Drew Hendry 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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23rd July 2024 (1)
Date
Tue 23rd Jul 2024
4004673-0
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£2,292.50
Paid

19th July 2024 (3)
Date
Fri 19th Jul 2024
60246053-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone costs
Landline
Amount
£174.00
Paid
Date
Fri 19th Jul 2024
60246054-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£236.52
Paid
Date
Fri 19th Jul 2024
60246054-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£18.00
Paid

16th July 2024 (2)
Date
Tue 16th Jul 2024
60245658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone costs
Landline
Amount
£54.60
Paid
Date
Tue 16th Jul 2024
60245655-1
Type
Office Costs
(Stationery & printing)
Description
Monthly printing
Amount
£441.44
Paid

15th July 2024 (2)
Date
Mon 15th Jul 2024
60245507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone costs
Landline
Amount
£54.60
Paid
Date
Mon 15th Jul 2024
60245503-1
Type
Office Costs
(Stationery & printing)
Description
Monthly printer charge
Amount
£441.44
Paid

9th July 2024 (2)
Date
Tue 9th Jul 2024
90042560-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 9th Jul 2024
90042561-0
Type
Office Costs
(Rent)
Amount
£1,920.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042459-0
Type
Office Costs
(Rent)
Amount
£1,920.00
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60245673-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60245673-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60245673-3
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Other office equipment
Amount
£66.00
Paid

12th June 2024 (2)
Date
Wed 12th Jun 2024
60245673-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£36.45
Paid
Date
Wed 12th Jun 2024
60245673-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£9.98
Paid

11th June 2024 (2)
Date
Tue 11th Jun 2024
90041854-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Tue 11th Jun 2024
60245673-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORD STORAGE SERVICES L
Amount
£79.12
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60245673-8
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£71.28
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
200010200-0
Type
Accommodation
(Rent)
Description
June 24 rent offsetting 20/21 overpayment
Amount
£1,950.00
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60245673-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,517.41
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60245673-10
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£116.86
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
6014475-1
Type
Accommodation
(Rent)
Description
[***] June rent
Amount
£200.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60241903-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241903-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£172.80
Paid

19th May 2024 (1)
Date
Sun 19th May 2024
60241903-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

16th May 2024 (3)
Date
Thu 16th May 2024
90041278-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Thu 16th May 2024
60242611-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£69.70
Paid
Date
Thu 16th May 2024
60242060-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,499.00
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
60242611-2
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid
Date
Wed 15th May 2024
60243230-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£1,449.00
Paid

12th May 2024 (1)
Date
Sun 12th May 2024
60243239-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£9.98
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041165-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60243239-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£12.99
Paid

2nd May 2024 (3)
Date
Thu 2nd May 2024
60243239-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£50.82
Paid
Date
Thu 2nd May 2024
60243239-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£307.55
Paid
Date
Thu 2nd May 2024
60242611-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£736.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236728-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.79
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60239075-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60236306-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236734-3
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Other office equipment
Amount
£66.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60236306-5
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£9.98
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60234154-1
Type
Office Costs
(Equipment - purchase)
Description
Keys for Office
Other office equipment
Amount
£27.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236327-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R328
Computer, laptop, PC, tablet & accessories
Amount
£1,099.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040445-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

8th April 2024 (5)
Date
Mon 8th Apr 2024
60236728-6
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,709.96
Paid
Date
Mon 8th Apr 2024
60236734-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£67.42
Paid
Date
Mon 8th Apr 2024
60236306-2
Type
Office Costs
(Rent)
Description
WWW.IVTWO.CO.UK
Amount
£220.80
Paid
Date
Mon 8th Apr 2024
60236306-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Mon 8th Apr 2024
60236306-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60233912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£38.95
Paid

24th March 2024 (2)
Date
Sun 24th Mar 2024
60231642-38
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Sun 24th Mar 2024
60231642-36
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£43.17
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60234161-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper Advert
Amount
£261.60
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60234303-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline & internet package
Amount
£54.60
Paid
Date
Tue 19th Mar 2024
60231642-70
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231642-27
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60233912-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£80.06
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231642-34
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£112.78
Paid

27th February 2024 (2)
Date
Tue 27th Feb 2024
60231642-42
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£172.23
Paid
Date
Tue 27th Feb 2024
60231642-33
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£180.00
Paid

24th February 2024 (2)
Date
Sat 24th Feb 2024
60231642-39
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Sat 24th Feb 2024
60231642-37
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£43.04
Paid

20th February 2024 (1)
Date
Tue 20th Feb 2024
60231642-69
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£83.56
Paid

19th February 2024 (2)
Date
Mon 19th Feb 2024
60234303-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline & internet package
Amount
£54.60
Paid
Date
Mon 19th Feb 2024
60231642-30
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

15th February 2024 (1)
Date
Thu 15th Feb 2024
60231642-28
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

9th February 2024 (2)
Date
Fri 9th Feb 2024
60231642-32
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£85.54
Paid
Date
Fri 9th Feb 2024
60231642-40
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£63.38
Paid

6th February 2024 (1)
Date
Tue 6th Feb 2024
60231642-35
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£49.88
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
60233911-1
Type
Staffing
(Bought-in services)
Description
Admin
Administrative services
Amount
£87.50
Paid

20th January 2024 (1)
Date
Sat 20th Jan 2024
60217654-2
Type
Staffing
(Bought-in services)
Description
Admin Services
Administrative services
Amount
£150.00
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60234303-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline & internet package
Amount
£54.60
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038398-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th December 2023 (2)
Date
Sun 24th Dec 2023
60216145-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Sun 24th Dec 2023
60216145-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£42.85
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60216145-4
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£64.43
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60217654-1
Type
Office Costs
(Advertising and contact cards)
Description
Community Letters
Amount
£187.50
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60216145-5
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60234303-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline & internet package
Amount
£54.60
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037666-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216145-9
Type
Office Costs
(Software & applications)
Description
LOOM SUBSCRIPTION
Amount
£-159.18
Paid

10th December 2023 (3)
Date
Sun 10th Dec 2023
60212738-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£18.69
Paid
Date
Sun 10th Dec 2023
60212738-2
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£92.99
Paid
Date
Sun 10th Dec 2023
60212734-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£145.69
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60216145-20
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£363.18
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60216144-19
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£75.46
Paid
Date
Thu 30th Nov 2023
60212734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£38.95
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60216144-25
Type
Office Costs
(Software & applications)
Description
LOOM SUBSCRIPTION
Amount
£196.52
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60216144-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Fri 24th Nov 2023
60216144-17
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.28
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60216144-5
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60234303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline & internet package
Amount
£54.60
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036989-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60216144-3
Type
Office Costs
(Bought-in services)
Description
NESS HORIZONS
Administrative services
Amount
£30.00
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60216144-2
Type
Office Costs
(Software & applications)
Description
ZAPIER.COM/CHARGE
Amount
£497.74
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60208320-1
Type
Office Costs
(Software & applications)
Description
LOOM SUBSCRIPTION
Amount
£127.73
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60208320-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Tue 24th Oct 2023
60208320-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.24
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60204908-1
Type
Office Costs
(Stationery & printing)
Description
Laptop
Amount
£599.00
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60208320-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£13.87
Paid
Date
Fri 20th Oct 2023
60208320-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£50.03
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60208320-10
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

14th October 2023 (3)
Date
Sat 14th Oct 2023
60208320-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£67.24
Paid
Date
Sat 14th Oct 2023
60204055-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£38.95
Paid
Date
Sat 14th Oct 2023
60204055-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs
Amount
£80.06
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036297-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60208320-17
Type
Office Costs
(Bought-in services)
Description
NESS HORIZONS
Administrative services
Amount
£30.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60204055-2
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£90.00
Paid

24th September 2023 (2)
Date
Sun 24th Sep 2023
60204053-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Sun 24th Sep 2023
60204053-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.18
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60204053-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£265.27
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60204053-5
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
90035550-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Sep 2023
60204055-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£40.80
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60204055-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£205.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60204053-9
Type
Office Costs
(Bought-in services)
Description
NESS HORIZONS
Administrative services
Amount
£30.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60204053-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

25th August 2023 (2)
Date
Fri 25th Aug 2023
60198528-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£288.00
Paid
Date
Fri 25th Aug 2023
60198528-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,872.00
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60198528-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Thu 24th Aug 2023
60198528-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.37
Paid

22nd August 2023 (5)
Date
Tue 22nd Aug 2023
60196932-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards
Amount
£7.66
Paid
Date
Tue 22nd Aug 2023
60196932-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£38.95
Paid
Date
Tue 22nd Aug 2023
60196932-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - VOIP Service
Landline & internet package
Amount
£40.80
Paid
Date
Tue 22nd Aug 2023
60198528-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£80.13
Paid
Date
Tue 22nd Aug 2023
60196932-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60198528-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60196232-3
Type
Office Costs
(Stationery & printing)
Description
[***] Pre-printed envelopes
Amount
£207.36
Paid
Date
Wed 16th Aug 2023
60196232-2
Type
Office Costs
(Stationery & printing)
Description
[***] Contact Cards
Amount
£211.66
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198528-14
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60196960-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone - Partial Invoice
Amount
£105.25
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60198528-15
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£130.80
Paid
Date
Thu 10th Aug 2023
60198528-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£576.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034837-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60196232-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printer
Amount
£349.99
Paid

31st July 2023 (4)
Date
Mon 31st Jul 2023
60196943-7
Type
Office Costs
(Bought-in services)
Description
NESS HORIZONS
Administrative services
Amount
£30.00
Paid
Date
Mon 31st Jul 2023
60196932-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£38.95
Paid
Date
Mon 31st Jul 2023
60196943-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£82.98
Paid
Date
Mon 31st Jul 2023
60196943-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£576.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196943-8
Type
Office Costs
(Stationery & printing)
Description
ZAZZLE IRELAND
Amount
£105.08
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60196943-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid
Date
Mon 24th Jul 2023
60196943-10
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£56.47
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60196943-19
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60196943-20
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£56.97
Paid

15th July 2023 (2)
Date
Sat 15th Jul 2023
60196943-24
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid
Date
Sat 15th Jul 2023
60196943-23
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£42.54
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60196943-16
Type
Office Costs
(Advertising and contact cards)
Description
SPEEDPRINT HIGHL LTD
Amount
£150.00
Paid
Date
Fri 14th Jul 2023
60196943-18
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.70
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60196960-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone - Partial Invoice
Amount
£80.22
Paid
Date
Thu 13th Jul 2023
60196943-17
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.88
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60196943-15
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£129.29
Paid
Date
Wed 12th Jul 2023
60196943-14
Type
Office Costs
(Stationery & printing)
Description
ZAZZLE IRELAND
Amount
£62.28
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034198-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60196943-5
Type
Office Costs
(Bought-in services)
Description
NESS HORIZONS
Administrative services
Amount
£30.00
Paid
Date
Wed 5th Jul 2023
60196943-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£576.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60196932-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£38.95
Paid

24th June 2023 (2)
Date
Sat 24th Jun 2023
60194989-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid
Date
Sat 24th Jun 2023
60194989-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.05
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60194989-8
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£62.61
Paid

15th June 2023 (3)
Date
Thu 15th Jun 2023
60194989-12
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£130.80
Paid
Date
Thu 15th Jun 2023
60195142-5
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid
Date
Thu 15th Jun 2023
60194989-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£576.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60194989-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60196960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone - Partial Invoice
Amount
£140.05
Paid

8th June 2023 (3)
Date
Thu 8th Jun 2023
90033413-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Jun 2023
60185702-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Thu 8th Jun 2023
60185702-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60194989-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£46.08
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60194989-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£37.40
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60194989-14
Type
Office Costs
(Software & applications)
Description
HELP.SKILLSHARE.COM
Amount
£-662.10
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60194989-10
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£119.07
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60194989-7
Type
Office Costs
(Stationery & printing)
Description
ZAZZLE IRELAND
Amount
£62.28
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60194989-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£68.74
Paid
Date
Thu 1st Jun 2023
60194989-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£46.08
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60189762-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Wed 31st May 2023
60189762-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
90032961-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 30th May 2023
90032961-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th May 2023 (4)
Date
Wed 24th May 2023
60189762-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid
Date
Wed 24th May 2023
60189762-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200009162-47]
Amount
£32.66
Paid
Date
Wed 24th May 2023
60189762-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200009162-46]
Amount
£25.83
Paid
Date
Wed 24th May 2023
60189762-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£103.86
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60189762-8
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,458.00
Paid
Date
Thu 18th May 2023
60189762-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£307.20
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60189762-10
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60189762-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60189762-12
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£129.61
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60189762-13
Type
Office Costs
(Translation services - other languages)
Description
WWW.GLOBALGLASGOW.COM
Amount
£217.07
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60184574-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60184574-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£157.07
Paid

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

24th April 2023 (1)
Date
Mon 24th Apr 2023
60184574-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60184574-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£29.95
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60184574-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£44.41
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60184574-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£72.45
Paid
Date
Tue 18th Apr 2023
60184574-20
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£9.98
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60184574-9
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Office services
Amount
£66.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60184574-10
Type
Office Costs
(Advertising and contact cards)
Description
ED-BANNERS [***]
Amount
£68.73
Paid

7th April 2023 (2)
Date
Fri 7th Apr 2023
60184574-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.81
Paid
Date
Fri 7th Apr 2023
60184574-19
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£772.20
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60184574-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Thu 6th Apr 2023
60184574-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£129.60
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60184574-15
Type
Office Costs
(Training - staff)
Description
HELP.SKILLSHARE.COM
Amount
£661.17
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60184574-16
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£62.58
Paid
Date
Tue 4th Apr 2023
60184574-17
Type
Office Costs
(Software & applications)
Description
EVERNOTE
Amount
£68.99
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60179023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Fri 31st Mar 2023
60186950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Brawband Broadband March
Landline & internet package
Amount
£38.95
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60179023-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£362.21
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179023-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60174875-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Number Ending [***]
Amount
£70.06
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60179023-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£9.98
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60179023-7
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60179023-8
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£121.09
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60179023-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£41.20
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031293-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60179023-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£266.34
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179023-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£49.60
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60179023-12
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-293.24
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60179023-13
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£596.33
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60170131-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Mar 2023
60170193-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 173 miles
Amount
£77.85
Paid
Date
Fri 3rd Mar 2023
60170193-2
Type
Staff Travel
(Subsistence)
Description
Team Workshop
Within constituency
Amount
£6.55
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
60169794-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Thu 2nd Mar 2023
60170193-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 174 miles
Amount
£78.30
Paid
Date
Thu 2nd Mar 2023
60170193-1
Type
Staff Travel
(Subsistence)
Description
Team Workshop
Within constituency
Amount
£7.10
Paid

1st March 2023 (6)
Date
Wed 1st Mar 2023
60169655-1
Type
MP Travel
(Air travel)
Description
Flight: Parliament to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£420.18
Paid
Date
Wed 1st Mar 2023
60169651-1
Type
MP Travel
(Air travel)
Description
Flight Constituency to Parliament
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£104.99
Paid
Date
Wed 1st Mar 2023
60169661-1
Type
MP Travel
(Hotel - late night)
Description
Glasgow Parliamentary Event
1 nights
Amount
£76.00
Paid
Date
Wed 1st Mar 2023
60169771-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£6.97
Paid
Date
Wed 1st Mar 2023
60169771-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£58.96
Paid
Date
Wed 1st Mar 2023
60169771-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£27.80
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
60169736-2
Type
Staff Travel
(Other public transport)
Description
Scotland Roadshow - Glasgow: [***] [***] > [***] [***]
Extended UK travel
Amount
£1.75
Paid
Date
Tue 28th Feb 2023
60169771-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£20.25
Paid
Date
Tue 28th Feb 2023
60169736-1
Type
Staff Travel
(Subsistence)
Description
Scotland Roadshow - Glasgow
Extended UK travel
Amount
£24.00
Paid
Date
Tue 28th Feb 2023
60176252-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid
Date
Tue 28th Feb 2023
60176252-15
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.55
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003464-255
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£541.21
Paid
Date
Mon 27th Feb 2023
60169771-5
Type
Staff Travel
(Subsistence)
Description
Travel to Wesminster for meetings
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Mon 27th Feb 2023
60176252-14
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£18.69
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60176252-13
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£22.00
Paid
Date
Fri 24th Feb 2023
60176252-11
Type
Office Costs
(Equipment - purchase)
Description
TASKER ON TASKRABBIT
Office furniture
Amount
£42.00
Paid
Date
Fri 24th Feb 2023
60176252-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£43.32
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60168851-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 22nd Feb 2023
60168851-4
Type
Staff Travel
(Subsistence)
Description
Westminster
London-constituency MP & Staff
Amount
£4.90
Paid

