Hannah Bardell 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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2nd August 2024 (1)
Date
Fri 2nd Aug 2024
6015572-1
Type
Accommodation
(Rent)
Description
[***] 15/9/24-20/9/24 [***]
Amount
£414.24
Paid

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

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042621-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

3rd July 2024 (1)
Date
Wed 3rd Jul 2024
60243888-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning June 24
Amount
£51.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042314-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th June 2024 (3)
Date
Fri 28th Jun 2024
60243492-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal - April
Amount
£19.20
Paid
Date
Fri 28th Jun 2024
60243492-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal - June
Amount
£19.20
Paid
Date
Fri 28th Jun 2024
60243492-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal - May
Amount
£19.20
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041918-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60241881-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - May 2024 - 70% of mobile bill
Amount
£82.70
Paid
Date
Mon 10th Jun 2024
60241881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - April 2024 - 70% of mobile bill
Amount
£70.10
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041636-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 4th Jun 2024
60240622-1
Type
Staffing
(Bought-in services)
Description
Consultancy work for Hannah Bardell which could not be done using the House or Library Services
Professional & consultancy
Amount
£950.13
Paid

29th May 2024 (2)
Date
Wed 29th May 2024
60239998-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April - May 24
Amount
£68.00
Paid
Date
Wed 29th May 2024
60241517-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£43.27
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60241496-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£231.24
Paid
Date
Tue 28th May 2024
60241496-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£482.00
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60241496-3
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£74.39
Paid

21st May 2024 (4)
Date
Tue 21st May 2024
60241502-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.51
Paid
Date
Tue 21st May 2024
60241496-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£12.74
Paid
Date
Tue 21st May 2024
60241502-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£3.75
Paid
Date
Tue 21st May 2024
60241517-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041264-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

12th May 2024 (1)
Date
Sun 12th May 2024
60239950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for mobile phone - Giff Gaff
Amount
£6.00
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60236290-1
Type
Staffing
(Bought-in services)
Description
Consultancy work which is not available from the House or Library
Professional & consultancy
Amount
£1,583.55
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60241502-3
Type
Office Costs
(Software & applications)
Description
MOTIONARRA MOTION ARR
Amount
£24.71
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040981-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60241502-4
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£234.76
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60239089-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£217.17
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235123-1
Type
Office Costs
(Postage & couriers)
Description
Postage to send documents back to constituent (signed for)
Amount
£5.20
Paid

23rd April 2024 (4)
Date
Tue 23rd Apr 2024
60239089-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£70.87
Paid
Date
Tue 23rd Apr 2024
60239089-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£39.98
Paid
Date
Tue 23rd Apr 2024
60239089-4
Type
Office Costs
(Hospitality)
Description
JJ´S BAKEHOUSE LTD
Amount
£30.55
Paid
Date
Tue 23rd Apr 2024
60239089-5
Type
Office Costs
(Hospitality)
Description
JJ´S BAKEHOUSE LTD
Amount
£-11.40
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60239095-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£74.39
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60239095-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.27
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040599-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60233478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff top up - April 2024
Amount
£6.00
Paid

9th April 2024 (3)
Date
Tue 9th Apr 2024
60232123-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal March
Amount
£19.20
Paid
Date
Tue 9th Apr 2024
60232123-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal April
Amount
£19.20
Paid
Date
Tue 9th Apr 2024
60232123-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal February
Amount
£19.20
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60239095-3
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£234.76
Paid
Date
Mon 8th Apr 2024
60231673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March mobile phone bill (70%)
Amount
£84.03
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60239095-4
Type
Office Costs
(Software & applications)
Description
MOTIONARRA MOTION ARR
Amount
£24.58
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
60239095-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Other office equipment
Amount
£-28.89
Paid
Date
Wed 3rd Apr 2024
60230656-1
Type
Staffing
(Bought-in services)
Description
Consultancy work which is not available from the Library or the House. See additional information attached.
Professional & consultancy
Amount
£1,266.84
Paid

27th March 2024 (2)
Date
Wed 27th Mar 2024
60232113-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 27th Mar 2024
60232113-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60232119-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£28.89
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60232113-3
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£74.39
Paid

22nd March 2024 (3)
Date
Fri 22nd Mar 2024
60232121-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£55.84
Paid
Date
Fri 22nd Mar 2024
60232119-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£29.99
Paid
Date
Fri 22nd Mar 2024
60232119-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£92.39
Paid

17th March 2024 (3)
Date
Sun 17th Mar 2024
60232126-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE UK R762
Computer, laptop, PC, tablet & accessories
Amount
£428.00
Paid
Date
Sun 17th Mar 2024
60232126-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE UK R762
Computer, laptop, PC, tablet & accessories
Amount
£2,000.00
Paid
Date
Sun 17th Mar 2024
60232119-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Other office equipment
Amount
£-28.99
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60232119-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£28.99
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60232953-1
Type
Office Costs
(Software & applications)
Description
MOTIONARRA MOTION ARR
Amount
£24.38
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
60219831-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning January 2024
Amount
£68.00
Paid

29th January 2024 (3)
Date
Mon 29th Jan 2024
60219641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hannah Bardell Mobile Phone Bill (70%) November 2023
Amount
£120.28
Paid
Date
Mon 29th Jan 2024
60219641-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hannah Bardell Mobile Phone Bill (70%) January 2023
Amount
£42.00
Paid
Date
Mon 29th Jan 2024
60219641-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hannah Bardell Mobile Phone Bill (70%) December 2023
Amount
£42.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038532-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
6013259-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£50.00
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60217489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top for January 2024
Amount
£6.00
Paid

8th January 2024 (2)
Date
Mon 8th Jan 2024
60216627-1
Type
Office Costs
(Website hosting and design)
Description
Yearly renewal for Hannah Bardell MPs website - further information attached
Amount
£186.92
Paid
Date
Mon 8th Jan 2024
60216504-1
Type
Staffing
(Bought-in services)
Description
Consultancy services required which are not available from the House or Library. Please see further information attached.
Professional & consultancy
Amount
£950.13
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038332-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216369-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60216369-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£55.84
Paid

19th December 2023 (4)
Date
Tue 19th Dec 2023
60216377-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£220.00
Paid
Date
Tue 19th Dec 2023
90037801-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 19th Dec 2023
4004150-3
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,946.88
Paid
Date
Tue 19th Dec 2023
4004150-2
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,946.88
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214811-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - December - X 3 weeks
Amount
£51.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216362-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.76
Paid

12th December 2023 (3)
Date
Tue 12th Dec 2023
60213087-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff top up for December 2023
Amount
£6.00
Paid
Date
Tue 12th Dec 2023
60216386-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£150.00
Paid
Date
Tue 12th Dec 2023
60216805-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£71.86
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216394-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60216362-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.99
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216362-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.52
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037592-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 5th Dec 2023
60216394-2
Type
Office Costs
(Software & applications)
Description
MOTIONARRA MOTION ARR
Amount
£24.56
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216377-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£220.00
Paid

1st December 2023 (3)
Date
Fri 1st Dec 2023
60211483-1
Type
Office Costs
(Postage & couriers)
Description
Delivery of office furniture to Home Address
Amount
£78.00
Paid
Date
Fri 1st Dec 2023
60216362-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£47.95
Paid
Date
Fri 1st Dec 2023
60210991-1
Type
Staffing
(Bought-in services)
Description
Consultancy services. Please see additional information attached.
Professional & consultancy
Amount
£1,583.55
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60210462-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning x 4 hours - November
Amount
£68.00
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60212929-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£620.00
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210087-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% of mobile phone bill - October 2023
Amount
£44.10
Paid
Date
Fri 24th Nov 2023
60212929-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£55.84
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212929-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037104-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60212929-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£29.78
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60212935-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£38.91
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60208803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for mobile phone - November
Amount
£6.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60207218-1
Type
Staffing
(Bought-in services)
Description
Consultation work for Hannah Bardell MP. Please see additional comments.
Professional & consultancy
Amount
£1,266.84
Paid
Date
Tue 7th Nov 2023
60212935-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£3.50
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212935-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£220.00
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60212937-1
Type
Office Costs
(Software & applications)
Description
MOTIONARRA MOTION ARR
Amount
£25.39
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036893-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

31st October 2023 (3)
Date
Tue 31st Oct 2023
60205979-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning x 5 weeks. October 2023
Amount
£85.00
Paid
Date
Tue 31st Oct 2023
60208201-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£20.99
Paid
Date
Tue 31st Oct 2023
60207239-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£13.99
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60207246-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207246-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£55.84
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036445-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 17th Oct 2023
60207246-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£685.34
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff mobile phone top up - October
Amount
£6.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60207246-4
Type
Office Costs
(Software & applications)
Description
HEADLINER VIDEO
Amount
£81.08
Paid

9th October 2023 (3)
Date
Mon 9th Oct 2023
60203244-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Disposal October 2023
Amount
£19.20
Paid
Date
Mon 9th Oct 2023
60203244-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Disposal August 2023
Amount
£19.20
Paid
Date
Mon 9th Oct 2023
60203244-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Disposal September 2023
Amount
£19.20
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60207239-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£40.32
Paid
Date
Fri 6th Oct 2023
60207246-5
Type
Office Costs
(Software & applications)
Description
MOTIONARRA MOTION ARR
Amount
£25.51
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202367-1
Type
Staffing
(Bought-in services)
Description
Consultancy fees for September. Please see further information within the add information field
Professional & consultancy
Amount
£1,101.60
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
60207255-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£220.00
Paid
Date
Tue 3rd Oct 2023
60202272-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - 4 weeks in September
Amount
£68.00
Paid
Date
Tue 3rd Oct 2023
90036243-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60201978-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Q2 - 70% September Mobile Phone Bill
Amount
£43.33
Paid
Date
Mon 2nd Oct 2023
60201978-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Q2 - 70% August Mobile Phone Bill
Amount
£36.19
Paid
Date
Mon 2nd Oct 2023
60201978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Q2 - 70% July Mobile Phone Bill
Amount
£49.79
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60203208-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£55.84
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203232-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035691-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199665-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up
Amount
£6.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198778-1
Type
Staffing
(Bought-in services)
Description
APPG consultancy work, assisting with corrospondence, staff training and meetings. Please see further information attached.
Professional & consultancy
Amount
£1,583.55
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60203208-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£220.00
Paid
Date
Tue 5th Sep 2023
90035415-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
70006122-1
Type
Accommodation
(Council tax)
Description
Partial Repayment Council tax 22/23-6056818:1
Amount
Repaid
Repaid : £434.01

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£29.30
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198391-1
Type
Office Costs
(Cleaning services)
Description
Monthly office cleaning. 3 x 1 hour cleans for the month of August.
Amount
£51.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60197098-1
Type
Office Costs
(Postage & couriers)
Description
Receipt for signed for postage - returning documents to constituent
Amount
£4.45
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60199436-2
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£43.03
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60199473-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199436-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.44
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60199778-1
Type
Office Costs
(Insurance - buildings)
Description
LAMBETH INTERNET PAYM
Amount
£220.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034970-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60199480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff top up for August
Amount
£10.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for work mobile phone - Giff Gaff
Amount
£10.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194022-1
Type
Staffing
(Bought-in services)
Description
Consultancy work, please see further explanatory note attached.
Professional & consultancy
Amount
£1,377.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60199778-2
Type
Office Costs
(Insurance - buildings)
Description
LAMBETH INTERNET PAYM
Amount
£220.00
Paid
Date
Tue 1st Aug 2023
90034705-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195165-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Top Up
Amount
£10.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60192876-1
Type
Office Costs
(Cleaning services)
Description
Howden Park Centre - Space 4 - Cleaning - July 2023
Amount
£68.00
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60195062-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195062-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£370.90
Paid

18th July 2023 (4)
Date
Tue 18th Jul 2023
90034338-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 18th Jul 2023
60195021-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£135.00
Paid
Date
Tue 18th Jul 2023
60195021-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£136.30
Paid
Date
Tue 18th Jul 2023
60191891-1
Type
Office Costs
(Website hosting and design)
Description
Domain name renewal for Hannah Bardell MP website
Amount
£309.53
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191763-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
May, June and July office confidential waste disposal
Amount
£57.60
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60189270-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning x 3 weeks June 2023
Amount
£51.00
Paid
Date
Tue 4th Jul 2023
90034054-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60191911-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE [200009162-43]
Electricity
Amount
£434.12
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60191910-1
Type
Accommodation
(Utilities)
Description
LAMBETH T/T [200009162-42]
Not Applicable
Amount
£220.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191827-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187173-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HB 70% Mobile Phone Claim June
Amount
£47.29
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033511-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60193182-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH INMOTION LOND
Amount
£51.48
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033286-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184794-1
Type
Office Costs
(Cleaning services)
Description
Weekly office cleaning for 5 weeks in May 2023
Amount
£85.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60186914-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60186914-3
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£220.00
Paid
Date
Mon 22nd May 2023
60186914-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£74.39
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60187173-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HB 70% Mobile Phone Claim May
Amount
£49.57
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032831-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60182227-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Monthly Cleaning
Amount
£51.00
Paid
Date
Mon 15th May 2023
60186914-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60186914-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,066.23
Paid
Date
Fri 5th May 2023
60186914-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.90
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032617-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60182316-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£222.37
Paid
Date
Fri 28th Apr 2023
60182316-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.09
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
70005701-3
Type
Accommodation
(Utilities)
Description
British Gas refund - 60162379:1
Gas
Amount
Repaid
Repaid : £58.86
Date
Tue 25th Apr 2023
70005701-1
Type
Accommodation
(Utilities)
Description
British Gas refund - 60166415:2
Dual Fuel
Amount
Repaid
Repaid : £511.94

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60182316-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60187173-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HB 70% Mobile Phone Claim April
Amount
£49.11
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032184-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60182316-5
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Other office equipment
Amount
£949.99
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60182322-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031959-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60177578-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£399.99
Paid

31st March 2023 (5)
Date
Fri 31st Mar 2023
60175123-1
Type
Office Costs
(Cleaning services)
Description
Cleaning fees for March 2023
Amount
£51.00
Paid
Date
Fri 31st Mar 2023
60175120-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HB 70% Mobile Phone Claim - March 2023
Amount
£43.90
Paid
Date
Fri 31st Mar 2023
60175120-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HB 70% Mobile Phone Claim - February 2023
Amount
£43.58
Paid
Date
Fri 31st Mar 2023
60175120-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HB 70% Mobile Phone Claim - January 2023
Amount
£45.03
Paid
Date
Fri 31st Mar 2023
60177578-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£114.58
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177578-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£91.95
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174131-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remaining payment to uplift and replace office flooring
Amount
£957.70
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60177581-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60177581-2
Type
Office Costs
(Stationery & printing)
Description
SP HOP SHOP ONLINE
Amount
£-4.95
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173202-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and certified destruction of paper. Including deposit and rental of unit.
Amount
£135.68
Paid
Date
Mon 20th Mar 2023
60177581-3
Type
Office Costs
(Stationery & printing)
Description
SP HOP SHOP ONLINE
Amount
£29.95
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031407-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172269-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply paint and paint office including skirting boards and internal doors
Amount
£480.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60177596-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.00
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60177596-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£175.00
Paid
Date
Fri 3rd Mar 2023
60177596-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£175.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031209-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
4003464-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 28th Feb 2023
60170122-1
Type
Office Costs
(Cleaning services)
Description
4 x office cleaning charges
Amount
£68.00
Paid
Date
Tue 28th Feb 2023
60169996-1
Type
Staff Travel
(Rail)
Description
Travel to Memeber Services Staff event in Glasgow
Extended UK travel
From: Edinburgh
To: Charing Cross (Glasgow)
Amount
£28.69
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171872-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172549-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169044-1
Type
Office Costs
(Equipment - purchase)
Description
To uplift office flooring and replace with carpeted tiles. 50% deposit due and remaining balance once fitted. This part is the deposit as the company cannot accept credit card.
Office furniture
Amount
£957.70
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60171872-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 22nd Feb 2023
60171864-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
70005521-1
Type
Office Costs
(Bought-in services)
Description
Supervision [***] [***] 071222
Professional & consultancy
Amount
Repaid
Repaid : £50.00
Date
Tue 21st Feb 2023
70005521-3
Type
Office Costs
(Bought-in services)
Description
Supervision [***] [***] 151122
Professional & consultancy
Amount
Repaid
Repaid : £50.00
Date
Tue 21st Feb 2023
70005521-2
Type
Office Costs
(Bought-in services)
Description
Supervision [***] [***] 141222
Professional & consultancy
Amount
Repaid
Repaid : £50.00

