Ian Blackford Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042522-1
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90041985-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

14th June 2024 (1)
Date
Fri 14th Jun 2024
60242453-1
Type
Accommodation
(Utilities)
Description
London Flat Utilities quarterly bill
Dual Fuel
Amount
£614.00
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60242452-1
Type
Office Costs
(Utilities)
Description
Dingwall office electricity
Electricity
Amount
£1,021.38
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041825-0
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

27th May 2024 (3)
Date
Mon 27th May 2024
60241538-1
Type
Miscellaneous
(Removals)
Description
ARNOLD CLARK
Amount
£110.00
Paid
Date
Mon 27th May 2024
60241538-2
Type
Office Costs
(Business rates)
Description
HIGHLAND COUNCIL
Amount
£120.00
Paid
Date
Mon 27th May 2024
60241538-3
Type
Office Costs
(Business rates)
Description
HIGHLAND COUNCIL
Amount
£120.00
Paid

16th May 2024 (3)
Date
Thu 16th May 2024
60238365-1
Type
Office Costs
(Insurance - contents)
Description
content insurance for office
Amount
£518.82
Paid
Date
Thu 16th May 2024
6014425-1
Type
Office Costs
(Rent)
Description
[***] RENT 28 MAY
Amount
£1,067.23
Paid
Date
Thu 16th May 2024
60238365-2
Type
Office Costs
(Utilities)
Description
water for Fort William
Water
Amount
£54.41
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041175-0
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60241538-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£707.36
Paid

7th May 2024 (7)
Date
Tue 7th May 2024
4004606-56
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£31.82
Paid
Date
Tue 7th May 2024
4004606-55
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£31.82
Paid
Date
Tue 7th May 2024
4004606-59
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.57
Paid
Date
Tue 7th May 2024
4004606-58
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.81
Paid
Date
Tue 7th May 2024
4004606-57
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.88
Paid
Date
Tue 7th May 2024
60241538-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£91.98
Paid
Date
Tue 7th May 2024
60241538-6
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£163.76
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
4004545-5
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60241538-9
Type
Office Costs
(Business rates)
Description
HIGHLAND COUNCIL
Amount
£120.00
Paid
Date
Wed 1st May 2024
60241538-8
Type
Office Costs
(Business rates)
Description
HIGHLAND COUNCIL
Amount
£120.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60238365-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60235518-3
Type
Office Costs
(Equipment - purchase)
Description
new monitor
Computer, laptop, PC, tablet & accessories
Amount
£152.41
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60234936-1
Type
Accommodation
(Utilities)
Description
Utilities for London Flat
Dual Fuel
Amount
£4,298.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60235518-2
Type
Office Costs
(Utilities)
Description
Water Bill Fort William
Water
Amount
£55.71
Paid
Date
Thu 18th Apr 2024
60240533-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£-155.47
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040481-1
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60235518-1
Type
Office Costs
(Utilities)
Description
water bill Fort William office
Water
Amount
£49.91
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60232513-3
Type
Office Costs
(Utilities)
Description
electricity dingwall
Electricity
Amount
£1,602.64
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60232519-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£138.88
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60232519-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP DISABILITYRIGHTUK
Amount
£53.00
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60232519-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£155.47
Paid

3rd March 2024 (1)
Date
Sun 3rd Mar 2024
60232513-1
Type
Office Costs
(Utilities)
Description
water bill Fort William
Water
Amount
£47.59
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60232519-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

28th February 2024 (1)
Date
Wed 28th Feb 2024
60232513-2
Type
Office Costs
(Equipment - purchase)
Description
Light Bulb
Sundries
Amount
£3.00
Paid

17th January 2024 (3)
Date
Wed 17th Jan 2024
60218274-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Crofter Magazine
Amount
£100.80
Paid
Date
Wed 17th Jan 2024
60218274-3
Type
Office Costs
(Training - staff)
Description
Staff Traning
Amount
£1,128.00
Paid
Date
Wed 17th Jan 2024
60218274-1
Type
Office Costs
(Utilities)
Description
Water bill for Fort William Office
Water
Amount
£45.88
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038426-0
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037847-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

21st December 2023 (3)
Date
Thu 21st Dec 2023
60218154-1
Type
Office Costs
(Business rates)
Description
HIGHLAND COUNCIL
Amount
£600.00
Paid
Date
Thu 21st Dec 2023
60218154-2
Type
Office Costs
(Business rates)
Description
HIGHLAND COUNCIL
Amount
£600.00
Paid
Date
Thu 21st Dec 2023
60218154-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£190.83
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037694-1
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60213280-1
Type
Office Costs
(Utilities)
Description
Fort William Water
Water
Amount
£49.05
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60214350-5
Type
Office Costs
(Stationery & printing)
Description
New Key for Dingwall Office
Amount
£9.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60218154-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£131.20
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037211-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90037004-0
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60213249-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£692.10
Paid
Date
Tue 7th Nov 2023
60213249-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£167.11
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60207450-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£44.57
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207450-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
90036329-0
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid
Date
Tue 10th Oct 2023
60206209-4
Type
Office Costs
(Utilities)
Description
Fort William water
Water
Amount
£47.46
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60206209-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207450-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£52.23
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60206209-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to local paper
Amount
£36.00
Paid
Date
Tue 26th Sep 2023
90035732-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60200993-1
Type
Office Costs
(Insurance - buildings)
Description
building insurance Dingwall office
Amount
£649.37
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200993-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
90035579-0
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid
Date
Tue 12th Sep 2023
60202628-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£107.45
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60200993-2
Type
Office Costs
(Utilities)
Description
water bill
Water
Amount
£49.05
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60200993-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60202628-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.80
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60206209-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035105-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199135-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£30.69
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60199135-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60199147-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196773-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196773-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60199135-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£127.43
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60196773-1
Type
Office Costs
(Utilities)
Description
Water Bill Fort William Office
Water
Amount
£47.46
Paid
Date
Thu 10th Aug 2023
60196773-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034874-1
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60199147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£692.10
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60199135-7
Type
Office Costs
(Website hosting and design)
Description
PAYPAL STRUTDIGITA
Amount
£390.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60196772-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£109.99
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60196758-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£20.82
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034224-0
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60191538-2
Type
Office Costs
(Utilities)
Description
Fort William Office water
Water
Amount
£49.05
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60196772-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60196758-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£41.63
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60190632-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MACTAVISH PLUMBING H
Amount
£114.31
Paid
Date
Tue 27th Jun 2023
90033617-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60191529-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£109.99
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033604-1
Type
Accommodation
(Rent)
Amount
£2,136.33
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60191538-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert Ullapool News
Amount
£42.00
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
90033398-0
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Thu 8th Jun 2023
60185602-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
subscription to De tha Dol
Amount
£45.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184043-1
Type
Office Costs
(Insurance - contents)
Description
Content insurance for both offices
Amount
£495.40
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
90032988-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 30th May 2023
60185596-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£534.10
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185596-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£42.18
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
6011265-1
Type
Office Costs
(Rent)
Description
[***] 30/10/2022 to 24/12/22
Amount
£153.42
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60185602-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Ullapool news
Amount
£42.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185596-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£640.33
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185596-3
Type
Office Costs
(Advertising and contact cards)
Description
A4 DESIGN & PRINT LTD
Amount
£424.80
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60184024-1
Type
Office Costs
(Utilities)
Description
Fort William water bill
Water
Amount
£47.46
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
4003445-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£515.29
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60185596-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£191.00
Paid
Date
Thu 4th May 2023
60185596-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£66.95
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
4003741-165
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£38.06
Paid
Date
Tue 2nd May 2023
60185596-7
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£75.91
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
4003445-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£515.29
Paid
Date
Mon 1st May 2023
60191740-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60179838-1
Type
Accommodation
(Council tax)
Description
Council tax 23/24 for London Flat
Amount
£1,117.29
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003627-4
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
4003445-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£515.29
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
4003445-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£515.29
Paid

10th April 2023 (2)
Date
Mon 10th Apr 2023
90031997-0
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Mon 10th Apr 2023
60180043-1
Type
Office Costs
(Utilities)
Description
water bill Fort William office
Water
Amount
£51.15
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60180865-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£84.23
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031475-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173441-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
4003445-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£521.79
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60175898-1
Type
Office Costs
(Utilities)
Description
Water bill for Fort William Office
Water
Amount
£45.98
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
90031277-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Thu 9th Mar 2023
60176234-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£139.56
Paid

7th March 2023 (8)
Date
Tue 7th Mar 2023
60170931-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
the cleaning of the gutters at the Dingwall office
Amount
£160.00
Paid
Date
Tue 7th Mar 2023
4003580-1095
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.26
Paid
Date
Tue 7th Mar 2023
4003580-1096
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£14.80
Paid
Date
Tue 7th Mar 2023
4003580-1094
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£42.30
Paid
Date
Tue 7th Mar 2023
4003580-1091
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.68
Paid
Date
Tue 7th Mar 2023
4003580-1092
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£38.59
Paid
Date
Tue 7th Mar 2023
4003580-1093
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.85
Paid
Date
Tue 7th Mar 2023
4003580-1090
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£98.74
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60176234-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£587.12
Paid
Date
Mon 6th Mar 2023
60176234-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£726.86
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176234-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIGHLAND COUNCIL
Amount
£307.58
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60170950-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 248 miles
Amount
£111.60
Paid
Date
Thu 2nd Mar 2023
60170950-1
Type
Staff Travel
(Parking)
Description
to Attend MST Perth Road show
Extended UK travel
Amount
£7.30
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176234-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.40
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
4003506-357
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£521.79
Paid
Date
Tue 28th Feb 2023
4003464-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-521.79
Paid
Date
Tue 28th Feb 2023
60170906-1
Type
Office Costs
(Equipment - hire)
Description
WWW.MY.CHUBB.CO.UK
Other office equipment
Amount
£190.08
Paid
Date
Tue 28th Feb 2023
90030881-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169756-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£13.25
Paid
Date
Mon 27th Feb 2023
60170950-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 204 miles
Amount
£91.80
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
4003506-4
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
Thu 23rd Feb 2023
60170918-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60169756-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 470 miles
Amount
£117.50
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60170906-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170931-2
Type
Office Costs
(Utilities)
Description
Water Bill fort William
Water
Amount
£47.64
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
90030595-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Thu 9th Feb 2023
4003471-46
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£136.82
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170918-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£94.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003506-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 6th Feb 2023
60169756-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 490 miles
Amount
£122.50
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170918-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 2nd Feb 2023
60170950-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

31st January 2023 (4)
Date
Tue 31st Jan 2023
4003360-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£521.79
Paid
Date
Tue 31st Jan 2023
60165367-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave for Fort William Office
Other office equipment
Amount
£55.00
Paid
Date
Tue 31st Jan 2023
60165367-2
Type
Office Costs
(Equipment - purchase)
Description
Kettle for Fort William Office
Other office equipment
Amount
£19.00
Paid
Date
Tue 31st Jan 2023
60168393-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£178.80
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003506-358
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Inverness Airport
Amount
£26.92
Paid
Date
Mon 30th Jan 2023
60165776-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 273 miles
Amount
£68.25
Paid
Date
Mon 30th Jan 2023
60168393-2
Type
MP Travel
(Vehicle hire cost)
Description
SHELL MAYBURY 121
London-constituency MP & Staff
Amount
£20.64
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60168393-3
Type
MP Travel
(Parking)
Description
HIGHLAND AND ISLANDS A
London-constituency MP & Staff
Amount
£106.70
Paid
Date
Thu 26th Jan 2023
60168393-4
Type
MP Travel
(Vehicle hire cost)
Description
RENTALCARS.COM
London-constituency MP & Staff
Amount
£181.77
Paid
Date
Thu 26th Jan 2023
4003506-274
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60165038-3
Type
Staff Travel
(Hotel - London)
Description
To Support work of MP
1 nights
Amount
£190.00
Paid
Date
Wed 25th Jan 2023
60165038-4
Type
Staff Travel
(Other public transport)
Description
Euston to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
4003506-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£2.18
Paid
Date
Tue 24th Jan 2023
60168393-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Tue 24th Jan 2023
4003506-275
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£260.67
Paid
Date
Tue 24th Jan 2023
60165038-5
Type
Staff Travel
(Rail)
Description
To support work of MP Prestonpans to Edinburgh Waverly to catch sleeper
London-constituency MP & Staff
From: Prestonpans
To: Edinburgh
Amount
£4.60
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60168393-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£53.28
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003360-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£590.31
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165776-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 281 miles
Amount
£70.25
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003360-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£521.79
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60168393-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

10th January 2023 (6)
Date
Tue 10th Jan 2023
90029902-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Tue 10th Jan 2023
60168393-8
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£69.00
Paid
Date
Tue 10th Jan 2023
60165776-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£44.00
Paid
Date
Tue 10th Jan 2023
60165776-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 10th Jan 2023
60168393-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 10th Jan 2023
60170931-1
Type
Office Costs
(Utilities)
Description
Water bill Fort William
Water
Amount
£43.04
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003204-561
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£521.82
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60165038-1
Type
Office Costs
(Advertising and contact cards)
Description
Press & Journal advert
Amount
£210.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029381-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
4003205-344
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£-309.57
Paid
Date
Thu 22nd Dec 2022
4003204-134
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£309.57
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003205-294
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£57.98
Paid

16th December 2022 (5)
Date
Fri 16th Dec 2022
60159968-1
Type
Office Costs
(Advertising and contact cards)
Description
Ian Blackford MP business cards
Amount
£112.80
Paid
Date
Fri 16th Dec 2022
60159968-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Fri 16th Dec 2022
60159808-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff Meeting
1 nights
Amount
£115.00
Paid
Date
Fri 16th Dec 2022
60159808-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 16th Dec 2022
60159958-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

