Jamie Stone 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

29th May 2024 (1)
Date
Wed 29th May 2024
90041388-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041285-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
60238118-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for Brora surgery
Amount
£31.20
Paid
Date
Wed 15th May 2024
60238118-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040971-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60235904-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office telephone monthly contract
Amount
£11.96
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040744-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60233190-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60239575-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
STENA LINE TRAVEL
Amount
£3.80
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60234924-1
Type
Office Costs
(Advertising and contact cards)
Description
Brora surgery advert
Amount
£62.40
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040661-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60238128-5
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 6333
Amount
£10.00
Paid

16th April 2024 (9)
Date
Tue 16th Apr 2024
60233609-2
Type
Office Costs
(Advertising and contact cards)
Description
DWP roadshow advert - Ross-Shire Journal
Amount
£216.00
Paid
Date
Tue 16th Apr 2024
60233536-4
Type
Office Costs
(Advertising and contact cards)
Description
Lairg surgery
Amount
£62.40
Paid
Date
Tue 16th Apr 2024
60233536-2
Type
Office Costs
(Advertising and contact cards)
Description
Carers Listening Event
Amount
£180.00
Paid
Date
Tue 16th Apr 2024
60233609-1
Type
Office Costs
(Advertising and contact cards)
Description
DWP roadshow advert - Northern Times
Amount
£240.00
Paid
Date
Tue 16th Apr 2024
60233536-5
Type
Office Costs
(Advertising and contact cards)
Description
Lybster surgery
Amount
£62.40
Paid
Date
Tue 16th Apr 2024
60233536-1
Type
Office Costs
(Advertising and contact cards)
Description
Alness surgery
Amount
£62.40
Paid
Date
Tue 16th Apr 2024
60233536-3
Type
Office Costs
(Advertising and contact cards)
Description
Thurso surgery
Amount
£62.40
Paid
Date
Tue 16th Apr 2024
60238128-7
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£37.27
Paid
Date
Tue 16th Apr 2024
60233190-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

15th April 2024 (5)
Date
Mon 15th Apr 2024
60233230-2
Type
Office Costs
(Advertising and contact cards)
Description
Sutherland surgeries ads
Amount
£74.88
Paid
Date
Mon 15th Apr 2024
60233230-1
Type
Office Costs
(Advertising and contact cards)
Description
Caithness surgeries ads
Amount
£74.88
Paid
Date
Mon 15th Apr 2024
60233230-3
Type
Office Costs
(Advertising and contact cards)
Description
Portmahomack surgery ad
Amount
£62.40
Paid
Date
Mon 15th Apr 2024
60238125-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£223.45
Paid
Date
Mon 15th Apr 2024
60233236-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

14th April 2024 (1)
Date
Sun 14th Apr 2024
60238128-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£4.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60233190-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60232033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 1st Invoice
Amount
£11.00
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60233190-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

3rd April 2024 (3)
Date
Wed 3rd Apr 2024
60238125-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£356.72
Paid
Date
Wed 3rd Apr 2024
60238125-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£500.00
Paid
Date
Wed 3rd Apr 2024
60233190-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60234895-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£8.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60234895-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£5.00
Paid

16th March 2024 (2)
Date
Sat 16th Mar 2024
60234895-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£13.75
Paid
Date
Sat 16th Mar 2024
60234855-8
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£36.42
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60233560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£208.24
Paid

30th January 2024 (3)
Date
Tue 30th Jan 2024
60219923-1
Type
Office Costs
(Advertising and contact cards)
Description
Thurso surgery ad
Amount
£62.40
Paid
Date
Tue 30th Jan 2024
90038673-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Tue 30th Jan 2024
60219928-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038588-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218225-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone for Office
Amount
£49.99
Paid

16th January 2024 (3)
Date
Tue 16th Jan 2024
60218014-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ad - Thurso Jan
Amount
£62.40
Paid
Date
Tue 16th Jan 2024
60217928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Topup Voucher
Amount
£5.96
Paid
Date
Tue 16th Jan 2024
60218014-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.20
Paid

