 2019
4000285-337
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-338
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-339
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-340
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-54
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004437-4
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - April - O2
Amount
£23.34
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004581-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60004437-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60004543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Internet
Amount
£-48.42
Paid
Date
Thu 11th Apr 2019
60004581-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000653-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile phone costs for March 2019
Amount
£22.92
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60004437-7
Type
Staff Travel
(Other public transport)
Description
STAGECOACH SERVICE
Within constituency
Amount
£52.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60004437-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£497.00
Paid
Date
Thu 4th Apr 2019
60002050-1
Type
Staff Travel
(Rail)
Description
Attend seminar in Edinburgh on Arctic affairs
Extended UK travel
From: Inverkeithing
To: Edinburgh
Amount
£9.70
Paid

3rd April 2019 (5)
Date
Wed 3rd Apr 2019
60004540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Internet
Amount
£78.00
Paid
Date
Wed 3rd Apr 2019
60004540-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline
Amount
£90.00
Paid
Date
Wed 3rd Apr 2019
60004540-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Internet
Amount
£48.42
Paid
Date
Wed 3rd Apr 2019
60004540-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LIBERTYSPACE LIMITED
Landline
Amount
£31.40
Paid
Date
Wed 3rd Apr 2019
60004437-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£7.60
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
4000286-745
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
4000286-746
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
4000286-389
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
60004437-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Apr 2019
4000286-78
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Exeter International Airport
Amount
£169.62
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729778
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£280.94
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
724734
Type
Office Costs
(Tel/Mobile Purchase)
Description
APPLE STORE R[***]
March 2019 Ipsa Card Payments
Amount
£45.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh to assist MP with meetings
Staff travel to attend meeting
Extended Travel
From: Inverkeithing
To: Edinburgh Airport
Amount
£5.80
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
729585
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - WORK - [***]-[***] WORK
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£461.56
Paid
Date
Mon 4th Mar 2019
714493
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travelling to Edinburgh Airport to attend meeting with MP
Staff travel to Meetings
Extended Travel
From: Ferrytoll
To: Edinburgh Airport
Amount
£10.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724244
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
713938
Type
Office Costs
(Professional Services)
Description
Producing Media in Westminster MP
Office Costs Year End
Amount
£200.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713948
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff working in Westminster
Between London & Constituency
1 nights
Amount
£10.50
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
713964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712303
Type
Office Costs
(Hospitality)
Description
Meeting with various stakeholders regarding West Fife access
Meetings in West Fife
Amount
£12.60
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
712105
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Working in Westminster, supporting MP with and at meetings
Staff travel meet / training
Between London & Constituency
2 nights
Amount
£350.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729100
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712151
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711331
Type
Staff Travel
(Parking MP Staff)
Description
Railway carpark full, so employee drove to course in Edinburgh and parked
Training Courses Staff
Between London & Constituency
Amount
£13.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716739
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA card payments Feb 2019
Number of nights not recorded
Amount
£350.00
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
728863
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Mon 28th Jan 2019
712158
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
706124
Type
Staff Travel
(Food & Drink MP Staff)
Description
Soft drink
Intern working in Westminster
Between London & Constituency
1 nights
Amount
£3.35
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
712128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703768
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Intern working in Westminster
Intern working in Westminster
Between London & Constituency
2 nights
Amount
£350.00