20th February 2023 (6)
Date
Mon 20th Feb 2023
4003445-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 20th Feb 2023
60171872-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 20th Feb 2023
60171868-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Television
Amount
£599.00
Paid
Date
Mon 20th Feb 2023
60171865-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£149.00
Paid
Date
Mon 20th Feb 2023
60171865-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£279.99
Paid
Date
Mon 20th Feb 2023
60171864-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£31.73
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60171868-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£41.99
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030726-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168367-1
Type
Office Costs
(Bought-in services)
Description
[***] [***] 1-1 Supervision 150223
Professional & consultancy
Amount
£50.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60171867-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£181.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171865-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.79
Paid

8th February 2023 (7)
Date
Wed 8th Feb 2023
4003445-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 8th Feb 2023
60167322-6
Type
Staff Travel
(Other public transport)
Description
To attend Westminster
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 8th Feb 2023
60167322-4
Type
Staff Travel
(Subsistence)
Description
To attend Westminster
London-constituency MP & Staff
Amount
£12.45
Paid
Date
Wed 8th Feb 2023
60167322-5
Type
Staff Travel
(Subsistence)
Description
To attend Westminster
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Wed 8th Feb 2023
60167322-3
Type
Staff Travel
(Subsistence)
Description
To attend Westminster
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Wed 8th Feb 2023
60167322-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 8th Feb 2023
60167322-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60166619-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Tue 7th Feb 2023
4003388-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group [200008542-1]
Scottish National Party Research Team (SNP)
Amount
£5,773.83
Paid
Date
Tue 7th Feb 2023
4003388-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,773.50
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60172553-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£293.56
Paid
Date
Mon 6th Feb 2023
60171866-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Mon 6th Feb 2023
60172555-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,414.12
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030531-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60172070-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£-525.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60165338-1
Type
Office Costs
(Bought-in services)
Description
Team Supervision
Professional & consultancy
Amount
£100.00
Paid
Date
Tue 31st Jan 2023
60166427-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning x 5 weeks
Amount
£85.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
4003506-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Mon 30th Jan 2023
4003506-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 30th Jan 2023
60166400-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.14
Paid
Date
Mon 30th Jan 2023
60166400-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.60
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60166404-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£54.77
Paid
Date
Fri 27th Jan 2023
60166404-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166407-1
Type
Office Costs
(Advertising and contact cards)
Description
REACH PRINTING
Amount
£165.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166407-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166437-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

17th January 2023 (7)
Date
Tue 17th Jan 2023
90030058-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 17th Jan 2023
90030067-3
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 17th Jan 2023
90030067-4
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 17th Jan 2023
90030067-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 17th Jan 2023
90030067-6
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 17th Jan 2023
90030067-2
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 17th Jan 2023
90030067-5
Type
Office Costs
(Rent)
Amount
£650.00
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
4003360-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 15th Jan 2023
60166437-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166437-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166437-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60166415-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166415-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£511.94
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60162355-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
90029295-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 15th Dec 2022
4003205-149
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 15th Dec 2022
60162535-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60162628-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Other office equipment
Amount
£-5.14
Paid
Date
Wed 14th Dec 2022
60165744-2
Type
Office Costs
(Bought-in services)
Description
1-1 Supervision [***][***][***]
Professional & consultancy
Amount
£50.00
Paid
Date
Wed 14th Dec 2022
60165341-2
Type
Office Costs
(Bought-in services)
Description
Supervision [***] [***] 141222
Professional & consultancy
Amount
£50.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162353-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Other office equipment
Amount
£86.83
Paid

11th December 2022 (5)
Date
Sun 11th Dec 2022
4003205-199
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 11th Dec 2022
4003205-536
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Sun 11th Dec 2022
4003205-307
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 11th Dec 2022
60162636-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Luton Airport
Amount
£101.73
Paid
Date
Sun 11th Dec 2022
60162539-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£65.99
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60162356-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£35.99
Paid
Date
Fri 9th Dec 2022
60162375-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£63.08
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-390
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: Uphall
Amount
£6.62
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
60162379-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£58.86
Paid
Date
Wed 7th Dec 2022
60162377-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.79
Paid
Date
Wed 7th Dec 2022
60165341-1
Type
Office Costs
(Bought-in services)
Description
Supervision [***] [***] 071222
Professional & consultancy
Amount
£50.00
Paid
Date
Wed 7th Dec 2022
60165744-1
Type
Office Costs
(Bought-in services)
Description
1-1 Supervision [***][***][***]
Professional & consultancy
Amount
£50.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60162349-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£840.00
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003205-561
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Uphall
To: Edinburgh
Amount
£6.62
Paid
Date
Mon 5th Dec 2022
4003205-391
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 5th Dec 2022
4003464-512
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-248.95
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003204-147
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60157156-6
Type
Staff Travel
(Other public transport)
Description
Bus to Glasgow
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 29th Nov 2022
60157156-5
Type
Staff Travel
(Subsistence)
Description
Food at airport
London-constituency MP & Staff
Amount
£14.99
Paid
Date
Tue 29th Nov 2022
60157156-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

28th November 2022 (6)
Date
Mon 28th Nov 2022
4003204-391
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 28th Nov 2022
60162548-1
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Uphall
To: Edinburgh
Amount
£5.20
Paid
Date
Mon 28th Nov 2022
60157156-1
Type
Staff Travel
(Hotel - London)
Description
APPG meeting in London
1 nights
Amount
£175.00
Paid
Date
Mon 28th Nov 2022
60157156-3
Type
Staff Travel
(Subsistence)
Description
Food at airport
London-constituency MP & Staff
Amount
£18.60
Paid
Date
Mon 28th Nov 2022
60157156-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Mon 28th Nov 2022
4003445-2
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£402.08
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60162597-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£22.26
Paid
Date
Tue 22nd Nov 2022
60160244-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003204-457
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 21st Nov 2022
60162539-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60157386-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% Mobile Phone
Amount
£45.89
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
4003204-672
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60160250-1
Type
Miscellaneous
(Removals)
Description
PURDIE WORLDWIDE REMOV
Amount
£397.34
Paid
Date
Thu 17th Nov 2022
60157282-2
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£14.62
Paid

16th November 2022 (5)
Date
Wed 16th Nov 2022
4003029-1
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 16th Nov 2022
4003167-1
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 16th Nov 2022
4003204-357
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£178.46
Paid
Date
Wed 16th Nov 2022
60168722-1
Type
Staff Travel
(Subsistence)
Description
To attend Westminster. Please note this receipt was lost and now found and being split between my colleague and I and we have not claimed for any wine. I thought this was submitted at the same time as my colleague [***] however for some reason it hasn´t
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 16th Nov 2022
60167332-1
Type
Staff Travel
(Subsistence)
Description
To attend Westminster. Please note [***] [***] is sharing this receipt also and we are not claiming for any wine. This receipt was lost and has now just been found therefore there has been a delay in claiming this expense.
London-constituency MP & Staff
Amount
£25.00
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
90028614-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 15th Nov 2022
60164097-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERAT
2 nights
Amount
£350.00
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60165341-3
Type
Office Costs
(Bought-in services)
Description
Supervision [***] [***] 151122
Professional & consultancy
Amount
£50.00
Paid
Date
Sat 12th Nov 2022
60165744-3
Type
Office Costs
(Bought-in services)
Description
1-1 Supervision with [***] [***]
Professional & consultancy
Amount
£50.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60162605-1
Type
Office Costs
(Advertising and contact cards)
Description
REACH PRINTING
Amount
£165.00
Paid
Date
Wed 9th Nov 2022
60162344-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
2 nights
Amount
£350.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003136-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60162540-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Mon 7th Nov 2022
60162540-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
4003167-3
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 30th Oct 2022
4003167-4
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60154202-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
4003167-2
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60154202-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 24th Oct 2022
60150758-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up
Amount
£6.00
Paid
Date
Mon 24th Oct 2022
60156818-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,736.05
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60155170-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155157-3
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Other office equipment
Amount
£55.63
Paid

19th October 2022 (4)
Date
Wed 19th Oct 2022
60155170-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 19th Oct 2022
4003029-2
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 19th Oct 2022
60153773-2
Type
Staff Travel
(Subsistence)
Description
Dinner London
London-constituency MP & Staff
Amount
£17.88
Paid
Date
Wed 19th Oct 2022
60157386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% Mobile Phone
Amount
£43.90
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
90027990-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 18th Oct 2022
4003167-0
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153773-3
Type
Staff Travel
(Subsistence)
Description
Lunch London
London-constituency MP & Staff
Amount
£6.45
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60153083-1
Type
Staff Travel
(Hotel - London)
Description
Meetings in London
3 nights
Amount
£525.00
Paid
Date
Sun 16th Oct 2022
4003029-316
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£117.77
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60152735-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£190.98
Paid
Date
Sat 24th Sep 2022
60152735-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£9.00
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
60146513-3
Type
Office Costs
(Training - staff)
Description
Trauma training
Amount
£800.00
Paid
Date
Fri 23rd Sep 2022
60152735-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£50.00
Paid
Date
Fri 23rd Sep 2022
60153773-1
Type
Office Costs
(Hospitality)
Description
Lunch for training course
Amount
£79.00
Paid
Date
Fri 23rd Sep 2022
60152735-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60152735-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60146426-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 20th Sep 2022
60146465-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - local paper
Amount
£165.00
Paid
Date
Tue 20th Sep 2022
4002854-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60147801-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% HB Mobile Bill
Amount
£45.93
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
4002872-319
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Extended UK travel
From: Manchester Piccadilly
To: Motherwell
Amount
£66.47
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60146513-4
Type
Office Costs
(Bought-in services)
Description
Individual supervision
Professional & consultancy
Amount
£50.00
Paid
Date
Fri 16th Sep 2022
4002872-318
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Extended UK travel
From: Preston (Lancs)
To: Manchester Piccadilly
Amount
£14.37
Paid
Date
Fri 16th Sep 2022
4002872-317
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Extended UK travel
From: Motherwell
To: Preston (Lancs)
Amount
£64.57
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027210-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
4002854-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Sat 10th Sep 2022
60152735-7
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
4002854-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 9th Sep 2022
4003029-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
4002854-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 8th Sep 2022
60152735-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£36.98
Paid
Date
Thu 8th Sep 2022
60152735-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£12.98
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60146494-2
Type
Accommodation
(Utilities)
Description
EON Gas and Electric
Dual Fuel
Amount
£39.00
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60152735-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60146513-2
Type
Staffing
(Bought-in services)
Description
Individual supervision
Professional & consultancy
Amount
£50.00
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60143545-1
Type
Accommodation
(Rent)
Description
First month rental (per lease)
Amount
£1,900.00
Paid
Date
Tue 30th Aug 2022
90026684-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 30th Aug 2022
60146513-1
Type
Staffing
(Bought-in services)
Description
Individual supervision
Professional & consultancy
Amount
£50.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60147908-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.98
Paid

24th August 2022 (3)
Date
Wed 24th Aug 2022
60143148-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£178.50
Paid
Date
Wed 24th Aug 2022
60147908-3
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£192.00
Paid
Date
Wed 24th Aug 2022
60147908-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.08
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
4002803-23
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 23rd Aug 2022
60147908-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£43.99
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60147908-5
Type
Office Costs
(Stationery & printing)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60147801-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% HB Mobile Bill
Amount
£43.90
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
4002780-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

17th August 2022 (4)
Date
Wed 17th Aug 2022
60147908-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£49.39
Paid
Date
Wed 17th Aug 2022
60149513-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£891.20
Paid
Date
Wed 17th Aug 2022
60147908-9
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£50.00
Paid
Date
Wed 17th Aug 2022
60147908-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£148.00
Paid

16th August 2022 (4)
Date
Tue 16th Aug 2022
60142657-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Tue 16th Aug 2022
60142657-4
Type
Staff Travel
(Subsistence)
Description
Meetings with MP and handover
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 16th Aug 2022
60142657-3
Type
Staff Travel
(Subsistence)
Description
Meetings with MP and handover
London-constituency MP & Staff
Amount
£12.99
Paid
Date
Tue 16th Aug 2022
60149513-2
Type
Office Costs
(Equipment - purchase)
Description
COUNTY HALL APPARTMENT
Sundries
Amount
£40.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142657-2
Type
Staff Travel
(Subsistence)
Description
Meetings with MP and handover
London-constituency MP & Staff
Amount
£12.77
Paid

14th August 2022 (2)
Date
Sun 14th Aug 2022
4002754-2
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 14th Aug 2022
4002754-3
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60147908-11
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid
Date
Fri 12th Aug 2022
60147908-12
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60150758-1
Type
Office Costs
(Postage & couriers)
Description
Postage to London for parliamentary pass
Amount
£6.85
Paid
Date
Mon 8th Aug 2022
60147908-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.17
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60146494-1
Type
Accommodation
(Utilities)
Description
EON Gas and Electric
Dual Fuel
Amount
£39.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60142657-7
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge charge
Amount
£4.49
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026033-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
4002754-1
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
4002754-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Tue 26th Jul 2022
60141153-1
Type
Office Costs
(Software & applications)
Description
CURRYS LIVINGSTON
Amount
£173.23
Paid
Date
Tue 26th Jul 2022
60141153-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS LIVINGSTON
Computer, laptop, PC, tablet & accessories
Amount
£499.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60141153-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60147801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% HB Mobile Bill
Amount
£45.73
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-472
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£25.50
Paid
Date
Mon 18th Jul 2022
4002696-471
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Mon 18th Jul 2022
60141153-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£305.35
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141153-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£89.99
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60141153-7
Type
Office Costs
(Advertising and contact cards)
Description
LIVINGSTON FOOTBALL CL
Amount
£1,350.00
Paid
Date
Wed 13th Jul 2022
60141153-8
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141153-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£89.99
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137259-2
Type
Accommodation
(Utilities)
Description
gas and electricity
Dual Fuel
Amount
£39.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002641-169
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
4002641-168
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
4002696-470
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60141153-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
4002641-167
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£322.53
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137281-1
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£116.29
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025328-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137281-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137281-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60147801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% HB Mobile Bill
Amount
£45.72
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002606-270
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137327-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone top up credit
Amount
£10.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137259-1
Type
Accommodation
(Utilities)
Description
gas and electricity
Dual Fuel
Amount
£39.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60134377-3
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£10.49
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024624-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-594
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£117.00
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60135223-3
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid
Date
Mon 23rd May 2022
60135223-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.58
Paid
Date
Mon 23rd May 2022
60135223-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60135223-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60137557-1
Type
MP Travel
(Hotel - London)
Description
REED & MAC [***]
1 nights
Amount
£174.28
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002544-287
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£207.49
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130184-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% of mobile bill
Amount
£43.45
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60129742-1
Type
Staff Travel
(Hotel - London)
Description
meetings in Parliament
Amount
£175.00
Paid
Date
Tue 17th May 2022
4002544-236
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£83.62
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
4002544-235
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£70.42
Paid
Date
Mon 16th May 2022
4002544-280
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£693.99
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60130066-1
Type
Staffing
(Bought-in services)
Description
individual supervision
Professional & consultancy
Amount
£50.00
Paid