15th December 2022 (8)
Date
Thu 15th Dec 2022
4003204-564
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£309.57
Paid
Date
Thu 15th Dec 2022
60162404-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 15th Dec 2022
60159921-1
Type
Staff Travel
(Hotel - UK Not London)
Description
office meeting and MP surgery
1 nights
Amount
£135.00
Paid
Date
Thu 15th Dec 2022
60159958-10
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff meeting
1 nights
Amount
£135.00
Paid
Date
Thu 15th Dec 2022
60159795-2
Type
Staff Travel
(Hotel - UK Not London)
Description
staff meeting
1 nights
Amount
£135.00
Paid
Date
Thu 15th Dec 2022
60159958-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 15th Dec 2022
60159795-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Thu 15th Dec 2022
60159808-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.51
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162404-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.30
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
4003205-295
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£51.47
Paid
Date
Mon 12th Dec 2022
60162404-6
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Inverness Airport
To: Birmingham Airport
Amount
£167.59
Paid
Date
Mon 12th Dec 2022
60159814-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 302 miles
Amount
£135.90
Paid
Date
Mon 12th Dec 2022
60162404-7
Type
MP Travel
(Rail)
Description
BHI STATION TVM
Diverted journey
From: Birmingham International
To: London Terminals
Amount
£90.50
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60159968-2
Type
Office Costs
(Utilities)
Description
Water Fort William Office
Water
Amount
£47.64
Paid

8th December 2022 (5)
Date
Thu 8th Dec 2022
90029161-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Thu 8th Dec 2022
60159958-1
Type
Staff Travel
(Hotel - London)
Description
Meetings with MP
2 nights
Amount
£379.98
Paid
Date
Thu 8th Dec 2022
60159958-8
Type
Staff Travel
(Other public transport)
Description
Finsbury Park to Westminster to work for MP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 8th Dec 2022
60159958-9
Type
Staff Travel
(Other public transport)
Description
Edinburgh to Prestonpans
London-constituency MP & Staff
Amount
£1.80
Paid
Date
Thu 8th Dec 2022
4003205-560
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60159958-7
Type
Staff Travel
(Other public transport)
Description
Westminster to [***] [***] travel to Hotel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 7th Dec 2022
60159958-6
Type
Staff Travel
(Other public transport)
Description
Finsbury Park to Westminster from Hotel to Westminster to work for MP
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Wed 7th Dec 2022
60159958-2
Type
Staff Travel
(Subsistence)
Description
Meetings with MP
London-constituency MP & Staff
Amount
£15.70
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60162404-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Tue 6th Dec 2022
60159958-4
Type
Staff Travel
(Other public transport)
Description
Euston to Westminster to meet MP
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 6th Dec 2022
60159958-5
Type
Staff Travel
(Other public transport)
Description
Westminster to [***] [***] travel to Hotel.
London-constituency MP & Staff
Amount
£2.60
Paid

5th December 2022 (7)
Date
Mon 5th Dec 2022
4003167-168
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£518.69
Paid
Date
Mon 5th Dec 2022
60162404-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£119.00
Paid
Date
Mon 5th Dec 2022
60159814-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Mon 5th Dec 2022
60162404-4
Type
MP Travel
(Parking)
Description
[***][***][***]
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 5th Dec 2022
60162404-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£85.76
Paid
Date
Mon 5th Dec 2022
4003205-559
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£280.67
Paid
Date
Mon 5th Dec 2022
60159958-3
Type
Staff Travel
(Rail)
Description
Travel to London for meetings with MP
London-constituency MP & Staff
From: Prestonpans
To: Edinburgh
Amount
£4.60
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60162404-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£94.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028777-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003167-169
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 28th Nov 2022
60159814-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 470 miles
Amount
£211.50
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
4003167-165
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£518.69
Paid
Date
Mon 21st Nov 2022
60159922-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£79.00
Paid
Date
Mon 21st Nov 2022
60159922-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60155713-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159922-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£102.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60173479-1
Type
Office Costs
(Utilities)
Description
electricity bill
Electricity
Amount
£471.37
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60154444-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Sun 13th Nov 2022
60154444-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid

12th November 2022 (6)
Date
Sat 12th Nov 2022
4003136-1
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£518.69
Paid
Date
Sat 12th Nov 2022
4003136-2
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-518.69
Paid
Date
Sat 12th Nov 2022
60155713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Sat 12th Nov 2022
4003167-166
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£518.69
Paid
Date
Sat 12th Nov 2022
4003204-481
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-518.69
Paid
Date
Sat 12th Nov 2022
4003167-167
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£518.69
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60156994-2
Type
Office Costs
(Utilities)
Description
Water Fort William Office
Water
Amount
£47.64
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028463-0
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4002854-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 7th Nov 2022
60159922-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 7th Nov 2022
60159922-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£195.40
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60159922-6
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£73.14
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60156994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill BT
Landline & internet package
Amount
£587.12
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60159922-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£122.00
Paid
Date
Thu 3rd Nov 2022
60159922-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£56.75
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
4002696-98
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 31st Oct 2022
4002854-168
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£76.59
Paid
Date
Mon 31st Oct 2022
60155713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 470 miles
Amount
£211.50
Paid
Date
Mon 31st Oct 2022
60151657-6
Type
Office Costs
(TV licence)
Description
TV licence for Dingwall office
Amount
£159.00
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60153156-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£113.10
Paid
Date
Thu 27th Oct 2022
60153156-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 27th Oct 2022
60153156-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.99
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151657-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Westword annual subscription
Amount
£36.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4002696-97
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 24th Oct 2022
60151430-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 365 miles
Amount
£164.25
Paid
Date
Mon 24th Oct 2022
60156990-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60153156-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 20th Oct 2022
60153156-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.57
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
4002641-172
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 17th Oct 2022
60151430-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid
Date
Mon 17th Oct 2022
60153156-7
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153156-8
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£45.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027814-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
4002854-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£518.69
Paid
Date
Mon 10th Oct 2022
60151430-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid
Date
Mon 10th Oct 2022
60151657-2
Type
Office Costs
(Utilities)
Description
Water Fort William Office
Water
Amount
£46.11
Paid
Date
Mon 10th Oct 2022
60153156-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£41.60
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153156-10
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£108.90
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60151657-4
Type
Office Costs
(Advertising and contact cards)
Description
West Word advert for a year
Amount
£396.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027288-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 27th Sep 2022
60147268-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149498-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£87.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60156997-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.85
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
4002641-171
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£220.69
Paid
Date
Mon 19th Sep 2022
4002872-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid
Date
Mon 19th Sep 2022
60149498-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid

18th September 2022 (4)
Date
Sun 18th Sep 2022
60147006-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid
Date
Sun 18th Sep 2022
4002854-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£50.00
Paid
Date
Sun 18th Sep 2022
4002854-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£298.00
Paid
Date
Sun 18th Sep 2022
60149498-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60151657-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149498-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£195.91
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60149498-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£122.40
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
4002641-173
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 12th Sep 2022
4003029-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-512.69
Paid
Date
Mon 12th Sep 2022
60149498-6
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60147268-3
Type
Office Costs
(Utilities)
Description
Water bill Fort William office
Water
Amount
£47.64
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
90027067-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
4002641-170
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 5th Sep 2022
60147268-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance for Dingwall office
Amount
£644.29
Paid
Date
Mon 5th Sep 2022
60149498-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 5th Sep 2022
60149498-7
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60147006-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid
Date
Sun 4th Sep 2022
60149498-9
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£109.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149498-10
Type
MP Travel
(Subsistence)
Description
THE MURRAYFIELD
Extended UK travel
Amount
£15.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60149498-11
Type
MP Travel
(Hotel - UK Not London)
Description
TPI BY BOOKING.COM
1 nights
Amount
£142.48
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60147006-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 570 miles
Amount
£256.50
Paid
Date
Wed 31st Aug 2022
60144608-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60144608-7
Type
Office Costs
(Utilities)
Description
Electricity Mamore House
Electricity
Amount
£25.60
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60144608-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.90
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60144608-6
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance Mamore House
Amount
£152.62
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60144608-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Tue 23rd Aug 2022
90026580-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

18th August 2022 (8)
Date
Thu 18th Aug 2022
60142735-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 182 miles
Amount
£81.90
Paid
Date
Thu 18th Aug 2022
60144594-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£75.00
Paid
Date
Thu 18th Aug 2022
60142607-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Thu 18th Aug 2022
60142607-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Thu 18th Aug 2022
60142607-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Thu 18th Aug 2022
60144594-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£207.21
Paid
Date
Thu 18th Aug 2022
60142607-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Thu 18th Aug 2022
60151657-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

17th August 2022 (6)
Date
Wed 17th Aug 2022
60142735-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Wed 17th Aug 2022
60144618-1
Type
MP Travel
(Other public transport)
Description
Nether Lochaber- Ardgour
Within constituency
Amount
£10.00
Paid
Date
Wed 17th Aug 2022
60147268-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Wed 17th Aug 2022
60144608-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 17th Aug 2022
60144066-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 17th Aug 2022
60144594-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.36
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60144594-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£103.00
Paid
Date
Tue 16th Aug 2022
60142735-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 16th Aug 2022
60143287-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 224 miles
Amount
£100.80
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142735-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

12th August 2022 (4)
Date
Fri 12th Aug 2022
60141912-6
Type
Office Costs
(Advertising and contact cards)
Description
Crofter Magazine
Amount
£403.20
Paid
Date
Fri 12th Aug 2022
60141912-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yearly subscription to De Tha Dol
Amount
£40.00
Paid
Date
Fri 12th Aug 2022
60141925-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Fri 12th Aug 2022
60144608-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60141925-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Thu 11th Aug 2022
60141912-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

10th August 2022 (4)
Date
Wed 10th Aug 2022
60141925-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 10th Aug 2022
60141912-2
Type
Office Costs
(Utilities)
Description
Fort William water
Water
Amount
£46.11
Paid
Date
Wed 10th Aug 2022
60141912-3
Type
Office Costs
(Utilities)
Description
Fort William electricity
Electricity
Amount
£23.18
Paid
Date
Wed 10th Aug 2022
60141912-7
Type
Office Costs
(Website hosting and design)
Description
www.ianblackford.scot
Amount
£390.00
Paid

9th August 2022 (4)
Date
Tue 9th Aug 2022
60141925-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 157 miles
Amount
£70.65
Paid
Date
Tue 9th Aug 2022
60147264-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£110.00
Paid
Date
Tue 9th Aug 2022
90026379-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Tue 9th Aug 2022
60143287-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 204 miles
Amount
£91.80
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60141912-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£587.12
Paid
Date
Fri 5th Aug 2022
60141912-9
Type
Office Costs
(Advertising and contact cards)
Description
West Highland Free Press
Amount
£136.80
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60141912-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert
Amount
£168.00
Paid
Date
Thu 4th Aug 2022
60143287-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60145218-1
Type
Staff Travel
(Hotel - UK Not London)
Description
MP surgery
1 nights
Amount
£125.00
Paid
Date
Sat 30th Jul 2022
60145218-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60141904-9
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£135.00
Paid
Date
Thu 28th Jul 2022
60141904-10
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£99.99
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002544-259
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 18th Jul 2022
4002696-96
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£68.59
Paid
Date
Mon 18th Jul 2022
60141904-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.03
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138803-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 489 miles
Amount
£220.05
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60141904-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£76.99
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60141904-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.69
Paid
Date
Thu 14th Jul 2022
60141904-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£40.80
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002696-476
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.27
Paid

12th July 2022 (5)
Date
Tue 12th Jul 2022
90025748-1
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid
Date
Tue 12th Jul 2022
4002751-11
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£87.04
Paid
Date
Tue 12th Jul 2022
4002751-12
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£117.98
Paid
Date
Tue 12th Jul 2022
4002751-13
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£117.98
Paid
Date
Tue 12th Jul 2022
4002751-14
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£117.98
Paid

11th July 2022 (6)
Date
Mon 11th Jul 2022
60138803-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid
Date
Mon 11th Jul 2022
4002544-260
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 11th Jul 2022
60141904-8
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 11th Jul 2022
60141912-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 11th Jul 2022
60141904-1
Type
Staff Travel
(Hotel - London)
Description
TAVISTOCK HOTELREC
2 nights
Amount
£304.00
Paid
Date
Mon 11th Jul 2022
60143287-2
Type
Staff Travel
(Subsistence)
Description
Visit to London for Members Fiar
London-constituency MP & Staff
Amount
£12.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002696-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£295.67
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002749-557
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£132.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60141904-6
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£54.40
Paid
Date
Thu 7th Jul 2022
60141912-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
60136333-3
Type
Office Costs
(Utilities)
Description
Water Fort William office
Water
Amount
£47.76
Paid
Date
Wed 6th Jul 2022
60136333-6
Type
Staff Travel
(Parking)
Description
Meeting in Parliament
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Wed 6th Jul 2022
60136333-2
Type
Office Costs
(Software & applications)
Description
CasewokerMP software
Amount
£600.00
Paid
Date
Wed 6th Jul 2022
60136333-1
Type
Office Costs
(Utilities)
Description
Electricity Fort William Office
Electricity
Amount
£40.88
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60138803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Sun 3rd Jul 2022
60141904-7
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60135450-11
Type
Staff Travel
(Hotel - London)
Description
Staff Induction
2 nights
Amount
£350.00
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60136333-5
Type
Staff Travel
(Parking)
Description
Meeting in Parliament
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 30th Jun 2022
60135450-13
Type
Staff Travel
(Other public transport)
Description
Hotel to Palace of Westminster
Within constituency
Amount
£1.65
Paid
Date
Thu 30th Jun 2022
60135450-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.43
Paid

29th June 2022 (4)
Date
Wed 29th Jun 2022
60136326-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£89.00
Paid
Date
Wed 29th Jun 2022
60143287-1
Type
Staff Travel
(Subsistence)
Description
Visit to London for staff induction
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 29th Jun 2022
60143287-3
Type
Staff Travel
(Other public transport)
Description
Westminster to London City
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Wed 29th Jun 2022
60135450-12
Type
Staff Travel
(Other public transport)
Description
Hotel to Palace of Westminster and Retugn
Within constituency
Amount
£3.30
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
60136333-4
Type
Staff Travel
(Hotel - London)
Description
Meeting in Parliament.
2 nights
Amount
£350.00
Paid
Date
Tue 28th Jun 2022
4002563-405
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 28th Jun 2022
4002563-404
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Tue 28th Jun 2022
60135450-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.43
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60136326-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Mon 27th Jun 2022
4002530-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Inverness Airport
Amount
£511.89
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60136326-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£109.99
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025213-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Thu 23rd Jun 2022
60136326-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
4002530-174
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: Glasgow International Airport
Amount
£556.58
Paid
Date
Mon 20th Jun 2022
60136326-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 20th Jun 2022
60135286-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 289 miles
Amount
£130.05
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60133892-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 218 miles
Amount
£98.10
Paid
Date
Fri 17th Jun 2022
60135286-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002754-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£69.98
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025005-0
Type
Accommodation
(Rent)
Amount
£1,980.00
Paid