15th January 2024 (3)
Date
Mon 15th Jan 2024
60217896-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Topup
Amount
£11.89
Paid
Date
Mon 15th Jan 2024
60217716-1
Type
Office Costs
(Stationery & printing)
Description
Ribbon for Open Day
Amount
£9.99
Paid
Date
Mon 15th Jan 2024
60217716-2
Type
Office Costs
(Stationery & printing)
Description
Scissors for Open Day
Amount
£8.88
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217356-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

5th January 2024 (3)
Date
Fri 5th Jan 2024
60215946-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ad
Amount
£62.40
Paid
Date
Fri 5th Jan 2024
60215895-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ads
Amount
£62.40
Paid
Date
Fri 5th Jan 2024
90038309-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60219917-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£14.50
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037965-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

24th December 2023 (1)
Date
Sun 24th Dec 2023
60219917-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.80
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60219917-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.30
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
90037822-1
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid
Date
Thu 21st Dec 2023
60216729-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£2.80
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60219917-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.00
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60216796-2
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£36.54
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60219917-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH LUTON AIRPORT
Amount
£8.79
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60219917-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216729-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£7.75
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60216729-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£2.80
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216729-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid

5th December 2023 (7)
Date
Tue 5th Dec 2023
60211548-1
Type
Office Costs
(Advertising and contact cards)
Description
Halkirk surgery ad
Amount
£62.40
Paid
Date
Tue 5th Dec 2023
60211548-3
Type
Office Costs
(Advertising and contact cards)
Description
Lochinver surgery ad
Amount
£62.40
Paid
Date
Tue 5th Dec 2023
60211548-2
Type
Office Costs
(Advertising and contact cards)
Description
Helmsdale surgery ad
Amount
£62.40
Paid
Date
Tue 5th Dec 2023
60216729-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid
Date
Tue 5th Dec 2023
90037578-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 5th Dec 2023
60216796-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£807.30
Paid
Date
Tue 5th Dec 2023
60211554-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216729-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£4.70
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60216729-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£9.20
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60213562-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£2.80
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037233-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Tue 28th Nov 2023
60213562-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60213562-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.80
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60213562-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.50
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037120-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213562-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£2.80
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60213562-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH HEATHROW T5
Amount
£2.80
Paid

16th November 2023 (2)
Date
Thu 16th Nov 2023
60213562-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH OXFORD
Amount
£2.80
Paid
Date
Thu 16th Nov 2023
60213471-7
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£37.38
Paid

14th November 2023 (8)
Date
Tue 14th Nov 2023
60208710-4
Type
Office Costs
(Advertising and contact cards)
Description
Lairg surgery advert
Amount
£62.40
Paid
Date
Tue 14th Nov 2023
60208710-5
Type
Office Costs
(Advertising and contact cards)
Description
Lybster surgery advert
Amount
£62.40
Paid
Date
Tue 14th Nov 2023
60208710-3
Type
Office Costs
(Advertising and contact cards)
Description
Evanton surgery advert
Amount
£62.40
Paid
Date
Tue 14th Nov 2023
60208718-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 14th Nov 2023
60208718-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 14th Nov 2023
60208710-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 14th Nov 2023
60208718-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 14th Nov 2023
60208710-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60213562-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206939-1
Type
Office Costs
(Utilities)
Description
British Gas - Tain Office
Dual Fuel
Amount
£609.69
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60213562-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£10.74
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036880-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036582-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205787-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery dates 09/06/23 & 27/09/2023
Amount
£20.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60209086-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.80
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60209086-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
CO-OP GROUP 310154
Amount
£8.30
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60209086-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£10.75
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60208752-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036499-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208752-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£8.55
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60208757-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£208.24
Paid
Date
Tue 17th Oct 2023
60208757-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£393.24
Paid

16th October 2023 (3)
Date
Mon 16th Oct 2023
60208757-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£237.03
Paid
Date
Mon 16th Oct 2023
60208752-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£5.79
Paid
Date
Mon 16th Oct 2023
60208757-4
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£38.21
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60208752-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
CO-OP GROUP 310154
Amount
£7.80
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60208757-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,268.26
Paid