10th May 2022 (4)
Date
Tue 10th May 2022
4002544-344
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 10th May 2022
60137281-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 10th May 2022
60137281-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£576.09
Paid
Date
Tue 10th May 2022
60137557-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
4002544-117
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Thu 5th May 2022
60137281-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60130067-2
Type
Office Costs
(Stationery & printing)
Description
ink for printer
Amount
£7.49
Paid
Date
Tue 3rd May 2022
60130131-3
Type
Accommodation
(Utilities)
Description
electricity and gas direct debit
Dual Fuel
Amount
£39.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
4002530-374
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£86.62
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
4002530-410
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£224.62
Paid
Date
Fri 29th Apr 2022
4002530-402
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£80.42
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
90023952-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

26th April 2022 (7)
Date
Tue 26th Apr 2022
60130016-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Tue 26th Apr 2022
4002530-364
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£96.92
Paid
Date
Tue 26th Apr 2022
60130016-5
Type
Staff Travel
(Subsistence)
Description
meetings in Parliament
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Tue 26th Apr 2022
60130016-7
Type
Staff Travel
(Rail)
Description
meetings in Parliament
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.00
Paid
Date
Tue 26th Apr 2022
60130016-4
Type
Staff Travel
(Subsistence)
Description
meetings in Parliament
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Tue 26th Apr 2022
60130016-6
Type
Staff Travel
(Subsistence)
Description
meetings in Parliament
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 26th Apr 2022
60128948-1
Type
Office Costs
(Bought-in services)
Description
group team supervision
Professional & consultancy
Amount
£100.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130016-2
Type
Staff Travel
(Subsistence)
Description
meetings in Parliament
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Mon 25th Apr 2022
60130038-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128954-1
Type
Staff Travel
(Hotel - London)
Description
meetings in Parliament
2 nights
Amount
£350.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60130038-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
4002530-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Wed 20th Apr 2022
4002530-196
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60130038-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 19th Apr 2022
60130038-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Tue 19th Apr 2022
60130184-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% of mobile bill
Amount
£44.81
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60130038-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.INFORMA.COM
Amount
£19.99
Paid
Date
Tue 12th Apr 2022
60130038-5
Type
Office Costs
(Training - staff)
Description
ACAS
Amount
£110.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60130038-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 5th Apr 2022
60130038-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£116.29
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60130009-1
Type
Staff Travel
(Subsistence)
Description
breakfast meeting
Within constituency
Amount
£22.20
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60130067-1
Type
Office Costs
(Stationery & printing)
Description
ink for printer
Amount
£19.49
Paid

1st April 2022 (6)
Date
Fri 1st Apr 2022
60130038-11
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid
Date
Fri 1st Apr 2022
60127306-4
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£7.20
Paid
Date
Fri 1st Apr 2022
60130038-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.97
Paid
Date
Fri 1st Apr 2022
60130038-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£671.44
Paid
Date
Fri 1st Apr 2022
60130131-2
Type
Accommodation
(Utilities)
Description
electricity and gas direct debit
Dual Fuel
Amount
£39.00
Paid
Date
Fri 1st Apr 2022
60127306-2
Type
Staff Travel
(Rail)
Description
travel for mental health first aid training day 2 of 2
Extended UK travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£27.60
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60126130-1
Type
Office Costs
(Stationery & printing)
Description
BESTSELFCO
Amount
£165.04
Paid
Date
Thu 31st Mar 2022
60127306-1
Type
Staff Travel
(Rail)
Description
travel for mental health first aid training day 1 of 2
Extended UK travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£27.60
Paid
Date
Thu 31st Mar 2022
60127306-5
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£7.80
Paid
Date
Thu 31st Mar 2022
60127306-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£534.56
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60126130-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60126250-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60130184-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% of mobile bill
Amount
£43.89
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
4002544-252
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£-485.90
Paid

15th March 2022 (5)
Date
Tue 15th Mar 2022
4002544-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-553.06
Paid
Date
Tue 15th Mar 2022
60130006-3
Type
Staff Travel
(Subsistence)
Description
meetings at Westminster
London-constituency MP & Staff
Amount
£3.26
Paid
Date
Tue 15th Mar 2022
60130006-1
Type
Staff Travel
(Subsistence)
Description
meetings at Westminster
London-constituency MP & Staff
Amount
£12.66
Paid
Date
Tue 15th Mar 2022
60130006-2
Type
Staff Travel
(Subsistence)
Description
meetings at Westminster
London-constituency MP & Staff
Amount
£3.34
Paid
Date
Tue 15th Mar 2022
4002385-280
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£485.90
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60128948-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£350.00
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
4002385-499
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Thu 3rd Mar 2022
4002385-498
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid

2nd March 2022 (6)
Date
Wed 2nd Mar 2022
60126250-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.39
Paid
Date
Wed 2nd Mar 2022
4002544-1
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay May 2022
Amount
£-169.20
Paid
Date
Wed 2nd Mar 2022
4002530-506
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay May 2022
Amount
£169.20
Paid
Date
Wed 2nd Mar 2022
60126130-4
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid
Date
Wed 2nd Mar 2022
60126250-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Wed 2nd Mar 2022
60126250-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid

1st March 2022 (3)
Date
Tue 1st Mar 2022
60126130-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.79
Paid
Date
Tue 1st Mar 2022
60126250-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£92.79
Paid
Date
Tue 1st Mar 2022
60130131-1
Type
Accommodation
(Utilities)
Description
electricity and gas direct debit
Dual Fuel
Amount
£39.00
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
4002641-346
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
90021849-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

19th January 2022 (3)
Date
Wed 19th Jan 2022
60113082-1
Type
Staff Travel
(Hotel - London)
Description
Travel to London
2 nights
Amount
£350.00
Paid
Date
Wed 19th Jan 2022
60113337-5
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£8.85
Paid
Date
Wed 19th Jan 2022
60113337-2
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£4.95
Paid

17th January 2022 (3)
Date
Mon 17th Jan 2022
60113337-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 17th Jan 2022
60113337-3
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 17th Jan 2022
60113337-4
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£16.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021512-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111002-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60110514-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£53.05
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002229-235
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£21.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002229-236
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£21.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
4002229-218
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£514.06
Paid
Date
Tue 7th Dec 2021
4002229-217
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£514.06
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60107727-9
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Mon 6th Dec 2021
60108569-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.30
Paid
Date
Mon 6th Dec 2021
4002490-801
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£263.73
Paid

5th December 2021 (4)
Date
Sun 5th Dec 2021
60107727-6
Type
Staff Travel
(Hotel - London)
Description
Travel to Westminster
1 nights
Amount
£175.00
Paid
Date
Sun 5th Dec 2021
60107727-12
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£170.00
Paid
Date
Sun 5th Dec 2021
60107727-8
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Sun 5th Dec 2021
60107727-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60110514-2
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£39.00
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
4002157-266
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Fri 3rd Dec 2021
4002229-549
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£274.73
Paid
Date
Fri 3rd Dec 2021
4002490-810
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
60111002-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.80
Paid
Date
Thu 2nd Dec 2021
60107727-11
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£3.49
Paid
Date
Thu 2nd Dec 2021
4002229-199
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£489.06
Paid
Date
Thu 2nd Dec 2021
60111002-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Thu 2nd Dec 2021
60111002-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60111002-5
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid
Date
Wed 1st Dec 2021
60107727-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 1st Dec 2021
60107727-3
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£21.50
Paid

30th November 2021 (5)
Date
Tue 30th Nov 2021
90020440-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 30th Nov 2021
60107727-5
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
Amount
£4.61
Paid
Date
Tue 30th Nov 2021
60107727-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Tue 30th Nov 2021
4002490-323
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-531
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107980-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Mon 29th Nov 2021
4002490-809
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108569-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£45.47
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109142-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.40
Paid
Date
Mon 22nd Nov 2021
60107042-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60107042-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60107701-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£29.00
Paid
Date
Fri 19th Nov 2021
60107042-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60107980-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 16th Nov 2021
60107980-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£54.18
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107042-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£33.99
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107042-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£37.98
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60107042-6
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£72.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107042-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
4002114-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 8th Nov 2021
4002490-616
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-467.06
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60106553-2
Type
Accommodation
(Utilities)
Description
Energy costs at London accommodation
Dual Fuel
Amount
£39.00
Paid
Date
Mon 1st Nov 2021
4002114-158
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 1st Nov 2021
60107980-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 1st Nov 2021
60107042-8
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£116.29
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103410-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019767-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60103410-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£109.06
Paid
Date
Wed 27th Oct 2021
60103410-3
Type
Office Costs
(Translation services - other languages)
Description
DEAF ACTION
Amount
£138.20
Paid
Date
Wed 27th Oct 2021
60103410-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
4002138-0
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103410-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002115-0
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£454.86
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101072-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£31.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60103410-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£49.72
Paid
Date
Mon 18th Oct 2021
4002114-159
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103410-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£263.60
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103410-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£75.00
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60103410-10
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£116.29
Paid
Date
Mon 4th Oct 2021
60103410-11
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60101072-5
Type
Accommodation
(Utilities)
Description
Energy costs
Dual Fuel
Amount
£39.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60101072-3
Type
Office Costs
(Translation services - other languages)
Description
Translation services
Amount
£43.20
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60099190-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£10.82
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90019014-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099190-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60101919-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 21st Sep 2021
90019055-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60099190-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Sun 19th Sep 2021
60097928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£29.38
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099190-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£109.06
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101919-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£35.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101919-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099190-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60101919-4
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60101919-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 7th Sep 2021
4002490-747
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-33.00
Paid
Date
Tue 7th Sep 2021
4002490-447
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-33.00
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099190-8
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£72.00
Paid
Date
Mon 6th Sep 2021
60099190-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid
Date
Mon 6th Sep 2021
60099190-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60097928-2
Type
Accommodation
(Utilities)
Description
Energy costs for london accommodation
Dual Fuel
Amount
£39.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60097933-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£3.49
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60097933-1
Type
Office Costs
(Stationery & printing)
Description
Virus protection
Amount
£89.99
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095853-1
Type
Office Costs
(Translation services - other languages)
Description
DEAF ACTION
Amount
£52.00
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60095853-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£28.02
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£109.06
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60095853-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid
Date
Mon 16th Aug 2021
60095853-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£317.12
Paid

14th August 2021 (2)
Date
Sat 14th Aug 2021
60097933-4
Type
Office Costs
(Stationery & printing)
Description
Home office equipment
Amount
£166.75
Paid
Date
Sat 14th Aug 2021
60097933-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£24.50
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60095988-1
Type
Office Costs
(Training - staff)
Description
Training course
Amount
£319.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60095853-6
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£20.82
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095853-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.98
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60093175-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£3.49
Paid
Date
Tue 3rd Aug 2021
60095853-8
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094460-2
Type
Accommodation
(Utilities)
Description
Energy usage at London accommodation
Dual Fuel
Amount
£39.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017617-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60093172-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£168.00
Paid
Date
Fri 23rd Jul 2021
60091662-4
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare costs
Amount
£135.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093172-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60093172-4
Type
Office Costs
(Bought-in services)
Description
DM HALL
Professional & consultancy
Amount
£360.00
Paid
Date
Wed 21st Jul 2021
60093172-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£109.06
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
60093172-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£21.99
Paid
Date
Tue 20th Jul 2021
4001966-263
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Tue 20th Jul 2021
60094959-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091662-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£28.02
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60093218-11
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
4 nights
Amount
£16.76
Paid
Date
Fri 9th Jul 2021
60093218-5
Type
Staff Travel
(Other public transport)
Description
Travel to/from Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 9th Jul 2021
60093218-12
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
4 nights
Amount
£8.65
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093218-4
Type
Staff Travel
(Other public transport)
Description
Travel to/from Westminster
London-constituency MP & Staff
Amount
£9.90
Paid
Date
Thu 8th Jul 2021
60093218-8
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
4 nights
Amount
£9.60
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60094959-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

6th July 2021 (5)
Date
Tue 6th Jul 2021
60093218-10
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
4 nights
Amount
£14.75
Paid
Date
Tue 6th Jul 2021
60093218-3
Type
Staff Travel
(Other public transport)
Description
Travel to/from Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 6th Jul 2021
60089734-5
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
1 nights
Amount
£1.00
Paid
Date
Tue 6th Jul 2021
60093218-9
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
4 nights
Amount
£6.75
Paid
Date
Tue 6th Jul 2021
60089734-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.05
Paid

5th July 2021 (15)
Date
Mon 5th Jul 2021
60093218-1
Type
Staff Travel
(Other public transport)
Description
Travel to/from Westminster
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 5th Jul 2021
4001933-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Mon 5th Jul 2021
60089734-2
Type
Staff Travel
(Rail)
Description
Underground travel
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£20.00
Paid
Date
Mon 5th Jul 2021
60093172-6
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£163.12
Paid
Date
Mon 5th Jul 2021
4001933-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Mon 5th Jul 2021
4001933-129
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-320
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 5th Jul 2021
60093218-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile data usage
Amount
£22.00
Paid
Date
Mon 5th Jul 2021
60089734-4
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
1 nights
Amount
£22.50
Paid
Date
Mon 5th Jul 2021
4001933-126
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-109
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid
Date
Mon 5th Jul 2021
60093218-14
Type
Office Costs
(Stationery & printing)
Description
Printer purchase
Amount
£51.38
Paid
Date
Mon 5th Jul 2021
4001933-257
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Mon 5th Jul 2021
60089734-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.51
Paid
Date
Mon 5th Jul 2021
60089734-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093172-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£37.99
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60093172-8
Type
Office Costs
(Bought-in services)
Description
MATT PURDIE & SON
Office services
Amount
£120.17
Paid
Date
Fri 2nd Jul 2021
60094959-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£147.90
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60093175-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£3.49
Paid
Date
Thu 1st Jul 2021
60091662-2
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£39.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016926-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089076-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001932-167
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60091662-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£29.38
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089076-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£109.06
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60087056-2
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare
Amount
£90.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60089076-4
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£116.29
Paid
Date
Wed 2nd Jun 2021
60089076-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60087337-4
Type
Accommodation
(Utilities)
Description
Energy costs
Dual Fuel
Amount
£39.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
90016230-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085318-2
Type
Staff Travel
(Rail)
Description
Underground travel
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087056-1
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare
Amount
£45.00
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
4001853-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 24th May 2021
60085318-1
Type
Staff Travel
(Rail)
Description
Travel from airport into Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£37.00
Paid
Date
Mon 24th May 2021
60085318-3
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
2 nights
Amount
£11.00
Paid
Date
Mon 24th May 2021
60087052-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086749-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£24.99
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60086749-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£70.80
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086749-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086749-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.48
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084315-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£28.92
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084313-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£1,200.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60086749-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£109.06
Paid
Date
Mon 17th May 2021
60086749-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£551.71
Paid