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
710147
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
IPSA Card payments January '19
Amount
£58.00
Paid
Date
Thu 10th Jan 2019
704120
Type
Staff Travel
(Food & Drink MP Staff)
Description
soft drink and meal
Staff working in Westminster
Between London & Constituency
2 nights
Amount
£8.56
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703764
Type
Staff Travel
(Taxi MP Staff)
Description
Travel with heavy medical equipment
Staff Training Course [***] Jan
Between London & Constituency
From: Park Plaza Waterloo
To: London City Airport
Amount
£45.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703766
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food only
Staff working in Westminster
Between London & Constituency
3 nights
Amount
£17.30
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff attending Parliament organised training course at Edinburgh Conference Centre St. Mary St,
Staff Travel to Training cours
Within Constituency Travel
From: Kirkcaldy
To: Edinburgh Waverley
Amount
£14.80
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
728818
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***] [***] - CTM Dec 18 - MEETING - [***]-[***] MEETING
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON UND ZONE 1
Amount
£436.24
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702990
Type
Accommodation
(Hotel London Area)
Description
[***]
December IPSA card purchases
Number of nights not recorded
Amount
£450.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
710318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone BIll
MP Mobile Phone
Amount
£43.99
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
697620
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
Hotel Accomodation
3 nights
Amount
£450.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696886
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel from City Centre to relocated office in Rosyth
Staff Travel
Within Constituency Travel
From: Dunfermline City Centre
To: Rosyth Constituency office
Amount
£2.60
Paid

4th December 2018 (3)
Date
Tue 4th Dec 2018
699382
Type
Staff Travel
(Taxi MP Staff)
Description
Moving luggage medical equipment to another hotel
Staff training meetings WM
Between London & Constituency
From: Park Plaza Westminster
To: Park Plaza Waterloo
Amount
£7.00
Paid
Date
Tue 4th Dec 2018
695625
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and soft drink
Staff Westminster wc 2 Dec
Between London & Constituency
3 nights
Amount
£3.78
Paid
Date
Tue 4th Dec 2018
699174
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Hotel 2nd and 3rd Dec Westminster (only 2 nights as could not get rate on night 3 and 4)
Intern working in Westminster
Between London & Constituency
2 nights
Amount
£300.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
695060
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff Training Course WM Dec
Between London & Constituency
1 nights
Amount
£4.24
Paid

2nd December 2018 (2)
Date
Sun 2nd Dec 2018
696877
Type
Staff Travel
(Food & Drink MP Staff)
Description
soft drink
Intern working in Westminster
Between London & Constituency
4 nights
Amount
£2.70
Paid
Date
Sun 2nd Dec 2018
713259
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Office Manager course run by Parliament
Staff Training Course Edinburg
Between London & Constituency
From: Kirkcaldy
To: Edinburgh Waverley
Amount
£14.80
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695621
Type
Accommodation
(Hotel London Area)
Description
[***]
November IPSA Card
Number of nights not recorded
Amount
£300.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690605
Type
Staff Travel
(Hotel London Area MP Staff)
Description
1 night accommodation attending training course in Portcullis House
Staff Training Course WM Nov
Between London & Constituency
1 nights
Amount
£150.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
713021
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - MEETING - [***]-[***] MEETING
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689281
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
IPSA CARD OCTOBER
Amount
£150.50
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
685635
Type
Office Costs
(Website - Design/Production)
Description
Website upgrade maintenance training
Office Computers
Amount
£248.40
Paid
Date
Fri 19th Oct 2018
685664
Type
Accommodation
(Hotel London Area)
Description
Flying into HRW late on 18th Oct - no flight home after arrival time
Hotel Accommodation
1 nights
Amount
£114.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
685472
Type
Staff Travel
(Food & Drink MP Staff)
Description
Snack Soft Drink
Staff Westminster Expenses Oct
Between London & Constituency
2 nights
Amount
£3.11
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685970
Type
Staff Travel
(Food & Drink MP Staff)
Description
MEAL
STAFF TRAINING WESTMINSTER
Between London & Constituency
2 nights
Amount
£14.50
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
685663
Type
MP Travel
(Taxi)
Description
Taxi to Parliament due to Tube failure
Travel to Parliament
Between London & Constituency
From: Liverpool Street
To: Westminster
Amount
£16.60
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
683802
Type
MP Travel
(Public Tr RAIL Foreign)
Description
MP Rail Standard Class
Travel to Brussels/Hague/Zeebr
European Travel MP Only