13th June 2022 (6)
Date
Mon 13th Jun 2022
4002530-352
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 13th Jun 2022
4002544-250
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£300.12
Paid
Date
Mon 13th Jun 2022
60135286-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 565 miles
Amount
£254.25
Paid
Date
Mon 13th Jun 2022
4002696-474
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-512.69
Paid
Date
Mon 13th Jun 2022
4002606-264
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 13th Jun 2022
4002780-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-300.12
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60136326-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60136326-7
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£51.70
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
4002530-353
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 6th Jun 2022
60136326-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.09
Paid
Date
Mon 6th Jun 2022
60136326-9
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 6th Jun 2022
60135286-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60132168-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 2nd Jun 2022
60132154-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A Practical Guide to Crofting Law
Amount
£29.99
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132145-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£207.74
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
90024518-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 24th May 2022
60132417-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£145.00
Paid
Date
Tue 24th May 2022
60132154-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130166-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid
Date
Mon 23rd May 2022
4002530-354
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£300.12
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60130064-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 19th May 2022
60130166-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 203 miles
Amount
£91.35
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60130166-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 16th May 2022
60132417-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132154-4
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£49.47
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60132168-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th May 2022
60132168-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 226 miles
Amount
£101.70
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60132154-5
Type
Office Costs
(Utilities)
Description
Everflow
Water
Amount
£46.11
Paid
Date
Tue 10th May 2022
90024308-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
4002410-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£491.69
Paid
Date
Mon 9th May 2022
60128418-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Fort William Office
Amount
£326.01
Paid
Date
Mon 9th May 2022
60132145-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 9th May 2022
60130166-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid

5th May 2022 (3)
Date
Thu 5th May 2022
60132145-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£112.71
Paid
Date
Thu 5th May 2022
60132168-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 5th May 2022
60132154-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud
Landline
Amount
£590.71
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60130166-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
4002410-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£491.69
Paid

29th April 2022 (7)
Date
Fri 29th Apr 2022
60127386-3
Type
Staff Travel
(Other public transport)
Description
Armadale to Mallaig for sugery
Within constituency
Amount
£13.85
Paid
Date
Fri 29th Apr 2022
60127386-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
yearly cost of waste uplift
Amount
£298.48
Paid
Date
Fri 29th Apr 2022
60127386-6
Type
Office Costs
(Utilities)
Description
water Fort William Office
Water
Amount
£49.20
Paid
Date
Fri 29th Apr 2022
60127386-8
Type
Office Costs
(Equipment - purchase)
Description
desk stand up extension
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Fri 29th Apr 2022
60127386-5
Type
Office Costs
(Advertising and contact cards)
Description
Crofter advert
Amount
£100.80
Paid
Date
Fri 29th Apr 2022
60127386-9
Type
Staff Travel
(Other public transport)
Description
Mallaig to Knoydart and return MP Surgery
Within constituency
Amount
£46.64
Paid
Date
Fri 29th Apr 2022
60127386-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th April 2022 (8)
Date
Thu 28th Apr 2022
60132168-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 28th Apr 2022
60132145-5
Type
MP Travel
(Vehicle hire cost)
Description
HERTZ UK LIMITED
London-constituency MP & Staff
Amount
£359.41
Paid
Date
Thu 28th Apr 2022
60130549-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£146.90
Paid
Date
Thu 28th Apr 2022
60127386-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Thu 28th Apr 2022
60127318-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 28th Apr 2022
4002530-170
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£43.89
Paid
Date
Thu 28th Apr 2022
60130549-4
Type
MP Travel
(Vehicle hire cost)
Description
MFG KESSOCK
London-constituency MP & Staff
Amount
£21.70
Paid
Date
Thu 28th Apr 2022
4002530-191
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£21.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60126627-1
Type
Accommodation
(Council tax)
Description
london flat
Amount
£1,058.51
Paid
Date
Mon 25th Apr 2022
4002410-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£491.69
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127318-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 226 miles
Amount
£101.70
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60132168-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60130549-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 18th Apr 2022
60130166-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60125763-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60132168-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 14th Apr 2022
60127318-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60125763-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 13th Apr 2022
4002412-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Wed 13th Apr 2022
60127318-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 226 miles
Amount
£101.70
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023647-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60130549-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£123.50
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60125763-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

7th April 2022 (3)
Date
Thu 7th Apr 2022
60127386-2
Type
Office Costs
(Equipment - purchase)
Description
Privacy screen for computer
Computer, laptop, PC, tablet & accessories
Amount
£29.74
Paid
Date
Thu 7th Apr 2022
60127318-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 7th Apr 2022
60132154-3
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£146.65
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60125763-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60130549-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-64.19
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60122975-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 31st Mar 2022
60125131-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-48.54
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125131-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.19
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60125131-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£113.45
Paid
Date
Mon 28th Mar 2022
60125763-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 536 miles
Amount
£241.20
Paid
Date
Mon 28th Mar 2022
60125131-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60125131-5
Type
Office Costs
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£76.67
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60125131-6
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Thu 24th Mar 2022
60122975-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125763-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 287 miles
Amount
£129.15
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60125131-7
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60122975-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 17th Mar 2022
60125131-8
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125131-9
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£272.02
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002606-102
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-64.30
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125131-10
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60122975-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 10th Mar 2022
60125131-11
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125131-12
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

4th March 2022 (4)
Date
Fri 4th Mar 2022
4002385-211
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-472.91
Paid
Date
Fri 4th Mar 2022
4002422-64
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Fri 4th Mar 2022
4002385-210
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-472.91
Paid
Date
Fri 4th Mar 2022
4002385-212
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-472.91
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
60125131-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 3rd Mar 2022
60125131-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Thu 3rd Mar 2022
60122975-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002422-62
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£88.75
Paid
Date
Wed 2nd Mar 2022
4002422-63
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£88.75
Paid
Date
Wed 2nd Mar 2022
4002422-61
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.71
Paid

1st March 2022 (3)
Date
Tue 1st Mar 2022
4002422-60
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£88.75
Paid
Date
Tue 1st Mar 2022
4002423-1120
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£20.44
Paid
Date
Tue 1st Mar 2022
4002422-59
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£229.25
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60125131-15
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
4002410-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£106.48
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113435-1
Type
Office Costs
(Stationery & printing)
Description
ink for printer
Amount
£451.13
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113872-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021558-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60113872-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid
Date
Mon 10th Jan 2022
60113449-2
Type
Office Costs
(Utilities)
Description
Water Fort William office
Water
Amount
£41.91
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
60113872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid
Date
Tue 4th Jan 2022
60113449-1
Type
Office Costs
(Advertising and contact cards)
Description
Press & Journal advert
Amount
£210.00
Paid
Date
Tue 4th Jan 2022
4002490-363
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£450.91
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021038-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60113055-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£71.99
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
4002229-70
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£312.62
Paid
Date
Wed 15th Dec 2021
60113055-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 15th Dec 2021
60113055-3
Type
MP Travel
(Other public transport)
Description
SCOTTISH CITYLINK COAC
London-constituency MP & Staff
Amount
£47.10
Paid

13th December 2021 (4)
Date
Mon 13th Dec 2021
4002157-755
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Mon 13th Dec 2021
60113055-6
Type
MP Travel
(Vehicle hire cost)
Description
MFG KESSOCK
London-constituency MP & Staff
Amount
£47.73
Paid
Date
Mon 13th Dec 2021
60113055-4
Type
MP Travel
(Vehicle hire cost)
Description
AVIS RENT-A-CAR
London-constituency MP & Staff
Amount
£358.58
Paid
Date
Mon 13th Dec 2021
60113055-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020826-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60113055-7
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£28.59
Paid

7th December 2021 (5)
Date
Tue 7th Dec 2021
4002229-379
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£472.91
Paid
Date
Tue 7th Dec 2021
4002229-383
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£472.91
Paid
Date
Tue 7th Dec 2021
4002229-380
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£472.91
Paid
Date
Tue 7th Dec 2021
4002229-381
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£472.91
Paid
Date
Tue 7th Dec 2021
4002229-382
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£472.91
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
4002157-181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Mon 6th Dec 2021
60113055-9
Type
MP Travel
(Vehicle hire cost)
Description
MFG KESSOCK
London-constituency MP & Staff
Amount
£36.12
Paid
Date
Mon 6th Dec 2021
60113055-8
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60113055-10
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£145.00
Paid
Date
Fri 3rd Dec 2021
60113055-11
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£112.18
Paid
Date
Fri 3rd Dec 2021
60113055-13
Type
MP Travel
(Vehicle hire cost)
Description
CO-OP GROUP [***]
London-constituency MP & Staff
Amount
£36.79
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
60108554-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 2nd Dec 2021
60108554-1
Type
Staff Travel
(Hotel - UK Not London)
Description
attending meeting
1 nights
Amount
£90.00
Paid
Date
Thu 2nd Dec 2021
60113055-12
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£391.47
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60109274-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 29th Nov 2021
60111556-2
Type
MP Travel
(Vehicle hire cost)
Description
MFG KESSOCK
London-constituency MP & Staff
Amount
£34.53
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60109274-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£369.28
Paid
Date
Fri 26th Nov 2021
60111556-1
Type
MP Travel
(Vehicle hire cost)
Description
CO-OP GROUP [***]
London-constituency MP & Staff
Amount
£43.16
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020321-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60109274-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 22nd Nov 2021
60109274-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Mon 22nd Nov 2021
4002138-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106276-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60109274-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£74.80
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60106559-4
Type
Office Costs
(Service charge & ground Rent)
Description
management fees fort william office
Amount
£71.25
Paid

13th November 2021 (3)
Date
Sat 13th Nov 2021
60106244-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Sat 13th Nov 2021
4002115-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Sat 13th Nov 2021
60109274-6
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60109274-7
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£26.21
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60106559-3
Type
Office Costs
(Service charge & ground Rent)
Description
management fees fort william office
Amount
£57.00
Paid
Date
Thu 11th Nov 2021
60106275-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60106559-2
Type
Office Costs
(Utilities)
Description
water bill fort william office
Water
Amount
£46.39
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020121-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,850.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60106244-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 582 miles
Amount
£261.90
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60106559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud
Landline
Amount
£536.36
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60109274-9
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£112.18
Paid
Date
Thu 4th Nov 2021
60109274-8
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60109274-10
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 1st Nov 2021
4002138-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Mon 1st Nov 2021
60106244-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 297 miles
Amount
£133.65
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60106380-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£47.60
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002138-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Mon 25th Oct 2021
60102258-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60106380-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£54.40
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60102258-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid
Date
Mon 18th Oct 2021
60106380-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101102-4
Type
Staff Travel
(Other public transport)
Description
Westminster to Kings Cross part of journey back to Scotland
London-constituency MP & Staff
Amount
£2.40
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60101102-3
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster part of Journey from Scotland
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 13th Oct 2021
60101102-1
Type
Staff Travel
(Hotel - London)
Description
meeting in London and to pick up my new pass
2 nights
Amount
£336.06
Paid
Date
Wed 13th Oct 2021
60101102-2
Type
Staff Travel
(Rail)
Description
Meeting in London and to pick up my new pass
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£115.00
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
90019460-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,850.00
Paid
Date
Tue 12th Oct 2021
60101041-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to the west word
Amount
£30.00
Paid
Date
Tue 12th Oct 2021
60101041-3
Type
Office Costs
(Advertising and contact cards)
Description
monthly advert in the west word
Amount
£360.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60101041-1
Type
Office Costs
(Utilities)
Description
Fort William office
Water
Amount
£44.90
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60102258-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60102258-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098774-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 178 miles
Amount
£80.10
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098774-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60098774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 23rd Sep 2021
90018883-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4001966-110
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60102607-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£249.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
4001966-111
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid
Date
Mon 13th Sep 2021
60100993-5
Type
MP Travel
(Vehicle hire cost)
Description
BP LONGMAN F/STN
Within constituency
Amount
£21.53
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098391-2
Type
Office Costs
(Utilities)
Description
Water Bill Fort William Office
Water
Amount
£46.39
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
90018717-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,850.00
Paid
Date
Thu 9th Sep 2021
60102607-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£544.65
Paid
Date
Thu 9th Sep 2021
60100993-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£36.59
Paid
Date
Thu 9th Sep 2021
60100993-4
Type
MP Travel
(Vehicle hire cost)
Description
CO-OP GROUP [***]
Within constituency
Amount
£10.62
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60100993-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£543.01
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4001966-109
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid
Date
Mon 6th Sep 2021
60100993-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIGHLAND COUNCIL
Amount
£290.16
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
4002041-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Inverness Airport
Amount
£2.55
Paid
Date
Sun 5th Sep 2021
60098774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60096530-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 1st Sep 2021
60096530-1
Type
Staff Travel
(Hotel - UK Not London)
Description
to faciliate a number of meeting along with the MP
2 nights
Amount
£270.00
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60098772-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 122 miles
Amount
£54.90
Paid
Date
Tue 31st Aug 2021
60096530-4
Type
Staff Travel
(Other public transport)
Description
Sconser to Rassay and return to support MP at a number of meetings
Within constituency
Amount
£21.70
Paid
Date
Tue 31st Aug 2021
60096530-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