21st February 2023 (6)
Date
Tue 21st Feb 2023
4003445-251
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 21st Feb 2023
60168851-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 21st Feb 2023
60168851-3
Type
Staff Travel
(Subsistence)
Description
Westminster
London-constituency MP & Staff
Amount
£21.83
Paid
Date
Tue 21st Feb 2023
60174872-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Mobile Number Ending [***]
Amount
£156.45
Paid
Date
Tue 21st Feb 2023
60176252-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.50
Paid
Date
Tue 21st Feb 2023
60176252-10
Type
Office Costs
(Training - staff)
Description
CLARITY WALK PAYMENT
Amount
£492.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60176252-8
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA NV
Amount
£59.97
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60168262-5
Type
Staff Travel
(Subsistence)
Description
Cost of Living Support Surgeries
Within constituency
Amount
£2.70
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
60168154-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 17th Feb 2023
60168262-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 191 miles
Amount
£85.95
Paid
Date
Fri 17th Feb 2023
60168262-3
Type
Staff Travel
(Subsistence)
Description
Cost of Living Support Surgeries
Within constituency
Amount
£3.40
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60168262-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 16th Feb 2023
60168262-4
Type
Staff Travel
(Subsistence)
Description
Cost of Living Support Surgeries
Within constituency
Amount
£6.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60176252-6
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60167917-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Feb 2023
60167455-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 386 miles
Amount
£173.70
Paid

9th February 2023 (6)
Date
Thu 9th Feb 2023
90030611-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 9th Feb 2023
60167522-3
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£10.68
Paid
Date
Thu 9th Feb 2023
60167522-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 9th Feb 2023
60167522-2
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£4.45
Paid
Date
Thu 9th Feb 2023
60167522-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£26.00
Paid
Date
Thu 9th Feb 2023
60176252-5
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£66.16
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60167522-5
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Wed 8th Feb 2023
60176252-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£20.35
Paid

7th February 2023 (4)
Date
Tue 7th Feb 2023
4003506-455
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Inverness Airport
Amount
£548.71
Paid
Date
Tue 7th Feb 2023
4003445-250
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Inverness Airport
Amount
£28.00
Paid
Date
Tue 7th Feb 2023
60167522-6
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 7th Feb 2023
60167522-7
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£16.88
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60176252-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£39.88
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60165812-1
Type
MP Travel
(Air travel)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£397.11
Paid
Date
Fri 3rd Feb 2023
60165824-1
Type
MP Travel
(Air travel)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£420.18
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60165504-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60174880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Brawband Broadband February
Landline & internet package
Amount
£38.95
Paid
Date
Wed 1st Feb 2023
60176252-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£420.00
Paid

31st January 2023 (4)
Date
Tue 31st Jan 2023
60171161-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Tue 31st Jan 2023
60171161-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£256.00
Paid
Date
Tue 31st Jan 2023
60171161-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£194.40
Paid
Date
Tue 31st Jan 2023
60171161-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60178986-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNM Media Ltd. Subscriptions.
Amount
£187.49
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60171161-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£683.22
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60171161-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£96.83
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60171161-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid
Date
Tue 24th Jan 2023
60171161-9
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Extended UK travel
Amount
£411.79
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60171161-12
Type
MP Travel
(Vehicle hire cost)
Description
SHELL 36 OLD PERTH ROA
Extended UK travel
Amount
£50.28
Paid
Date
Mon 23rd Jan 2023
60171161-11
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£156.00
Paid
Date
Mon 23rd Jan 2023
60171161-13
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Edinburgh
To: Inverness
Amount
£61.35
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60171161-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£407.10
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60171161-16
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£-90.33
Paid
Date
Fri 20th Jan 2023
60171161-15
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£90.33
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60171161-17
Type
MP Travel
(Parking)
Description
HISTORIC ENVIRONMENT S
Within constituency
Amount
£2.00
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60171161-19
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£30.07
Paid
Date
Wed 18th Jan 2023
60171161-18
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£9.98
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60171161-20
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Extended UK travel
Amount
£238.30
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60171161-22
Type
MP Travel
(Vehicle hire cost)
Description
TESCO PAY AT PUMP 3773
Extended UK travel
Amount
£52.77
Paid
Date
Sun 15th Jan 2023
60171161-21
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60171161-23
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£401.47
Paid
Date
Fri 13th Jan 2023
60171161-24
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-0.03
Paid
Date
Fri 13th Jan 2023
60174869-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill January - Number Ending [***]
Amount
£70.12
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60171161-25
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-0.03
Paid
Date
Thu 12th Jan 2023
60171161-26
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£156.20
Paid
Date
Thu 12th Jan 2023
60171161-27
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£41.48
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029927-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60165504-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 6th Jan 2023
60171161-28
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60171161-30
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£683.25
Paid
Date
Thu 5th Jan 2023
60171161-29
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£424.83
Paid
Date
Thu 5th Jan 2023
60165504-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60171161-31
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Extended UK travel
Amount
£294.19
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60171161-32
Type
MP Travel
(Vehicle hire cost)
Description
TESCO PAY AT PUMP 4047
Extended UK travel
Amount
£51.06
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60165920-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£37.93
Paid
Date
Sun 1st Jan 2023
60174878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Bill January
Internet
Amount
£38.95
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60165504-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60165920-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60161847-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 346 miles
Amount
£155.70
Paid
Date
Thu 22nd Dec 2022
60165920-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£683.25
Paid
Date
Thu 22nd Dec 2022
60165920-4
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£187.74
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60165920-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£125.18
Paid
Date
Wed 21st Dec 2022
60165920-7
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£67.34
Paid
Date
Wed 21st Dec 2022
60165920-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60165920-8
Type
Office Costs
(Software & applications)
Description
PAYPAL ASSUREDTELE
Amount
£44.35
Paid
Date
Tue 20th Dec 2022
60165920-9
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£132.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60165920-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£137.05
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60165920-11
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£9.98
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60165920-12
Type
MP Travel
(Vehicle hire cost)
Description
BP PERTH CONNECT
Within constituency
Amount
£48.76
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159490-1
Type
MP Travel
(Hotel - European)
Description
Maritime Conference
1 nights
Amount
£165.35
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60165920-13
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158882-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£10.70
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60165920-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60165920-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£682.10
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029181-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60165920-16
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: Brussels Airport
To: London Heathrow Airport
Amount
£-375.30
Paid
Date
Wed 7th Dec 2022
60165920-17
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Edinburgh
To: Inverness
Amount
£65.92
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60165920-18
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£682.10
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60165920-19
Type
MP Travel
(Taxi)
Description
European travel
Amount
£16.51
Paid

30th November 2022 (5)
Date
Wed 30th Nov 2022
60160822-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£18.03
Paid
Date
Wed 30th Nov 2022
60160822-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£71.35
Paid
Date
Wed 30th Nov 2022
60160822-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.80
Paid
Date
Wed 30th Nov 2022
60159492-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet November
Landline & internet package
Amount
£38.95
Paid
Date
Wed 30th Nov 2022
60159492-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November
Amount
£70.36
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60160822-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£401.47
Paid
Date
Fri 25th Nov 2022
60160822-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£67.21
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60160822-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid
Date
Thu 24th Nov 2022
60160822-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.31
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60160822-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£405.98
Paid
Date
Wed 23rd Nov 2022
60160822-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Brussels Airport
Amount
£740.12
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60160822-10
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£78.74
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60160822-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£405.98
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60160822-12
Type
MP Travel
(Travel Associated Cost)
Description
TESCO PFS 2459
From: Visa Cost
Amount
£37.30
Paid

18th November 2022 (6)
Date
Fri 18th Nov 2022
60160822-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£425.66
Paid
Date
Fri 18th Nov 2022
60160822-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£43.78
Paid
Date
Fri 18th Nov 2022
60160822-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£41.30
Paid
Date
Fri 18th Nov 2022
60160822-13
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS TRIAL
Amount
£9.98
Paid
Date
Fri 18th Nov 2022
60160944-1
Type
Staff Travel
(Other public transport)
Description
1. Origin - Inverness City Centre 2. Destination - Lewiston 3. Reason for travel - travelling within the constituency for meetings
Within constituency
Amount
£4.50
Paid
Date
Fri 18th Nov 2022
60160944-6
Type
Staff Travel
(Subsistence)
Description
Travel for constituency meetings
Within constituency
Amount
£8.25
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60160822-17
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£405.98
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60160822-18
Type
Office Costs
(Stationery & printing)
Description
SELFSTORAGE4U
Amount
£66.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60160822-19
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£78.00
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60160822-21
Type
MP Travel
(Travel Associated Cost)
Description
TESCO PAY AT PUMP 3773
From: Visa Cost
Amount
£46.43
Paid
Date
Sun 13th Nov 2022
60160822-20
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£340.02
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60160822-22
Type
MP Travel
(Travel Associated Cost)
Description
TESCO PFS 4047
From: Visa Cost
Amount
£38.48
Paid
Date
Sat 12th Nov 2022
60160944-4
Type
Staff Travel
(Other public transport)
Description
1. Origin - Lewiston 2. Destination - Inverness City Centre. 3. Reasons for travel - travel within constituency for meetings
Within constituency
Amount
£4.50
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60160944-3
Type
Staff Travel
(Other public transport)
Description
1. Origin - Lewiston 2. Destination - Inverness City Centre. 3. Reasons for travel - travel within constituency for meetings
Within constituency
Amount
£4.50
Paid
Date
Fri 11th Nov 2022
60160944-2
Type
Staff Travel
(Other public transport)
Description
1. Origin - Inverness City Centre 2. Destination - Drumnadrochit 3. Reason for travel - travel within the constituency for meetings
Within constituency
Amount
£4.00
Paid
Date
Fri 11th Nov 2022
60160944-7
Type
Staff Travel
(Subsistence)
Description
Travel for constituency meetings
Within constituency
Amount
£8.50
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60154707-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 376 miles
Amount
£169.20
Paid
Date
Thu 10th Nov 2022
60160822-23
Type
Staff Travel
(Rail)
Description
SCOTRAILCOM
Extended UK travel
From: Edinburgh
To: Inverness
Amount
£58.60
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60160822-24
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£423.67
Paid
Date
Wed 9th Nov 2022
60160822-25
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£401.47
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
90028483-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 8th Nov 2022
60160822-26
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] [***] GL
1 nights
Amount
£134.99
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60160822-27
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Extended UK travel
Amount
£290.36
Paid
Date
Mon 7th Nov 2022
60160822-28
Type
Staff Travel
(Rail)
Description
SCOTRAILCOM
Extended UK travel
From: Inverness
To: Edinburgh
Amount
£30.80
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60160822-29
Type
MP Travel
(Travel Associated Cost)
Description
TESCO PFS 2459
From: Visa Cost
Amount
£49.82
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60160822-30
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£405.98
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60160822-31
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£425.66
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60157014-1
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
60159492-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet October
Landline & internet package
Amount
£38.95
Paid
Date
Sun 30th Oct 2022
60159492-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October
Amount
£64.12
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60157014-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£680.08
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60157014-5
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£80.00
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
60157014-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£22.00
Paid
Date
Mon 24th Oct 2022
60157014-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£399.46
Paid
Date
Mon 24th Oct 2022
60157014-8
Type
MP Travel
(Travel Associated Cost)
Description
EUROPCAR
From: Visa Cost
Amount
£243.74
Paid
Date
Mon 24th Oct 2022
60157014-6
Type
MP Travel
(Travel Associated Cost)
Description
TESCO PFS 3773
From: Visa Cost
Amount
£60.18
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60157014-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60157014-11
Type
MP Travel
(Travel Associated Cost)
Description
EUROPCAR
From: Visa Cost
Amount
£328.84
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60150111-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 316 miles
Amount
£142.20
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60157014-12
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

11th October 2022 (5)
Date
Tue 11th Oct 2022
90027840-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 11th Oct 2022
60157014-14
Type
MP Travel
(Travel Associated Cost)
Description
TESCO PAY AT PUMP 3773
From: Visa Cost
Amount
£68.00
Paid
Date
Tue 11th Oct 2022
60157014-15
Type
MP Travel
(Travel Associated Cost)
Description
EUROPCAR
From: Visa Cost
Amount
£329.64
Paid
Date
Tue 11th Oct 2022
60157014-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.96
Paid
Date
Tue 11th Oct 2022
60157014-13
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£168.24
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60157014-17
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£5.00
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60157014-19
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£399.46
Paid
Date
Wed 5th Oct 2022
60157014-18
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£399.46
Paid
Date
Wed 5th Oct 2022
60157014-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£405.98
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60157014-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£39.86
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60147778-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 359 miles
Amount
£161.55
Paid
Date
Fri 30th Sep 2022
60159492-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet September
Landline & internet package
Amount
£38.95
Paid
Date
Fri 30th Sep 2022
60159492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September
Amount
£72.87
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60147122-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60147122-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60153262-1
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Other office equipment
Amount
£66.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60153262-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£56.45
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
60153262-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£405.98
Paid
Date
Tue 13th Sep 2022
60153262-6
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid
Date
Tue 13th Sep 2022
60153262-5
Type
Office Costs
(Advertising and contact cards)
Description
SPEEDPRINT HIGHL LTD
Amount
£150.00
Paid
Date
Tue 13th Sep 2022
60153262-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£43.41
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60153262-8
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Mon 12th Sep 2022
60153262-7
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£1.65
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60147122-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 9th Sep 2022
60153262-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£680.08
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
90027087-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Sep 2022
60153262-14
Type
MP Travel
(Air travel)
Description
BRITISH [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£50.00
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60153262-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Tue 6th Sep 2022
60153262-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60147122-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 5th Sep 2022
60153262-17
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.99
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60153262-19
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£6.00
Paid
Date
Fri 2nd Sep 2022
60153262-20
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60153262-23
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£39.86
Paid
Date
Thu 1st Sep 2022
60153262-22
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Edinburgh
To: Edinburgh
Amount
£14.60
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60143623-1
Type
Office Costs
(Software & applications)
Description
Subscription to Awareness Days Calendar
Amount
£29.99
Paid
Date
Wed 31st Aug 2022
60145594-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145594-2
Type
Office Costs
(Software & applications)
Description
BASIC
Amount
£-29.99
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60145594-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Inverness
To: Glasgow Queen Street
Amount
£35.40
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60147122-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60147122-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60147122-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 26th Aug 2022
60143411-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 190 miles
Amount
£85.50
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60147122-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Thu 25th Aug 2022
60143411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

24th August 2022 (4)
Date
Wed 24th Aug 2022
60147122-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 24th Aug 2022
60145594-4
Type
Office Costs
(Stationery & printing)
Description
123 REG LTD [***]
Amount
£71.86
Paid
Date
Wed 24th Aug 2022
60143198-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 24th Aug 2022
60143102-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 175 miles
Amount
£78.75
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60147061-1
Type
Office Costs
(Stationery & printing)
Description
PIXARTPRINTING
Amount
£129.45
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60147122-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60147122-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

19th August 2022 (3)
Date
Fri 19th Aug 2022
60145594-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£34.32
Paid
Date
Fri 19th Aug 2022
60147122-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 19th Aug 2022
60143445-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60147122-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 17th Aug 2022
60145594-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£44.68
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60147122-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Tue 16th Aug 2022
60145594-7
Type
Office Costs
(Bought-in services)
Description
SELFSTORAGE4U
Administrative services
Amount
£66.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60147122-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60147122-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147122-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60147122-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
90026399-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th Aug 2022
60147122-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60147122-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60145594-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60145594-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£39.86
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60147111-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60139734-1
Type
Office Costs
(Advertising and contact cards)
Description
ICT Banner
Amount
£600.00
Paid
Date
Fri 29th Jul 2022
60147122-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60147122-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60147122-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60147122-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

22nd July 2022 (5)
Date
Fri 22nd Jul 2022
4002696-457
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£438.07
Paid
Date
Fri 22nd Jul 2022
4002696-459
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£-438.07
Paid
Date
Fri 22nd Jul 2022
4002696-458
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£438.07
Paid
Date
Fri 22nd Jul 2022
60147122-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 22nd Jul 2022
60143999-1
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143999-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£26.79
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60143999-3
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£20.00
Paid
Date
Mon 18th Jul 2022
60147122-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60147111-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60147122-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

15th July 2022 (4)
Date
Fri 15th Jul 2022
60143999-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£44.56
Paid
Date
Fri 15th Jul 2022
60143999-6
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Office furniture
Amount
£66.00
Paid
Date
Fri 15th Jul 2022
60147122-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 15th Jul 2022
60143999-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002696-460
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£438.07
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60147122-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 13th Jul 2022
60143999-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025770-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60147122-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60143445-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.50
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60143999-8
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid
Date
Thu 7th Jul 2022
60147122-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60143999-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£674.02
Paid
Date
Wed 6th Jul 2022
60144969-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£10.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60143999-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£39.86
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60143999-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£806.97
Paid
Date
Mon 4th Jul 2022
60145212-1
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£15.00
Paid
Date
Mon 4th Jul 2022
60147122-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60147111-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60147111-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60139638-24
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£674.02
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60139638-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£674.02
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134337-2
Type
MP Travel
(Air travel)
Description
Change of Ticket/ Refund Fee
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£50.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60139638-3
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Other office equipment
Amount
£66.00
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60139638-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£28.11
Paid
Date
Mon 20th Jun 2022
60139638-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£42.03
Paid
Date
Mon 20th Jun 2022
60139638-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60134337-1
Type
MP Travel
(Air travel)
Description
Change of ticket/ Refund fee
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£50.00
Paid
Date
Fri 17th Jun 2022
60139638-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£-249.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60139657-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60139657-31
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill for June
Internet
Amount
£38.95
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025038-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60139657-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 13th Jun 2022
60139638-9
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£20.00
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60139638-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£612.35
Paid
Date
Fri 10th Jun 2022
60139657-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60139657-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 9th Jun 2022
60139638-12
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£-7.37
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60139638-13
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60139638-15
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 7th Jun 2022
60139638-14
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£26.40
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60139638-16
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£32.72
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60139638-18
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£118.75
Paid