16th May 2021 (2)
Date
Sun 16th May 2021
4001853-238
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 16th May 2021
4001853-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60086749-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086749-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60084315-2
Type
Staffing
(Health & welfare - staff)
Description
Health and welfare costs
Amount
£90.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
4001823-152
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£0.02
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086749-9
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001723-69
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£288.67
Paid
Date
Wed 5th May 2021
60086749-10
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL
Office services
Amount
£321.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60087337-3
Type
Accommodation
(Utilities)
Description
Energy costs
Dual Fuel
Amount
£39.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60087052-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60084596-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£249.99
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015533-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084596-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60083218-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£109.06
Paid
Date
Mon 19th Apr 2021
60084315-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£28.92
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083218-3
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£9.92
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081154-3
Type
Staffing
(Health & welfare - staff)
Description
Health and welfare costs
Amount
£45.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60081154-2
Type
Office Costs
(Health and Welfare (MP))
Description
Health and welfare costs
Amount
£90.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60083218-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid
Date
Tue 6th Apr 2021
60083218-1
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£116.29
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60084596-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60081154-1
Type
Staffing
(Health & welfare - staff)
Description
Health and welfare costs
Amount
£45.00
Paid
Date
Thu 1st Apr 2021
60087337-1
Type
Accommodation
(Utilities)
Description
Energy costs
Dual Fuel
Amount
£39.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60081768-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Internet
Amount
£89.99
Paid
Date
Tue 30th Mar 2021
90014856-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60079860-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
60079860-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,243.71
Paid
Date
Mon 22nd Mar 2021
60081768-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£50.00
Paid
Date
Mon 22nd Mar 2021
4001723-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£454.98
Paid
Date
Mon 22nd Mar 2021
60078010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£27.77
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60079860-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£24.99
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60079860-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£105.70
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001662-3
Type
Staffing
(Pooled staffing services)
Description
SNP 20/21 Round 7 (Final)
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079860-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£309.94
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079860-6
Type
Office Costs
(Equipment - purchase)
Description
SKLUM
Office furniture
Amount
£-143.94
Paid

8th March 2021 (11)
Date
Mon 8th Mar 2021
60081768-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Mon 8th Mar 2021
60076652-5
Type
Office Costs
(Equipment - purchase)
Description
SKLUM
Office furniture
Amount
£143.94
Paid
Date
Mon 8th Mar 2021
60076652-8
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£108.54
Paid
Date
Mon 8th Mar 2021
4001682-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£433.98
Paid
Date
Mon 8th Mar 2021
60076652-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Mon 8th Mar 2021
60076652-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£76.92
Paid
Date
Mon 8th Mar 2021
60076652-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£126.77
Paid
Date
Mon 8th Mar 2021
60076652-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid
Date
Mon 8th Mar 2021
60076652-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£20.39
Paid
Date
Mon 8th Mar 2021
60076652-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£11.91
Paid
Date
Mon 8th Mar 2021
60076652-9
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60079860-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£24.99
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60079860-8
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079860-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£123.95
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60077377-2
Type
Office Costs
(Training - staff)
Description
Training course
Amount
£313.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60079860-10
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid
Date
Tue 2nd Mar 2021
90014314-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60079860-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid
Date
Mon 1st Mar 2021
60078014-2
Type
Accommodation
(Utilities)
Description
Energy
Dual Fuel
Amount
£39.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075241-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£31.27
Paid

8th February 2021 (6)
Date
Mon 8th Feb 2021
60074101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£15.60
Paid
Date
Mon 8th Feb 2021
60074101-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.72
Paid
Date
Mon 8th Feb 2021
60074101-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£15.60
Paid
Date
Mon 8th Feb 2021
60074101-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Mon 8th Feb 2021
60074101-3
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL GROUP LTD
Office services
Amount
£168.00
Paid
Date
Mon 8th Feb 2021
60074101-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60078014-1
Type
Accommodation
(Utilities)
Description
Energy
Dual Fuel
Amount
£39.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
90013475-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60072791-3
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare cost
Amount
£90.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60072791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£28.02
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60077377-1
Type
Office Costs
(Training - staff)
Description
Training course
Amount
£313.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60072791-4
Type
Accommodation
(Utilities)
Description
Accommodation energy costs
Dual Fuel
Amount
£117.00
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60075346-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£3.49
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012752-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070989-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60072791-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£38.36
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60072793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top-up
Amount
£15.00
Paid
Date
Wed 9th Dec 2020
60070989-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.72
Paid

7th December 2020 (8)
Date
Mon 7th Dec 2020
60068065-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 7th Dec 2020
60068065-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.72
Paid
Date
Mon 7th Dec 2020
60068065-5
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£10.49
Paid
Date
Mon 7th Dec 2020
60068065-8
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid
Date
Mon 7th Dec 2020
60068065-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Mon 7th Dec 2020
60068065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid
Date
Mon 7th Dec 2020
60068065-6
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£72.00
Paid
Date
Mon 7th Dec 2020
60068065-7
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£116.29
Paid

3rd December 2020 (3)
Date
Thu 3rd Dec 2020
4001524-42
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.31
Paid
Date
Thu 3rd Dec 2020
60070989-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Thu 3rd Dec 2020
60070989-3
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£3.49
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070989-5
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Office services
Amount
£120.17
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012067-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068054-1
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare cost
Amount
£90.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003046-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing budget overspend 19/20
Amount
Repaid
Repaid : £1,480.35

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066163-1
Type
Office Costs
(Training - staff)
Description
Training
Amount
£1,224.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60066163-2
Type
Staffing
(Health & welfare - staff)
Description
Health and welfare costs
Amount
£90.00
Paid
Date
Thu 12th Nov 2020
4001421-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Uphall
Amount
£4.90
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
4001421-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Uphall
To: Edinburgh
Amount
£4.90
Paid
Date
Tue 10th Nov 2020
4001421-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
4001421-104
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 9th Nov 2020
4001421-105
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064971-2
Type
Office Costs
(Postage & couriers)
Description
Mail redirection
Amount
£216.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064433-1
Type
Staffing
(Health & welfare - staff)
Description
Health and welfare costs
Amount
£90.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60064008-2
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£600.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
90011425-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064908-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60064008-1
Type
Staffing
(Health & welfare - staff)
Description
Health and welfare costs
Amount
£90.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064440-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£34.96
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
4001343-672
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£449.65
Paid
Date
Sun 11th Oct 2020
4001421-290
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-449.65
Paid

9th October 2020 (10)
Date
Fri 9th Oct 2020
60064908-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.72
Paid
Date
Fri 9th Oct 2020
60062173-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£355.00
Paid
Date
Fri 9th Oct 2020
60062173-7
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Professional & consultancy
Amount
£120.17
Paid
Date
Fri 9th Oct 2020
60062173-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£349.91
Paid
Date
Fri 9th Oct 2020
60062173-9
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£5.49
Paid
Date
Fri 9th Oct 2020
60062173-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Fri 9th Oct 2020
60062173-6
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Professional & consultancy
Amount
£116.29
Paid
Date
Fri 9th Oct 2020
60062173-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 9th Oct 2020
60062173-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.72
Paid
Date
Fri 9th Oct 2020
60062173-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60064908-3
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£11.49
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60064971-1
Type
Accommodation
(Utilities)
Description
Gas and electricity
Dual Fuel
Amount
£30.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010694-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60064440-1
Type
Office Costs
(Health and Welfare (MP))
Description
Health and welfare costs
Amount
£90.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60064440-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire
Amount
£100.80
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60064440-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£38.65
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061068-1
Type
Office Costs
(Stationery & printing)
Description
Computer software
Amount
£59.99
Paid

8th September 2020 (4)
Date
Tue 8th Sep 2020
60058524-1
Type
Office Costs
(Pooled staffing services)
Description
Pooled resources
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Tue 8th Sep 2020
60059141-1
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare cost
Amount
£45.00
Paid
Date
Tue 8th Sep 2020
90010432-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 8th Sep 2020
60063344-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

6th September 2020 (3)
Date
Sun 6th Sep 2020
4001270-843
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£449.65
Paid
Date
Sun 6th Sep 2020
60063344-2
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Extended UK travel
From: Other UK location
To: London home
Amount
£10.34
Paid
Date
Sun 6th Sep 2020
60063344-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60061068-2
Type
Office Costs
(Stationery & printing)
Description
Computer software
Amount
£89.99
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057538-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising banner
Amount
£1,200.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057538-2
Type
Office Costs
(Health and Welfare (MP))
Description
Health and Welfare costs
Amount
£90.00
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60059144-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60059144-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60057018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£36.86
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60060348-1
Type
Office Costs
(Equipment - purchase)
Description
TECHFIBRR WIFI-XTRABO
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid

10th August 2020 (8)
Date
Mon 10th Aug 2020
60055874-4
Type
Office Costs
(Bought-in services)
Description
WWW.PURDIEWORLDWIDE.CO
Administrative services
Amount
£116.29
Paid
Date
Mon 10th Aug 2020
60055874-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.72
Paid
Date
Mon 10th Aug 2020
60055874-6
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£72.00
Paid
Date
Mon 10th Aug 2020
60055874-5
Type
Miscellaneous
(Removals)
Description
WWW.PURDIEWORLDWIDE.CO
Amount
£168.24
Paid
Date
Mon 10th Aug 2020
60055874-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Mon 10th Aug 2020
60055874-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Mon 10th Aug 2020
60059144-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£100.20
Paid
Date
Mon 10th Aug 2020
60059144-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.72
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055877-1
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare costs
Amount
£90.00
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60057535-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£3.49
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009538-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd July 2020 (8)
Date
Thu 23rd Jul 2020
60054242-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£37.93
Paid
Date
Thu 23rd Jul 2020
60054242-8
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£2.97
Paid
Date
Thu 23rd Jul 2020
60054242-7
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance
Amount
£32.01
Paid
Date
Thu 23rd Jul 2020
60054242-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building maintenance
Amount
£12.96
Paid
Date
Thu 23rd Jul 2020
60054242-9
Type
Office Costs
(Service charge & ground Rent)
Description
VAT for the above
Amount
£105.95
Paid
Date
Thu 23rd Jul 2020
60054242-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£106.86
Paid
Date
Thu 23rd Jul 2020
60054242-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£320.15
Paid
Date
Thu 23rd Jul 2020
60054242-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse collection
Amount
£3.49
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60054110-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£39.57
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60054110-1
Type
Office Costs
(Postage & couriers)
Description
Redirection
Amount
£216.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
4001115-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£240.90
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60057261-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board
Amount
£170.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60057535-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£3.49
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008929-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052164-1
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.66
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60052164-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Tue 23rd Jun 2020
60052164-3
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Dual Fuel
Amount
£235.99
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£32.86
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052164-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052164-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£56.54
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049165-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£39.89
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008233-0
Type
Office Costs
(Rent)
Amount
£468.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60052164-6
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£3.49
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008153-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60048831-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048831-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048831-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60048831-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th May 2020
60047804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£21.30
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047805-1
Type
Staffing
(Health & welfare - staff)
Description
Health and Welfare cost
Amount
£49.99
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048831-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.92
Paid

8th May 2020 (9)
Date
Fri 8th May 2020
60046948-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£520.18
Paid
Date
Fri 8th May 2020
60046948-3
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Fri 8th May 2020
60046948-7
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Fri 8th May 2020
60046948-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Fri 8th May 2020
60046948-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£56.71
Paid
Date
Fri 8th May 2020
60046948-9
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Fri 8th May 2020
60046948-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Fri 8th May 2020
60046948-5
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£20.00
Paid
Date
Fri 8th May 2020
60046948-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£175.20
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60047017-1
Type
Office Costs
(Health and Welfare (MP))
Description
Group supervision
Amount
£90.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007630-0
Type
Office Costs
(Rent)
Amount
£468.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007532-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60047804-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£20.90
Paid

7th April 2020 (7)
Date
Tue 7th Apr 2020
60043634-3
Type
Office Costs
(Equipment - purchase)
Description
2NDHND LTD
Office furniture
Amount
£369.00
Paid
Date
Tue 7th Apr 2020
60043634-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£73.99
Paid
Date
Tue 7th Apr 2020
60043634-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 7th Apr 2020
60043634-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£285.99
Paid
Date
Tue 7th Apr 2020
60043634-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.71
Paid
Date
Tue 7th Apr 2020
60043634-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Tue 7th Apr 2020
60043634-7
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.66
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60044200-1
Type
Office Costs
(Health and Welfare (MP))
Description
Supervision
Amount
£90.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60046950-1
Type
Office Costs
(Stationery & printing)
Description
Shipping charge for desk chair
Amount
£25.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006953-1
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Wed 1st Apr 2020
90007125-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Apr 2020
60047076-1
Type
Office Costs
(Software & applications)
Description
LIZENGO GMBH & CO. KG
Amount
£72.99
Paid

26th March 2020 (14)
Date
Thu 26th Mar 2020
60042245-10
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£3.48
Paid
Date
Thu 26th Mar 2020
60042245-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Thu 26th Mar 2020
60042245-14
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Thu 26th Mar 2020
60042245-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Thu 26th Mar 2020
60042245-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R328
Amount
£1,441.00
Paid
Date
Thu 26th Mar 2020
60042245-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.79
Paid
Date
Thu 26th Mar 2020
60042245-13
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£29.30
Paid
Date
Thu 26th Mar 2020
60042245-9
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£54.98
Paid
Date
Thu 26th Mar 2020
60042245-3
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.85
Paid
Date
Thu 26th Mar 2020
60042245-7
Type
MP Travel
(Parking)
Description
Q PARK OMNI
Within constituency
Amount
£5.40
Paid
Date
Thu 26th Mar 2020
60042245-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£27.90
Paid
Date
Thu 26th Mar 2020
60042245-12
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 26th Mar 2020
60042245-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 26th Mar 2020
60045479-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£3,749.95
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60043844-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£64.95
Paid
Date
Tue 24th Mar 2020
60045479-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045479-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.JOHNLEWIS.COM
Amount
£384.00
Paid

19th March 2020 (4)
Date
Thu 19th Mar 2020
60045479-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£32.31
Paid
Date
Thu 19th Mar 2020
60045479-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£84.58
Paid
Date
Thu 19th Mar 2020
60047804-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£13.82
Paid
Date
Thu 19th Mar 2020
60045479-6
Type
MP Travel
(Taxi)
Description
D & A TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.10
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
4000835-1520
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.90
Paid
Date
Wed 11th Mar 2020
4000835-1517
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.85
Paid
Date
Wed 11th Mar 2020
4000835-1518
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.93
Paid
Date
Wed 11th Mar 2020
4000835-1519
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-1849
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£34.54
Paid
Date
Wed 11th Mar 2020
4000835-1850
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.58
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60045479-7
Type
MP Travel
(Taxi)
Description
SUMUP FREE NOW
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.90
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
4000891-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Mon 9th Mar 2020
4000891-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4001047-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-224.00
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
4000891-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£148.00
Paid
Date
Fri 6th Mar 2020
60043844-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Fri 6th Mar 2020
60043844-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006471-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 4th Mar 2020
90006297-1
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Wed 4th Mar 2020
60045979-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
4001047-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-3.60
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60038263-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Mon 2nd Mar 2020
60038263-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£18.20
Paid