30th August 2021 (4)
Date
Mon 30th Aug 2021
60098772-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 30th Aug 2021
60096530-2
Type
Staff Travel
(Subsistence)
Description
to faciliate a number of meeting along with the MP
Within constituency
1 nights
Amount
£9.75
Paid
Date
Mon 30th Aug 2021
60096530-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 187 miles
Amount
£84.15
Paid
Date
Mon 30th Aug 2021
60096530-3
Type
Staff Travel
(Subsistence)
Description
to faciliate a number of meeting along with the MP
Within constituency
1 nights
Amount
£14.95
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60096045-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£181.30
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018236-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.00
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60098772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 264 miles
Amount
£118.80
Paid
Date
Mon 16th Aug 2021
4002041-1
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
60093720-1
Type
Office Costs
(Website hosting and design)
Description
ianblackford.scot
Amount
£354.00
Paid
Date
Fri 13th Aug 2021
60093720-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Crofter magazine
Amount
£100.80
Paid
Date
Fri 13th Aug 2021
60093720-3
Type
Office Costs
(Utilities)
Description
water bill
Water
Amount
£44.90
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60096045-2
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£58.93
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018030-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,850.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60098391-1
Type
Office Costs
(Utilities)
Description
Electricity bill Dingwall office
Electricity
Amount
£471.37
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60093664-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
70003921-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £195.39
Date
Thu 22nd Jul 2021
60093664-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
60093664-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 19th Jul 2021
60093664-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 19th Jul 2021
4001944-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid
Date
Mon 19th Jul 2021
60091493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093664-6
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093664-9
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£30.94
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001944-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid
Date
Mon 12th Jul 2021
60090796-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60093664-10
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Fri 9th Jul 2021
60090034-1
Type
Office Costs
(Stationery & printing)
Description
purchase of Rocket Books
Amount
£253.70
Paid
Date
Fri 9th Jul 2021
60090034-2
Type
Office Costs
(Stationery & printing)
Description
pens
Amount
£8.49
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017361-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60090796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid
Date
Mon 5th Jul 2021
4001867-416
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60088896-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093664-11
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60088896-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid
Date
Mon 28th Jun 2021
4001867-415
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016851-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
4001892-172
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£20.44
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090031-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£25.44
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
4001944-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Thu 17th Jun 2021
4001966-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: London Heathrow Airport
Amount
£-462.52
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60090031-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60088230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 14th Jun 2021
60090031-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.99
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
4001944-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
4001853-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.19
Paid
Date
Thu 10th Jun 2021
4001853-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£2.53
Paid
Date
Thu 10th Jun 2021
60087702-1
Type
Office Costs
(Utilities)
Description
Water charges for Mamore House
Water
Amount
£46.39
Paid
Date
Thu 10th Jun 2021
60090031-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090031-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.35
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
90016603-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 8th Jun 2021
60090031-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£558.68
Paid
Date
Tue 8th Jun 2021
60090031-6
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£471.37
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60087011-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Mon 7th Jun 2021
60090031-8
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60085900-1
Type
Office Costs
(Insurance - contents)
Description
insurance for both offices
Amount
£495.40
Paid
Date
Fri 4th Jun 2021
60085898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee top up for office mobile
Amount
£30.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087700-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-9
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
4001853-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.19
Paid
Date
Mon 24th May 2021
90016163-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Mon 24th May 2021
60085230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085895-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£67.98
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60083794-1
Type
Office Costs
(Utilities)
Description
water charges fort william
Water
Amount
£91.30
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
90015957-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 11th May 2021
60085895-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£35.94
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60084529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 10th May 2021
60085895-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60085895-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£57.99
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60083482-1
Type
Office Costs
(Service charge & ground Rent)
Description
management fees fort william office
Amount
£85.50
Paid
Date
Wed 5th May 2021
60085895-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£112.17
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60085895-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£74.99
Paid
Date
Tue 4th May 2021
60085895-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£135.58
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083479-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£64.90
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083479-4
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£80.74
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083479-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£20.59
Paid

12th April 2021 (4)
Date
Mon 12th Apr 2021
4001757-7
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 12th Apr 2021
60083479-7
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£70.00
Paid
Date
Mon 12th Apr 2021
60083479-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 12th Apr 2021
60083479-6
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£65.00
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60081436-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 521 miles
Amount
£234.45
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083479-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60081436-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 9th Apr 2021
60082624-2
Type
Office Costs
(Advertising and contact cards)
Description
Ullapool News
Amount
£36.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015282-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60082192-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat 21-22
Amount
£1,025.57
Paid
Date
Thu 1st Apr 2021
60082624-1
Type
Office Costs
(Advertising and contact cards)
Description
Crofter Magazine
Amount
£100.80
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079041-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of stationery
Amount
£31.99
Paid
Date
Wed 31st Mar 2021
60079041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up for Feb/March for office mobile
Amount
£30.00
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60079024-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in Ullapool news
Amount
£36.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078275-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
roof repairs
Amount
£3,207.60
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014747-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078278-1
Type
Staffing
(Bought-in services)
Description
design of online content
Professional & consultancy
Amount
£360.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60079827-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£59.72
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014530-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079827-2
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£17.00
Paid

3rd March 2021 (3)
Date
Wed 3rd Mar 2021
60079827-3
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.68
Paid
Date
Wed 3rd Mar 2021
4001657-4
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 3rd Mar 2021
4001657-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60076306-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
4001682-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£180.00
Paid
Date
Mon 1st Mar 2021
4001682-59
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

28th February 2021 (3)
Date
Sun 28th Feb 2021
4001757-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-170.00
Paid
Date
Sun 28th Feb 2021
4001657-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£180.00
Paid
Date
Sun 28th Feb 2021
4001657-3
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076469-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£172.44
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60076469-3
Type
Office Costs
(Equipment - hire)
Description
WWW.MY.CHUBB.CO.UK
Other office equipment
Amount
£203.71
Paid
Date
Tue 23rd Feb 2021
90014066-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60076469-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£766.68
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076469-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076469-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£64.90
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013853-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076469-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£558.94
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60076469-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£113.95
Paid

1st February 2021 (3)
Date
Mon 1st Feb 2021
60073306-1
Type
Office Costs
(Insurance - buildings)
Description
building insurance Fort William
Amount
£230.10
Paid
Date
Mon 1st Feb 2021
60073306-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EICR + PAT
Amount
£384.00
Paid
Date
Mon 1st Feb 2021
60073306-2
Type
Office Costs
(Service charge & ground Rent)
Description
Management fees Fort William
Amount
£85.50
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60073884-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£113.99
Paid

14th January 2021 (5)
Date
Thu 14th Jan 2021
60072027-3
Type
Office Costs
(Service charge & ground Rent)
Description
End of year balancing charge for Fort William Office
Amount
£91.08
Paid
Date
Thu 14th Jan 2021
60072036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 months of mobile phone
Amount
£45.00
Paid
Date
Thu 14th Jan 2021
60072027-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in the Press & journal
Amount
£120.00
Paid
Date
Thu 14th Jan 2021
60072027-2
Type
Office Costs
(Insurance - buildings)
Description
Building insurance for Dingwall office
Amount
£424.35
Paid
Date
Thu 14th Jan 2021
60072027-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Oban Times
Amount
£118.80
Paid

12th January 2021 (3)
Date
Tue 12th Jan 2021
90013198-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 12th Jan 2021
90013185-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 12th Jan 2021
60073884-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£64.86
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073884-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£151.14
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071978-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Parliament recall: MP
Amount
£27.20
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60071978-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£61.90
Paid

29th December 2020 (2)
Date
Tue 29th Dec 2020
60071091-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 289 miles
Amount
£130.05
Paid
Date
Tue 29th Dec 2020
60071978-3
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
Parliament recall: MP
Amount
£34.30
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60071978-4
Type
MP Travel
(Air travel)
Description
EASYJET[***]
Parliament recall: MP
From: Inverness Airport
To: London Gatwick Airport
Amount
£107.46
Paid

20th December 2020 (2)
Date
Sun 20th Dec 2020
4001526-1
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-453.33
Paid
Date
Sun 20th Dec 2020
4001524-254
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£453.33
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071978-5
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£76.40
Paid

13th December 2020 (2)
Date
Sun 13th Dec 2020
60070173-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 532 miles
Amount
£239.40
Paid
Date
Sun 13th Dec 2020
4001524-247
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£447.65
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071978-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Parliament recall: MP
Amount
£25.99
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012476-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60068276-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£43.17
Paid
Date
Fri 27th Nov 2020
60069244-4
Type
Office Costs
(Advertising and contact cards)
Description
advert in Skye & Lochalsh Echo
Amount
£124.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069244-3
Type
Office Costs
(Advertising and contact cards)
Description
advert in Crofter magazine
Amount
£100.80
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012016-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60072088-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert
Amount
£88.80
Paid

21st November 2020 (3)
Date
Sat 21st Nov 2020
60066716-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Sat 21st Nov 2020
60066716-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 519 miles
Amount
£233.55
Paid
Date
Sat 21st Nov 2020
60066716-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
4001421-302
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£280.81
Paid
Date
Fri 20th Nov 2020
60072029-1
Type
MP Travel
(Taxi)
Description
London Flat to Hounslow alternative public transport impracticable
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£33.57
Paid

17th November 2020 (3)
Date
Tue 17th Nov 2020
4001421-35
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£447.12
Paid
Date
Tue 17th Nov 2020
4001421-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Tue 17th Nov 2020
60068276-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
4001421-201
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Nov 2020
60068276-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£21.99
Paid

11th November 2020 (3)
Date
Wed 11th Nov 2020
4001421-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£215.00
Paid
Date
Wed 11th Nov 2020
60068276-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£53.55
Paid
Date
Wed 11th Nov 2020
60068276-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.99
Paid

9th November 2020 (4)
Date
Mon 9th Nov 2020
60068276-6
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Mon 9th Nov 2020
60069254-5
Type
MP Travel
(Taxi)
Description
Land Rover Garage Inverness to Inverness Airport alternative impracticable
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£20.00
Paid
Date
Mon 9th Nov 2020
60068276-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£480.98
Paid
Date
Mon 9th Nov 2020
4001421-159
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

8th November 2020 (6)
Date
Sun 8th Nov 2020
4001344-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.00
Paid
Date
Sun 8th Nov 2020
90011800-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Sun 8th Nov 2020
4001343-342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£215.00
Paid
Date
Sun 8th Nov 2020
4001421-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£215.00
Paid
Date
Sun 8th Nov 2020
60068276-8
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.46
Paid
Date
Sun 8th Nov 2020
4001343-732
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£-215.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
4001421-36
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.99
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
4001343-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£180.00
Paid
Date
Fri 6th Nov 2020
4001344-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£180.00
Paid
Date
Fri 6th Nov 2020
4001343-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-180.00
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60068276-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£309.60
Paid
Date
Thu 5th Nov 2020
60068276-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£109.44
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60064591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August/September/October mobile phone top up
Amount
£45.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
4001421-110
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60069244-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
yearly subscription West Word
Amount
£30.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60069244-6
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly management fee Fort William office
Amount
£83.50
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
4001323-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Wed 28th Oct 2020
60064608-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£37.04
Paid

21st October 2020 (11)
Date
Wed 21st Oct 2020
60063372-9
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£40.80
Paid
Date
Wed 21st Oct 2020
60063372-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£459.55
Paid
Date
Wed 21st Oct 2020
60063372-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.90
Paid
Date
Wed 21st Oct 2020
60063372-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£173.95
Paid
Date
Wed 21st Oct 2020
60063372-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£54.40
Paid
Date
Wed 21st Oct 2020
60063372-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£62.32
Paid
Date
Wed 21st Oct 2020
60063372-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.20
Paid
Date
Wed 21st Oct 2020
60063372-2
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Wed 21st Oct 2020
60063372-7
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Wed 21st Oct 2020
60063372-10
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Wed 21st Oct 2020
60063372-11
Type
MP Travel
(Taxi)
Description
GETT +44(0)2080680807
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£19.14
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60064608-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 20th Oct 2020
60064608-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£60.70
Paid

19th October 2020 (3)
Date
Mon 19th Oct 2020
4001270-885
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.99
Paid
Date
Mon 19th Oct 2020
4001344-163
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001344-164
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

16th October 2020 (4)
Date
Fri 16th Oct 2020
4001343-291
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Fri 16th Oct 2020
4001343-292
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Fri 16th Oct 2020
4001343-369
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 16th Oct 2020
4001343-368
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001255-114
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£453.33
Paid
Date
Mon 12th Oct 2020
70002947-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £157.31

11th October 2020 (2)
Date
Sun 11th Oct 2020
90011154-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Sun 11th Oct 2020
60069254-4
Type
MP Travel
(Taxi)
Description
Inverness Airport to Land Rover Garage Inverness alternative impracticable
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£20.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
4001255-113
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£453.33
Paid
Date
Mon 5th Oct 2020
4001526-2
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-453.33
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010847-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60064608-5
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 1st Oct 2020
60064608-4
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£23.10
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
4001255-112
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£453.33
Paid
Date
Mon 28th Sep 2020
60060457-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 274 miles
Amount
£123.30
Paid
Date
Mon 28th Sep 2020
60069254-3
Type
MP Travel
(Taxi)
Description
Land Rover Garage Inverness to Inverness Airport alternative impracticable
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£19.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010635-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

21st September 2020 (4)
Date
Mon 21st Sep 2020
4001270-490
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£99.42
Paid
Date
Mon 21st Sep 2020
60060457-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 291 miles
Amount
£130.95
Paid
Date
Mon 21st Sep 2020
60060128-3
Type
Office Costs
(Advertising and contact cards)
Description
advert in West Word for a year
Amount
£360.00
Paid
Date
Mon 21st Sep 2020
60069254-2
Type
MP Travel
(Taxi)
Description
Paddington Station to London Flat alternative impracticable
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£12.00
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
60063523-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£228.99
Paid
Date
Tue 15th Sep 2020
60069244-1
Type
Office Costs
(Bought-in services)
Description
legal fees for renewal of lease at Mamore House Fort William
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 15th Sep 2020
60069244-2
Type
Office Costs
(Bought-in services)
Description
Landlords fees for extension of lease at Mamore House Fort William
Professional & consultancy
Amount
£565.00
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
4001270-488
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£99.42
Paid
Date
Mon 14th Sep 2020
4001270-821
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£-537.42
Paid
Date
Mon 14th Sep 2020
60069254-1
Type
MP Travel
(Taxi)
Description
Westminster to London Flat alternative impracticable
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
4001270-163
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.99
Paid
Date
Sun 13th Sep 2020
60060457-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 291 miles
Amount
£130.95
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001270-794
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£207.98
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60060128-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge Fort William office
Amount
£79.20
Paid