10th October 2023 (3)
Date
Tue 10th Oct 2023
60203602-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Tue 10th Oct 2023
60203599-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.40
Paid
Date
Tue 10th Oct 2023
60203599-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.40
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60208752-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.80
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036219-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60204947-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£-16.38
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201988-1
Type
Office Costs
(Stationery & printing)
Description
Office Keys cut [***] [***]
Amount
£12.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035853-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60207571-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH HEATHROW T5
Amount
£7.99
Paid

25th September 2023 (3)
Date
Mon 25th Sep 2023
60201351-3
Type
Office Costs
(Stationery & printing)
Description
HDMI Cable for office monitor
Amount
£5.99
Paid
Date
Mon 25th Sep 2023
60201351-2
Type
Office Costs
(Stationery & printing)
Description
Extension Cable for Office
Amount
£12.00
Paid
Date
Mon 25th Sep 2023
60201351-1
Type
Office Costs
(Stationery & printing)
Description
desk chair for second station in office
Amount
£29.95
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60207571-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH WATERLOO
Amount
£4.00
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60207571-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ PIMLICO NEWS 3
Amount
£3.50
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60207571-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£8.55
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035705-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

19th September 2023 (3)
Date
Tue 19th Sep 2023
60200650-1
Type
Office Costs
(Moving Fees)
Description
Solicitor´s invoice for constituency office lease renewal
Legal costs
Amount
£764.00
Paid
Date
Tue 19th Sep 2023
60200697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 19th Sep 2023
60200627-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

18th September 2023 (6)
Date
Mon 18th Sep 2023
60200530-4
Type
Office Costs
(Advertising and contact cards)
Description
Highland News and Media advert - Armadale surgery
Amount
£62.40
Paid
Date
Mon 18th Sep 2023
60200530-5
Type
Office Costs
(Advertising and contact cards)
Description
Highland News and Media advert - Caithness surgery
Amount
£62.40
Paid
Date
Mon 18th Sep 2023
60200530-6
Type
Office Costs
(Advertising and contact cards)
Description
Highland News and Media advert - Dornoch surgery
Amount
£62.40
Paid
Date
Mon 18th Sep 2023
60200530-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 18th Sep 2023
60200530-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 18th Sep 2023
60200530-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

17th September 2023 (2)
Date
Sun 17th Sep 2023
60208741-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£5.25
Paid
Date
Sun 17th Sep 2023
60207571-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£4.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60204947-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60207571-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£5.79
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60207582-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£13.55
Paid

7th September 2023 (6)
Date
Thu 7th Sep 2023
60199003-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill (August and September 2023)
Landline & internet package
Amount
£595.70
Paid
Date
Thu 7th Sep 2023
60198982-1
Type
Office Costs
(Software & applications)
Description
Elected technologies (caseworker)
Amount
£690.00
Paid
Date
Thu 7th Sep 2023
60199026-1
Type
Office Costs
(Stationery & printing)
Description
Printer and scanner quarterly payment
Amount
£235.20
Paid
Date
Thu 7th Sep 2023
60198979-1
Type
Office Costs
(Utilities)
Description
British Gas bill for constituency office (Tain)
Dual Fuel
Amount
£313.88
Paid
Date
Thu 7th Sep 2023
60199046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 7th Sep 2023
60199046-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60207582-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60204947-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£37.36
Paid
Date
Tue 5th Sep 2023
90035498-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60207571-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£2.80
Paid
Date
Mon 4th Sep 2023
60198112-1
Type
Office Costs
(Stationery & printing)
Description
Office Desk
Amount
£54.99
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60207568-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£5.75
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197639-1
Type
Office Costs
(Stationery & printing)
Description
Office Equipment for interviews
Amount
£61.75
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035130-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197340-1
Type
Office Costs
(Stationery & printing)
Description
Office Equipment - Signs, planner
Amount
£34.89
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60199265-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£23.80
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035025-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60199013-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.74
Paid
Date
Thu 10th Aug 2023
60199013-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£4.70
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60199013-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£4.70
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
90034813-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60199283-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Tue 1st Aug 2023
60198491-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£301.07
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60198600-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£9.25
Paid