3rd June 2022 (3)
Date
Fri 3rd Jun 2022
60131370-1
Type
Office Costs
(Advertising and contact cards)
Description
Nairn FC Pitchside Advert
Amount
£360.00
Paid
Date
Fri 3rd Jun 2022
60131370-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 3rd Jun 2022
60131370-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

1st June 2022 (5)
Date
Wed 1st Jun 2022
60139638-21
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£39.86
Paid
Date
Wed 1st Jun 2022
60139638-20
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£35.00
Paid
Date
Wed 1st Jun 2022
60139657-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 1st Jun 2022
60139657-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 1st Jun 2022
60139638-22
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60139657-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60139657-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60139657-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60139657-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.41
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60131989-2
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 17th May 2022
60131989-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£675.29
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60131989-5
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 16th May 2022
60133170-1
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£15.00
Paid
Date
Mon 16th May 2022
60131989-4
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Other office equipment
Amount
£-2.91
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60129123-1
Type
Office Costs
(Advertising and contact cards)
Description
Highland News Media Advertising
Amount
£3,715.20
Paid
Date
Fri 13th May 2022
60131989-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£41.25
Paid
Date
Fri 13th May 2022
60139657-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.26
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60139657-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.94
Paid
Date
Thu 12th May 2022
60139657-30
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill for May
Internet
Amount
£38.95
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60131989-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£675.29
Paid
Date
Wed 11th May 2022
60131989-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£675.29
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
90024338-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 10th May 2022
60131989-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.46
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60139657-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60131989-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£-336.57
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60131989-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£39.86
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60139657-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60131371-1
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Other office equipment
Amount
£108.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60131989-12
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Extended UK travel
Amount
£338.29
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60131371-3
Type
MP Travel
(Vehicle hire cost)
Description
TESCO PAY AT PUMP 3773
Within constituency
Amount
£30.36
Paid
Date
Fri 29th Apr 2022
60131371-2
Type
MP Travel
(Parking)
Description
3C_ BRITANNIA PARKING
Extended UK travel
Amount
£10.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131989-13
Type
MP Travel
(Hotel - UK Not London)
Description
EXPEDIA
1 nights
Amount
£93.60
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60131989-14
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60131372-3
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 26th Apr 2022
60131989-15
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.80
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60131371-8
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£35.00
Paid
Date
Mon 25th Apr 2022
60139657-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60131371-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£422.95
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60139657-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60131371-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£675.29
Paid
Date
Thu 21st Apr 2022
60139657-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

20th April 2022 (4)
Date
Wed 20th Apr 2022
60131372-1
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 20th Apr 2022
60131371-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£29.88
Paid
Date
Wed 20th Apr 2022
60131372-2
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 20th Apr 2022
60131371-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£43.23
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
70004646-1
Type
MP Travel
(Air travel)
Description
Refund of 60123346:1 Travel from London
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
Repaid
Repaid : £181.67
Date
Tue 19th Apr 2022
60139657-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 19th Apr 2022
60139657-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60139657-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60131989-17
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£5.40
Paid
Date
Wed 13th Apr 2022
60131989-16
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£3.40
Paid
Date
Wed 13th Apr 2022
4002412-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023675-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60139657-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

9th April 2022 (2)
Date
Sat 9th Apr 2022
60131371-17
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£397.17
Paid
Date
Sat 9th Apr 2022
60139657-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60139657-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.52
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60125456-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

5th April 2022 (5)
Date
Tue 5th Apr 2022
60131371-19
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£360.00
Paid
Date
Tue 5th Apr 2022
60131371-18
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£1,008.00
Paid
Date
Tue 5th Apr 2022
60131371-20
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£240.19
Paid
Date
Tue 5th Apr 2022
60131371-21
Type
Staffing
(Training - staff)
Description
SKILLSHARE
Amount
£625.46
Paid
Date
Tue 5th Apr 2022
60139657-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

4th April 2022 (3)
Date
Mon 4th Apr 2022
60131371-23
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,521.88
Paid
Date
Mon 4th Apr 2022
60131371-22
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£221.00
Paid
Date
Mon 4th Apr 2022
60131371-24
Type
Office Costs
(Equipment - hire)
Description
SELFSTORAGE4U
Other office equipment
Amount
£108.00
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60139657-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60123346-3
Type
Office Costs
(Equipment - purchase)
Description
Tablet Replacement
Computer, laptop, PC, tablet & accessories
Amount
£444.99
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60131371-25
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£-403.71
Paid
Date
Fri 1st Apr 2022
60131371-26
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£-194.04
Paid
Date
Fri 1st Apr 2022
60131371-27
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£36.95
Paid
Date
Fri 1st Apr 2022
60139657-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid

31st March 2022 (6)
Date
Thu 31st Mar 2022
60123346-2
Type
MP Travel
(Air travel)
Description
Travel From London
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£426.57
Paid
Date
Thu 31st Mar 2022
60124166-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.60
Paid
Date
Thu 31st Mar 2022
60131188-1
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£20.00
Paid
Date
Thu 31st Mar 2022
60126236-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£194.04
Paid
Date
Thu 31st Mar 2022
60124166-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£19.00
Paid
Date
Thu 31st Mar 2022
60131188-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Within constituency
From: Inverness
To: Dyce
Amount
£43.60
Paid

30th March 2022 (5)
Date
Wed 30th Mar 2022
60126236-2
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 30th Mar 2022
60124166-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£403.71
Paid
Date
Wed 30th Mar 2022
60125456-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 30th Mar 2022
60123346-1
Type
MP Travel
(Air travel)
Description
Travel from London
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£181.67
Paid
Date
Wed 30th Mar 2022
60125519-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£38.95
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60124166-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£7.37
Paid
Date
Tue 29th Mar 2022
60139638-23
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£7.37
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125456-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 28th Mar 2022
60126236-3
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124166-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£674.34
Paid

22nd March 2022 (4)
Date
Tue 22nd Mar 2022
60124166-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£69.30
Paid
Date
Tue 22nd Mar 2022
60125456-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 22nd Mar 2022
60124166-10
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 22nd Mar 2022
60125519-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone BIll
Amount
£74.92
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60124166-11
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£20.00
Paid
Date
Mon 21st Mar 2022
60125456-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 21st Mar 2022
60124166-12
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60125456-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

19th March 2022 (2)
Date
Sat 19th Mar 2022
60124166-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£674.34
Paid
Date
Sat 19th Mar 2022
60125456-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60124166-14
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid
Date
Thu 17th Mar 2022
60125456-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60124166-15
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.00
Paid
Date
Tue 15th Mar 2022
60124166-16
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

14th March 2022 (4)
Date
Mon 14th Mar 2022
60124166-19
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 14th Mar 2022
60124166-17
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£20.00
Paid
Date
Mon 14th Mar 2022
60125456-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 14th Mar 2022
60124166-18
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£227.31
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124166-20
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£672.32
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60124166-22
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£36.50
Paid
Date
Fri 11th Mar 2022
60126236-4
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£110.01
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60125456-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

7th March 2022 (5)
Date
Mon 7th Mar 2022
60124166-23
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
Within constituency
Amount
£20.00
Paid
Date
Mon 7th Mar 2022
60125456-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 7th Mar 2022
60124166-26
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 7th Mar 2022
60124166-24
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£19.96
Paid
Date
Mon 7th Mar 2022
60124166-25
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£58.80
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124166-27
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: London Heathrow Airport
To: Inverness Airport
Amount
£402.69
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60124166-28
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Fri 4th Mar 2022
60125456-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124166-29
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124166-31
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£36.95
Paid
Date
Wed 2nd Mar 2022
60124166-30
Type
Office Costs
(Rent)
Description
SELFSTORAGE4U
Amount
£-88.00
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60124166-33
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 1st Mar 2022
60124166-32
Type
Office Costs
(Rent)
Description
SELFSTORAGE4U
Amount
£108.00
Paid

28th February 2022 (3)
Date
Mon 28th Feb 2022
60124166-35
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 28th Feb 2022
60124166-34
Type
MP Travel
(Parking)
Description
COURTYARD BY MARRIOTT
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 28th Feb 2022
60125456-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60122596-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£402.73
Paid

23rd February 2022 (3)
Date
Wed 23rd Feb 2022
60122596-3
Type
MP Travel
(Railcard)
Description
NEW SOUTHERN RAILW
Amount
£17.60
Paid
Date
Wed 23rd Feb 2022
60125456-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 23rd Feb 2022
60122596-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£395.26
Paid

22nd February 2022 (2)
Date
Tue 22nd Feb 2022
60122596-5
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 22nd Feb 2022
60122596-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£115.00
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60122596-6
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£17.26
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60125456-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60122596-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£87.33
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60125456-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60122596-8
Type
Office Costs
(Software & applications)
Description
ELEMENTOR
Amount
£56.56
Paid

9th February 2022 (6)
Date
Wed 9th Feb 2022
60125456-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 9th Feb 2022
60122596-9
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Extended UK travel
Amount
£150.00
Paid
Date
Wed 9th Feb 2022
60122596-12
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£33.90
Paid
Date
Wed 9th Feb 2022
60122596-13
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£72.97
Paid
Date
Wed 9th Feb 2022
60122596-10
Type
Office Costs
(Software & applications)
Description
HTTPS//BSF.IO/CHARGE
Amount
£182.26
Paid
Date
Wed 9th Feb 2022
60122596-11
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£62.64
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60122596-14
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

7th February 2022 (3)
Date
Mon 7th Feb 2022
60125456-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 7th Feb 2022
60122596-16
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 7th Feb 2022
60122596-15
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£89.00
Paid

5th February 2022 (1)
Date
Sat 5th Feb 2022
60125456-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60122596-17
Type
Office Costs
(Rent)
Description
SELFSTORAGE4U
Amount
£256.00
Paid

3rd February 2022 (2)
Date
Thu 3rd Feb 2022
60122596-19
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Extended UK travel
Amount
£180.00
Paid
Date
Thu 3rd Feb 2022
60122596-18
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£664.42
Paid

2nd February 2022 (3)
Date
Wed 2nd Feb 2022
60122596-22
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 2nd Feb 2022
60122596-20
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIGHLAND COUNCIL
Amount
£546.36
Paid
Date
Wed 2nd Feb 2022
60122596-21
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£137.61
Paid

1st February 2022 (2)
Date
Tue 1st Feb 2022
60122596-23
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£36.95
Paid
Date
Tue 1st Feb 2022
60122596-24
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113651-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of Signage at office
Amount
£108.00
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113651-1
Type
MP Travel
(Parking)
Description
Travel to WM from Edinburgh
London-constituency MP & Staff
Amount
£70.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021591-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021329-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

27th December 2021 (1)
Date
Mon 27th Dec 2021
60111948-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 197 miles
Amount
£88.65
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111948-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 196 miles
Amount
£88.20
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60108677-2
Type
MP Travel
(Air travel)
Description
Flight to Inverness
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£406.62
Paid
Date
Fri 10th Dec 2021
60108677-1
Type
MP Travel
(Air travel)
Description
Flight to London
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£390.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020845-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60108076-1
Type
Office Costs
(Parking)
Description
Airport Parking
Within constituency
Amount
£44.60
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109887-1
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£8.20
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60109887-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£396.71
Paid
Date
Fri 26th Nov 2021
60109887-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.06
Paid
Date
Fri 26th Nov 2021
60106124-1
Type
Office Costs
(Training - staff)
Description
Leadership Coaching Course for Staff
Amount
£2,352.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60109887-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£37.00
Paid
Date
Fri 19th Nov 2021
60109887-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£10.66
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60105407-1
Type
MP Travel
(Parking)
Description
Inverness Airport Parking
Within constituency
Amount
£55.80
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60109887-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£396.71
Paid
Date
Tue 16th Nov 2021
60109887-7
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

15th November 2021 (5)
Date
Mon 15th Nov 2021
60109887-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.06
Paid
Date
Mon 15th Nov 2021
60109887-11
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£129.00
Paid
Date
Mon 15th Nov 2021
60109887-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£85.38
Paid
Date
Mon 15th Nov 2021
60109887-10
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 15th Nov 2021
60109887-12
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60104568-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Mobile Bill
Amount
£74.92
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60104568-7
Type
MP Travel
(Parking)
Description
Parking at Airport - travel to WM
Within constituency
Amount
£71.80
Paid
Date
Fri 12th Nov 2021
60104568-2
Type
MP Travel
(Rail)
Description
Rail ticket to London Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104568-1
Type
MP Travel
(Hotel - European)
Description
Armed forces trip to Gibraltar
Amount
£208.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60109887-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£346.06
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020146-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109887-14
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60109887-16
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£94.50
Paid
Date
Sat 6th Nov 2021
60109887-15
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
Within constituency
Amount
£22.00
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60109887-17
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£151.75
Paid
Date
Fri 5th Nov 2021
60110104-1
Type
MP Travel
(Railcard)
Description
TFL TRAVEL CH
Amount
£2.40
Paid
Date
Fri 5th Nov 2021
60109887-18
Type
MP Travel
(Parking)
Description
DYNAMIC EARTH CAR PARK
Within constituency
Amount
£7.50
Paid
Date
Fri 5th Nov 2021
60109887-19
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Within constituency
Amount
£180.00
Paid

4th November 2021 (6)
Date
Thu 4th Nov 2021
60109887-23
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£4.46
Paid
Date
Thu 4th Nov 2021
60109887-24
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1.81
Paid
Date
Thu 4th Nov 2021
60109887-26
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid
Date
Thu 4th Nov 2021
60110104-2
Type
MP Travel
(Railcard)
Description
TFL TRAVEL CH
Amount
£2.40
Paid
Date
Thu 4th Nov 2021
60109887-22
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£11.60
Paid
Date
Thu 4th Nov 2021
60109887-21
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£38.92
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60110104-4
Type
MP Travel
(Railcard)
Description
TFL TRAVEL CH
Amount
£2.40
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60109887-29
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£20.00
Paid
Date
Tue 2nd Nov 2021
60109887-30
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£142.85
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60109887-31
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£31.23
Paid
Date
Mon 1st Nov 2021
60110104-5
Type
MP Travel
(Railcard)
Description
TFL TRAVEL CH
Amount
£2.40
Paid
Date
Mon 1st Nov 2021
60104568-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for November
Internet
Amount
£38.95
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103778-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

30th October 2021 (3)
Date
Sat 30th Oct 2021
60106786-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£649.28
Paid
Date
Sat 30th Oct 2021
60103778-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 30th Oct 2021
60103778-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60106786-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Gibraltar Airport
Amount
£1,107.83
Paid
Date
Fri 29th Oct 2021
60103778-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 29th Oct 2021
60103778-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60106786-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£55.80
Paid
Date
Thu 28th Oct 2021
60103778-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 28th Oct 2021
60106786-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60106786-5
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
60106786-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£396.71
Paid
Date
Tue 26th Oct 2021
60106786-9
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 26th Oct 2021
60106786-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£-74.99
Paid
Date
Tue 26th Oct 2021
60106786-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£49.88
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60106786-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£74.99
Paid
Date
Mon 25th Oct 2021
60106786-11
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.20
Paid
Date
Mon 25th Oct 2021
60103778-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60103778-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 22nd Oct 2021
60106786-12
Type
Staff Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£20.00
Paid

21st October 2021 (5)
Date
Thu 21st Oct 2021
60110104-6
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£175.98
Paid
Date
Thu 21st Oct 2021
60106786-15
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£17.60
Paid
Date
Thu 21st Oct 2021
60106786-16
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 21st Oct 2021
60106786-13
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£55.80
Paid
Date
Thu 21st Oct 2021
60103778-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60106786-17
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.06
Paid
Date
Wed 20th Oct 2021
60101902-4
Type
Staff Travel
(Subsistence)
Description
Dinner (Travel from Westminster)
London-constituency MP & Staff
1 nights
Amount
£15.20
Paid
Date
Wed 20th Oct 2021
60106786-18
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101902-5
Type
Staff Travel
(Subsistence)
Description
Dinner (Stay in Westminster)
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid

18th October 2021 (8)
Date
Mon 18th Oct 2021
60101902-1
Type
Staff Travel
(Subsistence)
Description
Meal Deal (Travel to Westminster)
London-constituency MP & Staff
1 nights
Amount
£3.20
Paid
Date
Mon 18th Oct 2021
60106786-22
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid
Date
Mon 18th Oct 2021
60103778-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 18th Oct 2021
60106786-19
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£66.90
Paid
Date
Mon 18th Oct 2021
60101902-3
Type
Staff Travel
(Subsistence)
Description
Dinner (Travel to Westminster)
London-constituency MP & Staff
1 nights
Amount
£7.20
Paid
Date
Mon 18th Oct 2021
60106786-20
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£85.20
Paid
Date
Mon 18th Oct 2021
60106786-21
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 18th Oct 2021
60101902-2
Type
Staff Travel
(Subsistence)
Description
Lunch (Travel to Westminster)
London-constituency MP & Staff
1 nights
Amount
£8.59
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60106786-23
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£34.08
Paid
Date
Fri 15th Oct 2021
60103778-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60104568-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Mobile Bill
Amount
£74.92
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019487-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60100243-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Mon 11th Oct 2021
60100243-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 198 miles
Amount
£89.10
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60106786-24
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Luxembourg Airport
To: London Heathrow Airport
Amount
£417.71
Paid
Date
Fri 8th Oct 2021
60106786-25
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Luxembourg Airport
Amount
£451.41
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60106786-26
Type
MP Travel
(Hotel - European)
Description
HOTEL AT BOOKING.COM
Amount
£88.94
Paid
Date
Thu 7th Oct 2021
60106786-27
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] [***]
Amount
£141.60
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60103778-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019285-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,250.00
Paid
Date
Tue 5th Oct 2021
60106786-28
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£37.67
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60106786-29
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£363.60
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60106786-31
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£28.00
Paid
Date
Fri 1st Oct 2021
60106786-32
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£143.01
Paid
Date
Fri 1st Oct 2021
60100847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Drews House
Internet
Amount
£38.95
Paid
Date
Fri 1st Oct 2021
60106786-30
Type
Staff Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£25.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60103778-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100847-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60100847-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60100847-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60100305-1
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£264.52
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60100305-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£380.06
Paid
Date
Fri 17th Sep 2021
60100305-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£396.71
Paid
Date
Fri 17th Sep 2021
60100305-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£12.00
Paid
Date
Fri 17th Sep 2021
60100305-5
Type
MP Travel
(Vehicle hire cost)
Description
TESCO PAY AT PUMP 3773
Within constituency
Amount
£19.41
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60100305-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£58.77
Paid
Date
Thu 16th Sep 2021
60100305-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100305-8
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60100305-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£12.16
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60101433-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£415.95
Paid
Date
Mon 13th Sep 2021
60100305-11
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60100305-12
Type
MP Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£127.50
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100305-13
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Parliament recall: MP
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
90018735-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Thu 9th Sep 2021
60096667-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 9th Sep 2021
60096667-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 9th Sep 2021
60100305-14
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60100305-15
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60100305-16
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£11.75
Paid
Date
Mon 6th Sep 2021
60101433-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£7.92
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60100305-18
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.06
Paid
Date
Sat 4th Sep 2021
60100305-19
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£245.82
Paid

3rd September 2021 (4)
Date
Fri 3rd Sep 2021
60095607-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Drews EE Bill Jun
Amount
£75.07
Paid
Date
Fri 3rd Sep 2021
60095607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Drews EE Bill July
Amount
£75.10
Paid
Date
Fri 3rd Sep 2021
60101433-3
Type
MP Travel
(Vehicle hire cost)
Description
BP PERTH CONNECT
Within constituency
Amount
£32.34
Paid
Date
Fri 3rd Sep 2021
60101433-4
Type
MP Travel
(Vehicle hire cost)
Description
EDGE LANE
Within constituency
Amount
£38.12
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60101433-5
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£38.92
Paid
Date
Thu 2nd Sep 2021
60100305-23
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60101433-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: London Heathrow Airport
To: Inverness Airport
Amount
£396.71
Paid
Date
Wed 1st Sep 2021
60100305-25
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£28.00
Paid
Date
Wed 1st Sep 2021
60100847-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 137 miles
Amount
£61.65
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60095604-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£476.98
Paid
Date
Tue 31st Aug 2021
60100847-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60100847-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60095604-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£8.98
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095604-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60095604-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid

10th August 2021 (3)
Date
Tue 10th Aug 2021
90018063-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Tue 10th Aug 2021
60095604-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-907.85
Paid
Date
Tue 10th Aug 2021
60095604-5
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£66.35
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60095604-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£28.00
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60092920-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for home working
Office furniture
Amount
£131.66
Paid
Date
Fri 30th Jul 2021
60092907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Drews House
Internet
Amount
£38.95
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60095604-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£36.41
Paid
Date
Fri 23rd Jul 2021
60095604-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£13.48
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60095604-10
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£36.70
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60095604-11
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£10.16
Paid
Date
Mon 19th Jul 2021
60095604-12
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£37.00
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60095604-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.06
Paid
Date
Sat 17th Jul 2021
60095604-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£394.73
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60090908-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 16th Jul 2021
60095604-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
60095604-16
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£52.70
Paid
Date
Thu 15th Jul 2021
60095604-17
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Thu 15th Jul 2021
60090908-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60095604-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILETOPUP.CO.UK 9835
Amount
£42.98
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60090908-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 12th Jul 2021
60095604-19
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60095604-20
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£76.60
Paid
Date
Fri 9th Jul 2021
60095604-22
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 9th Jul 2021
60095604-21
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017387-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60090336-1
Type
Office Costs
(Postage & couriers)
Description
Documents to westminster
Amount
£6.85
Paid

6th July 2021 (4)
Date
Tue 6th Jul 2021
70003840-1
Type
Office Costs
(Software & applications)
Description
[***] Claim line 60044318 - 4 is a duplicate of 60045844 - 25.
Amount
Repaid
Repaid : £10.99
Date
Tue 6th Jul 2021
70003839-1
Type
Office Costs
(Software & applications)
Description
[***] Claim line 60037368 - 25 is a duplicate of 60044318 - 2.
Amount
Repaid
Repaid : £10.99
Date
Tue 6th Jul 2021
60095604-23
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£8.72
Paid
Date
Tue 6th Jul 2021
90017328-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
60095604-24
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Mon 5th Jul 2021
60088937-7
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£15.00
Paid
Date
Mon 5th Jul 2021
60089030-1
Type
Office Costs
(Postage & couriers)
Description
Vetting Documents part 2
Amount
£6.85
Paid
Date
Mon 5th Jul 2021
60095604-25
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
60088937-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 169 miles
Amount
£76.05
Paid
Date
Fri 2nd Jul 2021
60095604-27
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£28.00
Paid
Date
Fri 2nd Jul 2021
60095604-26
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£32.09
Paid

1st July 2021 (6)
Date
Thu 1st Jul 2021
60095604-28
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£655.26
Paid
Date
Thu 1st Jul 2021
60095604-29
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
Within constituency
From: Inverness Airport
To: London Heathrow Airport
Amount
£655.26
Paid
Date
Thu 1st Jul 2021
60088937-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill July
Internet
Amount
£38.95
Paid
Date
Thu 1st Jul 2021
4001944-542
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£172.90
Paid
Date
Thu 1st Jul 2021
60095604-30
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 1st Jul 2021
4001944-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wendover
Amount
£27.90
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60090666-1
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090666-2
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60088937-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 169 miles
Amount
£76.05
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60088937-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 25th Jun 2021
60090666-4
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Fri 25th Jun 2021
60090666-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£68.70
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088127-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£77.60
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60090666-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 22nd Jun 2021
60090666-5
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
60090666-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£10.88
Paid
Date
Mon 21st Jun 2021
60088129-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 156 miles
Amount
£70.20
Paid
Date
Mon 21st Jun 2021
60087840-1
Type
Office Costs
(Postage & couriers)
Description
Security Documents
Amount
£6.85
Paid
Date
Mon 21st Jun 2021
60090666-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60090666-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£66.78
Paid
Date
Thu 17th Jun 2021
60090666-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£26.41
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088937-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - May
Amount
£77.60
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
60090666-14
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£10.40
Paid
Date
Thu 10th Jun 2021
60090666-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£89.28
Paid
Date
Thu 10th Jun 2021
60090666-12
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Thu 10th Jun 2021
60090666-11
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Extended UK travel
Amount
£190.00
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60088937-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 9th Jun 2021
60090666-15
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.80
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016636-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60090666-17
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 7th Jun 2021
60090666-16
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60090666-20
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£28.00
Paid
Date
Fri 4th Jun 2021
60090666-19
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£105.30
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60090666-21
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£655.26
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60090666-22
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£33.16
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085154-1
Type
Office Costs
(Advertising and contact cards)
Description
Highland News and Media
Amount
£540.00
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
4001818-8
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Wed 26th May 2021
60087563-1
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£647.30
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087563-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£27.20
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60087563-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60085052-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 14th May 2021
60087563-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£89.92
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60085052-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 156 miles
Amount
£70.20
Paid
Date
Wed 12th May 2021
60087563-5
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015997-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60085052-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 156 miles
Amount
£70.20
Paid
Date
Mon 10th May 2021
60087563-9
Type
Office Costs
(Software & applications)
Description
ELEMENTOR
Amount
£28.17
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60087563-12
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£114.64
Paid

4th May 2021 (5)
Date
Tue 4th May 2021
60082554-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Tue 4th May 2021
60087563-16
Type
MP Travel
(Railcard)
Description
TFL AUTOSETTLEMENT
Amount
£40.00
Paid
Date
Tue 4th May 2021
60087563-14
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.83
Paid
Date
Tue 4th May 2021
60087563-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£28.00
Paid
Date
Tue 4th May 2021
60087563-13
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£32.09
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082441-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for May
Internet
Amount
£44.95
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60082441-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 26th Apr 2021
60082873-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£91.63
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082441-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082441-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£74.57
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082441-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60082873-2
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£48.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60082441-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 207 miles
Amount
£93.15
Paid
Date
Tue 13th Apr 2021
60082873-3
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£51.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60082441-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60082873-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£138.61
Paid
Date
Fri 9th Apr 2021
60082873-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£8.03
Paid

8th April 2021 (6)
Date
Thu 8th Apr 2021
60080259-2
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance
Amount
£268.20
Paid
Date
Thu 8th Apr 2021
60082873-8
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,458.96
Paid
Date
Thu 8th Apr 2021
60082873-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£422.08
Paid
Date
Thu 8th Apr 2021
60082873-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£414.45
Paid
Date
Thu 8th Apr 2021
60080259-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£488.02
Paid
Date
Thu 8th Apr 2021
90015314-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60082873-9
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£32.35
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015163-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60082873-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60082441-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for April
Internet
Amount
£44.95
Paid
Date
Wed 31st Mar 2021
60079013-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Highland News and Media
Amount
£540.00
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60080367-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£9.66
Paid
Date
Thu 25th Mar 2021
60080367-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£7.61
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078227-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£2,352.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60078022-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£72.28
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60080367-3
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£104.10
Paid
Date
Thu 11th Mar 2021
60077158-1
Type
Office Costs
(Equipment - purchase)
Description
Office Desk
Other office equipment
Amount
£48.95
Paid

9th March 2021 (10)
Date
Tue 9th Mar 2021
60080367-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£111.07
Paid
Date
Tue 9th Mar 2021
60080367-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid
Date
Tue 9th Mar 2021
60076898-3
Type
Office Costs
(Training - staff)
Description
WWW.REED.CO.UK
Amount
£35.10
Paid
Date
Tue 9th Mar 2021
60076898-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid
Date
Tue 9th Mar 2021
60076898-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid
Date
Tue 9th Mar 2021
60076898-7
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£31.52
Paid
Date
Tue 9th Mar 2021
60076898-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£7.61
Paid
Date
Tue 9th Mar 2021
60076898-5
Type
Office Costs
(Software & applications)
Description
ELEMENTOR PRO
Amount
£27.56
Paid
Date
Tue 9th Mar 2021
90014565-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th Mar 2021
60076898-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£10.71
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60080367-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080367-7
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£23.53
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60078022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE phone Bill
Amount
£72.28
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013891-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074548-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£9.74
Paid
Date
Fri 22nd Jan 2021
60074548-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£9.19
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074548-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£194.90
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074548-4
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,350.09
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60072689-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Drews Mobile - Jan
Amount
£72.93
Paid
Date
Wed 13th Jan 2021
60074548-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORD INDUSTRIAL & COMME
Amount
£7.92
Paid

12th January 2021 (3)
Date
Tue 12th Jan 2021
90013245-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Jan 2021
60071770-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£26.00
Paid
Date
Tue 12th Jan 2021
60074548-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074548-7
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£20.25
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013099-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60074548-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072700-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£7.61
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070055-1
Type
Staffing
(Training - staff)
Description
Team day training
Amount
£300.00
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60069683-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Thu 17th Dec 2020
70003138-1
Type
Office Costs
(Utilities)
Description
August/ sept energy time repayment
Gas
Amount
Repaid
Repaid : £262.12

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072700-2
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£19.80
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60072689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Drew mobile - December
Amount
£73.58
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60072848-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072700-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSURED TELECO
Landline & internet package
Amount
£88.80
Paid

9th December 2020 (19)
Date
Wed 9th Dec 2020
60068676-23
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid
Date
Wed 9th Dec 2020
60068676-4
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£13.96
Paid
Date
Wed 9th Dec 2020
60068676-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£45.62
Paid
Date
Wed 9th Dec 2020
60068676-21
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£9.09
Paid
Date
Wed 9th Dec 2020
60068676-15
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£89.13
Paid
Date
Wed 9th Dec 2020
60068676-16
Type
MP Travel
(Taxi)
Description
ONWARD TRAVEL SOLUTION
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£29.00
Paid
Date
Wed 9th Dec 2020
60068676-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£111.23
Paid
Date
Wed 9th Dec 2020
60068676-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£181.47
Paid
Date
Wed 9th Dec 2020
60068676-9
Type
MP Travel
(Vehicle hire cost)
Description
ASDA PETROL 4326
London-constituency MP & Staff
Amount
£18.27
Paid
Date
Wed 9th Dec 2020
60068676-19
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£48.00
Paid
Date
Wed 9th Dec 2020
60068676-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£80.98
Paid
Date
Wed 9th Dec 2020
60068676-20
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£27.32
Paid
Date
Wed 9th Dec 2020
60068676-10
Type
MP Travel
(Taxi)
Description
ONWARD TRAVEL SOLUTION
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£19.00
Paid
Date
Wed 9th Dec 2020
60068676-14
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-165.00
Paid
Date
Wed 9th Dec 2020
60068676-22
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£36.48
Paid
Date
Wed 9th Dec 2020
60068676-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£27.09
Paid
Date
Wed 9th Dec 2020
60068676-7
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
London-constituency MP & Staff
Amount
£149.41
Paid
Date
Wed 9th Dec 2020
60068676-11
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 9th Dec 2020
60068676-13
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-10.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012508-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60072700-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£16.00
Paid
Date
Mon 7th Dec 2020
60072700-4
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£450.00
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60067781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill for November
Amount
£93.50
Paid
Date
Fri 4th Dec 2020
60072700-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60067781-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60072700-7
Type
MP Travel
(Railcard)
Description
CALEDON SLPR TS
Amount
£470.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60071337-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT
London-constituency MP & Staff
Amount
£10.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60067781-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 19 miles
Amount
£8.55
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60067781-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067781-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 125 miles
Amount
£56.25
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60067781-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067781-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011842-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60067781-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid

6th November 2020 (15)
Date
Fri 6th Nov 2020
60065052-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£-19.67
Paid
Date
Fri 6th Nov 2020
60065052-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£13.00
Paid
Date
Fri 6th Nov 2020
60065052-9
Type
MP Travel
(Vehicle hire cost)
Description
TESCO PAY AT PUMP 3773
London-constituency MP & Staff
Amount
£23.07
Paid
Date
Fri 6th Nov 2020
60071337-2
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 6th Nov 2020
60071337-3
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£395.00
Paid
Date
Fri 6th Nov 2020
60065052-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TALKTALK TELECOM
Amount
£26.00
Paid
Date
Fri 6th Nov 2020
60067781-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 6th Nov 2020
60065052-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 6th Nov 2020
60065052-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£-111.77
Paid
Date
Fri 6th Nov 2020
60065052-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£3.56
Paid
Date
Fri 6th Nov 2020
60065052-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Fri 6th Nov 2020
60065052-4
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£48.00
Paid
Date
Fri 6th Nov 2020
60065052-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Gas
Amount
£-162.84
Paid
Date
Fri 6th Nov 2020
60065052-10
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£32.00
Paid
Date
Fri 6th Nov 2020
60065052-12
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
London-constituency MP & Staff
Amount
£78.01
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60067781-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60065985-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT
London-constituency MP & Staff
Amount
£10.00
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60065985-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£290.46
Paid
Date
Fri 30th Oct 2020
60065985-3
Type
Office Costs
(Utilities)
Description
WWW.OTS-UK.CO.UK
Water
Amount
£96.00
Paid

29th October 2020 (3)
Date
Thu 29th Oct 2020
60065985-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£37.28
Paid
Date
Thu 29th Oct 2020
60065985-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£28.00
Paid
Date
Thu 29th Oct 2020
60065985-5
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£222.84
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-7
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60065985-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£380.87
Paid
Date
Thu 22nd Oct 2020
60065985-8
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£386.77
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065985-9
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-5.28
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60065985-10
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-65.83
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60063548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£50.83
Paid
Date
Tue 13th Oct 2020
60065985-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60065985-12
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£6.62
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
60065985-13
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Sun 11th Oct 2020
90011198-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011053-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065985-14
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£35.30
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60065985-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid
Date
Thu 1st Oct 2020
60065985-15
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT
London-constituency MP & Staff
Amount
£10.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60065065-1
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
London-constituency MP & Staff
Amount
£150.91
Paid
Date
Wed 30th Sep 2020
60061122-1
Type
Office Costs
(Software & applications)
Description
Secure Web certificate
Amount
£23.31
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60065065-2
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60065065-4
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£48.00
Paid
Date
Mon 28th Sep 2020
60065065-3
Type
MP Travel
(Taxi)
Description
ONWARD TRAVEL SOLUTION
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£51.00
Paid