1st March 2020 (25)
Date
Sun 1st Mar 2020
4000860-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000891-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£120.25
Paid
Date
Sun 1st Mar 2020
4000860-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£148.00
Paid
Date
Sun 1st Mar 2020
4000860-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£148.00
Paid
Date
Sun 1st Mar 2020
4001047-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-110.25
Paid
Date
Sun 1st Mar 2020
4001047-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-1.00
Paid
Date
Sun 1st Mar 2020
4000860-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4001047-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-166.00
Paid
Date
Sun 1st Mar 2020
4000860-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-151.10
Paid
Date
Sun 1st Mar 2020
4000860-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£13.60
Paid
Date
Sun 1st Mar 2020
4000860-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£151.10
Paid
Date
Sun 1st Mar 2020
4000860-936
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.31
Paid
Date
Sun 1st Mar 2020
4000971-17
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-273.81
Paid
Date
Sun 1st Mar 2020
4000971-40
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-444.74
Paid
Date
Sun 1st Mar 2020
4000860-388
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£273.81
Paid
Date
Sun 1st Mar 2020
4000860-935
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.25
Paid
Date
Sun 1st Mar 2020
4000860-576
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Sun 1st Mar 2020
4000860-580
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.45
Paid
Date
Sun 1st Mar 2020
4000860-578
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4001047-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-138.00
Paid
Date
Sun 1st Mar 2020
4000860-577
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-579
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60042866-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.30
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
60042342-6
Type
Staff Travel
(Air travel)
Description
Baggage cost
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£7.00
Paid
Date
Wed 26th Feb 2020
60042342-3
Type
Staff Travel
(Rail)
Description
Train to airport
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid
Date
Wed 26th Feb 2020
60042342-4
Type
Staff Travel
(Taxi)
Description
Taxi from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£25.55
Paid
Date
Wed 26th Feb 2020
70002332-1
Type
Accommodation
(Utilities)
Description
[***] Claim line 60020210-4 is a duplicate of 60017652-1. [***]
Electricity
Amount
Repaid
Repaid : £16.56

25th February 2020 (4)
Date
Tue 25th Feb 2020
60042342-5
Type
Staff Travel
(Taxi)
Description
Taxi to airport - early morning flight
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£22.60
Paid
Date
Tue 25th Feb 2020
60042342-2
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 25th Feb 2020
60038242-1
Type
Staffing
(Training - staff)
Description
Training course
Amount
£307.00
Paid
Date
Tue 25th Feb 2020
60042866-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60042866-3
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.15
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60042342-1
Type
Staff Travel
(Taxi)
Description
Taxi to meeting for MP and staff member
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60036545-1
Type
Office Costs
(Health and Welfare (MP))
Description
Group supervision
Amount
£90.00
Paid
Date
Mon 17th Feb 2020
4000780-66
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 17th Feb 2020
4000780-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th February 2020 (15)
Date
Fri 14th Feb 2020
60036252-10
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£48.38
Paid
Date
Fri 14th Feb 2020
60036252-11
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Fri 14th Feb 2020
60036252-12
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Fri 14th Feb 2020
60036252-13
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£4.61
Paid
Date
Fri 14th Feb 2020
60036252-14
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Fri 14th Feb 2020
60036252-2
Type
Staff Travel
(Rail)
Description
Travel from training course
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Fri 14th Feb 2020
60036252-5
Type
Staff Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£25.50
Paid
Date
Fri 14th Feb 2020
60036252-6
Type
Staff Travel
(Taxi)
Description
Taxi to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£24.00
Paid
Date
Fri 14th Feb 2020
60036252-1
Type
Staff Travel
(Rail)
Description
Travel to training course
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Fri 14th Feb 2020
60036252-15
Type
Staff Travel
(Hotel - London)
Description
On training course
Amount
£277.20
Paid
Date
Fri 14th Feb 2020
60036252-7
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£2.50
Paid
Date
Fri 14th Feb 2020
60036252-8
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£1.19
Paid
Date
Fri 14th Feb 2020
60036252-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Hardware equipment purchase
Amount
£39.95
Paid
Date
Fri 14th Feb 2020
60036252-4
Type
Staff Travel
(Rail)
Description
Travel to and from training course
Extended UK travel
From: London Terminals
To: Herne Hill
Amount
£6.50
Paid
Date
Fri 14th Feb 2020
60036252-3
Type
Staff Travel
(Rail)
Description
Travel to and from training course
Extended UK travel
From: Herne Hill
To: London Terminals
Amount
£6.50
Paid

13th February 2020 (8)
Date
Thu 13th Feb 2020
60036217-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£163.38
Paid
Date
Thu 13th Feb 2020
60036217-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£41.11
Paid
Date
Thu 13th Feb 2020
60036217-3
Type
Office Costs
(Cleaning services)
Description
Communal cleaning
Amount
£38.30
Paid
Date
Thu 13th Feb 2020
60036217-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Collection
Amount
£18.13
Paid
Date
Thu 13th Feb 2020
60036217-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance
Amount
£27.60
Paid
Date
Thu 13th Feb 2020
60036217-7
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£17.63
Paid
Date
Thu 13th Feb 2020
60036217-8
Type
Office Costs
(Cleaning services)
Description
Communal area supplies
Amount
£7.44
Paid
Date
Thu 13th Feb 2020
60036217-9
Type
Office Costs
(Service charge & ground Rent)
Description
VAT for the above
Amount
£64.16
Paid

12th February 2020 (18)
Date
Wed 12th Feb 2020
60035722-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.11
Paid
Date
Wed 12th Feb 2020
60035722-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Wed 12th Feb 2020
60035722-17
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.24
Paid
Date
Wed 12th Feb 2020
60035722-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60035722-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Wed 12th Feb 2020
60035722-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ZIPCUBE
Amount
£39.10
Paid
Date
Wed 12th Feb 2020
60035722-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
4000793-1356
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£453.78
Paid
Date
Wed 12th Feb 2020
60035722-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 12th Feb 2020
60035722-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-54.99
Paid
Date
Wed 12th Feb 2020
60035722-13
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Wed 12th Feb 2020
60035722-10
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Extended UK travel
From: Westminster
To: London home
Amount
£24.00
Paid
Date
Wed 12th Feb 2020
60035722-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.15
Paid
Date
Wed 12th Feb 2020
60035722-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Wed 12th Feb 2020
60035722-4
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£28.00
Paid
Date
Wed 12th Feb 2020
60035722-11
Type
MP Travel
(Taxi)
Description
SUMUP MYTAXI NETWORK
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid
Date
Wed 12th Feb 2020
60035722-16
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.40
Paid
Date
Wed 12th Feb 2020
60035722-14
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.65
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60042866-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£213.92
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005840-1
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Wed 5th Feb 2020
60038242-2
Type
Staff Travel
(Taxi)
Description
Taxi from airport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£39.00
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
4000793-606
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£47.50
Paid
Date
Mon 3rd Feb 2020
4000793-607
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000793-456
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£455.78
Paid
Date
Mon 3rd Feb 2020
4000793-457
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£256.47
Paid
Date
Mon 3rd Feb 2020
60036356-1
Type
Staff Travel
(Taxi)
Description
Taxi from station to hotel
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£6.60
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
4000793-605
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid
Date
Fri 31st Jan 2020
60036353-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid
Date
Thu 30th Jan 2020
4000793-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
4000793-455
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£222.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005751-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-454
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60036353-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 22nd Jan 2020
60042866-5
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032936-1
Type
Office Costs
(Health and Welfare (MP))
Description
Group supervision
Amount
£90.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-943
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 20th Jan 2020
4000749-946
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.31
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60035741-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage bill
Amount
£14.73
Paid

14th January 2020 (8)
Date
Tue 14th Jan 2020
4000749-944
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Tue 14th Jan 2020
4000749-945
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
4000703-270
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.28
Paid
Date
Tue 14th Jan 2020
4000703-271
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.01
Paid
Date
Tue 14th Jan 2020
4000703-266
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.77
Paid
Date
Tue 14th Jan 2020
4000703-267
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£61.00
Paid
Date
Tue 14th Jan 2020
4000703-268
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£22.88
Paid
Date
Tue 14th Jan 2020
4000703-269
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£15.30
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036353-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

7th January 2020 (7)
Date
Tue 7th Jan 2020
60030922-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Tue 7th Jan 2020
60030922-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£57.91
Paid
Date
Tue 7th Jan 2020
60030922-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£256.78
Paid
Date
Tue 7th Jan 2020
60030922-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.74
Paid
Date
Tue 7th Jan 2020
60030922-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Tue 7th Jan 2020
60030922-6
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£31.15
Paid
Date
Tue 7th Jan 2020
60035741-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£24.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005505-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Jan 2020
90005324-1
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Thu 2nd Jan 2020
60035741-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£34.30
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032303-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£19.84
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60032303-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 16th Dec 2019
4000938-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60030015-2
Type
Staff Travel
(Rail)
Description
Train from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£147.00
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
60030015-1
Type
Staff Travel
(Rail)
Description
Train to London for parliamentary work
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£73.70
Paid
Date
Mon 9th Dec 2019
60030015-3
Type
Staff Travel
(Hotel - London)
Description
Hotel stay in London
Amount
£127.99
Paid

6th December 2019 (7)
Date
Fri 6th Dec 2019
60028508-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Fri 6th Dec 2019
60028508-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Fri 6th Dec 2019
60028508-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£50.70
Paid
Date
Fri 6th Dec 2019
60028508-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Fri 6th Dec 2019
60028508-4
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£32.46
Paid
Date
Fri 6th Dec 2019
4000637-156
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-19.85
Paid
Date
Fri 6th Dec 2019
60028508-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£47.99
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004690-0
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Thu 5th Dec 2019
60028804-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising banner
Amount
£900.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028299-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance on door lock for constituency office
Amount
£30.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60032303-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£34.30
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004613-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-1210
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.17
Paid
Date
Thu 21st Nov 2019
4000603-1211
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.18
Paid
Date
Thu 21st Nov 2019
4000603-1212
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.46
Paid
Date
Thu 21st Nov 2019
4000603-1213
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Thu 21st Nov 2019
4000603-1214
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid

20th November 2019 (6)
Date
Wed 20th Nov 2019
60027298-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Wed 20th Nov 2019
60027298-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£49.46
Paid
Date
Wed 20th Nov 2019
60027298-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£875.00
Paid
Date
Wed 20th Nov 2019
60027298-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Wed 20th Nov 2019
60027298-5
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.24
Paid
Date
Wed 20th Nov 2019
60027298-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60028235-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£21.14
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60028235-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid

6th November 2019 (3)
Date
Wed 6th Nov 2019
60025996-2
Type
Staff Travel
(Rail)
Description
Travel to airport
London-constituency MP & Staff
From: South Croydon
To: London Terminals
Amount
£9.80
Paid
Date
Wed 6th Nov 2019
60025996-3
Type
Staff Travel
(Rail)
Description
Travel from airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.80
Paid
Date
Wed 6th Nov 2019
60025996-1
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£45.50
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029095-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60028235-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£34.30
Paid
Date
Mon 4th Nov 2019
4000612-247
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

1st November 2019 (12)
Date
Fri 1st Nov 2019
4000569-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£360.00
Paid
Date
Fri 1st Nov 2019
4000569-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£166.00
Paid
Date
Fri 1st Nov 2019
4000569-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
60025976-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 398 miles
Amount
£179.10
Paid
Date
Fri 1st Nov 2019
4000569-38
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£305.31
Paid
Date
Fri 1st Nov 2019
60025988-1
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£35.69
Paid
Date
Fri 1st Nov 2019
60025988-4
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£7.45
Paid
Date
Fri 1st Nov 2019
60025988-6
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£3.59
Paid
Date
Fri 1st Nov 2019
60025988-7
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£6.28
Paid
Date
Fri 1st Nov 2019
60025988-8
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£2.09
Paid
Date
Fri 1st Nov 2019
90004311-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2019
90004066-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£468.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025988-5
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£25.00
Paid

28th October 2019 (4)
Date
Mon 28th Oct 2019
60025988-2
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£22.86
Paid
Date
Mon 28th Oct 2019
70001335-1
Type
Staffing
(Pooled Staffing Services)
Description
Staffing Pooled Services
Scottish National Party Research Team (SNP)
Amount
Repaid
Repaid : £5,425.00
Date
Mon 28th Oct 2019
60023382-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance
Amount
£288.20
Paid
Date
Mon 28th Oct 2019
4000558-0
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Part 7
Scottish National Party Research Team (SNP)
Amount
£5,425.00
Paid

27th October 2019 (2)
Date
Sun 27th Oct 2019
60025988-3
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£14.68
Paid
Date
Sun 27th Oct 2019
4000611-700
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025976-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 398 miles
Amount
£179.10
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
70001328-1
Type
Accommodation
(Rent)
Description
Rent Overpayment
Amount
Repaid
Repaid : £940.66
Date
Thu 24th Oct 2019
60027940-1
Type
MP Travel
(Taxi)
Description
IZ PRIVATE HIRE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£28.85
Paid

22nd October 2019 (24)
Date
Tue 22nd Oct 2019
60023861-1
Type
Office Costs
(Utilities)
Description
Individual and communal electricity
Electricity
Amount
£172.71
Paid
Date
Tue 22nd Oct 2019
60023861-10
Type
Office Costs
(Utilities)
Description
Individual and communal electricity
Electricity
Amount
£172.71
Paid
Date
Tue 22nd Oct 2019
60023861-11
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£43.65
Paid
Date
Tue 22nd Oct 2019
60023861-12
Type
Office Costs
(Cleaning services)
Description
Communal areas cleaning
Amount
£36.49
Paid
Date
Tue 22nd Oct 2019
60023861-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse collection
Amount
£24.08
Paid
Date
Tue 22nd Oct 2019
60023861-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance
Amount
£13.40
Paid
Date
Tue 22nd Oct 2019
60023861-16
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£17.63
Paid
Date
Tue 22nd Oct 2019
60023861-17
Type
Office Costs
(Utilities)
Description
Communal bathroom charges
Other fuel
Amount
£18.07
Paid
Date
Tue 22nd Oct 2019
60023861-18
Type
Office Costs
(Service charge & ground Rent)
Description
VAT for services
Amount
£66.69
Paid
Date
Tue 22nd Oct 2019
60023861-19
Type
Office Costs
(Utilities)
Description
Individual and communal electricity
Electricity
Amount
£172.70
Paid
Date
Tue 22nd Oct 2019
60023861-2
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£63.86
Paid
Date
Tue 22nd Oct 2019
60023861-20
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£65.76
Paid
Date
Tue 22nd Oct 2019
60023861-21
Type
Office Costs
(Cleaning services)
Description
Communal areas cleaning
Amount
£38.30
Paid
Date
Tue 22nd Oct 2019
60023861-22
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse collection
Amount
£18.34
Paid
Date
Tue 22nd Oct 2019
60023861-23
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building maintenance
Amount
£13.40
Paid
Date
Tue 22nd Oct 2019
60023861-24
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£17.63
Paid
Date
Tue 22nd Oct 2019
60023861-25
Type
Office Costs
(Utilities)
Description
Communal bathroom charges
Other fuel
Amount
£8.37
Paid
Date
Tue 22nd Oct 2019
60023861-26
Type
Office Costs
(Service charge & ground Rent)
Description
VAT for services
Amount
£68.34
Paid
Date
Tue 22nd Oct 2019
60023861-3
Type
Office Costs
(Cleaning services)
Description
Communal areas cleaning
Amount
£33.12
Paid
Date
Tue 22nd Oct 2019
60023861-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse collection
Amount
£17.98
Paid
Date
Tue 22nd Oct 2019
60023861-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance
Amount
£13.40
Paid
Date
Tue 22nd Oct 2019
60023861-7
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£17.63
Paid
Date
Tue 22nd Oct 2019
60023861-8
Type
Office Costs
(Utilities)
Description
Communal bathroom charges
Other fuel
Amount
£12.17
Paid
Date
Tue 22nd Oct 2019
60023861-9
Type
Office Costs
(Service charge & ground Rent)
Description
VAT for services
Amount
£67.65
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60028235-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£29.21
Paid