From: Brussels
To: Brugge
Amount
£26.46
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680834
Type
Staff Travel
(Food & Drink MP Staff)
Description
Soft Drink
Staff Training Course WM
Between London & Constituency
1 nights
Amount
£1.81
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
692834
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers September - [***] TRAINING
Direct Travel Import 27/11/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON CITY
Amount
£244.88
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
683801
Type
Office Costs
(Stationery Purchase)
Description
Storage Box and desk organiser
New office fittings/storage
Amount
£19.50
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679880
Type
MP Travel
(Public Tr BUS)
Description
Return travel from Defence Academy
Armed Forces Parli Scheme Sept
Diverted Journey
From: Reading
To: Heathrow Airport
Amount
£21.00
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
679876
Type
Accommodation
(Hotel London Area)
Description
overnight 10th, 11th September
MP Hotel Accommodation Septemb
2 nights
Amount
£300.00
Paid
Date
Wed 12th Sep 2018
679878
Type
Accommodation
(Hotel NOT London Area)
Description
Overnight Accommodation [***]
Armed Forces Parliamentary Sch
2 nights
Amount
£33.72
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679692
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
LIBERTY BUSINESS CENTR
IPSA card September
Amount
£51.48
Paid

2nd September 2018 (2)
Date
Sun 2nd Sep 2018
728312
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON CITY
Amount
£457.88
Paid
Date
Sun 2nd Sep 2018
681346
Type
Dependant Travel
(Public Tr BUS - SP)
Description
Travel to London via Park Ride Ferrytoll
Spouse Travel
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£12.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
685973
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.24
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
683369
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Costs
Mobile Phone MP
Amount
£22.92
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677568
Type
Office Costs
(Newspapers/Journals)
Description
MARTIN MCCOLL
IPSA card August
Amount
£143.63
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
679846
Type
Accommodation
(Hotel London Area)
Description
MP Dependant Accommodation
MP Hotel Dependent July 2018
1 nights
Amount
£150.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
697684
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£104.94
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
672267
Type
Office Costs
(Const Office Rent)
Description
LIBERTY BUSINESS CENTR
IPSA CARD JULY
Amount
£960.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668833
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Underground Travel
Staff Travel Westminster
Amount
£6.10
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
668835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile phone April May June
Amount
£23.91
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
727926
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.06
Paid
Date
Mon 9th Jul 2018
668524
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel from city centre to Rosyth office
Staff Travel July
Within Constituency Travel
From: Dunfermline
To: Rosyth
Amount
£1.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668528
Type
Office Costs
(Hospitality)
Description
Sandwiches for 50 volunteers manning stalls at Job Fair for Constituents
MP Expenses Non IPSA Card
Amount
£94.54
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
698374
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***] IPSA
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH
To: LONDON CITY
Amount
£457.06
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
666419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to PIP Training Course run by Parliament in Glasgow
Staff attending Training Cours
Between London & Constituency
From: Kirkcaldy
To: Glasgow Queen Street
Amount
£31.80
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662430
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel old office to new office
Travel to Surgery location
Within Constituency Travel
From: Dunfermline
To: Rosyth
Amount
£2.00
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
667167
Type
Office Costs
(Advertising)
Description
PRINT & SIGN CENTRES L
ipsa Card June
Amount
£49.00
Paid
Date
Thu 14th Jun 2018
668831
Type
Accommodation
(Hotel London Area)
Description
3 night stay London Westminster arrival 11th June depart 14 June
MP Hotel June Claim
3 nights
Amount
£450.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
661859
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
WHITE AND CO DUNFIRMLI
May Ipsa Card
Amount
£540.43
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliament Training Course in Glasgow attending
TRAVEL TO TRAINING
Between London & Constituency
From: Dalmeny
To: Glasgow Queen Street
Amount
£29.30
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
657180
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tram Edinburgh Airport to Gateway
Staff Westminster Week Meeting
Between London & Constituency
From: Edinburgh Gateway
To: Edinburgh Airport
Amount
£8.50
Paid
Date
Mon 21st May 2018
673698
Type
MP Travel
(Taxi)
Description
MP sharing taxi, heavy luggage returning from Ukraine trip