26th September 2020 (2)
Date
Sat 26th Sep 2020
60065065-6
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
London-constituency MP & Staff
Amount
£140.95
Paid
Date
Sat 26th Sep 2020
60065065-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

24th September 2020 (4)
Date
Thu 24th Sep 2020
60065065-7
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£40.80
Paid
Date
Thu 24th Sep 2020
60065065-9
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£399.46
Paid
Date
Thu 24th Sep 2020
60065065-10
Type
MP Travel
(Vehicle hire cost)
Description
SAINSBURYS OPT 1249
London-constituency MP & Staff
Amount
£8.67
Paid
Date
Thu 24th Sep 2020
60065065-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.87
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60065065-11
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£48.00
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60065065-13
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 22nd Sep 2020
60065266-1
Type
Office Costs
(Software & applications)
Description
PAYPAL DBS GROUP
Amount
£47.99
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60065065-15
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£8.80
Paid
Date
Mon 21st Sep 2020
60065065-14
Type
MP Travel
(Taxi)
Description
ONWARD TRAVEL SOLUTION
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£51.00
Paid

18th September 2020 (16)
Date
Fri 18th Sep 2020
60059723-12
Type
MP Travel
(Taxi)
Description
PAYPAL WEKNOWLONDN
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£-64.98
Paid
Date
Fri 18th Sep 2020
60059723-9
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£20.60
Paid
Date
Fri 18th Sep 2020
60059723-8
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£164.77
Paid
Date
Fri 18th Sep 2020
60059723-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TALKTALK TELECOM
Amount
£26.00
Paid
Date
Fri 18th Sep 2020
60059723-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid
Date
Fri 18th Sep 2020
60059723-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 18th Sep 2020
60059723-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.87
Paid
Date
Fri 18th Sep 2020
60059723-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow Prestwick Airport
Amount
£408.58
Paid
Date
Fri 18th Sep 2020
60059723-6
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£107.50
Paid
Date
Fri 18th Sep 2020
60059723-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£380.87
Paid
Date
Fri 18th Sep 2020
60059723-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£389.33
Paid
Date
Fri 18th Sep 2020
60059723-11
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 18th Sep 2020
60059723-1
Type
MP Travel
(Taxi)
Description
ONWARD TRAVEL SOLUTION
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£51.00
Paid
Date
Fri 18th Sep 2020
60059723-13
Type
MP Travel
(Taxi)
Description
PAYPAL WEKNOWLONDN
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£64.98
Paid
Date
Fri 18th Sep 2020
60059723-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 18th Sep 2020
60065065-16
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£84.70
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60065065-18
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£8.77
Paid
Date
Thu 17th Sep 2020
60065065-17
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£12.14
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60065065-19
Type
MP Travel
(Vehicle hire cost)
Description
DACI RETAIL
London-constituency MP & Staff
Amount
£63.95
Paid

15th September 2020 (4)
Date
Tue 15th Sep 2020
60065065-31
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 15th Sep 2020
60065065-32
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£399.46
Paid
Date
Tue 15th Sep 2020
60065065-34
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£389.33
Paid
Date
Tue 15th Sep 2020
60065065-33
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.87
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60059065-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for office
Amount
£15.00
Paid
Date
Mon 14th Sep 2020
60065065-30
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid
Date
Mon 14th Sep 2020
60065065-29
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60065065-28
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£51.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60065065-27
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£68.70
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
60065065-25
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 10th Sep 2020
60065065-24
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£48.00
Paid
Date
Thu 10th Sep 2020
60065090-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 132
Amount
£35.95
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60065065-23
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
90010437-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 8th Sep 2020
60065065-22
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£346.43
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60065065-20
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£51.00
Paid
Date
Mon 7th Sep 2020
60065065-21
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

4th September 2020 (6)
Date
Fri 4th Sep 2020
60058052-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£46.03
Paid
Date
Fri 4th Sep 2020
60058052-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£46.62
Paid
Date
Fri 4th Sep 2020
60058052-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.11
Paid
Date
Fri 4th Sep 2020
60058052-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 4th Sep 2020
60058052-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 4th Sep 2020
60058052-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 97 miles
Amount
£43.65
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009763-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055315-1
Type
Office Costs
(Utilities)
Description
Gas Payment
Gas
Amount
£299.09
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60055656-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055656-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055656-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£52.70
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055656-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£40.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055656-5
Type
MP Travel
(Taxi)
Description
WWW.OTS-UK.CO.UK
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£48.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055656-6
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60055656-7
Type
MP Travel
(Taxi)
Description
WWW.WEKNOWLONDON.COM
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£64.98
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055656-8
Type
Office Costs
(Utilities)
Description
BRIGHTWATER SERVICES L
Water
Amount
£209.18
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60055656-9
Type
MP Travel
(Taxi)
Description
WWW.WEKNOWLONDON.COM
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£59.99
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60053287-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60055656-10
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£16.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055656-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.80
Paid

8th July 2020 (17)
Date
Wed 8th Jul 2020
60052643-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 8th Jul 2020
60052643-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Wed 8th Jul 2020
60052643-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 8th Jul 2020
60052643-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 8th Jul 2020
60052643-9
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£51.31
Paid
Date
Wed 8th Jul 2020
60052643-15
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£8.45
Paid
Date
Wed 8th Jul 2020
60052643-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.82
Paid
Date
Wed 8th Jul 2020
60052643-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid
Date
Wed 8th Jul 2020
60052643-13
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 8th Jul 2020
60052643-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 8th Jul 2020
60052643-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 8th Jul 2020
60052643-14
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£35.34
Paid
Date
Wed 8th Jul 2020
60052643-5
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 8th Jul 2020
60052643-12
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 8th Jul 2020
60052643-16
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 8th Jul 2020
90009137-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 8th Jul 2020
90009135-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

6th July 2020 (4)
Date
Mon 6th Jul 2020
60055656-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£50.63
Paid
Date
Mon 6th Jul 2020
60055656-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£101.16
Paid
Date
Mon 6th Jul 2020
60055656-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£110.28
Paid
Date
Mon 6th Jul 2020
60055656-15
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£180.00
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60055656-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£-2.03
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60055656-17
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
CREATIVE SIGN & PRINT
Amount
£84.00
Paid
Date
Fri 3rd Jul 2020
60055656-18
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£26.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60055656-19
Type
Office Costs
(Insurance - buildings)
Description
"CLARK THOMSON
Amount
£435.34
Paid
Date
Thu 2nd Jul 2020
60055656-20
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60055656-21
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£10.00
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60051418-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Tue 30th Jun 2020
60055656-22
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE CAR CLU
London-constituency MP & Staff
Amount
£60.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051295-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1145 miles
Amount
£515.07
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050371-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1140 miles
Amount
£513.03
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008590-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th June 2020 (5)
Date
Mon 8th Jun 2020
70002651-4
Type
Staffing
(Training - staff)
Description
60042043
Amount
Repaid
Repaid : £150.00
Date
Mon 8th Jun 2020
70002651-1
Type
Staffing
(Training - staff)
Description
60042043
Amount
Repaid
Repaid : £150.00
Date
Mon 8th Jun 2020
70002651-2
Type
Staffing
(Training - staff)
Description
60042043
Amount
Repaid
Repaid : £150.00
Date
Mon 8th Jun 2020
70002651-5
Type
Staffing
(Training - staff)
Description
60042043
Amount
Repaid
Repaid : £150.00
Date
Mon 8th Jun 2020
70002651-3
Type
Staffing
(Training - staff)
Description
60042043
Amount
Repaid
Repaid : £150.00

5th June 2020 (14)
Date
Fri 5th Jun 2020
60048918-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£41.00
Paid
Date
Fri 5th Jun 2020
60048918-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£0.80
Paid
Date
Fri 5th Jun 2020
60048918-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£88.00
Paid
Date
Fri 5th Jun 2020
60048919-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1144 miles
Amount
£514.80
Paid
Date
Fri 5th Jun 2020
60048918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£48.33
Paid
Date
Fri 5th Jun 2020
60048918-12
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 5th Jun 2020
60048918-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 5th Jun 2020
60048918-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 5th Jun 2020
60048918-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.39
Paid
Date
Fri 5th Jun 2020
60048918-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.48
Paid
Date
Fri 5th Jun 2020
60048918-10
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£164.77
Paid
Date
Fri 5th Jun 2020
60048918-4
Type
Staffing
(Training - staff)
Description
OPEN IT
Amount
£299.99
Paid
Date
Fri 5th Jun 2020
60048918-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£-111.77
Paid
Date
Fri 5th Jun 2020
60048918-13
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£10.00
Paid

29th May 2020 (3)
Date
Fri 29th May 2020
60048225-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for Drew H MP
Amount
£840.00
Paid
Date
Fri 29th May 2020
60048225-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,750.00
Paid
Date
Fri 29th May 2020
60048225-3
Type
Office Costs
(Utilities)
Description
Electricty Bill
Electricity
Amount
£111.77
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60048147-2
Type
Office Costs
(Utilities)
Description
Electric for March and April
Electricity
Amount
£61.11
Paid
Date
Thu 28th May 2020
60048147-1
Type
Office Costs
(Utilities)
Description
Gas for March and April
Gas
Amount
£193.27
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
90008181-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 27th May 2020
90008181-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048008-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1177 miles
Amount
£529.83
Paid

6th May 2020 (14)
Date
Wed 6th May 2020
60046597-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£810.55
Paid
Date
Wed 6th May 2020
60046597-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£41.00
Paid
Date
Wed 6th May 2020
60046597-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£199.35
Paid
Date
Wed 6th May 2020
60046597-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£48.74
Paid
Date
Wed 6th May 2020
60046597-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 6th May 2020
60046597-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 6th May 2020
60046597-14
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 6th May 2020
60046597-7
Type
Staffing
(Training - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Wed 6th May 2020
60046597-10
Type
Staff Travel
(Taxi)
Description
INVERNESS TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£48.00
Paid
Date
Wed 6th May 2020
60046597-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£111.77
Paid
Date
Wed 6th May 2020
60046597-13
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£63.11
Paid
Date
Wed 6th May 2020
60046597-11
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£19.01
Paid
Date
Wed 6th May 2020
60046597-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORD INDUSTRIAL & COMME
Amount
£14.40
Paid
Date
Wed 6th May 2020
60046597-15
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£10.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-18
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60044014-3
Type
Office Costs
(Stationery & printing)
Description
For office move
Amount
£11.98
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60043160-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for new office
Amount
£256.62
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007078-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60042590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Payments for the year
Amount
£334.50
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045844-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60045844-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.18
Paid

25th March 2020 (28)
Date
Wed 25th Mar 2020
60042043-1
Type
Staffing
(Training - staff)
Description
Staff Training Day
Amount
£150.00
Paid
Date
Wed 25th Mar 2020
60042043-2
Type
Staffing
(Training - staff)
Description
Staff Training Day
Amount
£150.00
Paid
Date
Wed 25th Mar 2020
60042043-3
Type
Staffing
(Training - staff)
Description
Staff Training Day
Amount
£150.00
Paid
Date
Wed 25th Mar 2020
60042043-4
Type
Staffing
(Training - staff)
Description
Staff Training Day
Amount
£150.00
Paid
Date
Wed 25th Mar 2020
60042043-5
Type
Staffing
(Training - staff)
Description
Staff Training Day
Amount
£150.00
Paid
Date
Wed 25th Mar 2020
60042051-10
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 25th Mar 2020
60042051-11
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£37.00
Paid
Date
Wed 25th Mar 2020
60042051-12
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£293.90
Paid
Date
Wed 25th Mar 2020
60042051-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORD INDUSTRIAL & COMME
Amount
£100.08
Paid
Date
Wed 25th Mar 2020
60042051-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£90.56
Paid
Date
Wed 25th Mar 2020
60042051-15
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 25th Mar 2020
60042051-16
Type
Office Costs
(Software & applications)
Description
ELEMENTOR PRO
Amount
£29.41
Paid
Date
Wed 25th Mar 2020
60042051-19
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAIRN COMMUNITY & ARTS
Amount
£25.00
Paid
Date
Wed 25th Mar 2020
60042051-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£48.43
Paid
Date
Wed 25th Mar 2020
60042051-20
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£41.00
Paid
Date
Wed 25th Mar 2020
60042051-21
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£21.24
Paid
Date
Wed 25th Mar 2020
60042051-22
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£7.08
Paid
Date
Wed 25th Mar 2020
60042051-23
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£7.08
Paid
Date
Wed 25th Mar 2020
60042051-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CREATIVE SIGN & PRINT
Amount
£258.00
Paid
Date
Wed 25th Mar 2020
60042051-4
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£611.58
Paid
Date
Wed 25th Mar 2020
60042051-5
Type
Miscellaneous
(Removals)
Description
POST OFFICE COUNTER
Amount
£211.00
Paid
Date
Wed 25th Mar 2020
60042051-6
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£25.00
Paid
Date
Wed 25th Mar 2020
60042051-7
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid
Date
Wed 25th Mar 2020
60042051-9
Type
Office Costs
(Hotel - European)
Description
RADISSON RECEPTIE C3
Amount
£259.55
Paid
Date
Wed 25th Mar 2020
60042051-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Wed 25th Mar 2020
60042051-17
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£70.70
Paid
Date
Wed 25th Mar 2020
60042051-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
Within constituency
Amount
£10.00
Paid
Date
Wed 25th Mar 2020
60042051-18
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£45.00
Paid

24th March 2020 (6)
Date
Tue 24th Mar 2020
60045844-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 24th Mar 2020
60041969-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£150.00
Paid
Date
Tue 24th Mar 2020
60041969-2
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£150.00
Paid
Date
Tue 24th Mar 2020
60041969-3
Type
Staffing
(Training - staff)
Description
Saff Training
Amount
£150.00
Paid
Date
Tue 24th Mar 2020
60041969-4
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£150.00
Paid
Date
Tue 24th Mar 2020
60041969-5
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£150.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045844-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60041547-1
Type
Office Costs
(Advertising and contact cards)
Description
Joinery work in New office
Amount
£50.00
Paid
Date
Thu 19th Mar 2020
60045844-5
Type
Office Costs
(Bought-in services)
Description
WRIGHT JOHNSTON AND MA
Professional & consultancy
Amount
£1,822.00
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60041053-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Re-paint due to moving office
Amount
£730.00
Paid
Date
Mon 16th Mar 2020
60045844-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£162.84
Paid
Date
Mon 16th Mar 2020
60045844-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60045844-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£82.62
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60045844-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.96
Paid
Date
Fri 13th Mar 2020
60045844-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£90.46
Paid

12th March 2020 (8)
Date
Thu 12th Mar 2020
60040524-1
Type
Miscellaneous
(Removals)
Description
Office Removal service
Amount
£680.00
Paid
Date
Thu 12th Mar 2020
60040524-2
Type
Miscellaneous
(Removals)
Description
Amended office removal service
Amount
£130.84
Paid
Date
Thu 12th Mar 2020
60040445-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£60.00
Paid
Date
Thu 12th Mar 2020
60040445-2
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£60.00
Paid
Date
Thu 12th Mar 2020
60040445-3
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£60.00
Paid
Date
Thu 12th Mar 2020
60040445-4
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£60.00
Paid
Date
Thu 12th Mar 2020
60040445-5
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£60.00
Paid
Date
Thu 12th Mar 2020
60045844-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIGHLAND COUNCIL
Amount
£67.05
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
4000835-1836
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£21.60
Paid
Date
Wed 11th Mar 2020
4000835-1837
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-21.60
Paid
Date
Wed 11th Mar 2020
60045844-12
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£112.23
Paid
Date
Wed 11th Mar 2020
60045844-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAIRN COMMUNITY & ARTS
Amount
£25.00
Paid
Date
Wed 11th Mar 2020
60045844-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£247.40
Paid
Date
Wed 11th Mar 2020
60045844-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£89.56
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60045844-16
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60045844-17
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£386.63
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60045844-18
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£88.10
Paid
Date
Fri 6th Mar 2020
60045844-26
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£7.21
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60045844-19
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£379.32
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006422-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid
Date
Wed 4th Mar 2020
60045844-21
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
TALKTALK TELECOM
Internet
Amount
£41.00
Paid
Date
Wed 4th Mar 2020
60045844-20
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£57.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60045844-22
Type
Staffing
(Training - staff)
Description
BIRCHWOOD HIGHLAND
Amount
£150.00
Paid
Date
Tue 3rd Mar 2020
60045844-23
Type
Staffing
(Training - staff)
Description
BIRCHWOOD HIGHLAND
Amount
£150.00
Paid

2nd March 2020 (4)
Date
Mon 2nd Mar 2020
60044318-4
Type
Office Costs
(Software & applications)
Description
canva
Amount
£10.99
Paid
Date
Mon 2nd Mar 2020
60045844-25
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 2nd Mar 2020
60045844-24
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£375.52
Paid
Date
Mon 2nd Mar 2020
60051418-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60044318-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Club
London-constituency MP & Staff
Amount
£10.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60051418-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60044014-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£7.96
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60051418-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 21st Feb 2020
60051418-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