15th October 2019 (4)
Date
Tue 15th Oct 2019
60023468-1
Type
Staff Travel
(Rail)
Description
Train travel from training course
Extended UK travel
From: Glasgow Central
To: Livingston North
Amount
£10.20
Paid
Date
Tue 15th Oct 2019
60023467-1
Type
Staff Travel
(Rail)
Description
Train ticket to training course in Glasgow
Extended UK travel
From: Uphall
To: Glasgow Central
Amount
£20.00
Paid
Date
Tue 15th Oct 2019
60026003-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£24.00
Paid
Date
Tue 15th Oct 2019
60024376-1
Type
Accommodation
(Moving Fees)
Description
Check out charge
Agency fees
Amount
£100.00
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60027940-2
Type
MP Travel
(Taxi)
Description
SUMUP CITY CABS EDIN
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.40
Paid
Date
Mon 14th Oct 2019
4000612-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-90.00
Paid
Date
Mon 14th Oct 2019
4000611-701
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£360.00
Paid
Date
Mon 14th Oct 2019
4000611-702
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027940-3
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Extended UK travel
From: Westminster
To: London home
Amount
£9.35
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60025988-9
Type
Staffing
(Training - staff)
Description
Training course
Amount
£95.00
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£238.00
Paid
Date
Fri 4th Oct 2019
4000509-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000611-698
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£223.10
Paid
Date
Thu 3rd Oct 2019
4000611-699
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 3rd Oct 2019
60028235-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£34.30
Paid

2nd October 2019 (8)
Date
Wed 2nd Oct 2019
90003687-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Wed 2nd Oct 2019
90003420-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£468.00
Paid
Date
Wed 2nd Oct 2019
4000495-245
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Wed 2nd Oct 2019
4000495-246
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Wed 2nd Oct 2019
4000495-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-63.20
Paid
Date
Wed 2nd Oct 2019
4000495-341
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-143.40
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022311-1
Type
MP Travel
(Taxi)
Description
IZ EDIN LTD
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.90
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60023414-1
Type
MP Travel
(Parking)
Description
DROP OFF
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Fri 27th Sep 2019
60022311-2
Type
Miscellaneous
(Removals)
Description
BEST RATES REMOVALS LT
Amount
£114.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022311-3
Type
Miscellaneous
(Removals)
Description
PIMLICO INSIDE SAINSBU
Amount
£58.99
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60022311-4
Type
Miscellaneous
(Removals)
Description
PIMLICO INSIDE SAINSBU
Amount
£39.19
Paid
Date
Wed 25th Sep 2019
90003264
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,214.78
Paid

24th September 2019 (6)
Date
Tue 24th Sep 2019
60022311-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Tue 24th Sep 2019
60022311-9
Type
Staffing
(Training - staff)
Description
HOTEL MERCURE
Amount
£197.20
Paid
Date
Tue 24th Sep 2019
60020503-1
Type
Staffing
(Training - staff)
Description
Training course on vicarious trauma
Amount
£600.00
Paid
Date
Tue 24th Sep 2019
60022311-8
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£33.30
Paid
Date
Tue 24th Sep 2019
60022311-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Tue 24th Sep 2019
60022311-6
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£344.47
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60022311-10
Type
Miscellaneous
(Removals)
Description
BEST RATES REMOVALS LT
Amount
£719.55
Paid
Date
Mon 23rd Sep 2019
60020210-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation - BT
Landline & internet package
Amount
£23.75
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60024922-1
Type
Staffing
(Training - staff)
Description
Training course
Amount
£4,410.00
Paid

19th September 2019 (9)
Date
Thu 19th Sep 2019
4000466-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-804
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£81.50
Paid
Date
Thu 19th Sep 2019
4000466-805
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£81.50
Paid
Date
Thu 19th Sep 2019
4000466-356
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-353
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£101.25
Paid
Date
Thu 19th Sep 2019
4000466-354
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60020210-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£25.37
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60023414-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.60
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60021524-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Tue 17th Sep 2019
60022311-11
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.65
Paid

14th September 2019 (5)
Date
Sat 14th Sep 2019
60020440-2
Type
Staff Travel
(Taxi)
Description
Taxi from station to conference
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£14.00
Paid
Date
Sat 14th Sep 2019
60020440-3
Type
Staff Travel
(Taxi)
Description
Taxi from conference to station
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£14.00
Paid
Date
Sat 14th Sep 2019
60020440-4
Type
Staff Travel
(Taxi)
Description
Taxi from station to home
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£12.00
Paid
Date
Sat 14th Sep 2019
60020440-1
Type
Staff Travel
(Taxi)
Description
Taxi to station
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£9.65
Paid
Date
Sat 14th Sep 2019
60022311-12
Type
MP Travel
(Taxi)
Description
CITY CABS EDINBURGH LT
Extended UK travel
From: Constituency home
To: Other constituency location
Amount
£8.40
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60022311-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-143.00
Paid

12th September 2019 (7)
Date
Thu 12th Sep 2019
4000446-306
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.95
Paid
Date
Thu 12th Sep 2019
4000446-308
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.85
Paid
Date
Thu 12th Sep 2019
4000446-404
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£8.32
Paid
Date
Thu 12th Sep 2019
4000446-701
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£5.95
Paid
Date
Thu 12th Sep 2019
60022311-14
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£47.98
Paid
Date
Thu 12th Sep 2019
60022311-15
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£143.00
Paid
Date
Thu 12th Sep 2019
4000446-193
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.60
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60019018-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising printing costs
Amount
£136.20
Paid
Date
Tue 10th Sep 2019
60020210-1
Type
Accommodation
(Rent)
Description
Rent - holding deposit
Amount
£375.00
Paid
Date
Tue 10th Sep 2019
60018614-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£5.50
Paid

6th September 2019 (7)
Date
Fri 6th Sep 2019
60017853-1
Type
MP Travel
(Parking)
Description
EDINBURGH
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Fri 6th Sep 2019
60017853-2
Type
Office Costs
(Software & applications)
Description
ADOBE.LY/BILL
Amount
£70.80
Paid
Date
Fri 6th Sep 2019
60017853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£47.42
Paid
Date
Fri 6th Sep 2019
60017853-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0345 454 1111
Internet
Amount
£50.10
Paid
Date
Fri 6th Sep 2019
60017853-5
Type
Office Costs
(Utilities)
Description
HAMILTON
Water
Amount
£8.24
Paid
Date
Fri 6th Sep 2019
60017853-6
Type
Staff Travel
(Hotel - London)
Description
LONDON
Amount
£-175.00
Paid
Date
Fri 6th Sep 2019
60017853-7
Type
Staff Travel
(Hotel - London)
Description
LONDON
Amount
£-175.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60022311-16
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£31.26
Paid
Date
Thu 5th Sep 2019
60022311-17
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60020210-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£34.30
Paid
Date
Mon 2nd Sep 2019
60020210-4
Type
Accommodation
(Utilities)
Description
Accommodation - electricity
Electricity
Amount
£16.56
Paid
Date
Mon 2nd Sep 2019
60020210-5
Type
Accommodation
(Utilities)
Description
Accommodation - gas
Gas
Amount
£13.96
Paid
Date
Mon 2nd Sep 2019
60017652-1
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Electricity
Amount
£16.56
Paid
Date
Mon 2nd Sep 2019
60017652-2
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Gas
Amount
£13.93
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002714
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£468.00
Paid

28th August 2019 (8)
Date
Wed 28th Aug 2019
4000415-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-63.20
Paid
Date
Wed 28th Aug 2019
4000417-142
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Wed 28th Aug 2019
4000415-129
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000415-130
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 28th Aug 2019
4000417-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£244.00
Paid
Date
Wed 28th Aug 2019
4000417-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
4000417-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60016549-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone line - accommodation
Landline & internet package
Amount
£23.75
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002592
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,214.78
Paid

19th August 2019 (12)
Date
Mon 19th Aug 2019
60016549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage bill
Amount
£26.80
Paid
Date
Mon 19th Aug 2019
60015963-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Mon 19th Aug 2019
60015963-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Mon 19th Aug 2019
60015963-10
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£19.04
Paid
Date
Mon 19th Aug 2019
60015963-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£47.23
Paid
Date
Mon 19th Aug 2019
60015963-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 19th Aug 2019
60015963-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 19th Aug 2019
60015963-6
Type
Office Costs
(Stationery & printing)
Description
WWW.ARRAYINK.COM
Amount
£361.30
Paid
Date
Mon 19th Aug 2019
60015963-7
Type
MP Travel
(Taxi)
Description
SumUp [***] [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.50
Paid
Date
Mon 19th Aug 2019
60015963-2
Type
MP Travel
(Taxi)
Description
SumUp citycabs
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.90
Paid
Date
Mon 19th Aug 2019
60015963-9
Type
MP Travel
(Taxi)
Description
SumUp Taxi
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.40
Paid
Date
Mon 19th Aug 2019
60015963-11
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

13th August 2019 (3)
Date
Tue 13th Aug 2019
60016735-2
Type
Staff Travel
(Rail)
Description
London Underground travel
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£8.20
Paid
Date
Tue 13th Aug 2019
60016739-1
Type
Staff Travel
(Taxi)
Description
Taxi from Westminster to meeting
Extended UK travel
From: Westminster
To: Other UK location
Amount
£8.00
Paid
Date
Tue 13th Aug 2019
60016735-1
Type
Staff Travel
(Parking)
Description
Airport parking whilst in London
London-constituency MP & Staff
Amount
£33.25
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60016549-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£34.30
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002094
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£468.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60016549-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid

26th July 2019 (8)
Date
Fri 26th Jul 2019
4000357-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.20
Paid
Date
Fri 26th Jul 2019
4000357-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-193
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.40
Paid
Date
Fri 26th Jul 2019
4000357-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-673
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-674
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£146.40
Paid
Date
Fri 26th Jul 2019
4000357-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60014507-1
Type
Staffing
(Training - staff)
Description
Training course
Amount
£25.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001950
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,214.78
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60013801-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation - landline and broadband
Landline & internet package
Amount
£23.75
Paid

19th July 2019 (3)
Date
Fri 19th Jul 2019
60013801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£27.85
Paid
Date
Fri 19th Jul 2019
60013801-4
Type
Accommodation
(Utilities)
Description
Accommodation - Electricity
Electricity
Amount
£11.02
Paid
Date
Fri 19th Jul 2019
60013801-6
Type
Accommodation
(Utilities)
Description
Accommodation - Gas
Gas
Amount
£8.31
Paid

12th July 2019 (12)
Date
Fri 12th Jul 2019
4000324-222
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
4000324-223
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-221
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
4000324-224
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£162.05
Paid
Date
Fri 12th Jul 2019
4000324-549
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£162.05
Paid
Date
Fri 12th Jul 2019
4000324-550
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.40
Paid
Date
Fri 12th Jul 2019
60011274-5
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.90
Paid
Date
Fri 12th Jul 2019
60011274-2
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£50.00
Paid
Date
Fri 12th Jul 2019
60011274-3
Type
MP Travel
(Rail)
Description
TOTTENHAM HALE TICKET
London-constituency MP & Staff
From: Tottenham Hale
To: Stansted Airport
Amount
£-18.50
Paid
Date
Fri 12th Jul 2019
60011274-4
Type
MP Travel
(Rail)
Description
TOTTENHAM HALE TICKET
London-constituency MP & Staff
From: Tottenham Hale
To: Stansted Airport
Amount
£18.50
Paid
Date
Fri 12th Jul 2019
60011274-1
Type
MP Travel
(Taxi)
Description
SumUp [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£27.40
Paid
Date
Fri 12th Jul 2019
60011274-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

10th July 2019 (9)
Date
Wed 10th Jul 2019
60010959-9
Type
MP Travel
(Hotel - European)
Description
HOTEL CARDINAL D
Amount
£128.77
Paid
Date
Wed 10th Jul 2019
60010959-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Wed 10th Jul 2019
60010959-4
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£72.00
Paid
Date
Wed 10th Jul 2019
60010959-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.89
Paid
Date
Wed 10th Jul 2019
60010959-6
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£32.57
Paid
Date
Wed 10th Jul 2019
60010959-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Wed 10th Jul 2019
60010959-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£72.00
Paid
Date
Wed 10th Jul 2019
60010959-2
Type
MP Travel
(Parking)
Description
WWW.FLYINGSCOTEDINBURG
London-constituency MP & Staff
Amount
£42.99
Paid
Date
Wed 10th Jul 2019
60010959-8
Type
MP Travel
(Air travel)
Description
RYANAIR[***]
European Travel
From: Strasbourg Airport
To: London Stansted Airport
Amount
£86.28
Paid

8th July 2019 (21)
Date
Mon 8th Jul 2019
4000302-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£74.20
Paid
Date
Mon 8th Jul 2019
4000303-601
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£106.60
Paid
Date
Mon 8th Jul 2019
4000303-602
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-154
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£195.20
Paid
Date
Mon 8th Jul 2019
4000303-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.90
Paid
Date
Mon 8th Jul 2019
4000303-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-605
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.40
Paid
Date
Mon 8th Jul 2019
4000303-235
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.70
Paid
Date
Mon 8th Jul 2019
4000303-236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-161
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£218.15
Paid
Date
Mon 8th Jul 2019
4000302-156
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-151.05
Paid
Date
Mon 8th Jul 2019
4000302-157
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-151.05
Paid
Date
Mon 8th Jul 2019
4000303-155
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000303-156
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000302-162
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£4.87
Paid
Date
Mon 8th Jul 2019
4000302-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000302-159
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£5.00
Paid
Date
Mon 8th Jul 2019
4000303-157
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-158
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Strasbourg Airport
Amount
£-275.70
Paid
Date
Mon 8th Jul 2019
4000303-153
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Strasbourg Airport
Amount
£275.70
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001430
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£468.00
Paid
Date
Wed 3rd Jul 2019
60013801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£34.30
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001273
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,214.78
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60008259-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£23.75
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60008259-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity
Electricity
Amount
£49.70
Paid
Date
Wed 19th Jun 2019
60008259-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£26.19
Paid
Date
Wed 19th Jun 2019
60013801-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£24.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60008260-1
Type
Staff Travel
(Taxi)
Description
Taxi from home to train station - early morning train
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.40
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60009178-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£24.00
Paid

7th June 2019 (13)
Date
Fri 7th Jun 2019
60006043-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Fri 7th Jun 2019
60006043-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Fri 7th Jun 2019
60006043-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-56.00
Paid
Date
Fri 7th Jun 2019
60006043-12
Type
MP Travel
(Parking)
Description
WWW.FLYINGSCOTEDINBURG
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Fri 7th Jun 2019
60006043-7
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£20.00
Paid
Date
Fri 7th Jun 2019
60006043-13
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 7th Jun 2019
60006043-8
Type
Office Costs
(Service charge & ground Rent)
Description
ABERDEIN CONSIDINE & C
Amount
£270.00
Paid
Date
Fri 7th Jun 2019
60006043-9
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.24
Paid
Date
Fri 7th Jun 2019
60006043-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 7th Jun 2019
60006043-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 7th Jun 2019
60006043-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Fri 7th Jun 2019
60006043-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Fri 7th Jun 2019
60006043-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£46.56
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60008259-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobil bill - contract
Amount
£34.30
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000727
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£468.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000592
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,214.78
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60006268-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Uphall
Amount
£4.80
Paid
Date
Thu 23rd May 2019
60004631-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and phone line
Landline & internet package
Amount
£23.75
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006268-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Uphall
To: Edinburgh
Amount
£4.80
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60004631-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£27.29
Paid