Misc Expenses MP / and Staff
Between London & Constituency
From: Airport Railway Express
To: Westminster
Amount
£25.60
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656088
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelling to Asylum Training Course run by Parliament
Travel to Asylum course
Between London & Constituency
From: Dalmeny
To: Edinburgh Waverley city centre
Amount
£8.40
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698152
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.06
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655670
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
TRAVEL TO GLASGOW TO ATTEND WELFARE TRAINING
MISC TRAVEL
Between London & Constituency
From: Dunfermline
To: GLASGOW
Amount
£15.60
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
655343
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff attending Welfare Benefits Training Course in Glasgow
Staff training and conference
Between London & Constituency
From: Dunfermline
To: Glasgow Central
Amount
£15.60
Paid
Date
Thu 10th May 2018
655348
Type
Office Costs
(Computer SW Purchase)
Description
Email address for caseworker responses from constituents
Email address for Caseworker
Amount
£90.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655345
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
654664
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Ipsa Card March April purchase
Amount
£44.20
Paid
Date
Wed 11th Apr 2018
650111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to GDPR course at St. Mary St Edinburgh organised by HOC
Travel Staff April
Between London & Constituency
From: Inverkeithing
To: Edinburgh Waverley city centre
Amount
£9.40
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650169
Type
Office Costs
(Other)
Description
Fife Council BID Levy - Office location
Office Costs - Dunfermline BID
Amount
£100.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
650158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone bill
MP Mobile phone costs
Amount
£95.71
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
651514
Type
Office Costs
(Const Office Water)
Description
Business Stream Water supply and Waste Water Drainage
Final Invoices 2017
Amount
£71.95
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645185
Type
Staff Travel
(Parking MP Staff)
Description
Travel to Edinburgh to attend meeting
Staff Travel Meeting
Between London & Constituency
Amount
£8.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644347
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Roll for constituency toilets for staff and public
Misc Office Expenses
Amount
£1.99
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643536
Type
Office Costs
(Other Equip Purchase)
Description
Headphones for Media Officer video editing in shared office space
Misc Office Expenses
Amount
£7.99
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
644180
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Immigration training course in Edinburgh St Mary St
Misc Expenses Staff
Diverted Journey
From: Dunfermline
To: Edinburgh Waverley City Centre
Amount
£10.60
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
643004
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and soft drink
Staff Training / Meetings
Between London & Constituency
2 nights
Amount
£7.49
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
648142
Type
Accommodation
(Hotel London Area)
Description
[***]
March IPSA
Number of nights not recorded
Amount
£450.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
642265
Type
Staff Travel
(Food & Drink MP Staff)
Description
Soft Drink
Training Course Staff February
Between London & Constituency
1 nights
Amount
£2.40
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
643300
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Scotland Policy Conference Brexit Economy
Misc Expenses
Extended Travel
From: Kirkcaldy
To: Edinburgh Waverley city centre
Amount
£14.80
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
638558
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Training Westminster 19 Feb
Between London & Constituency
1 nights
Amount
£20.70
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
637544
Type
Staff Travel
(Food & Drink MP Staff)
Description
Soft Drink
Training Course 8 Feb
Between London & Constituency
1 nights
Amount
£1.25
Paid
Date
Fri 9th Feb 2018
637579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.79
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February IPSA card
Amount
£165.64
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Speech Writing Course
Training Course Edinburgh
Extended Travel
From: Dalmeny
To: Edinburgh Waverley City Centre
Amount
£8.40
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
635908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Ipsa Card
Amount
£386.17
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631544
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Attending meetings and induction in Westminster
Travel Costs Training Courses
Between London & Constituency
2 nights
Amount
£22.70
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
650171
Type
Office Costs
(Const Office Electricity)
Description
Gas Electricity for constituency Office up to 31 Dec 2017
Gas Electricity for Office
Amount
£254.41
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
625500