28th July 2023 (3)
Date
Fri 28th Jul 2023
60198491-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£85.12
Paid
Date
Fri 28th Jul 2023
4003881-368
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£17.82
Paid
Date
Fri 28th Jul 2023
4003881-369
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£21.91
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60198600-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£3.50
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
90034345-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid
Date
Thu 20th Jul 2023
60198600-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GATWICK NORTH
Amount
£5.75
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60198600-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£5.79
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60198600-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£3.50
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60198764-2
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid

10th July 2023 (3)
Date
Mon 10th Jul 2023
60198600-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR
Amount
£8.55
Paid
Date
Mon 10th Jul 2023
4003813-6
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£3,075.00
Paid
Date
Mon 10th Jul 2023
4003813-5
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£3,075.00
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60198742-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60198775-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 7th Jul 2023
60198491-3
Type
Office Costs
(Utilities)
Description
BT PLC BUSINESS MOTO B
Dual Fuel
Amount
£69.54
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60198742-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£155.87
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60198764-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Tue 4th Jul 2023
90033802-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60198600-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£8.74
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60191079-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£518.68
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60191202-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£196.30
Paid
Date
Mon 26th Jun 2023
60191167-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.55
Paid

23rd June 2023 (4)
Date
Fri 23rd Jun 2023
60191096-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Fri 23rd Jun 2023
60189840-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 23rd Jun 2023
60189840-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Fri 23rd Jun 2023
60189840-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
4003881-366
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£144.00
Paid
Date
Thu 22nd Jun 2023
4003881-367
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£132.00
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
90033546-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid
Date
Tue 20th Jun 2023
60191096-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.55
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60191164-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£8.55
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60191167-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.79
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60191079-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£208.48
Paid
Date
Mon 12th Jun 2023
60191079-15
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£997.18
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60191164-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.80
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60191164-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£10.50
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60191164-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH HEATHROW T5
Amount
£7.45
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191079-23
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£201.16
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60191164-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£9.25
Paid

2nd June 2023 (3)
Date
Fri 2nd Jun 2023
60191079-26
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£307.20
Paid
Date
Fri 2nd Jun 2023
60191079-27
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£818.64
Paid
Date
Fri 2nd Jun 2023
60189840-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033059-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

31st May 2023 (3)
Date
Wed 31st May 2023
60187433-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£262.08
Paid
Date
Wed 31st May 2023
60187439-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 31st May 2023
60187439-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60187439-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£5.75
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60187439-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Thu 25th May 2023
60187439-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032911-0
Type
Accommodation
(Rent)
Amount
£1,933.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60187433-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£10.40
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185571-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£5.30
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185571-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£5.15
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185571-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£347.17
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60187439-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032354-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

27th April 2023 (6)
Date
Thu 27th Apr 2023
4003662-76
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Thu 27th Apr 2023
4003662-75
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Thu 27th Apr 2023
4003662-74
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Thu 27th Apr 2023
4003662-73
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£87.34
Paid
Date
Thu 27th Apr 2023
60183678-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£821.58
Paid
Date
Thu 27th Apr 2023
60180286-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food during work experience
Subsistence
Amount
£5.25
Paid

26th April 2023 (3)
Date
Wed 26th Apr 2023
60183681-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid
Date
Wed 26th Apr 2023
60183678-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£72.95
Paid
Date
Wed 26th Apr 2023
60185277-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£124.80
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032242-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60178422-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone sim contract
Amount
£4.00
Paid
Date
Wed 19th Apr 2023
60178498-1
Type
Office Costs
(Stationery & printing)
Description
Printer, paper, and ink for [***] [***]
Amount
£75.07
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60178326-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone and insurance for [***] [***]
Amount
£21.67
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60179755-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.50
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60183678-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£69.54
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60183681-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£10.94
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60183681-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£212.16
Paid
Date
Thu 6th Apr 2023
60179753-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031673-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60179373-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179376-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£335.34
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179373-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GATWICK NORTH
Amount
£8.25
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60179373-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
90031432-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 21st Mar 2023
60179605-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179373-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£5.00
Paid