8th September 2020 (3)
Date
Tue 8th Sep 2020
90010404-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 8th Sep 2020
60060128-2
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee for Fort William office
Amount
£85.50
Paid
Date
Tue 8th Sep 2020
60063523-2
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£233.99
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
4001270-389
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£99.42
Paid
Date
Mon 7th Sep 2020
4001270-489
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£99.42
Paid
Date
Mon 7th Sep 2020
60060457-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 291 miles
Amount
£130.95
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001270-623
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£270.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
4001077-58
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£453.33
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60060457-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 274 miles
Amount
£123.30
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60059548-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.94
Paid

12th August 2020 (3)
Date
Wed 12th Aug 2020
60056220-2
Type
Office Costs
(Website hosting and design)
Description
Hotscot annual hosting fee
Amount
£354.00
Paid
Date
Wed 12th Aug 2020
60056220-1
Type
Office Costs
(Advertising and contact cards)
Description
crofter magazine advert
Amount
£100.80
Paid
Date
Wed 12th Aug 2020
60059548-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£50.29
Paid

11th August 2020 (7)
Date
Tue 11th Aug 2020
60056005-5
Type
MP Travel
(Taxi)
Description
GETT +44(0)2080680807
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£92.84
Paid
Date
Tue 11th Aug 2020
60056005-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid
Date
Tue 11th Aug 2020
60056005-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.73
Paid
Date
Tue 11th Aug 2020
60056005-4
Type
Office Costs
(Utilities)
Description
BPO COLLECTIONS LTD RT
Electricity
Amount
£330.77
Paid
Date
Tue 11th Aug 2020
60056005-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.44
Paid
Date
Tue 11th Aug 2020
60056005-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£61.20
Paid
Date
Tue 11th Aug 2020
60056005-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£34.69
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009719-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059548-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£589.98
Paid

21st July 2020 (7)
Date
Tue 21st Jul 2020
60054075-2
Type
Office Costs
(Advertising and contact cards)
Description
WYVEX MEDIA MOTO
Amount
£540.00
Paid
Date
Tue 21st Jul 2020
60054075-3
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£-83.16
Paid
Date
Tue 21st Jul 2020
60054079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June & July top up for office phone
Amount
£30.00
Paid
Date
Tue 21st Jul 2020
60054075-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 21st Jul 2020
60054075-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£50.29
Paid
Date
Tue 21st Jul 2020
60054075-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£125.10
Paid
Date
Tue 21st Jul 2020
60054075-6
Type
MP Travel
(Taxi)
Description
GETT +44(0)2080680807
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.70
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
4001077-61
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-443.06
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001077-29
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£272.87
Paid

13th July 2020 (4)
Date
Mon 13th Jul 2020
4001077-60
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-443.06
Paid
Date
Mon 13th Jul 2020
4001077-102
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£101.99
Paid
Date
Mon 13th Jul 2020
60053782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 294 miles
Amount
£132.30
Paid
Date
Mon 13th Jul 2020
4001115-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£18.20
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009086-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
4001077-59
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-443.06
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60057250-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge Fort William office
Amount
£83.16
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60057250-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in West Word
Amount
£168.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001077-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-443.06
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60050027-2
Type
Office Costs
(Advertising and contact cards)
Description
Crofter magazine
Amount
£100.80
Paid
Date
Tue 16th Jun 2020
60050027-1
Type
Office Costs
(Insurance - contents)
Description
content insurance for both offices
Amount
£473.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001077-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-443.06
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
90008593-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049733-1
Type
MP Travel
(Taxi)
Description
Euston Station to MP London Flat
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£20.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001077-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-443.06
Paid

1st June 2020 (5)
Date
Mon 1st Jun 2020
4001077-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-443.06
Paid
Date
Mon 1st Jun 2020
60048964-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 273 miles
Amount
£122.85
Paid
Date
Mon 1st Jun 2020
4001046-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid
Date
Mon 1st Jun 2020
4001046-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Jun 2020
4001046-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008109-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

25th May 2020 (2)
Date
Mon 25th May 2020
60047996-5
Type
Office Costs
(Service charge & ground Rent)
Description
G&S management fee
Amount
£85.50
Paid
Date
Mon 25th May 2020
60047994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up April & May
Amount
£30.00
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60047996-2
Type
Office Costs
(Advertising and contact cards)
Description
community newspaper advert Gairloch & District times
Amount
£52.00
Paid
Date
Fri 22nd May 2020
60048981-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£720.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049666-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
New work mobile due to working from home
Amount
£15.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60047996-1
Type
Office Costs
(Advertising and contact cards)
Description
community newpaper advert De tha dol
Amount
£100.00
Paid

14th May 2020 (3)
Date
Thu 14th May 2020
60048964-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 14th May 2020
60048981-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.76
Paid
Date
Thu 14th May 2020
60048981-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.73
Paid

13th May 2020 (5)
Date
Wed 13th May 2020
60047274-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.53
Paid
Date
Wed 13th May 2020
60047274-1
Type
Staff Travel
(Rail)
Description
Fort William to Edinburgh return (with railcard)
Extended UK travel
From: Fort William
To: Edinburgh
Amount
£17.00
Paid
Date
Wed 13th May 2020
90007917-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Wed 13th May 2020
60047274-5
Type
Staff Travel
(Subsistence)
Description
Breakfast - pr-paid for Wed 26.2.20
Extended UK travel
Amount
£11.00
Paid
Date
Wed 13th May 2020
60047274-3
Type
Staff Travel
(Subsistence)
Description
Lunch
Extended UK travel
Amount
£12.95
Paid

7th May 2020 (2)
Date
Thu 7th May 2020
60048981-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£557.35
Paid
Date
Thu 7th May 2020
60048981-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£104.95
Paid

6th May 2020 (9)
Date
Wed 6th May 2020
60046706-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 6th May 2020
60046706-3
Type
Office Costs
(Equipment - hire)
Description
WWW.MY.CHUBB.CO.UK
Other office equipment
Amount
£199.72
Paid
Date
Wed 6th May 2020
60046706-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£65.99
Paid
Date
Wed 6th May 2020
60046706-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£91.40
Paid
Date
Wed 6th May 2020
60046706-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£91.40
Paid
Date
Wed 6th May 2020
60046706-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£-132.00
Paid
Date
Wed 6th May 2020
60046706-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.69
Paid
Date
Wed 6th May 2020
60046706-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.69
Paid
Date
Wed 6th May 2020
60046706-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.83
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045344-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£969.91
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-7
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60049666-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
New work mobile due to home working
Amount
£15.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007232-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044575-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£65.99
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60044575-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£194.36
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60044575-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIGHLAND COUNCIL
Amount
£281.84
Paid
Date
Fri 27th Mar 2020
60044575-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£45.76
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60044575-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£133.90
Paid
Date
Thu 26th Mar 2020
60044575-6
Type
MP Travel
(Taxi)
Description
GETT +44(0)2080680807
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£79.20
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006768-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60041806-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
3 pay as you go mobile phones for staff who are working from home
Amount
£274.97
Paid
Date
Mon 23rd Mar 2020
60041807-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of camera for Fort William office
Other office equipment
Amount
£364.98
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044575-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£131.58
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044575-8
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£-96.80
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60044575-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£51.59
Paid
Date
Mon 16th Mar 2020
60044575-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£202.80
Paid
Date
Mon 16th Mar 2020
60043294-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044575-11
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£42.90
Paid

11th March 2020 (24)
Date
Wed 11th Mar 2020
4000835-1541
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.52
Paid
Date
Wed 11th Mar 2020
4000835-582
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.14
Paid
Date
Wed 11th Mar 2020
4000835-583
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.92
Paid
Date
Wed 11th Mar 2020
4000835-584
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-585
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
4000835-586
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.13
Paid
Date
Wed 11th Mar 2020
4000835-587
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.25
Paid
Date
Wed 11th Mar 2020
4000835-588
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.69
Paid
Date
Wed 11th Mar 2020
4000835-589
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.59
Paid
Date
Wed 11th Mar 2020
4000835-590
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.13
Paid
Date
Wed 11th Mar 2020
90006541-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Wed 11th Mar 2020
60040260-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£53.10
Paid
Date
Wed 11th Mar 2020
60040260-10
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£92.80
Paid
Date
Wed 11th Mar 2020
60040260-11
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£118.80
Paid
Date
Wed 11th Mar 2020
60040260-12
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£96.80
Paid
Date
Wed 11th Mar 2020
60040260-13
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£132.00
Paid
Date
Wed 11th Mar 2020
60040260-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.87
Paid
Date
Wed 11th Mar 2020
60040260-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£421.11
Paid
Date
Wed 11th Mar 2020
60040260-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£70.73
Paid
Date
Wed 11th Mar 2020
60040260-6
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£911.94
Paid
Date
Wed 11th Mar 2020
60040260-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£88.86
Paid
Date
Wed 11th Mar 2020
60040260-8
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£120.00
Paid
Date
Wed 11th Mar 2020
60040260-9
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 11th Mar 2020
60040260-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.99
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60044575-12
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£213.53
Paid
Date
Tue 10th Mar 2020
60044575-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£423.74
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000749-950
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Mon 9th Mar 2020
60043294-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 294 miles
Amount
£132.30
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60044575-14
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£95.00
Paid
Date
Fri 6th Mar 2020
60043294-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid

5th March 2020 (6)
Date
Thu 5th Mar 2020
60038967-1
Type
Staff Travel
(Rail)
Description
Out of constituency training- ticket swallowed by rail gate
Extended UK travel
From: Fort William
To: Glasgow Central
Amount
£26.80
Paid
Date
Thu 5th Mar 2020
60038967-2
Type
Staff Travel
(Rail)
Description
out of cost training
Extended UK travel
From: Glasgow Central
To: Edinburgh
Amount
£26.40
Paid
Date
Thu 5th Mar 2020
60038967-3
Type
Staff Travel
(Subsistence)
Description
breakfast staff training
Extended UK travel
Amount
£11.00
Paid
Date
Thu 5th Mar 2020
60038967-4
Type
Staff Travel
(Subsistence)
Description
dinner staff training
Extended UK travel
Amount
£15.20
Paid
Date
Thu 5th Mar 2020
60044575-15
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£42.90
Paid
Date
Thu 5th Mar 2020
60043294-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044575-16
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£55.19
Paid

2nd March 2020 (7)
Date
Mon 2nd Mar 2020
4000749-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 2nd Mar 2020
4000749-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
4000749-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 2nd Mar 2020
4000749-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
4000749-949
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Mon 2nd Mar 2020
60040267-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers for February
Amount
£88.40
Paid
Date
Mon 2nd Mar 2020
60043294-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid

1st March 2020 (20)
Date
Sun 1st Mar 2020
4000971-13
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-437.38
Paid
Date
Sun 1st Mar 2020
4000971-14
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-437.38
Paid
Date
Sun 1st Mar 2020
4000793-1357
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Sun 1st Mar 2020
4000793-1358
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Sun 1st Mar 2020
4000793-1359
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Sun 1st Mar 2020
4000860-937
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Sun 1st Mar 2020
4000860-938
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Sun 1st Mar 2020
4000860-939
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Sun 1st Mar 2020
4000860-940
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Sun 1st Mar 2020
4000860-941
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Sun 1st Mar 2020
4000860-942
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Sun 1st Mar 2020
4000860-943
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Sun 1st Mar 2020
4000793-194
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000793-609
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000793-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000793-613
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000793-608
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Sun 1st Mar 2020
4000793-610
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Sun 1st Mar 2020
4000793-612
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Sun 1st Mar 2020
4000793-614
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60040267-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 28th Feb 2020
60047996-4
Type
Office Costs
(Service charge & ground Rent)
Description
G&S Management fee
Amount
£85.50
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006157-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
4000749-948
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 24th Feb 2020
60043294-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 501 miles
Amount
£225.45
Paid

17th February 2020 (15)
Date
Mon 17th Feb 2020
4000780-554
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£137.99
Paid
Date
Mon 17th Feb 2020
4000780-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 17th Feb 2020
4000780-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-556
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£261.81
Paid
Date
Mon 17th Feb 2020
4000780-154
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Mon 17th Feb 2020
4000780-555
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Mon 17th Feb 2020
4000780-557
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Mon 17th Feb 2020
4000780-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.90
Paid
Date
Mon 17th Feb 2020
4000780-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 17th Feb 2020
4000780-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 17th Feb 2020
4000780-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 17th Feb 2020
4000780-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60040267-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Thu 13th Feb 2020
60036204-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£13.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60040564-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£36.40
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
4000749-381
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Mon 10th Feb 2020
60036204-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£72.75
Paid
Date
Mon 10th Feb 2020
4000749-376
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60034931-1
Type
Office Costs
(Advertising and contact cards)
Description
advert
Amount
£120.00
Paid
Date
Fri 7th Feb 2020
60034931-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wilson & Lawrie Newspapers
Amount
£61.85
Paid
Date
Fri 7th Feb 2020
60034947-1
Type
MP Travel
(Hotel - UK Not London)
Description
Arrived late in Inverness stayed the night before driving home in the morning
Amount
£77.40
Paid
Date
Fri 7th Feb 2020
60034947-2
Type
MP Travel
(Hotel - UK Not London)
Description
MP surgery
Amount
£70.00
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60036204-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£32.50
Paid
Date
Thu 6th Feb 2020
60036204-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 131 miles
Amount
£32.75
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
4000749-375
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 3rd Feb 2020
60036204-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 257 miles
Amount
£64.25
Paid
Date
Mon 3rd Feb 2020
60034945-1
Type
Office Costs
(Website hosting and design)
Description
Domain name renewal
Amount
£102.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60034918-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£47.99
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034931-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 340 miles
Amount
£153.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036204-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£72.50
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60034931-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 23rd Jan 2020
60034931-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60047996-3
Type
Office Costs
(Insurance - buildings)
Description
G&S Insurance
Amount
£174.78
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60036204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 304 miles
Amount
£76.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60032642-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£36.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032642-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 209 miles
Amount
£52.25
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005571-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