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Attending Training Course Westminster
Staff Dependants expenses
Between London & Constituency
2 nights
Amount
£300.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
624062
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal Soft Drink
[***] [***] Dec17 WM Training
Between London & Constituency
4 nights
Amount
£14.74
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
628141
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
MP IPSA card pd 23/11 to 29/12
Between London & Constituency
Amount
£255.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
632424
Type
MP Travel
(Public Tr AIR)
Description
DOUGLAS CHAPMAN
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£470.37
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621958
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Artic Circle Conference Edinburgh
Artic Circle Edi Travel Staff
Extended Travel
From: Markinch
To: Edinburgh
Amount
£20.00
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
624169
Type
MP Travel
(Public Tr RAIL Other)
Description
Traveling from Edinburgh Conference to Airport to catch flight to Westminster
Transport Travel Misc
Diverted Journey
From: Edinburgh City Centre
To: Edinburgh Airport
Amount
£5.50
Paid
Date
Mon 20th Nov 2017
619702
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to attend Training Course in Glasgow
Universal Credit Training Glas
Extended Travel
From: Dunfermline
To: Glasgow
Amount
£14.90
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
634125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travelling from Constituency to Polar Conference in Edinburgh City Centre
Travel and room hire misc
Extended Travel
From: Edinburgh
To: Inverkeithing
Amount
£5.60
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
634127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hired meeting room for meeting with Fife Council representatives and local businessmen
Meeting Room Hire
Amount
£15.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619732
Type
Office Costs
(Professional Services)
Description
Images of Remembrance Sunday Fireworks for media purpose
Local Photographer November
Amount
£50.00
Paid

9th November 2017 (2)
Date
Thu 9th Nov 2017
619707
Type
Staff Travel
(Food & Drink MP Staff)
Description
soft drink
Training Courses Westminster
Between London & Constituency
1 nights
Amount
£0.95
Paid
Date
Thu 9th Nov 2017
621607
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Oct Nov IPSA card payments
Between London & Constituency
Amount
£150.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
619701
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
624808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges 26 sept. 26 Oct
Mobile phone Sept Oct Nov 17
Amount
£23.98
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616622
Type
Office Costs
(Const Office Gas)
Description
Gas Electricity bill for constituency office
Office costs October
Amount
£262.50
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
632040
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£146.37
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615572
Type
Accommodation
(Hotel London Area)
Description
[***]
26 Sept to 23rd October
Number of nights not recorded
Amount
£300.00
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
611779
Type
Staff Travel
(Food & Drink MP Staff)
Description
Snack and soft drink
October Training Courses WM
Between London & Constituency
1 nights
Amount
£2.60
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
605941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone costs
MP Mobile Costs
Amount
£21.99
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
606373
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner working late in WM
September Westminster Visit RH
Between London & Constituency
1 nights
Amount
£21.60
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
608145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
IPSA Card Payments September
Between London & Constituency
From: Heathrow Airport
To: Westminster
Amount
£22.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Civic Centre Inverkeithing
Surgery Hire Costs - August
Amount
£10.00
Paid

27th July 2017 (3)
Date
Thu 27th Jul 2017
601929
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Expenses for August 2017
Amount
£500.00
Paid
Date
Thu 27th Jul 2017
594719
Type
Office Costs
(Postage Purchase)
Description
Freepost Name Licence Royal Mail
Royal Mail
Amount
£259.20
Paid
Date
Thu 27th Jul 2017
594711
Type
Office Costs
(Professional Services)
Description
Photographer 1 hour
Photography
Amount
£75.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593478
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel 1 night for staff attending constituency office arrival 25/7/17 departure 26/7/17 Meeting 26/7/17
[***] [***] July Expenses
Extended Travel
1 nights
Amount
£92.64
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
595187
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
MP Expenses July 2017
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 20th Jul 2017
593514
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch HOC Attending HOC Library training
[***] July 2017 training WM
Between London & Constituency
1 nights
Amount
£3.60
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592523