17th March 2023 (5)
Date
Fri 17th Mar 2023
60173520-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 17th Mar 2023
60173523-2
Type
Staff Travel
(Subsistence)
Description
Food on way home during Westminster Visit
Extended UK travel
Amount
£7.79
Paid
Date
Fri 17th Mar 2023
60173523-3
Type
Staff Travel
(Subsistence)
Description
Lunch during Westminster Visit
Extended UK travel
Amount
£4.99
Paid
Date
Fri 17th Mar 2023
60179477-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£196.30
Paid
Date
Fri 17th Mar 2023
60179605-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

16th March 2023 (4)
Date
Thu 16th Mar 2023
60172852-1
Type
Staff Travel
(Subsistence)
Description
Food during Westminster Visit
Extended UK travel
Amount
£3.80
Paid
Date
Thu 16th Mar 2023
60172852-2
Type
Staff Travel
(Subsistence)
Description
Food during Westminster Visit
Extended UK travel
Amount
£6.65
Paid
Date
Thu 16th Mar 2023
60173523-1
Type
Staff Travel
(Subsistence)
Description
Dinner during Westminster Visit
Extended UK travel
Amount
£6.99
Paid
Date
Thu 16th Mar 2023
60179373-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH HEATHROW T5
Amount
£5.75
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172850-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 109 miles
Amount
£49.05
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60179373-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£6.65
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60172271-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Telephone Headset for use with Constituency Office Landline
Amount
£20.39
Paid
Date
Fri 10th Mar 2023
60179477-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£8.25
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
60179376-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£190.81
Paid
Date
Thu 9th Mar 2023
60179477-1
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£235.20
Paid
Date
Thu 9th Mar 2023
60179376-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£512.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
4003575-119
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60179373-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS
Amount
£5.75
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003464-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£188.77
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60179373-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£7.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60171660-1
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit
Within constituency
Amount
£24.85
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60179605-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 3rd Mar 2023
60179605-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90030947-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Thu 2nd Mar 2023
4003464-450
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£208.57
Paid
Date
Thu 2nd Mar 2023
60171660-2
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit
Within constituency
Amount
£24.75
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
4003464-273
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£323.18
Paid
Date
Wed 1st Mar 2023
60172271-6
Type
Staff Travel
(Other public transport)
Description
Subway St George´s Cross to Buchanan Street -nearest to UK Parliamentary Event Venue, Ashley Street, Glasgow
Extended UK travel
Amount
£1.75
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60172271-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 28th Feb 2023
4003464-448
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Inverness
To: Glasgow Queen Street
Amount
£64.97
Paid
Date
Tue 28th Feb 2023
4003464-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Inverness
To: Glasgow Queen Street
Amount
£64.97
Paid
Date
Tue 28th Feb 2023
4003580-1746
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£132.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-271
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 27th Feb 2023
60172235-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 185 miles
Amount
£83.25
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172235-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60172235-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 181 miles
Amount
£81.45
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60172235-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