13th January 2020 (10)
Date
Mon 13th Jan 2020
60031804-8
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£23.40
Paid
Date
Mon 13th Jan 2020
60031804-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Mon 13th Jan 2020
60031804-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Mon 13th Jan 2020
60031804-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 13th Jan 2020
60031804-9
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£464.06
Paid
Date
Mon 13th Jan 2020
60031804-10
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£85.00
Paid
Date
Mon 13th Jan 2020
60031804-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£252.21
Paid
Date
Mon 13th Jan 2020
60031804-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£417.60
Paid
Date
Mon 13th Jan 2020
60031804-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.83
Paid
Date
Mon 13th Jan 2020
60031804-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£115.24
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034931-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 242 miles
Amount
£108.90
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034945-2
Type
Office Costs
(Equipment - purchase)
Description
office keys
Other office equipment
Amount
£123.12
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60032642-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 304 miles
Amount
£76.00
Paid
Date
Mon 6th Jan 2020
60034918-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£47.33
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005144-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

14th December 2019 (3)
Date
Sat 14th Dec 2019
4000938-23
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Sat 14th Dec 2019
60032642-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid
Date
Sat 14th Dec 2019
60032642-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 484 miles
Amount
£217.80
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60030036-2
Type
Office Costs
(Service charge & ground Rent)
Description
[***] at Mamore House Fort William
Amount
£146.52
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004949-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60030031-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from Wilsopn & Lawrie
Amount
£85.60
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004531-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid
Date
Fri 29th Nov 2019
60030031-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 336 miles
Amount
£151.20
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60030036-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in Crofter Magazine
Amount
£100.80
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027170-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for the office
Amount
£107.00
Paid

9th November 2019 (4)
Date
Sat 9th Nov 2019
4000612-72
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Sat 9th Nov 2019
60026433-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 289 miles
Amount
£130.05
Paid
Date
Sat 9th Nov 2019
4000612-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Sat 9th Nov 2019
4000612-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004346-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,850.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60027168-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£49.40
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025240-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
West word newspaper subscription
Amount
£30.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027168-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
DISABILITY RIGHTS UK
Amount
£17.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027168-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£47.25
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026433-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 294 miles
Amount
£132.30
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60027168-8
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM T
Amount
£68.25
Paid
Date
Fri 25th Oct 2019
60025245-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60027168-9
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM T
Amount
£81.90
Paid
Date
Thu 24th Oct 2019
60027168-2
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£153.40
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60025240-2
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly management fees for Fort William Office
Amount
£85.50
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026317-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
4000611-729
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 18th Oct 2019
60025245-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 18th Oct 2019
4000611-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Fri 18th Oct 2019
4000611-704
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027168-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60024383-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 289 miles
Amount
£130.05
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003720-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,850.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027168-7
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£29.90
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60024383-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 289 miles
Amount
£130.05
Paid

4th October 2019 (13)
Date
Fri 4th Oct 2019
4000509-342
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 4th Oct 2019
4000509-337
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 4th Oct 2019
4000509-348
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 4th Oct 2019
4000509-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-27.00
Paid
Date
Fri 4th Oct 2019
4000509-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Fri 4th Oct 2019
4000509-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Fri 4th Oct 2019
4000509-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-37.00
Paid
Date
Fri 4th Oct 2019
4000509-346
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Fri 4th Oct 2019
4000509-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-33.00
Paid
Date
Fri 4th Oct 2019
4000509-339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-27.00
Paid
Date
Fri 4th Oct 2019
60024383-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

3rd October 2019 (10)
Date
Thu 3rd Oct 2019
4000504-91
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-92
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-93
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-94
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-95
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£165.97
Paid
Date
Thu 3rd Oct 2019
60021198-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance Dingwall Office
Amount
£416.90
Paid
Date
Thu 3rd Oct 2019
60021198-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Leven Centre
Amount
£34.00
Paid
Date
Thu 3rd Oct 2019
60021198-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Acharacle Community Centre
Amount
£10.00
Paid
Date
Thu 3rd Oct 2019
60021198-4
Type
Office Costs
(Website hosting and design)
Description
MP Website
Amount
£354.00
Paid
Date
Thu 3rd Oct 2019
60027168-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£52.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
4000495-249
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
4000627-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-27.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60024383-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 289 miles
Amount
£130.05
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021222-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wilson & Lawrie Newspapers
Amount
£85.60
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023823-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£52.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003206
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60023823-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£47.57
Paid
Date
Tue 24th Sep 2019
60023823-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£177.95
Paid
Date
Tue 24th Sep 2019
60025240-3
Type
Office Costs
(Advertising and contact cards)
Description
West word Advert from Aug 2019 - July 2020
Amount
£360.00
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60020579-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-730
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Thu 19th Sep 2019
4000466-731
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Thu 19th Sep 2019
4000466-726
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£302.10
Paid
Date
Thu 19th Sep 2019
60020579-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 19th Sep 2019
4000466-727
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£173.99
Paid
Date
Thu 19th Sep 2019
4000466-728
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Thu 19th Sep 2019
4000466-729
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60023823-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60021222-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 17th Sep 2019
60020579-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 254 miles
Amount
£114.30
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60021222-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-224
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£24.85
Paid

11th September 2019 (3)
Date
Wed 11th Sep 2019
60023823-5
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£19.90
Paid
Date
Wed 11th Sep 2019
60021222-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 11th Sep 2019
90002992
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,850.00
Paid

9th September 2019 (12)
Date
Mon 9th Sep 2019
60018138-1
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 9th Sep 2019
60018138-9
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 9th Sep 2019
60023823-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£131.51
Paid
Date
Mon 9th Sep 2019
60018138-10
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£96.00
Paid
Date
Mon 9th Sep 2019
60018138-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£468.18
Paid
Date
Mon 9th Sep 2019
60018138-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£120.00
Paid
Date
Mon 9th Sep 2019
60018138-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£120.00
Paid
Date
Mon 9th Sep 2019
60018138-4
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£180.00
Paid
Date
Mon 9th Sep 2019
60018138-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.WHFP.COM
Amount
£259.20
Paid
Date
Mon 9th Sep 2019
60018138-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£30.00
Paid
Date
Mon 9th Sep 2019
60018138-7
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£335.29
Paid
Date
Mon 9th Sep 2019
60018138-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.36
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60023823-7
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£19.90
Paid

2nd September 2019 (9)
Date
Mon 2nd Sep 2019
60023823-8
Type
Office Costs
(Advertising and contact cards)
Description
WYVEX MEDIA MOTO
Amount
£300.00
Paid
Date
Mon 2nd Sep 2019
60017147-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 2nd Sep 2019
60017147-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 2nd Sep 2019
60017147-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 2nd Sep 2019
60017147-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Mon 2nd Sep 2019
60019005-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid
Date
Mon 2nd Sep 2019
60017147-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 238 miles
Amount
£107.10
Paid
Date
Mon 2nd Sep 2019
60017147-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 283 miles
Amount
£127.35
Paid
Date
Mon 2nd Sep 2019
60021222-1
Type
Staff Travel
(Mileage - car)
Description
Diverted Journey
Distance: 225 miles
Amount
£101.25
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60018157-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers Wilson & Lawrie
Amount
£82.30
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000417-144
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Wed 28th Aug 2019
4000417-146
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£8.17
Paid
Date
Wed 28th Aug 2019
4000417-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Wed 28th Aug 2019
4000415-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-27.00
Paid
Date
Wed 28th Aug 2019
60019005-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 363 miles
Amount
£163.35
Paid
Date
Wed 28th Aug 2019
60018520-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 28th Aug 2019
60018157-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Ballachulish Village Hall
Amount
£15.00
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60019005-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid

23rd August 2019 (3)
Date
Fri 23rd Aug 2019
90002560
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid
Date
Fri 23rd Aug 2019
60018157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery North Kessock
Amount
£6.75
Paid
Date
Fri 23rd Aug 2019
60018157-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Victoria Hall
Amount
£8.00
Paid

22nd August 2019 (3)
Date
Thu 22nd Aug 2019
60018157-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Lochcarron Village Hall
Amount
£15.00
Paid
Date
Thu 22nd Aug 2019
60021213-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 159 miles
Amount
£71.55
Paid
Date
Thu 22nd Aug 2019
60019005-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 316 miles
Amount
£142.20
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016310-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 140 miles
Amount
£63.00
Paid

14th August 2019 (6)
Date
Wed 14th Aug 2019
60015402-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 14th Aug 2019
60015402-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Wed 14th Aug 2019
60015402-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Wed 14th Aug 2019
60015402-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 455 miles
Amount
£204.75
Paid
Date
Wed 14th Aug 2019
60015402-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 464 miles
Amount
£208.80
Paid
Date
Wed 14th Aug 2019
60015402-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 464 miles
Amount
£208.80
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019005-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 244 miles
Amount
£109.80
Paid

8th August 2019 (12)
Date
Thu 8th Aug 2019
60014914-2
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Thu 8th Aug 2019
60014914-4
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£64.50
Paid
Date
Thu 8th Aug 2019
60014914-5
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£73.49
Paid
Date
Thu 8th Aug 2019
60014914-7
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Thu 8th Aug 2019
60014914-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 8th Aug 2019
60014914-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 8th Aug 2019
60014914-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£94.00
Paid
Date
Thu 8th Aug 2019
60014914-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£58.82
Paid
Date
Thu 8th Aug 2019
60014914-9
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid
Date
Thu 8th Aug 2019
60014919-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert Crofter
Amount
£100.80
Paid
Date
Thu 8th Aug 2019
60014919-2
Type
Office Costs
(Service charge & ground Rent)
Description
management fee for Fort William office
Amount
£85.50
Paid
Date
Thu 8th Aug 2019
90002361
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,850.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60014920-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for the month of July
Amount
£104.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-672
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£8.17
Paid
Date
Fri 26th Jul 2019
60014920-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

24th July 2019 (14)
Date
Wed 24th Jul 2019
60012951-4
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£36.40
Paid
Date
Wed 24th Jul 2019
60012951-14
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Wed 24th Jul 2019
60012951-1
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 24th Jul 2019
60012951-10
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£42.90
Paid
Date
Wed 24th Jul 2019
60012951-2
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£12.95
Paid
Date
Wed 24th Jul 2019
60013197-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 24th Jul 2019
60012951-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£395.29
Paid
Date
Wed 24th Jul 2019
60012951-12
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£125.00
Paid
Date
Wed 24th Jul 2019
60012951-13
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£464.06
Paid
Date
Wed 24th Jul 2019
60012951-6
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£80.00
Paid
Date
Wed 24th Jul 2019
60012951-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£316.72
Paid
Date
Wed 24th Jul 2019
60012951-8
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£103.50
Paid
Date
Wed 24th Jul 2019
60012951-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 24th Jul 2019
60012951-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£60.40
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012949-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014920-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 312 miles
Amount
£140.40
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60012088-1
Type
Accommodation
(Council Tax)
Description
council tax london flat
Amount
£933.89
Paid

12th July 2019 (9)
Date
Fri 12th Jul 2019
4000324-390
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£71.00
Paid
Date
Fri 12th Jul 2019
4000324-391
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£60.00
Paid
Date
Fri 12th Jul 2019
4000324-392
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 12th Jul 2019
4000324-393
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-438.43
Paid
Date
Fri 12th Jul 2019
4000324-552
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£196.56
Paid
Date
Fri 12th Jul 2019
4000324-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.00
Paid
Date
Fri 12th Jul 2019
4000324-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.90
Paid
Date
Fri 12th Jul 2019
4000324-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 12th Jul 2019
4000324-553
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001721
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,850.00
Paid

8th July 2019 (10)
Date
Mon 8th Jul 2019
4000303-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
4000303-535
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-536
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
4000302-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.00
Paid
Date
Mon 8th Jul 2019
4000302-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
4000303-159
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 8th Jul 2019
4000303-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 8th Jul 2019
4000303-161
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 8th Jul 2019
4000302-781
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 8th Jul 2019
4000302-782
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60009853-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Exterior wood decoration Fort William office
Amount
£308.88
Paid
Date
Thu 4th Jul 2019
60009853-2
Type
Office Costs
(Service charge & ground Rent)
Description
management fee for Fort William office
Amount
£85.50
Paid
Date
Thu 4th Jul 2019
60009853-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert on Cullin FM
Amount
£30.00
Paid
Date
Thu 4th Jul 2019
60009853-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wilson & Lawrie Spar Shop
Amount
£98.80
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60014920-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001218
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Wed 26th Jun 2019
60009860-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60008922-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008695-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 228 miles
Amount
£102.69
Paid
Date
Fri 21st Jun 2019
60009860-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 21st Jun 2019
60008922-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

20th June 2019 (19)
Date
Thu 20th Jun 2019
4000261-67
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.96
Paid
Date
Thu 20th Jun 2019
4000261-83
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£51.60
Paid
Date
Thu 20th Jun 2019
4000261-82
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.56
Paid
Date
Thu 20th Jun 2019
4000261-81
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.16
Paid
Date
Thu 20th Jun 2019
4000261-80
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£40.74
Paid
Date
Thu 20th Jun 2019
4000261-79
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£17.28
Paid
Date
Thu 20th Jun 2019
4000261-78
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.49
Paid
Date
Thu 20th Jun 2019
4000261-71
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£128.88
Paid
Date
Thu 20th Jun 2019
4000261-77
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
4000261-72
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.76
Paid
Date
Thu 20th Jun 2019
4000261-70
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.65
Paid
Date
Thu 20th Jun 2019
4000261-69
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.39
Paid
Date
Thu 20th Jun 2019
4000261-68
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£34.42
Paid
Date
Thu 20th Jun 2019
4000261-74
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.06
Paid
Date
Thu 20th Jun 2019
4000261-75
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.41
Paid
Date
Thu 20th Jun 2019
4000261-76
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£15.01
Paid
Date
Thu 20th Jun 2019
4000261-73
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.52
Paid
Date
Thu 20th Jun 2019
4000261-85
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.63
Paid
Date
Thu 20th Jun 2019
4000261-84
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.48
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001102
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,850.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60008922-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 296 miles
Amount
£133.20
Paid