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey to Edinburgh for training
Train journey - Staff training
Extended Travel
From: Inverkeithing
To: Edinburgh
Amount
£9.10
Paid

5th July 2017 (2)
Date
Wed 5th Jul 2017
616491
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers July - [***]-[***] TRAVEL WITH HUSBAND
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Wed 5th Jul 2017
630738
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
615924
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] MEETING
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mob Phone usage
Members Mobile Costs 06 and 07
Amount
£21.99
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
596217
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Mon 12th Jun 2017
589739
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch Day 1 Westminster trip
[***] [***] 9 June to 14 Jul
Staff Home Office to London
3 nights
Amount
£4.60
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
595982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£296.70
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
588714
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
June 2017 Expenses
Amount
£45.50
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
583672
Type
Office Costs
(Stationery Purchase)
Description
Storage Boxes
Office Costs April / May
Amount
£13.97
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
583190
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
Expenses for April
Amount
£260.30
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - PARLIAMENT MEETING - [***]-[***] PARLIAMENT MEETING
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
573911
Type
Office Costs
(Business Rates)
Description
Bid Levy
Expenses for April - Bid Levy
Amount
£100.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573746
Type
Office Costs
(Newspapers/Journals)
Description
Daily and weekly local newspapers
Office Costs
Amount
£202.40
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578752
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Expenses - March
Number of nights not recorded
Amount
£150.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
571995
Type
Accommodation
(Hotel NOT London Area)
Description
Radisson Red - Brussels-[***]
Meeting at European Parliament
1 nights
Amount
Repaid
Repaid : £48.08

6th March 2017 (1)
Date
Mon 6th Mar 2017
574574
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
£249.26
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses / March
Amount
£175.08
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
573755
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel back from Constituency to London
Staff Travel to Constituency
Staff Home Office to Const
From: London City
To: Westminster
Amount
£4.90
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
573750
Type
Staff Travel
(Food & Drink MP Staff)
Description
Receipts for Food and Drink - see notes
Staff Food and Drink
Staff Home Office to Const
4 nights
Amount
£48.23
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561061
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Neal Hotel 08.02.17-10.02.17
NS + SG Edinburgh Accommodatio
Between London & Constituency
2 nights
Amount
£138.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
568968
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] IPSA
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
573845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP MOBILE
MP MOBILE COSTS
Amount
£39.88
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Payment Card
Amount
£172.74
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: INVERKEITHING
To: LONDON UND ZONE 1
Amount
£329.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
573846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MOB RENTAL
MP MOB
Amount
£20.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
555837
Type
Accommodation
(Hotel London Area)
Description
Hotel - Dependent [***] [***]
Dec Hotels
5 nights
Amount
£750.00
Paid

29th December 2016 (2)
Date
Thu 29th Dec 2016
558996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
Dec / Jan IPSA Card
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£15.00
Paid
Date
Thu 29th Dec 2016
554070
Type
Dependant Travel
(Public Tr BUS Dependant)
Description
Bus for [***] [***]
Travel Westm Jan
Between London & Constituency
From: Inverkeithing
To: Edinburgh Airport
Amount
£27.50
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562296
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-448.91
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553347
Type
Accommodation
(Hotel London Area)
Description
[***]
Dec Payment Card
Number of nights not recorded
Amount
£450.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
556480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561971
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547300
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card December 16
Number of nights not recorded
Amount
£450.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
556477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Phone bills
Amount
£55.67
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541087
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card October 2
Number of nights not recorded
Amount
£450.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
539594
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food staff tesco