23rd February 2023 (5)
Date
Thu 23rd Feb 2023
4003464-272
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£110.47
Paid
Date
Thu 23rd Feb 2023
60172235-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 23rd Feb 2023
60171705-1
Type
MP Travel
(Parking)
Description
HIGHLAND AND ISLANDS A
Extended UK travel
Amount
£79.00
Paid
Date
Thu 23rd Feb 2023
4003464-446
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£14.32
Paid
Date
Thu 23rd Feb 2023
60171718-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
60171705-3
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£212.16
Paid
Date
Wed 22nd Feb 2023
60171718-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.50
Paid
Date
Wed 22nd Feb 2023
60171718-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 22nd Feb 2023
60171705-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.80
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030750-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171709-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Sheffield
To: London Terminals
Amount
£85.87
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
4003445-46
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£302.59
Paid
Date
Sun 19th Feb 2023
60172235-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171712-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.75
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60172235-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 16th Feb 2023
60172271-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60172235-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 15th Feb 2023
60171712-4
Type
Staff Travel
(Hotel - UK Not London)
Description
RADISSON BLU
3 nights
Amount
£149.00
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60172235-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 14th Feb 2023
60171712-5
Type
Staff Travel
(Hotel - UK Not London)
Description
RADISSON BLU
3 nights
Amount
£149.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60171712-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£56.82
Paid
Date
Mon 13th Feb 2023
60172235-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172235-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 140 miles
Amount
£63.00
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
60172235-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 9th Feb 2023
60171712-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid
Date
Thu 9th Feb 2023
60171712-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.81
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003445-143
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£188.77
Paid
Date
Wed 8th Feb 2023
60171712-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.68
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60172235-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 6th Feb 2023
60171709-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60171712-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£4.75
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60172235-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
4003445-45
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£521.79
Paid
Date
Thu 2nd Feb 2023
60172235-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 2nd Feb 2023
60171709-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid
Date
Thu 2nd Feb 2023
60171709-4
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£72.00
Paid
Date
Thu 2nd Feb 2023
90030274-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60167569-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 30th Jan 2023
60169672-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid
Date
Mon 30th Jan 2023
60171662-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Mon 30th Jan 2023
60171294-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.60
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169672-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£567.62
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
4003506-548
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£521.79
Paid
Date
Thu 26th Jan 2023
60171025-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid
Date
Thu 26th Jan 2023
60171025-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£7.78
Paid
Date
Thu 26th Jan 2023
60170993-26
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£95.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60170993-23
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£226.17
Paid

24th January 2023 (5)
Date
Tue 24th Jan 2023
90030133-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 24th Jan 2023
60170993-22
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Tue 24th Jan 2023
60170993-20
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Tue 24th Jan 2023
4003506-181
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Inverness
To: Haymarket
Amount
£35.62
Paid
Date
Tue 24th Jan 2023
60170993-21
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.00
Paid

23rd January 2023 (10)
Date
Mon 23rd Jan 2023
60167569-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 23rd Jan 2023
60167569-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 23rd Jan 2023
60167569-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 138 miles
Amount
£62.10
Paid
Date
Mon 23rd Jan 2023
4003386-127
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.64
Paid
Date
Mon 23rd Jan 2023
4003386-130
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.64
Paid
Date
Mon 23rd Jan 2023
4003386-128
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.13
Paid
Date
Mon 23rd Jan 2023
4003386-129
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£25.98
Paid
Date
Mon 23rd Jan 2023
4003386-131
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.92
Paid
Date
Mon 23rd Jan 2023
4003386-132
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£27.47
Paid
Date
Mon 23rd Jan 2023
4003386-126
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.45
Paid

22nd January 2023 (7)
Date
Sun 22nd Jan 2023
4003506-546
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£548.71
Paid
Date
Sun 22nd Jan 2023
4003506-547
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Luton Airport
To: Inverness Airport
Amount
£140.00
Paid
Date
Sun 22nd Jan 2023
60170993-16
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid
Date
Sun 22nd Jan 2023
60170993-15
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£138.00
Paid
Date
Sun 22nd Jan 2023
60170993-17
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£95.00
Paid
Date
Sun 22nd Jan 2023
60170993-18
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.00
Paid
Date
Sun 22nd Jan 2023
60171294-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£8.74
Paid

17th January 2023 (4)
Date
Tue 17th Jan 2023
4003506-544
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£305.11
Paid
Date
Tue 17th Jan 2023
4003506-545
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Tue 17th Jan 2023
60170993-14
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Tue 17th Jan 2023
60170993-13
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Inverness
To: Edinburgh Gateway
Amount
£32.87
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003360-344
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 16th Jan 2023
4003360-220
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness
To: Haymarket
Amount
£43.87
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60171294-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£4.75
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60171294-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.75
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60170993-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.00
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
4003360-219
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£188.77
Paid
Date
Wed 11th Jan 2023
60171025-7
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£25.20
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60170993-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.92
Paid
Date
Tue 10th Jan 2023
60170993-7
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£235.20
Paid