14th June 2019 (11)
Date
Fri 14th Jun 2019
60007192-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£70.37
Paid
Date
Fri 14th Jun 2019
60007192-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£5.00
Paid
Date
Fri 14th Jun 2019
60007192-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 14th Jun 2019
60007192-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£103.83
Paid
Date
Fri 14th Jun 2019
60007192-11
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£125.00
Paid
Date
Fri 14th Jun 2019
60007192-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£58.79
Paid
Date
Fri 14th Jun 2019
60007192-9
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Fri 14th Jun 2019
60007192-5
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Fri 14th Jun 2019
60007192-6
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£36.40
Paid
Date
Fri 14th Jun 2019
60007192-2
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Fri 14th Jun 2019
60007192-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007198-2
Type
Staff Travel
(Parking)
Description
To london
London-constituency MP & Staff
Amount
£26.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007198-1
Type
Staff Travel
(Other public transport)
Description
Heathrow to Paddington and returnPart of journey from constituency and London
London-constituency MP & Staff
Amount
£37.00
Paid

11th June 2019 (5)
Date
Tue 11th Jun 2019
60006679-1
Type
Office Costs
(Insurance - contents)
Description
content insurance for Fort William and Dingwall Office
Amount
£473.00
Paid
Date
Tue 11th Jun 2019
60006679-2
Type
Office Costs
(Advertising and contact cards)
Description
advert on Cullin FM for a surgery
Amount
£30.00
Paid
Date
Tue 11th Jun 2019
60006679-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£104.00
Paid
Date
Tue 11th Jun 2019
60006679-4
Type
Office Costs
(Insurance - buildings)
Description
Building insurance Fort William
Amount
£88.31
Paid
Date
Tue 11th Jun 2019
60006679-5
Type
Office Costs
(Service charge & ground Rent)
Description
end of year balancing charges from Landlord for Fort William Office
Amount
£98.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60008922-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60008922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 360 miles
Amount
£162.00
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60004876-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60007198-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 24th May 2019
60004876-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 24th May 2019
90000559
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60007198-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 20th May 2019
60004876-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 294 miles
Amount
£132.30
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
4000287-503
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.00
Paid
Date
Fri 17th May 2019
4000287-504
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Fri 17th May 2019
4000287-365
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 17th May 2019
4000287-366
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 17th May 2019
4000287-367
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 17th May 2019
4000287-368
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 17th May 2019
4000287-369
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-184.44
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60004876-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid
Date
Mon 13th May 2019
4000161-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60002737-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wilson & Lawrie
Amount
£83.20
Paid
Date
Fri 10th May 2019
60002737-2
Type
Office Costs
(Advertising and contact cards)
Description
Crofter Magazine
Amount
£100.80
Paid
Date
Fri 10th May 2019
60002737-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire equipment maintenance
Amount
£192.96
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
4000286-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Wed 8th May 2019
90000366
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,825.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
4000286-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid

6th May 2019 (5)
Date
Mon 6th May 2019
60002046-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 6th May 2019
60002046-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 6th May 2019
60002046-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 6th May 2019
60002046-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 310 miles
Amount
£139.50
Paid
Date
Mon 6th May 2019
60004876-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 551 miles
Amount
£247.95
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60007198-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
4000285-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-27.00
Paid
Date
Wed 1st May 2019
4000285-29
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: George Best Belfast City Airport
Amount
£120.31
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004388-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£59.23
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001966-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 540 miles
Amount
£243.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004428-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid

24th April 2019 (4)
Date
Wed 24th Apr 2019
60004428-4
Type
MP Travel
(Vehicle hire cost)
Description
MFG KESSOCK
Extended UK travel
Amount
£22.28
Paid
Date
Wed 24th Apr 2019
60004428-3
Type
MP Travel
(Air travel)
Description
EASYJET[***]
Extended UK travel
From: Belfast International Airport
To: Edinburgh Airport
Amount
£75.60
Paid
Date
Wed 24th Apr 2019
60004428-2
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£32.70
Paid
Date
Wed 24th Apr 2019
60004428-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

21st April 2019 (1)
Date
Sun 21st Apr 2019
60001966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004428-6
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£44.30
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60001966-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£130.95
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60004428-7
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£46.40
Paid
Date
Thu 4th Apr 2019
60004428-8
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£35.33
Paid

1st April 2019 (8)
Date
Mon 1st Apr 2019
4000286-792
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 1st Apr 2019
4000286-793
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-794
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 1st Apr 2019
4000286-795
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-796
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Apr 2019
4000286-797
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-382
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 1st Apr 2019
4000286-570
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725019
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 288 miles
Amount
£72.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729802
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON HEATHROW
To: INVERNESS
Amount
£82.20
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
725541
Type
Office Costs
(Advertising)
Description
The Crofter
March Office Costs
Amount
£100.80
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720775
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accommodation 20/03/2019-21/03/2019
Staff Expenses March
Within Constituency Travel
1 nights
Amount
£70.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729719
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£274.56
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
720787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 337 miles
Amount
£151.65
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719187
Type
Office Costs
(Const Office Repairs)
Description
Painting of Dingwall Office
Office Costs
Amount
£1,680.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724483
Type
Office Costs
(Waste Disposal)
Description
HIGHLAND COUNCIL
March Payment Card
Amount
£342.68
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
729117
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - STAFF TRAINING - [***]-[***] STAFF TRAINING
Direct Travel Import 09/08/201
Extended Travel
From: 0
To: EDINBURGH (WAVERLEY)
Amount
£75.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
720996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 295 miles
Amount
£73.75
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
717808
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
Staff Expenses February
Between London & Constituency
From: Paddington
To: Westminster
Amount
£2.40
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
714380
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 293 miles
Amount
£73.25
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
714338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 216 miles
Amount
£97.20
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
717805
Type
Office Costs
(Advertising)
Description
Cullin FM
February Office Costs
Amount
£30.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
716495
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
February Payment Card
Amount
£150.50
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
728893
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON PADDINGTON
Amount
£1.00
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
709904
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
January Payment card
Between London & Constituency
Amount
£47.99
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
706097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704608
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£19.50
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728819
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - CONSTITUENCY - [***]-[***] CONSTITUENCY
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LCY (LONDON CITY)
Amount
£40.13
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
712963
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON PADDINGTON
Amount
£1.00
Paid
Date
Thu 13th Dec 2018
702743
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
December Payment Card
Within Constituency Travel
Amount
£90.00
Paid

11th December 2018 (3)
Date
Tue 11th Dec 2018
699825
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 11th Dec 2018
699800
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
December Expenses
Between London & Constituency
2 nights
Amount
£25.00
Paid
Date
Tue 11th Dec 2018
713308
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£100.29
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699796
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 390 miles
Amount
£175.50
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
706095
Type
Office Costs
(Advertising)
Description
surgery advert
January Office costs
Amount
£100.80
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695366
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA RIVERBANK E
Novembers Payment Card
Between London & Constituency
Amount
£150.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
703654
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Skye Surgery
December office Costs
Amount
£30.00
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
689289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 296 miles
Amount
£133.20
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
689656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 315 miles
Amount
£141.75
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
October Payment Card
Amount
£346.56
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
685011
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 24 miles
Amount
£10.80
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680497
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 137 miles
Amount
£61.65
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682664
Type
MP Travel
(Public Tr FERRY)
Description
WWW.CALMAC.CO.UK
Septembers Payment card
Within Constituency Travel
From: armadale
To: mallaig
Amount
£12.60
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
689647
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
North Kessock Village Hall
Octobers Office Costs
Amount
£7.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677433
Type
Office Costs
(Advertising)
Description
WWW.WHFP.COM
August Payment Card
Amount
£259.20
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
683288
Type
Office Costs
(Const Office Rent 2)
Description
management fees for Fort William Office
September office costs
Amount
£85.50
Paid
Date
Tue 28th Aug 2018
728290
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
679518
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 227 miles
Amount
£102.15
Paid

14th August 2018 (2)
Date
Tue 14th Aug 2018
675423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 14th Aug 2018
675413
Type
Office Costs
(Advertising)
Description
Cullin FM
August Office Costs
Amount
£30.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
670683
Type
Office Costs
(Advertising)
Description
crofter magazione
Office Costs June
Amount
£100.80
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
683252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
727821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON UND ZONE 1
Amount
£44.20
Paid
Date
Wed 18th Jul 2018
683251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel
staff expenses
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£42.20
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
685005
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
[***] [***] expenses
Amount
£3.50
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
698001
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£19.90
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
670718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 148 miles
Amount
£66.60
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
698532
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***] MEETING ON PARLIAMENTARY BUSINESS
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON HEATHROW
To: DUBLIN
Amount
£498.05
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
672106
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT
August Payment Card
Between London & Constituency
Amount
£71.49
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
667007
Type
MP Travel
(Parking)
Description
C_ Highland and Islan
June payment card
Between London & Constituency
Amount
£47.40
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
667774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 297 miles
Amount
£133.65
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
663775
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
670688
Type
MP Travel
(Taxi)
Description
MP Travel extended uk travel
Staff Expenses July
Between London & Constituency
From: Glasgow
To: Glasgow airport
Amount
£31.59
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
660183
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 293 miles
Amount
£131.85
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661705
Type
MP Travel
(Parking)
Description
C_ Highland and Islan
May Payment Card
Between London & Constituency
Amount
£36.40
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
658326
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 1st May 2018
663769
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Staff Expenses June
Amount
£5.80
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652950
Type
Office Costs
(Const Office Rent 2)
Description
Management fees for Fort William office
April Reimbursement
Amount
£85.50
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655292
Type
MP Travel
(Parking)
Description
[***]C_ Highland and Islan
April Payment Card
Between London & Constituency
Amount
£53.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
652598
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 293 miles
Amount
£131.85
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
662128
Type
Office Costs
(Training MP Staff)
Description
Staff Training
May Office Costs
Amount
£40.00
Paid
Date
Thu 19th Apr 2018
652953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 170 miles
Amount
£76.50
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
652952
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer April expenses
Amount
£4.15
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
697800
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£271.75
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
657726
Type
Office Costs
(Contents Insurance)
Description
Data Insurance
May Office costs
Amount
£51.21
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
649989
Type
Accommodation
(Council Tax)
Description
Council Tax Bill 2018-2019
Council Tax 2018-2019
Amount
£875.73
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 343 miles
Amount
£85.75
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
650016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
647992
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
March Payment Card
Between London & Constituency
Amount
£41.99
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641314
Type
MP Travel
(Parking)
Description
[***]C_ Highland and Islan
February Payment Card
Between London & Constituency
Amount
£33.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
643084
Type
Office Costs
(Advertising)
Description
Surgery Advert
February office costs
Amount
£43.20
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
637456
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 366 miles
Amount
£164.70
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
635747
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
January Payment Card
Amount
£605.93
Paid

7th January 2018 (2)
Date
Sun 7th Jan 2018
636171
Type
Office Costs
(Furniture Purchase)
Description
Picture Frames
January Office Costs
Amount
£10.00
Paid
Date
Sun 7th Jan 2018
636120
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 278 miles
Amount
£125.10
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
636118
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Staff Expenses January
From: Westminster
To: Flat
Amount
£10.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
627992
Type
MP Travel
(Parking)
Description
[***]C_ Highland and Islan
December Payment Card
Between London & Constituency
Amount
£79.50
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
625482
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi working late
Staff Expenses December
From: commons
To: home
Amount
£11.00
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
629348
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accomodation
Janice Expenses
Between London & Constituency
2 nights
Amount
£264.10
Paid
Date
Wed 6th Dec 2017
629416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
629417
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
December Office Costs
Amount
£35.60
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
622257
Type
MP Travel
(Taxi)
Description
MP Taxi to get to airport to catch flight to London
November Travel/Subsist
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£25.00
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
632304
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IAN BLACKFORD
Direct Travel Import 20/01/201
Between London & Constituency
From: HEATHROW TERMINAL 5
To: LONDON PADDINGTON
Amount
£37.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
622248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
622255
Type
Office Costs
(Advertising)
Description
crofter magazine
November office costs
Amount
£100.80
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
621448
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
November Payment Card
Amount
£114.32
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
624908
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 292 miles
Amount
£131.40
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
613082
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 292 miles
Amount
£131.40
Paid