17th May 2019 (6)
Date
Fri 17th May 2019
4000287-364
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-281.31
Paid
Date
Fri 17th May 2019
4000287-496
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£239.00
Paid
Date
Fri 17th May 2019
4000287-497
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 17th May 2019
4000287-498
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£239.00
Paid
Date
Fri 17th May 2019
4000287-499
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.10
Paid
Date
Fri 17th May 2019
4000287-500
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-239.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-95
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.60
Paid
Date
Wed 15th May 2019
4000159-94
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.54
Paid
Date
Wed 15th May 2019
4000159-93
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.95
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60004631-2
Type
Office Costs
(Cleaning services)
Description
Const office cleaning
Amount
£24.00
Paid
Date
Tue 14th May 2019
60006047-1
Type
Accommodation
(Utilities)
Description
Thames Water for London Accomodation
Water
Amount
£126.75
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
4000161-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60004650-3
Type
Staff Travel
(Taxi)
Description
Taxi to meeting - heavy luggage
Extended UK travel
From: Other UK location
To: Westminster
Amount
£9.80
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
60004641-1
Type
Staff Travel
(Parking)
Description
Parking at airport - travel to London
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Tue 7th May 2019
60004641-2
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 7th May 2019
60004650-1
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 7th May 2019
60004650-2
Type
Staff Travel
(Taxi)
Description
Taxi to airport - early morning and heavy luggage
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£21.90
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004631-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£34.30
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
90000082
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£468.00
Paid
Date
Wed 1st May 2019
4000285-41
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.44
Paid
Date
Wed 1st May 2019
4000285-42
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-3.00
Paid
Date
Wed 1st May 2019
4000285-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.40
Paid
Date
Wed 1st May 2019
4000285-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-331
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-332
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-333
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-36
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003423-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£99.60
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60003423-2
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 24th Apr 2019
60003423-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 24th Apr 2019
60004617-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.20
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60001423-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£23.75
Paid
Date
Tue 23rd Apr 2019
60003423-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£70.80
Paid
Date
Tue 23rd Apr 2019
60001423-2
Type
MP Travel
(Taxi)
Description
Travel to airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£28.15
Paid

17th April 2019 (14)
Date
Wed 17th Apr 2019
60000887-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance
Amount
£13.40
Paid
Date
Wed 17th Apr 2019
60000887-12
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance
Amount
£17.63
Paid
Date
Wed 17th Apr 2019
60000887-13
Type
Office Costs
(Utilities)
Description
Other - communal
Other fuel
Amount
£1.48
Paid
Date
Wed 17th Apr 2019
60000887-14
Type
Office Costs
(Service charge & ground Rent)
Description
VAT charge for services listed above
Amount
£88.24
Paid
Date
Wed 17th Apr 2019
60000887-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£34.30
Paid
Date
Wed 17th Apr 2019
60000887-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£25.14
Paid
Date
Wed 17th Apr 2019
60000887-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£25.69
Paid
Date
Wed 17th Apr 2019
60000887-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for surgery
Amount
£12.00
Paid
Date
Wed 17th Apr 2019
60000887-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£24.00
Paid
Date
Wed 17th Apr 2019
60000887-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£24.00
Paid
Date
Wed 17th Apr 2019
60000887-6
Type
Office Costs
(Utilities)
Description
Communal and Individual electricity costs
Electricity
Amount
£239.54
Paid
Date
Wed 17th Apr 2019
60000887-7
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£107.91
Paid
Date
Wed 17th Apr 2019
60000887-8
Type
Office Costs
(Cleaning services)
Description
Communal cleaning
Amount
£34.44
Paid
Date
Wed 17th Apr 2019
60000887-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse collection
Amount
£19.47
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60004631-1
Type
Office Costs
(Cleaning services)
Description
Const office cleaning
Amount
£24.00
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60003423-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R328
Computer, laptop, PC, tablet & accessories
Amount
£357.95
Paid
Date
Mon 15th Apr 2019
60003423-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£46.18
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60003423-8
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£607.12
Paid
Date
Thu 11th Apr 2019
60003423-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£84.60
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60000896-5
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£7.53
Paid
Date
Wed 10th Apr 2019
60000896-6
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£7.53
Paid
Date
Wed 10th Apr 2019
60000896-7
Type
Staff Travel
(Parking)
Description
Airport parking
London-constituency MP & Staff
Amount
£15.00
Paid

8th April 2019 (5)
Date
Mon 8th Apr 2019
60003423-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Mon 8th Apr 2019
60000896-1
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£23.48
Paid
Date
Mon 8th Apr 2019
60000896-2
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£23.49
Paid
Date
Mon 8th Apr 2019
60000896-3
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£18.98
Paid
Date
Mon 8th Apr 2019
60000896-4
Type
Staff Travel
(Subsistence)
Description
Food whilst away
London-constituency MP & Staff
Amount
£18.99
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60003423-13
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£30.15
Paid
Date
Thu 4th Apr 2019
60003423-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 4th Apr 2019
60003423-12
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003423-14
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Extended UK travel
From: Westminster
To: London home
Amount
£8.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60003423-15
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.24
Paid

1st April 2019 (19)
Date
Mon 1st Apr 2019
60003423-16
Type
Office Costs
(Utilities)
Description
CAMERON WATER LTD
Water
Amount
£8.24
Paid
Date
Mon 1st Apr 2019
60003423-17
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£97.13
Paid
Date
Mon 1st Apr 2019
60003423-18
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£136.32
Paid
Date
Mon 1st Apr 2019
60003423-20
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 1st Apr 2019
60003423-21
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£50.10
Paid
Date
Mon 1st Apr 2019
60003423-19
Type
MP Travel
(Taxi)
Description
SumUp mytaxi network
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£29.15
Paid
Date
Mon 1st Apr 2019
4000286-855
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.20
Paid
Date
Mon 1st Apr 2019
4000286-856
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.20
Paid
Date
Mon 1st Apr 2019
4000286-857
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-74
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-281.31
Paid
Date
Mon 1st Apr 2019
4000286-73
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 1st Apr 2019
4000286-568
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£164.62
Paid
Date
Mon 1st Apr 2019
4000286-569
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.18
Paid
Date
Mon 1st Apr 2019
4000286-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£161.50
Paid
Date
Mon 1st Apr 2019
4000286-452
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-453
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£161.50
Paid
Date
Mon 1st Apr 2019
4000286-454
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-438
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£161.50
Paid
Date
Mon 1st Apr 2019
4000286-439
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729940
Type
Accommodation
(Budget Repayment (Accomm.))
Description
2018/19 ACC Overspend Repayment
2018/19 ACC Repayment
Amount
£-1,786.99
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
721308
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi due to heavy luggage
Staff Travel
Between London & Constituency
From: Home
To: Airport
Amount
£21.00
Paid
Date
Tue 26th Mar 2019
729766
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON UND ZONE 1
Amount
£102.25
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724377
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
March 2019 credit card
Between London & Constituency
Amount
£350.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729572
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£456.56
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
60000896-8
Type
Staff Travel
(Rail)
Description
Travel from meeting in Glasgow
Extended UK travel
From: Glasgow Central
To: Haymarket
Amount
£13.30
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
729162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON UND ZONE 1
Amount
£245.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
720263
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to meeting in Glasgow
Travel
Extended Travel
From: Haymarket
To: Glasgow
Amount
£13.30
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712678
Type
Staffing
(Professional Services (Staff.))
Description
Professional services listed on invoice
Professional services
Amount
£1,500.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711130
Type
Staffing
(Professional Services (Staff.))
Description
Created video content for member
Video content
Amount
£190.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716396
Type
MP Travel
(Parking)
Description
WWW.FLYINGSCOTEDINBURG
February Credit Card
Between London & Constituency
Amount
£43.99
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
728879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Mon 28th Jan 2019
709799
Type
MP Travel
(Taxi Working Late After 10pm)
Description
CMT UK LTD TAXI FARE
January 19 credit card
From: Parliament
To: Home
Amount
£10.08
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
711140
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of the constituency office
Cleaning
Amount
£24.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705716
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food whilst away
SM Travel expenses
Between London & Constituency
1 nights
Amount
£9.14
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
713241
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£458.56
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703366
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station, early morning so buses irregular
[***] travel expenses
Between London & Constituency
From: Home
To: Train Station
Amount
£10.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HEATHROW TERMINALS
To: BELFAST INTERNATIONAL
Amount
£28.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
712103
Type
Staffing
(Health and Welfare Costs)
Description
One off occupational health assessment
Health services
Amount
£210.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage bill
Mobile bill December 2018
Amount
£47.81
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
703922
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Office cleaning
Amount
£24.00
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
702637
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
December credit card
Between London & Constituency
From: Edinburgh
To: London City
Amount
£327.11
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693537
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from airport
Staff travel expenses
Between London & Constituency
From: Airport
To: Home
Amount
£30.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692217
Type
Office Costs
(Const Office Cleaning)
Description
Communal areas cleaning
Office costs
Amount
£34.44
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
693876
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office Cleaning
Amount
£24.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695257
Type
Office Costs
(Const Office Water)
Description
CAMERON WATER LTD
November credit card
Amount
£30.90
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691238
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken from office to surgery
Taxi to surgery
Within Constituency Travel
From: Const Office
To: Surgery
Amount
£15.00
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
688928
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS PC WORLD
October credit card
Amount
£100.99
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
691259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for mobile bill
Mobile bill
Amount
£31.26
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
686019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training
Travel to training session
Extended Travel
From: Edinburgh Waverley
To: Glasgow Central
Amount
£16.30
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
691302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for office manager
Staff mobile bill
Amount
£35.67
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
712984
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£141.90
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
689608
Type
Office Costs
(Const Office Repairs)
Description
New lights for constituency office
Lights for Constituency Office
Amount
£24.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Mobile telephone
Amount
£25.97
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682558
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
September credit card
Extended Travel
From: Parliament
To: Meeting
Amount
£17.60
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
689611
Type
Staff Travel
(Taxi MP Staff)
Description
From Home to airport
Staff Travel expenses
Between London & Constituency
From: Home
To: Airport
Amount
£18.00
Paid
Date
Tue 11th Sep 2018
685029
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for const office
Office cleaning
Amount
£24.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679392
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from office to airport
Travel expenses for MP Staff
Between London & Constituency
From: Const Office
To: Edinburgh airport
Amount
£18.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
728236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£319.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
692388
Type
Office Costs
(Tel/Mobile Purchase)
Description
Claim for mobile contract
Mobile bill
Amount
£34.30
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679383
Type
Office Costs
(Other)
Description
VAT for above
Office costs- general
Amount
£55.79
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
673972
Type
Office Costs
(Const Office Cleaning)
Description
Invoice from office cleaner
Office Cleaning
Amount
£24.00
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
677331
Type
MP Travel
(Parking)
Description
FLYING SCOT PARKING ED
August credit card
Between London & Constituency
Amount
£19.99
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670695
Type
Office Costs
(Other Equip Purchase)
Description
Keys cut for office for new staff members
Office keys
Amount
£10.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673624
Type
MP Travel
(Parking)
Description
Parking for meeting with constituents and FM
Parking
Extended Travel
Amount
£14.50
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
673651
Type
Office Costs
(Computer HW Purchase)
Description
New chargers for office use
New charger for office
Amount
£41.78
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
673645
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal whilst away
Travel expenses
Between London & Constituency
2 nights
Amount
£7.30
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
670239
Type
Office Costs
(Tel/Mobile Purchase)
Description
Bill for mobile telephone usage
Mobile telephone
Amount
£26.85
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
662371
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Cleaning bill
Amount
£24.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
671987
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIS PYMTS
July payment card
Amount
£48.00
Paid

2nd July 2018 (3)
Date
Mon 2nd Jul 2018
727876
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON CITY
Amount
£60.00
Paid
Date
Mon 2nd Jul 2018
669047
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
Steph exp July 2018
Between London & Constituency
From: London Paddington
To: Heathrow
Amount
£27.00
Paid
Date
Mon 2nd Jul 2018
691278
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Heathrow express ticket
Between London & Constituency
From: London Paddington
To: Heathrow airport
Amount
£27.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
668626
Type
Office Costs
(Waste Disposal)
Description
Refuse collection
Service charge bill July 2018
Amount
£16.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
698387
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£2.00
Paid

21st June 2018 (2)
Date
Thu 21st Jun 2018
666894
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
June CC 2018
Between London & Constituency
Amount
£450.00
Paid
Date
Thu 21st Jun 2018
669074
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel to London
Michelle Exp July 2018
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£2.80
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
661989
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaner
Const office cleaning
Amount
£96.00
Paid
Date
Tue 19th Jun 2018
662635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
70% of Mobile phone costs
HB Mobile phone
Amount
£29.78
Paid

7th June 2018 (3)
Date
Thu 7th Jun 2018
658912
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
Office service charges
Amount
£25.39
Paid
Date
Thu 7th Jun 2018
658909
Type
Office Costs
(Const Office Water)
Description
Water charges
Office service charges
Amount
£88.49
Paid
Date
Thu 7th Jun 2018
658870
Type
Office Costs
(Other)
Description
Building maintenance
Office service charges
Amount
£13.43
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick airport to Westminster
HB Exp
Between London & Constituency
From: Gatwick airport from constitue
To: Westminster
Amount
£19.90
Paid

31st May 2018 (3)
Date
Thu 31st May 2018
661604
Type
MP Travel
(Taxi)
Description
ALLTHEFOURS INC
May 2018 CC
Between London & Constituency
From: Edinburgh Airport
To: Constituency office
Amount
£22.00
Paid
Date
Thu 31st May 2018
659511
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from airport to constituency office
MR Exp
Between London & Constituency
From: Edinburgh airport
To: Constituency office
Amount
£29.00
Paid
Date
Thu 31st May 2018
659454
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London office to constituency office
SMc Exp
Between London & Constituency
From: London
To: Constituency
Amount
£37.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
659815
Type
Staff Travel
(Taxi MP Staff)
Description
Working late taxi home
SMc Exp
Between London & Constituency
From: Westminster
To: Home
Amount
£17.60
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
662008
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from Cambridge to Westminster
MR Exp
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£24.65
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
652059
Type
Staff Travel
(Parking MP Staff)
Description
Parking at court
[***] [***] Exp March 2018
Between London & Constituency
Amount
£1.50
Paid