12th February 2020 (6)
Date
Wed 12th Feb 2020
4000762-2034
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.52
Paid
Date
Wed 12th Feb 2020
4000762-680
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.24
Paid
Date
Wed 12th Feb 2020
4000762-681
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.73
Paid
Date
Wed 12th Feb 2020
4000762-682
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.62
Paid
Date
Wed 12th Feb 2020
4000762-678
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.45
Paid
Date
Wed 12th Feb 2020
4000762-679
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.42
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60036909-2
Type
MP Travel
(Air travel)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£371.81
Paid
Date
Thu 6th Feb 2020
60036909-1
Type
MP Travel
(Air travel)
Description
Travel to Parliament
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005960-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

4th February 2020 (5)
Date
Tue 4th Feb 2020
60034565-2
Type
Staff Travel
(Subsistence)
Description
Meeting in Parliament
London-constituency MP & Staff
Amount
£1.17
Paid
Date
Tue 4th Feb 2020
60034565-4
Type
Staff Travel
(Subsistence)
Description
Meeting in Parliament
London-constituency MP & Staff
Amount
£1.54
Paid
Date
Tue 4th Feb 2020
60034565-3
Type
Staff Travel
(Subsistence)
Description
Meeting in Parliament
London-constituency MP & Staff
Amount
£4.81
Paid
Date
Tue 4th Feb 2020
60051407-3
Type
Staff Travel
(Subsistence)
Description
Meetings at WM
London-constituency MP & Staff
Amount
£3.89
Paid
Date
Tue 4th Feb 2020
60051407-1
Type
Staff Travel
(Parking)
Description
Meetings at WM
London-constituency MP & Staff
Amount
£27.00
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
60034565-5
Type
Staff Travel
(Other public transport)
Description
Tube travel from Victoria to Westminster
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 3rd Feb 2020
60034565-1
Type
Staff Travel
(Subsistence)
Description
Meeting in Parliament
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 3rd Feb 2020
60051418-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 3rd Feb 2020
60051407-2
Type
Staff Travel
(Subsistence)
Description
Meetings at WM
London-constituency MP & Staff
Amount
£12.17
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
60037368-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 2nd Feb 2020
60037368-2
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£40.00
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037368-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£10.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60037368-4
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid
Date
Fri 31st Jan 2020
60033875-3
Type
MP Travel
(Air travel)
Description
Flight LDH - INV
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£371.81
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-1013
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: London Terminals
Amount
£242.00
Paid
Date
Thu 30th Jan 2020
4000793-1014
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: London Terminals
Amount
£2.35
Paid
Date
Thu 30th Jan 2020
60037368-5
Type
MP Travel
(Taxi)
Description
LIBERTY CARS
European Travel
From: European location
To: European location
Amount
£17.48
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
60037368-7
Type
MP Travel
(Taxi)
Description
TAXI RIK
European Travel
From: European location
To: European location
Amount
£45.47
Paid
Date
Wed 29th Jan 2020
4000793-1012
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£276.61
Paid
Date
Wed 29th Jan 2020
60037368-6
Type
MP Travel
(Hotel - European)
Description
HOTEL MERCURE BRUXELL
Amount
£175.00
Paid
Date
Wed 29th Jan 2020
60037368-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£48.28
Paid

28th January 2020 (7)
Date
Tue 28th Jan 2020
60033875-5
Type
MP Travel
(Air travel)
Description
LDH - INV
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£371.81
Paid
Date
Tue 28th Jan 2020
60033875-2
Type
MP Travel
(Air travel)
Description
Flight INV- LDH
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid
Date
Tue 28th Jan 2020
60037368-10
Type
Staff Travel
(Railcard)
Description
GATWICK EXPRSS WEB
Amount
£69.40
Paid
Date
Tue 28th Jan 2020
60037368-11
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Amount
£134.10
Paid
Date
Tue 28th Jan 2020
60037368-45
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Amount
£134.10
Paid
Date
Tue 28th Jan 2020
60037368-9
Type
MP Travel
(Air travel)
Description
EASYJET[***]
European Travel
From: London Heathrow Airport
To: Brussels Airport
Amount
£321.92
Paid
Date
Tue 28th Jan 2020
60037368-12
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60044014-1
Type
Office Costs
(Stationery & printing)
Description
EDM Frames
Amount
£24.95
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60033875-1
Type
MP Travel
(Air travel)
Description
Flight Edin- LDH
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£391.31
Paid
Date
Fri 24th Jan 2020
60037368-16
Type
MP Travel
(Rail)
Description
SCOTRAIL
Extended UK travel
From: Inverness
To: Edinburgh
Amount
£23.50
Paid
Date
Fri 24th Jan 2020
60037368-15
Type
Staff Travel
(Rail)
Description
SCOTRAIL
Extended UK travel
From: Inverness
To: Glasgow Queen Street
Amount
£78.90
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60037368-17
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60037368-19
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Wed 22nd Jan 2020
60037368-18
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£45.00
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60037368-20
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£64.38
Paid
Date
Tue 21st Jan 2020
60037368-21
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60033875-4
Type
MP Travel
(Air travel)
Description
London H - INV
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£371.81
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033875-6
Type
MP Travel
(Air travel)
Description
INV - LDH
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£345.00
Paid

16th January 2020 (12)
Date
Thu 16th Jan 2020
60037368-30
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTHERN RECYCLING SOL
Amount
£106.34
Paid
Date
Thu 16th Jan 2020
60037368-31
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£25.68
Paid
Date
Thu 16th Jan 2020
60037368-22
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£70.58
Paid
Date
Thu 16th Jan 2020
60037368-23
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£89.86
Paid
Date
Thu 16th Jan 2020
60037368-24
Type
Office Costs
(Software & applications)
Description
BNP PARIBAS
Amount
£164.77
Paid
Date
Thu 16th Jan 2020
60037368-25
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 16th Jan 2020
60032510-2
Type
MP Travel
(Air travel)
Description
Flight home from Parli
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£371.81
Paid
Date
Thu 16th Jan 2020
60037368-26
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£21.50
Paid
Date
Thu 16th Jan 2020
60037368-27
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£19.70
Paid
Date
Thu 16th Jan 2020
60037368-28
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£95.60
Paid
Date
Thu 16th Jan 2020
60037368-29
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£71.10
Paid
Date
Thu 16th Jan 2020
60044318-2
Type
Office Costs
(Software & applications)
Description
Canva
Amount
£10.99
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032510-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Bookinig - Cheque Only
Amount
£13.44
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60037368-32
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£89.40
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60037368-33
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£45.00
Paid
Date
Thu 9th Jan 2020
60037368-34
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60037368-35
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60037368-36
Type
Staffing
(Training - staff)
Description
BIRCHWOOD HIGHLAND
Amount
£150.00
Paid
Date
Tue 7th Jan 2020
60037368-37
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£34.71
Paid
Date
Tue 7th Jan 2020
60037368-38
Type
MP Travel
(Railcard)
Description
WWW.HEATHROWEXPRESS.CO
Amount
£109.80
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60037368-39
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£41.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60037368-40
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005449-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid
Date
Thu 2nd Jan 2020
60037368-41
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 2nd Jan 2020
60030943-1
Type
MP Travel
(Air travel)
Description
Travel to Parliament
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60037368-42
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE CAR CLU
Within constituency
Amount
£60.00
Paid
Date
Wed 1st Jan 2020
60037368-43
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
Within constituency
Amount
£10.00
Paid

29th December 2019 (2)
Date
Sun 29th Dec 2019
60032367-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 29th Dec 2019
60032367-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.53
Paid

28th December 2019 (2)
Date
Sat 28th Dec 2019
60044318-7
Type
Office Costs
(Software & applications)
Description
Photoshop
Amount
£19.97
Paid
Date
Sat 28th Dec 2019
60044318-5
Type
Office Costs
(Software & applications)
Description
Photoshop
Amount
£19.97
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60032367-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60044318-6
Type
Office Costs
(Software & applications)
Description
Photoshop
Amount
£19.97
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60030943-2
Type
MP Travel
(Air travel)
Description
Travel to Parliament
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£135.57
Paid
Date
Thu 19th Dec 2019
60032367-4
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£40.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60032367-5
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60032367-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£89.60
Paid

16th December 2019 (4)
Date
Mon 16th Dec 2019
60030943-3
Type
MP Travel
(Air travel)
Description
Travel to Parliament
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid
Date
Mon 16th Dec 2019
60032367-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£89.56
Paid
Date
Mon 16th Dec 2019
60032367-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£292.48
Paid
Date
Mon 16th Dec 2019
60044318-3
Type
Office Costs
(Software & applications)
Description
Canva
Amount
£10.99
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-152
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£12.89
Paid
Date
Fri 6th Dec 2019
4000637-153
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£39.98
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60032367-11
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 5th Dec 2019
90004838-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60032367-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£41.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60032367-13
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029324-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
Within constituency
Amount
£10.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60029324-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£48.63
Paid

28th November 2019 (18)
Date
Thu 28th Nov 2019
60027958-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.76
Paid
Date
Thu 28th Nov 2019
60027958-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORD INDUSTRIAL & COMME
Amount
£46.08
Paid
Date
Thu 28th Nov 2019
60027958-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£141.01
Paid
Date
Thu 28th Nov 2019
60027958-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£90.06
Paid
Date
Thu 28th Nov 2019
60027958-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 28th Nov 2019
60027958-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£33.90
Paid
Date
Thu 28th Nov 2019
60027958-6
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 28th Nov 2019
60027958-7
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 28th Nov 2019
60027958-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTHERN RECYCLING SOL
Amount
£188.40
Paid
Date
Thu 28th Nov 2019
60027958-16
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£71.12
Paid
Date
Thu 28th Nov 2019
60027958-17
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£109.80
Paid
Date
Thu 28th Nov 2019
60027958-18
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£212.77
Paid
Date
Thu 28th Nov 2019
60027958-19
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 28th Nov 2019
60027958-22
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£41.00
Paid
Date
Thu 28th Nov 2019
60027958-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£57.00
Paid
Date
Thu 28th Nov 2019
60027958-15
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£37.50
Paid
Date
Thu 28th Nov 2019
60027958-21
Type
MP Travel
(Other public transport)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 28th Nov 2019
60027958-20
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029324-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAIRN COMMUNITY & ARTS
Amount
£99.80
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-573
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004418-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,300.00
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60029324-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTHERN RECYCLING SOL
Amount
£48.00
Paid
Date
Mon 11th Nov 2019
60029324-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ORD INDUSTRIAL & COMME
Amount
£14.40
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004229-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid
Date
Fri 1st Nov 2019
60029324-13
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£41.00
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60027440-2
Type
MP Travel
(Air travel)
Description
London to Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£373.44
Paid
Date
Tue 29th Oct 2019
60027440-3
Type
MP Travel
(Air travel)
Description
Constituency to London
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60027440-4
Type
MP Travel
(Air travel)
Description
Constituency to London
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60027440-1
Type
MP Travel
(Air travel)
Description
London to Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£373.44
Paid

21st October 2019 (10)
Date
Mon 21st Oct 2019
60023741-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hire - Paid by cheque
Amount
£18.00
Paid
Date
Mon 21st Oct 2019
60023741-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door Repair - Paid by cheque
Amount
£62.40
Paid
Date
Mon 21st Oct 2019
60023741-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hire - PAid by cheque
Amount
£22.50
Paid
Date
Mon 21st Oct 2019
60023741-5
Type
MP Travel
(Air travel)
Description
Flight between parliament and constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£373.44
Paid
Date
Mon 21st Oct 2019
60023741-6
Type
MP Travel
(Air travel)
Description
Flight between parliament and constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Mon 21st Oct 2019
60023741-3
Type
MP Travel
(Air travel)
Description
Flight between Parliament and Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£381.10
Paid
Date
Mon 21st Oct 2019
60023741-1
Type
MP Travel
(Air travel)
Description
Flight between Parliament and Constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£311.17
Paid
Date
Mon 21st Oct 2019
60023741-2
Type
MP Travel
(Air travel)
Description
Flight between Parliament and Constituency
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£373.44
Paid
Date
Mon 21st Oct 2019
60023741-4
Type
MP Travel
(Air travel)
Description
Flight between parliament and constituency
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid
Date
Mon 21st Oct 2019
60023741-7
Type
MP Travel
(Air travel)
Description
Flight between parliament and constituency
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£364.57
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-573
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£127.02
Paid
Date
Fri 11th Oct 2019
4000521-574
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£3.82
Paid
Date
Fri 11th Oct 2019
4000521-575
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£6.24
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003599-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

30th September 2019 (19)
Date
Mon 30th Sep 2019
60020625-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£30.18
Paid
Date
Mon 30th Sep 2019
60020625-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£117.46
Paid
Date
Mon 30th Sep 2019
60020625-12
Type
Office Costs
(Stationery & printing)
Description
ORD INDUSTRIAL & COMME
Amount
£160.67
Paid
Date
Mon 30th Sep 2019
60020625-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAIRN COMMUNITY & ARTS
Amount
£25.00
Paid
Date
Mon 30th Sep 2019
60020625-14
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£164.77
Paid
Date
Mon 30th Sep 2019
60020625-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£89.61
Paid
Date
Mon 30th Sep 2019
60020625-17
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£41.00
Paid
Date
Mon 30th Sep 2019
60020625-18
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£32.64
Paid
Date
Mon 30th Sep 2019
60020625-19
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.44
Paid
Date
Mon 30th Sep 2019
60020625-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£48.08
Paid
Date
Mon 30th Sep 2019
60020625-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£40.02
Paid
Date
Mon 30th Sep 2019
60020625-5
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£122.60
Paid
Date
Mon 30th Sep 2019
60020625-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Mon 30th Sep 2019
60020625-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
Within constituency
Amount
£10.00
Paid
Date
Mon 30th Sep 2019
60020625-20
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
Within constituency
Amount
£10.00
Paid
Date
Mon 30th Sep 2019
60020625-2
Type
MP Travel
(Parking)
Description
MFG BROXDEN
London-constituency MP & Staff
Amount
£41.23
Paid
Date
Mon 30th Sep 2019
60020625-6
Type
Staff Travel
(Other public transport)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
Amount
£24.95
Paid
Date
Mon 30th Sep 2019
60020625-7
Type
Staff Travel
(Other public transport)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
Amount
£33.70
Paid
Date
Mon 30th Sep 2019
60020625-8
Type
Staff Travel
(Other public transport)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
Amount
£35.60
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60025019-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£49.69
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60025019-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60025019-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Within constituency
Amount
£37.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60025019-5
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60025019-6
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid

23rd September 2019 (3)
Date
Mon 23rd Sep 2019
60025019-8
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£537.00
Paid
Date
Mon 23rd Sep 2019
60025019-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£25.95
Paid
Date
Mon 23rd Sep 2019
60025019-7
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60025019-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£29.39
Paid
Date
Tue 17th Sep 2019
60025019-11
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£40.00
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60025019-12
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£109.80
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
4000446-623
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£8.06
Paid
Date
Thu 12th Sep 2019
4000446-635
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£23.86
Paid
Date
Thu 12th Sep 2019
4000446-629
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£2.78
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60025019-13
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£90.13
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60025019-14
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£138.11
Paid
Date
Mon 9th Sep 2019
60025019-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAIRN COMMUNITY & ARTS
Amount
£25.00
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60025019-18
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£238.80
Paid
Date
Wed 4th Sep 2019
60025019-17
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60025019-20
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£489.00
Paid
Date
Mon 2nd Sep 2019
60025019-22
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£41.00
Paid
Date
Mon 2nd Sep 2019
60025019-23
Type
MP Travel
(Vehicle hire cost)
Description
W M MORRISON PETRO
Within constituency
Amount
£17.32
Paid
Date
Mon 2nd Sep 2019
60025019-21
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£308.80
Paid
Date
Mon 2nd Sep 2019
60018151-2
Type
MP Travel
(Air travel)
Description
Parliament Travel
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£207.57
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002873
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