Sofia - Dunf
Between London & Constituency
5 nights
Amount
£5.80
Paid

11th October 2016 (3)
Date
Tue 11th Oct 2016
549603
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£486.75
Paid
Date
Tue 11th Oct 2016
555944
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
NS Constituency 11-13 October
NS Dunf
Staff Home Office to Const
2 nights
Amount
£227.82
Paid
Date
Tue 11th Oct 2016
539154
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
TRAVELODGE WEBSITE
IPSA October
Between London & Constituency
Amount
£334.25
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
541203
Type
MP Travel
(Public Tr UND)
Description
Airport to Westminster
DLR - Oct DC
Between London & Constituency
From: London City
To: Westminster
Amount
£50.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532221
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Office lease expenses legal
Legal expenses office
Amount
£822.14
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541810
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
531308
Type
Accommodation
(Hotel London Area)
Description
[***]
September Invoices
Number of nights not recorded
Amount
£150.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
529381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: INVERKEITHING
To: LONDON KINGS CROSS
Amount
£241.00
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
525482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
August 16 - Additional
Between London & Constituency
From: Dunfermline
To: Edinburgh
Amount
£6.40
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
539593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile
Amount
£48.92
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
521330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile Bill June
Amount
£41.22
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528951
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520345
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
August IPSA Card
Between London & Constituency
From: London City
To: Westminster
Amount
£50.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511943
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus
MM lon
Between London & Constituency
From: Inverkeithing
To: Edinburgh Airport
Amount
£11.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
511945
Type
Office Costs
(Stationery Purchase)
Description
Stationary
MM stat
Amount
£5.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528756
Type
MP Travel
(Public Tr AIR)
Description
DOUGLAS CHAPMAN - Chambers June [***]-[***]
[***]
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
521327
Type
MP Travel
(Public Tr BUS)
Description
Bus to airport
Bus - May
Between London & Constituency
From: Heathrow
To: Crowne Plaza
Amount
£5.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515818
Type
Accommodation
(Hotel London Area)
Description
[***]
July - IPSA Card 22/7
Number of nights not recorded
Amount
£450.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517116
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
511655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tariff
Mobile Jun 15
Amount
£35.77
Paid
Date
Tue 26th Apr 2016
508949
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
April 2016 / DC
Number of nights not recorded
Amount
£125.00
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
516974
Type
MP Travel
(Public Tr AIR)
Description
DOUGLAS CHAPMAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid
Date
Mon 11th Apr 2016
498181
Type
Staff Travel
(Parking MP Staff)
Description
Parking at EDI
April Travel
Between London & Constituency
Amount
£29.87
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
513204
Type
Office Costs
(Other Equip Purchase)
Description
Tacks
Office
Amount
£3.94
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
498176
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Lease and legal fees
Legal fees
Amount
£822.14
Paid
Date
Thu 31st Mar 2016
497385
Type
Staffing
(Professional Services (Staff.))
Description
Services rendered for representation, training, consultation on members activities.
Staffing
Amount
£4,400.00
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
497487
Type
Office Costs
(Tel/Mobile Purchase)
Description
Device plan for mobile phone payments in financial year
DC Mobile phone
Amount
£220.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501682
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
Apr-16
Number of nights not recorded
Amount
£150.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495212
Type
MP Travel
(Taxi)
Description
PP MARTINBRYAN Taxicabs and Limousines
April Payment Card
Extended travel MP only
From: Royal Navy
To: Westminster
Amount
£20.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492047
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal / Lease fee's
Office 1
Amount
£2,396.02
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
497477
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 20 miles
Amount
£9.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
504802
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LONDON CITY
Amount
£434.46
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491764
Type
Staffing
(Professional Services (Staff.))
Description
Specialised research services for research, advice, training and consultancy to member.