2nd April 2018 (2)
Date
Mon 2nd Apr 2018
697650
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£462.06
Paid
Date
Mon 2nd Apr 2018
655047
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal whilst in London
[***] Exp April 2018
Between London & Constituency
1 nights
Amount
£21.88
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
655495
Type
Staff Travel
(Taxi MP Staff)
Description
16/03/2018
Exp March 2018
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£12.00
Paid
Date
Sun 1st Apr 2018
651857
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning for 13/03/2018
HB Exp April 2018
Amount
£48.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
654406
Type
Office Costs
(Training MP Staff)
Description
[***]
Hannah Exp April CC
Amount
£237.60
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644498
Type
Office Costs
(Other)
Description
Service charge and sundries
Service charge and sundries
Amount
£511.46
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647887
Type
MP Travel
(Parking)
Description
WWW.FLYINGSCOTEDINBURG
HB Credit Card March 2018
Between London & Constituency
Amount
£15.99
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
643386
Type
Staff Travel
(Taxi MP Staff)
Description
Airport to home, no public transport link
MR Exp
Between London & Constituency
From: Glasgow airport
To: Staff home
Amount
£15.00
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
643385
Type
Staff Travel
(Taxi MP Staff)
Description
No public transport link between constituency and airport
MW Exp
Between London & Constituency
From: Constituency office
To: Edinburgh Airport
Amount
£12.00
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
643425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February phone bill
HB Phone Bills
Amount
£226.08
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
643408
Type
Office Costs
(Const Office Water)
Description
Office water cooler
EMK Exp
Amount
£52.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
637448
Type
Staff Travel
(Taxi MP Staff)
Description
Return to constituency for meeting
SM Exp
Between London & Constituency
From: Edinburgh airport
To: Constituency office
Amount
£34.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
697998
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON UND ZONE 1
Amount
£-15.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
635639
Type
MP Travel
(Parking)
Description
WWW.FLYINGSCOTEDINBURG
HB Credit Card January 2018
Between London & Constituency
Amount
£42.99
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
626071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT internet
EMK Expense
Amount
£53.20
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
623777
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
[***] Expenses
Amount
£48.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623778
Type
Accommodation
(Accommodation Rent)
Description
Rent increase
Rent
Amount
£89.57
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
627889
Type
MP Travel
(Parking)
Description
WWW.FLYINGSCOTEDINBURG
January credit card
Between London & Constituency
Amount
£25.99
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
625203
Type
MP Travel
(Taxi)
Description
WWW.ECPH.CAB
November CC
Between London & Constituency
From: Home
To: Edinburgh Airport
Amount
£21.74
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
632300
Type
MP Travel
(Public Tr AIR)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£1.00
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
619330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November phone bill
HB Phone bills
Amount
£38.43
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
626070
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room rental
EMK Expense
Amount
£48.20
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
618044
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£89.57
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615313
Type
MP Travel
(Taxi)
Description
ALLTHEFOURS INC
October CC
Between London & Constituency
From: Airport
To: Home
Amount
£22.90
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
607620
Type
MP Travel
(Taxi)
Description
GETT+[***]07
September CC
Between London & Constituency
From: London
To: Airport
Amount
£39.27
Paid

16th September 2017 (2)
Date
Sat 16th Sep 2017
632057
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£2.00
Paid
Date
Sat 16th Sep 2017
618031
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
EMK Expenses
Amount
£48.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
630771
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: GLASGOW
Amount
£451.37
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
605918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HB Phone Bill
HB Phonebills
Amount
£31.44
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601679
Type
MP Travel
(Taxi)
Description
WWW.ECPH.CAB
August CC
Between London & Constituency
From: Edinburgh
To: Livingston
Amount
£18.72
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
616018
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£259.70
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
594919
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
July CC
Between London & Constituency
From: London
To: Edinburgh
Amount
£-67.37
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
598911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
EMK expenses
Amount
£51.61
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
588513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
June CC
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£17.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
592024
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
EMK Expenses
Amount
£48.00
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
588886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HB mobile phone
HB phone bills
Amount
£32.13
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
582990
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
April CC
Between London & Constituency
From: London
To: Livingston
Amount
£17.74
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
596011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH
Amount
£2.00
Paid
Date
Thu 20th Apr 2017
599079
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
EMK Expenses
Amount
£96.00
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
586197
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£4.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
575676
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel London
Hotel S Mc
Between London & Constituency
1 nights
Amount
£150.00
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578495
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
March CC
Between London & Constituency
Amount
£150.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
596194
Type
MP Travel
(Public Tr AIR)
Description
BARDELL/HANNAH MS
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£1.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574581
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£451.96
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
581584
Type
Office Costs
(Const Office Rent)
Description
Service charges
Office rent payments
Amount
£441.16
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570790
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
March CC
Between London & Constituency
Amount
£8.73
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
575553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HB phone bill FEB
Phone Bill HB
Amount
£162.75
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
568891
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£187.96
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
580728
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office rent payments
Amount
£561.60
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564905
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
February CC
Between London & Constituency
Amount
£300.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
575820
Type
Office Costs
(Const Office Rent)
Description
Refund of rent overpayment
Repayment
Amount
£-1,987.35
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone
CK Expenses
Amount
£53.32
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
558777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
January CC
Between London & Constituency
From: London
To: Heathrow
Amount
£22.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562637
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£455.96
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562349
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£450.91
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
553129
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM
Between London & Constituency
From: Edinburgh
To: London
Amount
£116.50
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
551537
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
CK Expenses
Amount
£48.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
561977
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUS
Amount
£450.91
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
535329
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning
CK Expenses
Amount
£48.00
Paid
Date
Mon 24th Oct 2016
547072
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL
November CC
Between London & Constituency
Amount
£353.69
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540917
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
October CC
Between London & Constituency
Amount
£12.69
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
544545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HB mobile phone
HB - phone bill
Amount
£32.58
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534383
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel London
Steph - Htl
Staff Travel for Training
2 nights
Amount
£300.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
533664
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office insurance
Office Expenses CK
Amount
£244.00
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
549555
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£4.34
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539095
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
October CC
Between London & Constituency
Amount
£150.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
532032
Type
Office Costs
(Const Office Water)
Description
Water
Caroline Exp
Amount
£61.76
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531980
Type
Staff Travel
(Parking MP Staff)
Description
Airport parking
Lorna Exp
Staff Travel for Training
Amount
£22.50
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
541861
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£171.49
Paid
Date
Thu 8th Sep 2016
532034
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal
Lorna exp
Staff Travel for Training
1 nights
Amount
£14.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531248
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE MONKEY (V/T)
September CC
Amount
£146.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
522931
Type
Office Costs
(Stationery Purchase)
Description
pens, clips etc.
Stephanie - Expenses
Amount
£34.38
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
532031
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel
Caroline Exp
Between London & Constituency
1 nights
Amount
£150.00
Paid

2nd August 2016 (2)
Date
Tue 2nd Aug 2016
525426
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] [***] BR-[***]
August CC
Between London & Constituency
Amount
Repaid
Repaid : £26.44
Date
Tue 2nd Aug 2016
529288
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£114.15
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
518926
Type
Accommodation
(Electricity)
Description
EDF Electric bill
CK Expenses
Amount
£87.74
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
531589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HB- phone bill
HB- Mobile phone
Amount
£51.93
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone
CK Expenses
Amount
£44.80
Paid

4th July 2016 (3)
Date
Mon 4th Jul 2016
520283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DOCKLANDS LIGHT RA
July CC
Between London & Constituency
From: Westminster
To: city airport
Amount
£20.00
Paid
Date
Mon 4th Jul 2016
518956
Type
Office Costs
(Stationery Purchase)
Description
Staples
Steph - Expenses
Amount
£2.79
Paid
Date
Mon 4th Jul 2016
528963
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£8.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513245
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel
Stephanie travel Expenses
Between London & Constituency
3 nights
Amount
£450.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
516117
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
June CC
Amount
£100.04
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
512471
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill
HB - Mobile Phone
Amount
£46.36
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
528873
Type
MP Travel
(Public Tr AIR)
Description
HANNAH BARDELL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£443.51
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
522934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Airport to Edinburgh
Hannah - Expenses
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£5.50
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
512585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
CK - Expenses
Amount
£44.95
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516001
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] HTL
June CC
Between London & Constituency
Amount
£516.00
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
512474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow train
Hannah travel Exp
Between London & Constituency
From: Heathrow
To: London
Amount
£22.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
510784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May mobile bill
HB - Mobile Phone
Amount
£179.33
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
518944
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner London
Steph - Exp
Between London & Constituency
1 nights
Amount
£32.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
512475
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
Marcus subsistance
Between London & Constituency
2 nights
Amount
£11.55
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
506409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Office EXP Caroline Key
Amount
£43.69
Paid

25th April 2016 (3)
Date
Mon 25th Apr 2016
509136
Type
MP Travel
(Taxi)
Description
EDINBURGH CITY PRIVATE Taxicabs and Limousines
May CC
Between London & Constituency
From: London
To: Livingston
Amount
£18.90
Paid
Date
Mon 25th Apr 2016
506413
Type
Staff Travel
(Hotel London Area MP Staff)
Description
london hotel
Hotel EXP [***] [***]
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Mon 25th Apr 2016
506393
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Stephanie subsis
Between London & Constituency
1 nights
Amount
£19.30
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
506376
Type
Staff Travel
(Public Tr UND MP Staff)
Description
constituency to london
Stephanie travel exp.
Between London & Constituency
From: livingston
To: westminster
Amount
£9.80
Paid

1st April 2016 (7)
Date
Fri 1st Apr 2016
506349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Apr 2016
507139
Type
Staff Travel
(Public Tr UND MP Staff)
Description
constituency to london 24/03/2016
Stephanie travel exp.
Between London & Constituency
From: livingston
To: westminster
Amount
£2.80
Paid
Date
Fri 1st Apr 2016
502856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb : phone bill
HB - mobile phone
Amount
£95.54
Paid
Date
Fri 1st Apr 2016
498614
Type
Staffing
(Professional Services (Staff.))
Description
Comms support 01/03/2016
Prof services
Amount
£250.00
Paid
Date
Fri 1st Apr 2016
507152
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Stephanie subsis
Between London & Constituency
1 nights
Amount
£19.69
Paid
Date
Fri 1st Apr 2016
496065
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
HB - Council Tax
Amount
£501.61
Paid
Date
Fri 1st Apr 2016
507157
Type
Office Costs
(Advertising)
Description
surgery adverts
Office EXP [***] [***]
Amount
£72.00
Paid

25th March 2016 (2)
Date
Fri 25th Mar 2016
501868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 - Telecommunication Equipment Including Telephone Sa
April CC
Amount
£45.01
Paid
Date
Fri 25th Mar 2016
493867
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
[***] [***] Expenses
Amount
£48.00
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
495398
Type
MP Travel
(Taxi)
Description
EDINBURGH CITY PRIVATE Taxicabs and Limousines
March Credit Card
Between London & Constituency
From: Edinburgh
To: Livingston
Amount
£21.95
Paid
Date
Wed 23rd Mar 2016
516958
Type
MP Travel
(Public Tr AIR)
Description
HANNAH BARDELL - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-364.14
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
517183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£-219.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£141.50
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
496134
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Lease for office
Office lease AC
Amount
£2,686.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
493868
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
Team Travel Exp
Between London & Constituency
From: Gartcosh
To: Glasgow Airport
Amount
£25.00
Paid

16th February 2016 (2)
Date
Tue 16th Feb 2016
492462
Type
Office Costs
(Website - Design/Production)
Description
Website build and integration
Website costs
Amount
£2,750.00
Paid
Date
Tue 16th Feb 2016
504521
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£31.00
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
489327
Type
MP Travel
(Taxi)
Description
EDINBURGH CITY PRIVATE Taxicabs and Limousines
February CC
Between London & Constituency
From: Home
To: Airport
Amount
£21.53
Paid
Date
Thu 11th Feb 2016
484114
Type
Office Costs
(Const Office Rent)
Description
Service charge
Service Charge
Amount
£602.99
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
483904
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Hannah Travel
Between London & Constituency
From: London
To: London
Amount
£25.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481194
Type
MP Travel
(Taxi)
Description
ALLTHEFOURS INC Miscellaneous and Specialty Retail Stores
January CC
Between London & Constituency
From: Craigshill
To: Edi Airport
Amount
£18.60
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
493874
Type
Office Costs
(Professional Services)
Description
Comms Support
Tartan Cat
Amount
£250.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
496062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
HB - mobile phone
Amount
£65.67
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504215
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£145.23
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
486734
Type
MP Travel
(Public Tr RAIL Other)
Description
HANNAH BARDELL - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£68.57
Paid
Date
Fri 18th Dec 2015
476065
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
December CC
Between London & Constituency
Amount
£5.05
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
484255
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
[***] [***] Expenses
Amount
£36.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473895
Type
Office Costs
(Professional Services)
Description
PR / Comms and Social Media
Tartan Cat INV
Amount
£250.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
481939
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax
Flat Exp
Amount
£427.36
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
473893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train to Glasgow for training
[***] [***] Travel
Staff Travel for Training
From: Livingston
To: Glasgow
Amount
£12.60
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
473894
Type
Office Costs
(Stationery Purchase)
Description
Square cut folders
Lorna Stationary
Amount
£4.99
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
470259
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
November CC
Between London & Constituency
Amount
£5.05
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
466244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Heathrow Express
[***] [***] Travel Exp
Staff Travel for Training
From: Paddington
To: Heathrow
Amount
£21.50
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
467208
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train from airport to london
[***] [***] Travel/ Hotel EXP
Between London & Constituency
From: heathrow
To: paddington
Amount
£21.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
486465
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON EUSTON
Amount
£181.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486345
Type
MP Travel
(Public Tr AIR)
Description
HANNAH BARDELL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464553
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
October Credit Card
Amount
£96.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460314
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel London
Staff accomodation
Between London & Constituency
3 nights
Amount
£437.40
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
467207
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office telephones
[***] [***] Office EXP
Amount
£79.99
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
468363
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
London to Constituency
Stephanie Mc Travel Exp
Between London & Constituency
From: Heathrow
To: Edinburgh
Amount
£113.77
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460301
Type
Staffing
(Professional Services (Staff.))
Description
temp executive assistant [***]
Executive assistant
Amount
£1,500.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
483944
Type
Office Costs
(Other Equip Purchase)
Description
Phone charger
Stephanie Expenses
Amount
£29.44
Paid

14th September 2015 (2)
Date
Mon 14th Sep 2015
486028
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£133.80
Paid
Date
Mon 14th Sep 2015
456427
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight accomodation
[***]
Staff Travel for Training
2 nights
Amount
£268.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
460594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Connection charges BT rental
CK office Expenses
Amount
£169.93
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
456444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Uphall from Edin
Hannah Bardell EXP
Between London & Constituency
From: Edinburgh
To: Uphall
Amount
£4.40
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
456443
Type
Office Costs
(Computer HW Purchase)
Description
iPad Keyboard
Caroline EXP
Amount
£29.99
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
459538
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Courier to move computer from london to constituency
[***] [***] Exp.
Amount
£63.17
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
485907
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£187.77
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
459503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire for interview
CK office Expenses
Amount
£110.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
452110
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGEMONKEY.CO Stationery, Office, and School Supply Stores
August credit card
Amount
£391.90
Paid

18th July 2015 (2)
Date
Sat 18th Jul 2015
449264
Type
MP Travel
(Taxi)
Description
Livingston to Edin Airport
Hannah Bardell - July
Between London & Constituency
From: Livingston
To: Edin Airport
Amount
£20.00
Paid
Date
Sat 18th Jul 2015
445905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
July 2015 CC
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
448779
Type
Office Costs
(Website - Hosting)
Description
Domain name purchase
CK Expenses
Amount
£191.90
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485699
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£141.20
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
456440
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
Stephanie Expenses
Between London & Constituency
From: London
To: Edinburgh
Amount
£131.35
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
430876
Type
Staff Travel
(Taxi MP Staff)
Description
To Airport
CK Expenses
Staff Travel for Training
From: Gartcosh
To: Airport
Amount
£25.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440906
Type
MP Travel
(Public Tr AIR)
Description
CHAMBERS TVL [***] Travel Agencies
June IPSA card
Between London & Constituency
From: Edinburgh
To: London
Amount
£2.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
452216
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel London
CK Expenses
Staff Travel for Training
1 nights
Amount
£140.40
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
485562
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£374.50
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 17 miles
Amount
£7.51
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
432242
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accomodation
Staff Hotel
Staff Travel for Training
2 nights
Amount
£288.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
441958
Type
Accommodation
(Service Charges)
Description
REF Fee (agency)
Flat expenses
Amount
£36.00
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
432247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
485123
Type
MP Travel
(Public Tr AIR)
Description
HANNAH BARDELL - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£8.03
Paid