20th October 2017 (3)
Date
Fri 20th Oct 2017
632076
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON GATWICK
To: INVERNESS
Amount
£241.29
Paid
Date
Fri 20th Oct 2017
615418
Type
MP Travel
(Parking)
Description
[***]C_ Highland and Islan
October Payment Card
Between London & Constituency
Amount
£53.00
Paid
Date
Fri 20th Oct 2017
617915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 237 miles
Amount
£106.65
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
617924
Type
Office Costs
(Const Office Buildings Insur.)
Description
Dingwall Office
office costs October
Amount
£250.22
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
617928
Type
MP Travel
(Taxi)
Description
travel to westminster at snp conference had to return to westminster to reply to urgent statement
Travel/Subsist October
Between London & Constituency
From: SECC
To: Glasgow Airport
Amount
£25.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
608946
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
605684
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 506 miles
Amount
£227.70
Paid
Date
Mon 11th Sep 2017
605685
Type
MP Travel
(Taxi)
Description
taxi from Commons to London flat
taxis after late sittings
Extended Travel
From: House of Commons
To: London flat
Amount
£10.50
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
608908
Type
Office Costs
(Advertising)
Description
Ullapool News advert for Surgery
September office costs
Amount
£12.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607724
Type
MP Travel
(Car Hire)
Description
WESTERN ISLE CRUISES
september payment card
Within Constituency Travel
From: Mallaig
To: Small Isles
Amount
£80.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
608951
Type
MP Travel
(Public Tr FERRY)
Description
Ferry Journey
September expenses
Within Constituency Travel
From: Armadale
To: Mallaig
Amount
£5.60
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
602605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
600455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
602583
Type
Office Costs
(Advertising)
Description
surgery advert
August Office Costs
Amount
£12.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
603900
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for meeting with MP
Staff Exspenses
Between London & Constituency
From: Westminster
To: City Airport
Amount
£4.90
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
630690
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£298.33
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
601792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Payment Card
Amount
£345.08
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
598839
Type
Office Costs
(Const Office Repairs)
Description
Locksmith
July office Costs
Amount
£111.60
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
615953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON PADDINGTON
Amount
£37.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
595025
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
July Payment Card
Within Constituency Travel
Amount
£119.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
592994
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 461 miles
Amount
£207.45
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
589637
Type
MP Travel
(Public Tr UND)
Description
Heathrow express
Ian Blackford Card
Between London & Constituency
From: heathrow
To: Paddington
Amount
£42.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
596303
Type
MP Travel
(Public Tr AIR)
Description
BLACKFORD/IAN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£1.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
598838
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax Bill
Amount
£848.22
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
589597
Type
Office Costs
(Advertising)
Description
Surgery Advert in Ullapool News
June Office Costs
Amount
£64.80
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
583074
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH HYDRO ELECTRI
May Payment Card
Amount
£417.30
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
596001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£-515.67
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mallaig and Morar Community Centrer Association
Reimbursement office costs Apr
Amount
£20.00
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
589489
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel accomodation check in 20-04-2017 check out 21-04-2017
staff exspenses upto June
Within Constituency Travel
1 nights
Amount
£60.00
Paid
Date
Thu 20th Apr 2017
589638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573274
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 277 miles
Amount
£124.65
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
573685
Type
Office Costs
(Advertising)
Description
advert in Crofting Magazine
March Office Costs
Amount
£100.80
Paid
Date
Mon 3rd Apr 2017
581406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
579493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.30
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
572189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£36.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578596
Type
MP Travel
(Parking)
Description
[***] [***]
April Payment Card
Between London & Constituency
Amount
£42.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
569568
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£12.75
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570885
Type
Office Costs
(Advertising)
Description
WWW.WHFP.COM
March Payment Card
Amount
£192.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
586224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: HEATHROW TERMINAL 5 RAIL
To: LONDON PADDINGTON
Amount
£-27.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
574604
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£-238.70
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
564991
Type
MP Travel
(Public Tr FERRY)
Description
WWW.CALMAC.CO.UK
February Payment Card
Within Constituency Travel
From: Armadale
To: Mallaig
Amount
£12.20
Paid
Date
Thu 2nd Feb 2017
566053
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Airport
Staff Exspenses
Between London & Constituency
Amount
£42.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
560092
Type
MP Travel
(Taxi)
Description
taxi to London flat after late sitting
taxis after late sitting
Between London & Constituency
From: Commons
To: London flat
Amount
£11.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
559824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£36.25
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
566037
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 267 miles
Amount
£120.15
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
562678
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£336.70
Paid

8th January 2017 (3)
Date
Sun 8th Jan 2017
557213
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 290 miles
Amount
£72.50
Paid
Date
Sun 8th Jan 2017
556847
Type
MP Travel
(Taxi)
Description
Arriving late in London no tubes running
taxis
Between London & Constituency
From: Victoria station
To: London flat
Amount
£13.50
Paid
Date
Sun 8th Jan 2017
558864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
January Payment Card
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£19.90
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
565680
Type
Office Costs
(Const Office Repairs)
Description
telephone socket
February Office Costs
Amount
£1.99
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
559566
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Travel for training 07/12/16 08/12/16
Staff Travel
Staff Travel for Training
1 nights
Amount
£64.99
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
562324
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£1.00
Paid
Date
Mon 5th Dec 2016
554778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 290 miles
Amount
£130.50
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553457
Type
Office Costs
(Other)
Description
new signs for 2nd constituency office
December Office Cost
Amount
£735.53
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553218
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS
December Payment card
Between London & Constituency
Amount
£33.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
553467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 181 miles
Amount
£81.45
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
561866
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£2.05
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
548039
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 290 miles
Amount
£130.50
Paid
Date
Mon 7th Nov 2016
569026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: HEATHROW TERMINAL 5 RAIL
To: LONDON PADDINGTON
Amount
£-4.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 265 miles
Amount
£119.25
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547935
Type
Office Costs
(Contents Insurance)
Description
Content Insurance for Fort William Office
Office Costs November
Amount
£159.40
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547160
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
November Payment Card
Between London & Constituency
From: Paddington/Victoria
To: westminster
Amount
£50.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540986
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
October Payment Card
Amount
£145.50
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
549646
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
542370
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539399
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] HOTEL
November Payment Card
Within Constituency Travel
Amount
£115.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
533517
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 289 miles
Amount
£130.05
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
542236
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance to landlord
Office Expenses October
Amount
£733.46
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
530814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 206 miles
Amount
£92.70
Paid
Date
Mon 12th Sep 2016
541890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 5 RAIL
Amount
£22.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531567
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
September Payment Card
Between London & Constituency
Amount
£300.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
542283
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to london
Staff Expenses
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
542273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 148 miles
Amount
£66.60
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
530155
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525734
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
August Payment Card
Within Constituency Travel
Amount
£50.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
533800
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 216 miles
Amount
£97.20
Paid

19th July 2016 (2)
Date
Tue 19th Jul 2016
545818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
connect to the Gatwick Express
Staff Expenses
Between London & Constituency
From: Gatwick airport
To: Victoria Station
Amount
£34.90
Paid
Date
Tue 19th Jul 2016
521659
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Gatwick Exspress
Staff Exspenses
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£17.45
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
521362
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 250 miles
Amount
£112.50
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
520621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TSGN
July Payment Card
Between London & Constituency
From: luton
To: london
Amount
£15.50
Paid
Date
Mon 27th Jun 2016
528966
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£-317.49
Paid

22nd June 2016 (2)
Date
Wed 22nd Jun 2016
512544
Type
MP Travel
(Car Hire)
Description
Malaig Harbour to Small Isles
June Travel to small isles
Within Constituency Travel
From: Malaig
To: Muck, Eigg, Run, Canna
Amount
£1,000.00
Paid
Date
Wed 22nd Jun 2016
512740
Type
MP Travel
(Taxi)
Description
transfer from Pier at Rum to village
taxis/Ferries
Within Constituency Travel
From: Rum pier
To: village
Amount
£10.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
511610
Type
MP Travel
(Taxi)
Description
The only way of making a flight in time
Taxi journeys
Extended Travel MP Only
From: Scottish Parliament
To: Edinburgh Airport
Amount
£25.00
Paid

6th June 2016 (3)
Date
Mon 6th Jun 2016
529337
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: HEATHROW TERMINAL 5 RAIL
To: LONDON PADDINGTON
Amount
£-12.00
Paid
Date
Mon 6th Jun 2016
528797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
IAN BLACKFORD - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£16.40
Paid
Date
Mon 6th Jun 2016
513269
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 290 miles
Amount
£130.50
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516253
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
516096
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH HYDRO ELECTRI
June Payment Card
Amount
£328.78
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
521646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
509739
Type
Staffing
(Professional Services (Staff.))
Description
communication work
[***] May
Amount
£1,134.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509232
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
May Payment Card
Between London & Constituency
Amount
£150.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 283 miles
Amount
£127.35
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
516890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
IAN BLACKFORD - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LONDON BLACKFRIARS
Amount
£14.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
502593
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lochcarron Community Hall
April Office Costs
Amount
£15.00
Paid

5th April 2016 (4)
Date
Tue 5th Apr 2016
502297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 5th Apr 2016
502299
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
MP Surgery
April Staff Exspenses
Within Constituency Travel
From: ardgour
To: nether lochaber
Amount
£8.20
Paid
Date
Tue 5th Apr 2016
499557
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 237 miles
Amount
£106.65
Paid
Date
Tue 5th Apr 2016
511054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caol Community Centre
May Office Expenses
Amount
£15.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
512541
Type
Office Costs
(Advertising)
Description
advert in paper
june advert
Amount
£180.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
503858
Type
Office Costs
(Const Office Buildings Insur.)
Description
Nightingale Estates Trust 10/03/16
April Office Costs
Amount
£508.28
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
501957
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO - Utilities-Electric, Gas, Sanitary, Water
April Payment Card
Amount
£106.86
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504785
Type
MP Travel
(Public Tr RAIL Other)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LGW(LONDON GATWICK)
To: INVERNESS
Amount
£248.99
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
504483
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: INVERNESS
To: LONDON LUTON INTL
Amount
£142.99
Paid
Date
Mon 21st Mar 2016
493864
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 290 miles
Amount
£72.50
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
495656
Type
Office Costs
(Website - Hosting)
Description
web site hosting
office
Amount
£166.50
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
495658
Type
Staffing
(Professional Services (Staff.))
Description
photoshoot
photoshoot
Amount
£100.00
Paid

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
490275
Type
Staffing
(Professional Services (Staff.))
Description
Web Site development
Web Site
Amount
£3,054.00
Paid
Date
Thu 3rd Mar 2016
491144
Type
Accommodation
(Hotel NOT London Area)
Description
constituency business Fort William
visit to Fort William
1 nights
Amount
£75.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492821
Type
Office Costs
(Const Office Buildings Insur.)
Description
home office cost
home office
Amount
£20.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
517296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£-9.90
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495496
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS Automobile Parking Lots and Garages
March expenses
Between London & Constituency
Amount
£40.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489417
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS Automobile Parking Lots and Garages
February Payment Card
Between London & Constituency
Amount
£21.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487922
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire hall for public meeting
february office costs
Amount
£100.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
504345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£34.90
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
487195
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 283 miles
Amount
£70.75
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481285
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS Automobile Parking Lots and Garages
January Payment Card
Between London & Constituency
Amount
£50.50
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
487923
Type
Staff Travel
(Parking MP Staff)
Description
Inverness Airport
[***] [***] Exspenses
Between London & Constituency
Amount
£19.00
Paid
Date
Thu 14th Jan 2016
479014
Type
MP Travel
(Parking)
Description
parking Inverness airport
Car parking
Between London & Constituency
Amount
£40.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
491013
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
490201
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
486740
Type
MP Travel
(Public Tr RAIL Other)
Description
IAN BLACKFORD - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£7.65
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476157
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
December Payment Card
Between London & Constituency
Amount
£185.40
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
479005
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 283 miles
Amount
£127.35
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
472343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
471523
Type
Start Up
(Office Consumables StartUp)
Description
copies of Keys for office
november start up
Amount
£18.00
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
471520
Type
Office Costs
(Const Office repairs)
Description
fitting out of new office
office repairs
Amount
£5,112.00
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
486560
Type
MP Travel
(Public Tr AIR)
Description
IAN BLACKFORD - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON GATWICK
To: INVERNESS
Amount
£174.99
Paid
Date
Wed 11th Nov 2015
470349
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS Automobile Parking Lots and Garages
november payment card
Between London & Constituency
Amount
£31.50
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
IAN BLACKFORD - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LUTON AIRPORT
To: LONDON BLACKFRIARS
Amount
£15.50
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 283 miles
Amount
£127.35
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464637
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
October payment card
Between London & Constituency
From: heathrow
To: westminster
Amount
£35.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
465305
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
471525
Type
Staff Travel
(Parking MP Staff)
Description
parking at inverness airport
september staff
Between London & Constituency
Amount
£21.00
Paid

22nd September 2015 (2)
Date
Tue 22nd Sep 2015
459368
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 265 miles
Amount
£119.25
Paid
Date
Tue 22nd Sep 2015
458350
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
EASYJET [***] EASYJET AIR
MP payment card september
Between London & Constituency
From: inverness
To: london
Amount
£178.98
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486160
Type
MP Travel
(Public Tr AIR)
Description
IAN BLACKFORD - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£433.80
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
485877
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IAN BLACKFORD - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£35.90
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
465329
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
mp surgery
Surgery Venue Hire
Amount
£5.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
452537
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
452482
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 202 miles
Amount
£90.90
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
452535
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gale Centre gairloch
August
Amount
£24.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
458258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
458868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
452190
Type
MP Travel
(Public Tr FERRY)
Description
WWW.CALMAC.CO.UK Local and Suburban Commuter Pass Trans
Credit card bill
Within Constituency Travel
From: Armadale
To: Mallaig
Amount
£42.45
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
445996
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS Automobile Parking Lots and Garages
Credit card
Between London & Constituency
Amount
£38.00
Paid
Date
Thu 16th Jul 2015
446487
Type
Office Costs
(Advertising)
Description
Surgery Advert in Oban Times
Surgery Advert
Amount
£367.85
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
444136
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 283 miles
Amount
£127.35
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
485604
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
447355
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Gatwick Express
July
Staff Home Office to London
From: Gatwick
To: Westminster
Amount
£19.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
447349
Type
Office Costs
(Software Purchase)
Description
Elected Technologies
july
Amount
£1,000.00
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
444203
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel near Inverness airport 21-22nd June
Hotel accomodation
Between London & Constituency
1 nights
Amount
£94.50
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
448283
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Russell Court Hotel
July
Between London & Constituency
1 nights
Amount
£150.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IAN BLACKFORD - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LUTON AIRPORT
To: LONDON UND ZONE 1
Amount
£32.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
444159
Type
Miscellaneous Expenses
(Contingency)
Description
Inventory check ahead of moving into flat
Inventory check
Amount
£168.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
IAN BLACKFORD - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LONDON UNDERGROUND ZONE 1
Amount
£16.20
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
440599
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS Automobile Parking Lots and Garages
Credit card
Between London & Constituency
Amount
£30.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430126
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Car parking Glasgow Airport
Between London & Constituency
Amount
£70.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
444158
Type
MP Travel
(Public Tr UND)
Description
Oyster card for journeys to and from London airport to Westminster
travel
Between London & Constituency
From: air terminal
To: Westminster
Amount
£55.00
Paid