Consultancy
Amount
£2,750.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
492080
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Sanctuary House
NS Feb / Mar
Between London & Constituency
3 nights
Amount
£440.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
504433
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£120.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489144
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Jan / Feb IPSA Card
Number of nights not recorded
Amount
£300.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
481871
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
497386
Type
Office Costs
(Other Equip Purchase)
Description
Keys
Expenses manual March
Amount
£16.50
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
482326
Type
Staff Travel
(Hotel London Area MP Staff)
Description
NS stay at [***] [***] [***] [***]
NS Expenses Jan / Feb
Staff Home Office to London
1 nights
Amount
£149.80
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
492041
Type
MP Travel
(Taxi)
Description
Defence Committee Work
Travel - Defcom trip
Extended travel MP only
From: St Pancras Train Station
To: Park Plaza, [***]
Amount
£14.60
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481011
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Hotels
January Payment Card IPSA
Number of nights not recorded
Amount
£149.00
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
504244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£116.00
Paid

15th December 2015 (2)
Date
Tue 15th Dec 2015
486849
Type
MP Travel
(Public Tr AIR)
Description
CHAPMAN
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£216.90
Paid
Date
Tue 15th Dec 2015
475896
Type
MP Travel
(Public Tr BUS)
Description
EDINBURGH TRAMS LIMITED Local and Suburban Commuter Pass Trans
December Expenses IPSA Card
Between London & Constituency
From: Haymarket
To: Edinburgh Airport
Amount
£8.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
486596
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
481863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
Mobile costs
Amount
£37.83
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467102
Type
Office Costs
(Contents Insurance)
Description
Office insurance
Office Insurance
Amount
£337.70
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
470081
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
November Payment Card
Between London & Constituency
From: Edinburgh
To: London City
Amount
£275.80
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
473724
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] to HoC
Nov/Dec Travel
Between London & Constituency
From: [***]
To: Westminster
Amount
£4.60
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464395
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
October Payment Card
Number of nights not recorded
Amount
£447.00
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
486014
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£115.00
Paid

7th October 2015 (2)
Date
Wed 7th Oct 2015
467087
Type
MP Travel
(Parking)
Description
Car Parking at Airport
Non Payment Card Expenses
Between London & Constituency
Amount
£51.50
Paid
Date
Wed 7th Oct 2015
486227
Type
MP Travel
(Public Tr AIR)
Description
DOUGLAS CHAPMAN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
467090
Type
Office Costs
(Stationery Purchase)
Description
Files
Non Payment Card Expenses 2
Amount
£11.96
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
457672
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
IPSA Card - September
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£20.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
467167
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
[***] [***] Hotels
Between London & Constituency
From: Hotel (Bayswater)
To: Westminster
Amount
£4.60
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
485857
Type
MP Travel
(Public Tr AIR)
Description
DOUGLAS CHAPMAN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£200.80
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
456926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
68.82
Mobile Phone costs
Amount
£68.82
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
461967
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 124 miles
Amount
£55.80
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
485627
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
468049
Type
MP Travel
(Public Tr BUS)
Description
Park and Ride bus to Airport
Non Payment Card Expenses
Between London & Constituency
From: Inverkeithing
To: Edinburgh Airport
Amount
£20.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
455833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
451960
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
August IPSA Card
Amount
£35.00
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
452865
Type
Accommodation
(Hotel London Area)
Description
Travelodge Waterloo
May-Aug Accom
1 nights
Amount
£129.00
Paid
Date
Mon 20th Jul 2015
452863
Type
MP Travel
(Public Tr UND)
Description
London underground ticket
May-Aug Travel
Between London & Constituency
From: Gatwick
To: Westminster
Amount
£7.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
445726
Type
Start Up
(Comp HW Purch StartUp)
Description
APPLE STORE R[***] RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
July IPSA Card
Amount
£980.20
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
435288
Type
Office Costs
(Stationery Purchase)
Description
2 Notebooks
Stationery Notebooks
Amount
£33.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
435281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelled on 7th Constituency to London
Rail Travel in June part 1
Between London & Constituency
From: Edinburgh
To: London Euston
Amount
£164.60
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
440729
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 UK Telecommunication Equipment Including Telephone Sa
Claim 2
Amount
£139.99
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430219
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
May Expenses
Number of nights not recorded
Amount
£408.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
454182
Type
MP Travel
(Taxi)
Description
Taxi Inverkeithing to Dunfermline (Late arrival of train, no public transport available)
May-Aug Travel
Between London & Constituency
From: Inverkeithing
To: Dunfermline
Amount
£12.55
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOUGLAS CHAPMAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: INVERKEITHING
Amount
£202.50
Paid