28th August 2019 (30)
Date
Wed 28th Aug 2019
60016721-30
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE CAR CLU
Within constituency
Amount
£60.00
Paid
Date
Wed 28th Aug 2019
60016721-29
Type
MP Travel
(Vehicle hire cost)
Description
Enterprise Rent-A-Car
Within constituency
Amount
£10.00
Paid
Date
Wed 28th Aug 2019
60016721-22
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 28th Aug 2019
60016721-19
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Within constituency
Amount
£52.50
Paid
Date
Wed 28th Aug 2019
60016721-26
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Within constituency
Amount
£64.50
Paid
Date
Wed 28th Aug 2019
60016721-20
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Wed 28th Aug 2019
60016721-15
Type
Staff Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£209.72
Paid
Date
Wed 28th Aug 2019
60016721-13
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£112.86
Paid
Date
Wed 28th Aug 2019
60016721-12
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£-99.14
Paid
Date
Wed 28th Aug 2019
60016721-24
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 28th Aug 2019
60016721-18
Type
MP Travel
(Railcard)
Description
Oyster Auto-top up
Amount
£40.00
Paid
Date
Wed 28th Aug 2019
60016721-28
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£109.80
Paid
Date
Wed 28th Aug 2019
60016721-10
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 28th Aug 2019
60016721-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 28th Aug 2019
60016721-3
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Wed 28th Aug 2019
60016721-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 28th Aug 2019
60016721-5
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£13.15
Paid
Date
Wed 28th Aug 2019
60016721-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk[***]
Amount
£14.89
Paid
Date
Wed 28th Aug 2019
60016721-21
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTHERN RECYCLING SOL
Amount
£106.54
Paid
Date
Wed 28th Aug 2019
60016721-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£37.28
Paid
Date
Wed 28th Aug 2019
60016721-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£68.15
Paid
Date
Wed 28th Aug 2019
60016721-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£63.51
Paid
Date
Wed 28th Aug 2019
60016721-25
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline
Amount
£41.00
Paid
Date
Wed 28th Aug 2019
60016721-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£27.80
Paid
Date
Wed 28th Aug 2019
60016721-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£51.96
Paid
Date
Wed 28th Aug 2019
60016721-17
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£489.00
Paid
Date
Wed 28th Aug 2019
60016721-16
Type
Staff Travel
(Air travel)
Description
easyJet[***]
Within constituency
From: Inverness Airport
To: London Gatwick Airport
Amount
£68.06
Paid
Date
Wed 28th Aug 2019
60016721-14
Type
Staff Travel
(Air travel)
Description
easyJet[***]
Within constituency
From: Inverness Airport
To: London Gatwick Airport
Amount
£120.12
Paid
Date
Wed 28th Aug 2019
60016721-27
Type
MP Travel
(Air travel)
Description
easyJet[***]
Within constituency
From: Inverness Airport
To: London Gatwick Airport
Amount
£112.50
Paid
Date
Wed 28th Aug 2019
60016721-23
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Within constituency
From: Inverness Airport
To: London Gatwick Airport
Amount
£243.98
Paid

26th August 2019 (11)
Date
Mon 26th Aug 2019
60016529-4
Type
Staff Travel
(Railcard)
Description
Oyster Top Up
Amount
£5.00
Paid
Date
Mon 26th Aug 2019
60016529-5
Type
Staff Travel
(Railcard)
Description
Oyster Top Up
Amount
£10.00
Paid
Date
Mon 26th Aug 2019
60016529-6
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£24.15
Paid
Date
Mon 26th Aug 2019
60016529-7
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£21.70
Paid
Date
Mon 26th Aug 2019
60016529-8
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£15.85
Paid
Date
Mon 26th Aug 2019
60016529-9
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£12.95
Paid
Date
Mon 26th Aug 2019
60016529-1
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Mon 26th Aug 2019
60016529-10
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£12.05
Paid
Date
Mon 26th Aug 2019
60016529-11
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£8.95
Paid
Date
Mon 26th Aug 2019
60016529-2
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£15.25
Paid
Date
Mon 26th Aug 2019
60016529-3
Type
Staff Travel
(Subsistence)
Description
Training courses
London-constituency MP & Staff
Amount
£9.75
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60017261-2
Type
Staff Travel
(Other public transport)
Description
Inverness - Inverness Airport. Travel for work training.
Within constituency
Amount
£4.50
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002436
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,300.00
Paid

13th August 2019 (17)
Date
Tue 13th Aug 2019
60015356-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 13th Aug 2019
60015356-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.33
Paid
Date
Tue 13th Aug 2019
60015356-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 13th Aug 2019
60015356-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015356-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Aug 2019
60015356-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Aug 2019
60015356-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Aug 2019
60015356-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Aug 2019
60015356-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Aug 2019
60015356-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Aug 2019
60015356-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Tue 13th Aug 2019
60015356-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Tue 13th Aug 2019
60015356-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Tue 13th Aug 2019
60015356-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Tue 13th Aug 2019
60015356-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Tue 13th Aug 2019
60015356-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 13th Aug 2019
60015356-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002255
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

19th July 2019 (3)
Date
Fri 19th Jul 2019
60012151-1
Type
Office Costs
(Equipment - purchase)
Description
Keys for Office (x2)
Other office equipment
Amount
£10.00
Paid
Date
Fri 19th Jul 2019
60012151-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£10.00
Paid
Date
Fri 19th Jul 2019
60012151-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£6.00
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60018151-3
Type
MP Travel
(Air travel)
Description
Parliament Travel
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£224.57
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-860
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.77
Paid
Date
Tue 9th Jul 2019
4000305-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP 19-20 PT 2
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Tue 9th Jul 2019
4000308-188
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.04
Paid
Date
Tue 9th Jul 2019
4000308-471
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.04
Paid
Date
Tue 9th Jul 2019
4000308-477
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.82
Paid
Date
Tue 9th Jul 2019
4000308-469
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.54
Paid
Date
Tue 9th Jul 2019
4000308-486
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.86
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60010246-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Costs
Amount
£10.00
Paid
Date
Mon 8th Jul 2019
60010246-2
Type
Office Costs
(Equipment - purchase)
Description
Extension Cables for Constituency Office
Other office equipment
Amount
£12.98
Paid
Date
Mon 8th Jul 2019
60010246-3
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£3.98
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60018151-1
Type
MP Travel
(Air travel)
Description
Parliament Travel
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£216.44
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001615
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid
Date
Wed 3rd Jul 2019
60013030-1
Type
MP Travel
(Parking)
Description
Between Constituency and Parliament
London-constituency MP & Staff
Amount
£57.00
Paid

29th June 2019 (2)
Date
Sat 29th Jun 2019
60013397-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 29th Jun 2019
60013397-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£49.88
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013397-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Thu 27th Jun 2019
60013397-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£86.29
Paid

26th June 2019 (41)
Date
Wed 26th Jun 2019
60013397-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£205.81
Paid
Date
Wed 26th Jun 2019
60013397-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£17.00
Paid
Date
Wed 26th Jun 2019
60013397-8
Type
Office Costs
(Stationery & printing)
Description
ORD INDUSTRIAL & COMME
Amount
£38.16
Paid
Date
Wed 26th Jun 2019
60013397-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£44.54
Paid
Date
Wed 26th Jun 2019
60013397-11
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£25.56
Paid
Date
Wed 26th Jun 2019
60008617-11
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£109.80
Paid
Date
Wed 26th Jun 2019
60008617-14
Type
Staffing
(Training - staff)
Description
UDEMY ONLINE COURSES
Amount
£21.10
Paid
Date
Wed 26th Jun 2019
60008617-18
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£670.09
Paid
Date
Wed 26th Jun 2019
60008617-19
Type
MP Travel
(Railcard)
Description
Oyster Auto-top up
Amount
£40.00
Paid
Date
Wed 26th Jun 2019
60008617-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 26th Jun 2019
60008617-21
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£24.96
Paid
Date
Wed 26th Jun 2019
60008617-24
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAIRN COMMUNITY & ARTS
Amount
£24.00
Paid
Date
Wed 26th Jun 2019
60008617-25
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 26th Jun 2019
60008617-26
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 26th Jun 2019
60008617-27
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£32.00
Paid
Date
Wed 26th Jun 2019
60008617-28
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£62.59
Paid
Date
Wed 26th Jun 2019
60008617-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£283.86
Paid
Date
Wed 26th Jun 2019
60008617-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-283.86
Paid
Date
Wed 26th Jun 2019
60008617-8
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 26th Jun 2019
60008617-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£48.08
Paid
Date
Wed 26th Jun 2019
60008654-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
heater repair
Amount
£54.00
Paid
Date
Wed 26th Jun 2019
60008654-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£52.80
Paid
Date
Wed 26th Jun 2019
60008617-31
Type
Staff Travel
(Vehicle hire cost)
Description
Enterprise Rent-A-Car
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 26th Jun 2019
60008617-12
Type
MP Travel
(Vehicle hire cost)
Description
Europcar INVN02 Iverne
London-constituency MP & Staff
Amount
£151.43
Paid
Date
Wed 26th Jun 2019
60008617-13
Type
Staff Travel
(Vehicle hire cost)
Description
SHELL BOWMAC 180
London-constituency MP & Staff
Amount
£21.85
Paid
Date
Wed 26th Jun 2019
60008617-1
Type
MP Travel
(Vehicle hire cost)
Description
Enterprise Rent-A-Car
Within constituency
Amount
£10.00
Paid
Date
Wed 26th Jun 2019
60013397-9
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 26th Jun 2019
60008617-5
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 26th Jun 2019
60008617-30
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 26th Jun 2019
60008617-17
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Wed 26th Jun 2019
60008617-20
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 26th Jun 2019
60013397-5
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Within constituency
Amount
£42.00
Paid
Date
Wed 26th Jun 2019
60008617-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£358.16
Paid
Date
Wed 26th Jun 2019
60008617-22
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Wed 26th Jun 2019
60008617-32
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Wed 26th Jun 2019
60008617-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Wed 26th Jun 2019
60008617-33
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Wed 26th Jun 2019
60008617-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Wed 26th Jun 2019
60008617-23
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Wed 26th Jun 2019
60008617-16
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Wed 26th Jun 2019
60008617-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£368.21
Paid

23rd June 2019 (2)
Date
Sun 23rd Jun 2019
60013397-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£377.17
Paid
Date
Sun 23rd Jun 2019
60013397-13
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60013397-16
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 21st Jun 2019
60013397-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60013397-17
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Within constituency
Amount
£52.50
Paid
Date
Thu 20th Jun 2019
60013397-19
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 20th Jun 2019
60013397-18
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60013397-20
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60013397-21
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Thu 13th Jun 2019
60013397-22
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£109.80
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60013397-23
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Within constituency
Amount
£42.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60013397-24
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£377.17
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60013397-25
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£377.17
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013397-26
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Within constituency
Amount
£60.00
Paid

5th June 2019 (9)
Date
Wed 5th Jun 2019
60013397-27
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 5th Jun 2019
60013397-29
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£26.96
Paid
Date
Wed 5th Jun 2019
60013397-30
Type
Accommodation
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£109.67
Paid
Date
Wed 5th Jun 2019
60013397-31
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline & internet package
Amount
£45.80
Paid
Date
Wed 5th Jun 2019
60013397-33
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£59.99
Paid
Date
Wed 5th Jun 2019
60013397-34
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£202.80
Paid
Date
Wed 5th Jun 2019
60013397-35
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£61.68
Paid
Date
Wed 5th Jun 2019
60013397-32
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 5th Jun 2019
60013397-28
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60013397-39
Type
MP Travel
(Other public transport)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 4th Jun 2019
60013397-37
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£101.91
Paid
Date
Tue 4th Jun 2019
60013397-38
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MERCURE INVERNESS
Amount
£60.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60013397-40
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£32.33
Paid

2nd June 2019 (5)
Date
Sun 2nd Jun 2019
60005192-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Sun 2nd Jun 2019
60005192-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£377.17
Paid
Date
Sun 2nd Jun 2019
60005192-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Sun 2nd Jun 2019
60005192-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£368.21
Paid
Date
Sun 2nd Jun 2019
60005192-7
Type
MP Travel
(Vehicle hire cost)
Description
Europcar.com/uk
London-constituency MP & Staff
Amount
£255.41
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000903
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000436
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,300.00
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000159-88
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.51
Paid
Date
Wed 15th May 2019
4000159-87
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.70
Paid
Date
Wed 15th May 2019
4000159-82
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.86
Paid
Date
Wed 15th May 2019
4000159-83
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.34
Paid
Date
Wed 15th May 2019
4000159-81
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£34.68
Paid
Date
Wed 15th May 2019
4000159-84
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£57.48
Paid
Date
Wed 15th May 2019
4000159-85
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.24
Paid
Date
Wed 15th May 2019
4000159-86
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.67
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60002387-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£52.80
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000265
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid
Date
Wed 1st May 2019
60002663-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue
Amount
£6.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002646-21
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60002646-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£48.68
Paid
Date
Mon 29th Apr 2019
60002646-18
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£109.80
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005191-1
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£32.70
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002646-20
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002646-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAIRN COMMUNITY & ARTS
Amount
£24.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002646-13
Type
Office Costs
(Software & applications)
Description
Amazon.co.uk [***]
Amount
£16.44
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60002480-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£114.00
Paid
Date
Thu 11th Apr 2019
60002646-12
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£40.60
Paid
Date
Thu 11th Apr 2019
60002646-11
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Luton Airport Parkway
Amount
£17.40
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60002484-2
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: London Luton Airport
To: Inverness Airport
Amount
£117.86
Paid
Date
Wed 10th Apr 2019
60002646-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£46.94
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002387-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£49.20
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002480-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£164.77
Paid
Date
Mon 8th Apr 2019
60002646-9
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£15.10
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60002484-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Sat 6th Apr 2019
60002646-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60002484-4
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£57.86
Paid
Date
Fri 5th Apr 2019
60002646-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£67.67
Paid
Date
Fri 5th Apr 2019
60002646-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

4th April 2019 (4)
Date
Thu 4th Apr 2019
60002646-5
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£46.40
Paid
Date
Thu 4th Apr 2019
60002480-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£59.63
Paid
Date
Thu 4th Apr 2019
60002480-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ASSUREDTELE
Landline
Amount
£44.40
Paid
Date
Thu 4th Apr 2019
60002484-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£1,164.38
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002646-4
Type
Staff Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60002646-2
Type
Office Costs
(Hospitality)
Description
WWW.EDENSPRINGS.CO.UK
Amount
£27.08
Paid
Date
Mon 1st Apr 2019
60002480-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£32.00
Paid
Date
Mon 1st Apr 2019
60002646-3
Type
MP Travel
(Vehicle hire cost)
Description
Enterprise Rent-A-Car
Within constituency
Amount
£10.00
Paid
Date
Mon 1st Apr 2019
60002484-5
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£223.91
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724708
Type
Office Costs
(Waste Disposal)
Description
NORTHERN RECYCLING SOL
724708
Amount
£101.40
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
725840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
717899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
717896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.42
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
717895
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
[***]
Amount
£49.20
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716714
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS
716714
Between London & Constituency
From: London
To: Constituency
Amount
£109.80
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
[***]
Amount
£43.28
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705538
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
705538
Amount
£24.60
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
725913
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
February card
Between London & Constituency
From: London
To: Inverness
Amount
£79.22
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
717898
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
698879
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
698879-N
Between London & Constituency
1 nights
Amount
£15.55
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
698861
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
698861[***]
Between London & Constituency
From: Constituency
To: London
Amount
£25.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
717897
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.25
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
702964
Type
MP Travel
(Public Tr AIR)
Description
easyJet[***]
[***]
Between London & Constituency
From: Inverness
To: London
Amount
£62.91
Paid
Date
Wed 5th Dec 2018
705540
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
705540
Between London & Constituency
2 nights
Amount
£15.95
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
698913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue
698913
Amount
£22.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
693299
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
693299
Amount
£49.20
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695276
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
695276
Between London & Constituency
From: London
To: Edinburgh
Amount
£92.85
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
693298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
688948
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
688948
Between London & Constituency
From: Constituency
To: London
Amount
£200.44
Paid

9th October 2018 (3)
Date
Tue 9th Oct 2018
685475
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 73 miles
Amount
£32.85
Paid
Date
Tue 9th Oct 2018
685480
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
685480
Extended Travel
1 nights
Amount
£2.10
Paid
Date
Tue 9th Oct 2018
685476
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for training
685476
Extended Travel
1 nights
Amount
£70.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
693297
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682577
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
682577
Between London & Constituency
Amount
£140.50
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
693296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
678061
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
676219
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
676219
Amount
£22.00
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
677351
Type
MP Travel
(Car Hire)
Description
Enterprise Rent-A-Car
677351
Extended Travel
From: Constituency
To: Edinburgh
Amount
£205.47
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
674118
Type
Staffing
(Staff Training Costs)
Description
Training
674118
Amount
£60.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
674124
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
674124
Amount
£40.00
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
676414
Type
Staff Travel
(Car Hire MP Staff)
Description
Car hire for constituency surgery
676414
Within Constituency Travel
From: Inverness
To: Inverness
Amount
£15.47
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
672007
Type
Office Costs
(Const Office Water)
Description
EDEN SPRINGS
672007
Amount
£102.80
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
668090
Type
Staff Travel
(Car Hire MP Staff)
Description
Constituency travel
668090N
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£15.77
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
668098
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
668098N
Amount
£26.70
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
666914
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
666914
Between London & Constituency
From: London
To: Constituency
Amount
£376.02
Paid
Date
Fri 8th Jun 2018
659517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
667561
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
667561
Amount
£136.97
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659515
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
659515
Between London & Constituency
1 nights
Amount
£23.50
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
659496
Type
Office Costs
(Const Office Rent 2)
Description
Rental of Constituency Office
659496
Amount
£3,300.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
668107
Type
Miscellaneous Expenses
(Translation Costs)
Description
BSL interpreting services
668107
Amount
£62.70
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
661619
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
CALEDON SLPR WEB
661619
Amount
£210.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
659518
Type
Office Costs
(Const Office Cleaning)
Description
Sundries
659518
Amount
£3.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
667556
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travel/Subsist
667556
Between London & Constituency
2 nights
Amount
£14.44
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
659522
Type
MP Travel
(Public Tr BUS)
Description
Airport bus
659522
Between London & Constituency
From: Constituency
To: London
Amount
£4.40
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
654426
Type
MP Travel
(Car Hire Fuel)
Description
SHELL MAYBURY
654426
Within Constituency Travel
From: Constiuency
To: Constituency
Amount
£33.34
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
668478
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel/Subsist
667556
Between London & Constituency
From: Inverness
To: Airport
Amount
£4.20
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647160
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink
647160-N
Between London & Constituency
1 nights
Amount
£8.28
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
647440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
647903
Type
MP Travel
(Public Tr AIR)
Description
EASYJET[***]
647903
Between London & Constituency
From: London
To: Constituency
Amount
£121.41
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
650464
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travel/Subsist
650464
Between London & Constituency
3 nights
Amount
£14.50
Paid

6th March 2018 (2)
Date
Tue 6th Mar 2018
642950
Type
Staff Travel
(Parking MP Staff)
Description
Parking
642950
Extended Travel
Amount
£6.00
Paid
Date
Tue 6th Mar 2018
642948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
642946
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
642946
Between London & Constituency
1 nights
Amount
£6.70
Paid
Date
Wed 28th Feb 2018
642943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641230
Type
MP Travel
(Car Hire Fuel)
Description
KINGSWELL S/STN
641230
Within Constituency Travel
From: Constiuency
To: Constituency
Amount
£60.83
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
635656
Type
MP Travel
(Car Hire Fuel)
Description
TESCO PAY AT PUMP [***]
635656
Within Constituency Travel
From: Constiuency
To: Constituency
Amount
£55.57
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
632711
Type
MP Travel
(Public Tr BUS)
Description
Bus to airport
632711-D
Between London & Constituency
From: Constituency
To: London
Amount
£4.20
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
632701
Type
Office Costs
(Newspapers/Journals)
Description
Newspaoers
632701
Amount
£20.80
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
627904
Type
MP Travel
(Car Hire)
Description
Europcar
627904
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£68.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
624237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone usage
624237-J
Amount
£40.90
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
621357
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
621357
Between London & Constituency
From: London
To: Constituency
Amount
£99.61
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615331
Type
MP Travel
(Car Hire)
Description
Europcar
615331
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£173.56
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
615831
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in London
615831
Between London & Constituency
3 nights
Amount
£10.45
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
619482
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
619482-N
Amount
£18.85
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
608202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
608202
Amount
£15.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
608660
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
608660
Between London & Constituency
From: London
To: Inverness
Amount
£20.00
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
607639
Type
MP Travel
(Car Hire)
Description
ENTERPRISE
607639
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£1.00
Paid
Date
Mon 4th Sep 2017
602596
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning 04/09
602596-D
Amount
£10.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
608001
Type
MP Travel
(Car Hire)
Description
Enterprise car rental
608001
Within Constituency Travel
From: Within constituency
To: Within constituency
Amount
£57.88
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602447
Type
MP Travel
(Car Hire)
Description
Enterprise Car Club
[***]
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£108.52
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
602446
Type
Office Costs
(Stationery Purchase)
Description
Inkjet label stickers
602446-J
Amount
£10.99
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
602606
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during stay in London
602606-N
Between London & Constituency
1 nights
Amount
£8.40
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
603025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

13th August 2017 (1)
Date
Sun 13th Aug 2017
608654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
608654
Amount
£56.50
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601697
Type
MP Travel
(Car Hire Fuel)
Description
BP LONGMAN F/STN
601697
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£10.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
603027
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper account
[***]
Amount
£55.45
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595030
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
595030
Amount
£10.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
594936
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
594936
Between London & Constituency
From: Constituency
To: London
Amount
£274.41
Paid

5th July 2017 (2)
Date
Wed 5th Jul 2017
595299
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone rental
595299
Amount
£34.10
Paid
Date
Wed 5th Jul 2017
595302
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
595302
Amount
£27.50
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
602604
Type
MP Travel
(Public Tr BUS)
Description
Bus ticket
60260-D
Between London & Constituency
From: Luton Airport
To: Luton Parkway Station
Amount
£2.10
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588527
Type
Accommodation
(Water)
Description
THAMES WATER
[***]
Amount
£345.63
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
591064
Type
MP Travel
(Car Hire)
Description
Car Hire
[***]
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£124.49
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
591077
Type
MP Travel
(Public Tr AIR)
Description
Easyjet
[***]
Between London & Constituency
From: London
To: Inverness
Amount
£200.46
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
591066
Type
Office Costs
(Internet Usage/Rental)
Description
Talktalk Business
591066
Amount
£55.99
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
591074
Type
Accommodation
(Ground Rent)
Description
Monthly Rent
591074
Amount
£1,668.33
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
584979
Type
Accommodation
(Service Charges)
Description
New Lease Charges -[***]
584979
Amount
£784.91
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
591067
Type
Accommodation
(Telephone Usage/Rental)
Description
Vodafone
591067
Amount
£47.93
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
585183
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
585183
Amount
£6.00
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
579630
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
579630
Amount
£48.50
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
583002
Type
Accommodation
(Ground Rent)
Description
WWW.DOUGLASANDGORDON.C
583002
Amount
£38.76
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
574305
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travel/Subsist.
[***]
Between London & Constituency
2 nights
Amount
£25.00
Paid

3rd April 2017 (4)
Date
Mon 3rd Apr 2017
578929
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
578929
Amount
£48.50
Paid
Date
Mon 3rd Apr 2017
578937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Public Tr RAIL - SGL
578937
Between London & Constituency
From: Westminster
To: Victoria
Amount
£4.90
Paid
Date
Mon 3rd Apr 2017
578965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 3rd Apr 2017
578924
Type
Staffing
(Staff Training Costs)
Description
Staff Training Costs
[***]
Amount
£58.00
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
574303
Type
Office Costs
(Postage Purchase)
Description
Petty Cash - Postage
574303
Amount
£7.25
Paid
Date
Sat 1st Apr 2017
577256
Type
Office Costs
(Newspapers/Journals)
Description
Petty Cash - Newspapers
574303
Amount
£116.40
Paid
Date
Sat 1st Apr 2017
574304
Type
Staffing
(Professional Services (Staff.))
Description
Cleaner
[***]
Amount
£150.00
Paid
Date
Sat 1st Apr 2017
581523
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travel/Subsist. 01/02/2017
574305
Between London & Constituency
2 nights
Amount
£6.90
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
610201
Type
Office Costs
(Budget Repayment (OC))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-1,082.71
Paid
Date
Fri 31st Mar 2017
626050
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-131.54
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578510
Type
MP Travel
(Car Hire)
Description
Europcar
[***]
Within Constituency Travel
From: Within Constituency
To: Within Constituency
Amount
£222.52
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570802
Type
Office Costs
(Advertising)
Description
FACEBK [***]
570802
Amount
£21.87
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
567429
Type
Staffing
(Staff Training Costs)
Description
Training
567429
Amount
£32.20
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564916
Type
MP Travel
(Public Tr AIR)
Description
easyJetER[***]
564916
Between London & Constituency
From: Inverness
To: London
Amount
£36.84
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
556253
Type
Staffing
(Professional Services (Staff.))
Description
Cleaner
556253
Amount
£90.00
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
556356
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
556356
Amount
£39.45
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558787
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
[***]
Between London & Constituency
From: Inverness
To: Heathrow
Amount
£113.54
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
556358
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
556358
Amount
£15.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
549951
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel
549951
Staff Travel for Training
From: Inverness
To: Airport
Amount
£4.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
549961
Type
Staffing
(Staff Training Costs)
Description
Training
549961
Amount
£25.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
549958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Underground
[***]
Between London & Constituency
From: Inverness
To: London
Amount
£4.90
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
549967
Type
Accommodation
(Service Charges)
Description
Renewal agreement fee
549967
Amount
£159.60
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553141
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
easyJet[***] [***][***][***][***]
553141
Between London & Constituency
From: Inverness
To: Inverness
Amount
£215.09
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
548268
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage/Rental
548268
Amount
£39.25
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549963
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
549963
Amount
£10.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
545081
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Expenses - October
Amount
£41.40
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
545083
Type
Office Costs
(Postage Purchase)
Description
Postage
0001-DH
Amount
£14.93
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
547083
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Payment Card - November
Between London & Constituency
Amount
£126.65
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540927
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GRO INFLIGHT SHOP
Payment Card - October 2
Amount
£34.90
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
548254
Type
Staff Travel
(Taxi MP Staff)
Description
No bus available
T and S - Oct-Nov
Between London & Constituency
From: Inverness
To: Westminster
Amount
£15.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
548266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel. Usage/Rental
Office (Nov - Dec)
Amount
£44.00
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
539049
Type
MP Travel
(Car Hire Fuel)
Description
TESCO PAY AT PUMP [***]
Payment Card - October
Within Constituency Travel
From: Within Constituency
To: Within Constituency
Amount
£45.73
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
548258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
527578
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Expenses - Jill
Between London & Constituency
2 nights
Amount
£17.70
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531196
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card - September 2016
Between London & Constituency
From: Inverness
To: London
Amount
£9.00
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
527573
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525376
Type
MP Travel
(Car Hire Fuel)
Description
KINGSWELL S/STN
Payment Card - August
Within Constituency Travel
From: Within Constituency Travel
To: Within Constituency Travel
Amount
£26.40
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Split of Payment Card - July
Between London & Constituency
From: Heathrow
To: London
Amount
£22.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520240
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***]
Payment Card - July 2016
Between London & Constituency
From: Inverness
To: London
Amount
£140.88
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
527563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
Office Expenses
Amount
£60.08
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
521539
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515716
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Payment Card - May
Between London & Constituency
Amount
£150.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
506003
Type
Office Costs
(Other Equip Purchase)
Description
Extension Cable - Office
Petty Cash Claim
Amount
£9.99
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
521296
Type
Office Costs
(Other)
Description
Office Keys -[***]
Office Costs June/July
Amount
£25.00
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
507129
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 26th Apr 2016
521295
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence 26/04
Travel/Subsistence July 16
Between London & Constituency
1 nights
Amount
£15.45
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
508848
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR
Credit Card - May
Between London & Constituency
From: Inverness
To: London
Amount
£65.27
Paid
Date
Mon 25th Apr 2016
507126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel
T and S expenses - May
Staff Travel for Training
From: Inverness
To: Aberdeen
Amount
£47.70
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
503677
Type
Start Up
(Office Alterations StartUp)
Description
Signage - New Constituency Office
Office Set Up
Amount
£454.80
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
498797
Type
Office Costs
(Professional Services)
Description
Painting Services
Proffessional Services
Amount
£380.00
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
507106
Type
Office Costs
(Newspapers/Journals)
Description
26/01/16 - Office Newspapers
Office General - May
Amount
£1.70
Paid
Date
Fri 1st Apr 2016
505974
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
30/03/16 - Surgery/Meeting
General Invoices 01
Amount
£13.90
Paid
Date
Fri 1st Apr 2016
505154
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501585
Type
Office Costs
(Advertising)
Description
FACEBOOK [***][***][***][***] - Advertising Services
Payment Card - April
Amount
£28.49
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
495115
Type
Staff Travel
(Taxi MP Staff)
Description
INVERNESS TAXIS Taxicabs and Limousines
Payment Card - March
Between London & Constituency
From: Inverness
To: London
Amount
£44.40
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HIGHLAND COUNCIL Government Services-Not Elsewhere Classified
February Expenses Card
Amount
£28.75
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
493576
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Surgery
Staff Travel and Subsistence
Within Constituency Travel
Amount
£1.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
493532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
MP Staff Expenses 23/03
Amount
£44.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
484193
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for staff whilst working in WM
Travel expenses
Between London & Constituency
2 nights
Amount
£23.46
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
480909
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
EASYJET [***] EASYJET AIR
Expenses January 2015
Between London & Constituency
From: Inverness
To: Gatwick
Amount
£118.28
Paid

20th January 2016 (2)
Date
Wed 20th Jan 2016
481633
Type
MP Travel
(Taxi)
Description
From airport to home
Staff travel/sub Dec 15/Jam 16
Between London & Constituency
From: Inverness Airport
To: Home
Amount
£15.00
Paid
Date
Wed 20th Jan 2016
481642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 310 miles
Amount
£139.50
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
484187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone costs
Office costs - mobile
Amount
£70.51
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
481845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for London offic
Office expenses up to Jan 2016
Amount
£19.80
Paid

8th December 2015 (2)
Date
Tue 8th Dec 2015
474268
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Wetmister for four people-[***]
Travel expenses Dec 2015
Between London & Constituency
From: Victoria Station
To: Westminster
Amount
Repaid
Repaid : £9.20
Date
Tue 8th Dec 2015
481641
Type
Office Costs
(Postage Purchase)
Description
Postage to constituent
Office costs Dec/Jan
Amount
£2.36
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
475794
Type
Staff Travel
(Public Tr UND MP Staff)
Description
OYSTER AUTOTOPUP Passenger Railways
HOC CC Nov and Dec 2015
Between London & Constituency
From: Victoria
To: Westminster
Amount
£20.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
471542
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner whilst on training course
Staff expenses June-Nov 2015
Staff Travel for Training
1 nights
Amount
£3.89
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
471573
Type
Staff Travel
(Parking MP Staff)
Description
Parking to attend a surgery
Staff expenses
Within Constituency Travel
Amount
£2.20
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
469967
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Expenses IPSA card Oct Nov
Between London & Constituency
From: Victoria
To: Westminster
Amount
£20.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
471063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Luton Airport to London
DH's travel exp's - 2.12.15
Between London & Constituency
From: Luton Airport
To: London
Amount
£14.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
471166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486407
Type
MP Travel
(Public Tr AIR)
Description
DREW HENDRY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: INVERNESS
To: LONDON GATWICK
Amount
£82.60
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
464288
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GATWICK EXP.COM Passenger Railways
October 2015 HOC CC
Staff Travel for Training
From: Gatwick
To: Victoria
Amount
£31.05
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
471574
Type
Office Costs
(Stationery Purchase)
Description
Print cartridge and poly envelopes
Office costs - inc mobiles
Amount
£13.99
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
471068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office expenses
Amount
£10.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
485937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DREW HENDRY - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£20.90
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
473291
Type
Staff Travel
(Taxi MP Staff)
Description
Attenduing surgery with DH by taxi due to heavy signage
Staff expenses June-Nov 2015
Within Constituency Travel
From: Office
To: Church St, Inverness
Amount
£6.80
Paid
Date
Fri 4th Sep 2015
483413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for London office
Office expenses up to Jan 2016
Amount
£20.46
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457564
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
September HOC CC
Amount
£11.50
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
471544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
472254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
451873
Type
Office Costs
(Stationery Purchase)
Description
MAIL BOX Business Services-Not Elsewhere Classified
August credit card
Amount
£23.75
Paid

21st July 2015 (2)
Date
Tue 21st Jul 2015
446159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff training
Travel - July 2015
Staff Travel for Training
From: Aviemore
To: Dundee
Amount
£44.80
Paid
Date
Tue 21st Jul 2015
473349
Type
Office Costs
(Postage Purchase)
Description
Postage back to the constituency
Office expenses
Amount
£12.98
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485660
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: INVERNESS
To: LONDON GATWICK
Amount
£195.29
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445612
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
HOC Credit Card - July 2015
Amount
£77.45
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
446163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone - monthly bill
Office expenses - July 2015
Amount
£73.92
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
446162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone bill 2.6.15 to 2.7.15
Office costs - July 2015
Amount
£92.17
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441644
Type
Staff Travel
(Taxi MP Staff)
Description
Hotel to Westminster (due to Tube strike)
Travel - July 2015
Between London & Constituency
From: Hotel
To: Westminster
Amount
£13.00
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
447544
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone purchase
Office costs - July 2015
Amount
£49.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
473359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CM Mobile phone purchase
Office costs - inc mobiles
Amount
£53.95
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
473287
Type
MP Travel
(Public Tr UND)
Description
Victoria to Westminster
DH's travel exp's - 2.12.15
Between London & Constituency
From: Victoria underground
To: Westminster underground
Amount
£4.80
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440616
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
KINGSMILLS HOTEL I Lodging-Hotels, Motels, ResortsCh[***]e[***]
June 2015 payment card
Amount
Repaid
Repaid : £39.50

15th June 2015 (1)
Date
Mon 15th Jun 2015
485555
Type
MP Travel
(Public Tr AIR)
Description
DREW HENDRY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: INVERNESS
To: LONDON GATWICK
Amount
£137.69
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
473293
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working from WM (Snack at airport)
Staff expenses
Between London & Constituency
1 nights
Amount
£1.37
Paid

8th June 2015 (2)
Date
Mon 8th Jun 2015
441549
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel from station to HOC - to set up office to attend meeting
Travel for June
Between London & Constituency
From: Victoria
To: Westminster
Amount
£12.00
Paid
Date
Mon 8th Jun 2015
441636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Gatwick to Victoria - meetings at Westminster
Travel - June (continued)
Between London & Constituency
From: Gatwick Airport
To: Victoria
Amount
£23.26
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
441554
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges
Office costs May-June
Amount
£25.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
485199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DREW HENDRY - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£35.90
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
441608
Type
MP Travel
(Taxi)
Description
Taxi from home to Inverness Airport
Travel - May 2015
Between London & Constituency
From: Home
To: Inverness Airport
Amount
£21.20
Paid