9th January 2023 (6)
Date
Mon 9th Jan 2023
60164301-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GiffGaff contract
Amount
£10.00
Paid
Date
Mon 9th Jan 2023
4003360-343
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 9th Jan 2023
60171294-5
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£13.00
Paid
Date
Mon 9th Jan 2023
4003360-218
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Inverness
To: Haymarket
Amount
£51.17
Paid
Date
Mon 9th Jan 2023
60170993-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.00
Paid
Date
Mon 9th Jan 2023
60170993-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£5.00
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60170993-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£73.00
Paid
Date
Fri 6th Jan 2023
60170993-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£549.72
Paid
Date
Fri 6th Jan 2023
60170993-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£135.86
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029569-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60167569-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
90029324-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 20th Dec 2022
4003258-30
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
Tue 20th Dec 2022
60164277-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£95.00
Paid
Date
Tue 20th Dec 2022
60164280-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£9.49
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
60164280-3
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Mon 19th Dec 2022
4003205-251
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Inverness
To: Haymarket
Amount
£26.27
Paid
Date
Mon 19th Dec 2022
60164280-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB OTS
Extended UK travel
From: Inverness
To: Haymarket
Amount
£12.80
Paid
Date
Mon 19th Dec 2022
60164277-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164291-1
Type
Office Costs
(Insurance - buildings)
Description
GREENWOOD MORELAND INS
Amount
£236.40
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
4003205-243
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£547.60
Paid
Date
Thu 15th Dec 2022
60164286-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£12.56
Paid
Date
Thu 15th Dec 2022
60164277-9
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid
Date
Thu 15th Dec 2022
60164277-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£95.00
Paid

12th December 2022 (8)
Date
Mon 12th Dec 2022
60161929-13
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£171.11
Paid
Date
Mon 12th Dec 2022
4003205-566
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£37.99
Paid
Date
Mon 12th Dec 2022
60164286-3
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Inverness Airport
To: Birmingham Airport
Amount
£167.59
Paid
Date
Mon 12th Dec 2022
60161929-16
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham International
To: London Terminals
Amount
£38.97
Paid
Date
Mon 12th Dec 2022
60164286-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham International
To: London Terminals
Amount
£10.00
Paid
Date
Mon 12th Dec 2022
60164277-11
Type
MP Travel
(Rail)
Description
AVANTI MTIS
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£28.00
Paid
Date
Mon 12th Dec 2022
60164301-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.62
Paid
Date
Mon 12th Dec 2022
60161929-14
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£95.00
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60164301-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GiffGaff contract
Amount
£10.00
Paid
Date
Fri 9th Dec 2022
60164277-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£153.40
Paid
Date
Fri 9th Dec 2022
60164280-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES [***]
Amount
£5.25
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161929-20
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£95.00
Paid
Date
Wed 7th Dec 2022
60161929-19
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline & internet package
Amount
£190.81
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
4003205-171
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: Inverness Airport
Amount
£547.60
Paid
Date
Mon 5th Dec 2022
60161929-21
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Mon 5th Dec 2022
4003205-553
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Inverness
To: Edinburgh
Amount
£29.02
Paid
Date
Mon 5th Dec 2022
60161929-22
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.00
Paid
Date
Mon 5th Dec 2022
60161931-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.50
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
4003136-221
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-117.05
Paid
Date
Sun 4th Dec 2022
4003136-219
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£127.72
Paid

3rd December 2022 (5)
Date
Sat 3rd Dec 2022
60157778-2
Type
Staff Travel
(Rail)
Description
Travel - Constituency to London Home
Extended UK travel
From: Tain
To: Inverness
Amount
£10.80
Paid
Date
Sat 3rd Dec 2022
4003204-609
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£127.72
Paid
Date
Sat 3rd Dec 2022
60157778-3
Type
Staff Travel
(Rail)
Description
Travel - Constituency to London Home
Extended UK travel
From: London Terminals
To: Woking
Amount
£8.55
Paid
Date
Sat 3rd Dec 2022
60157778-1
Type
Staff Travel
(Subsistence)
Description
Food - Constituency to London Home
Extended UK travel
Amount
£5.60
Paid
Date
Sat 3rd Dec 2022
60167569-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161929-23
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES [***]
Amount
£8.24
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028835-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60157007-2
Type
Staff Travel
(Subsistence)
Description
Lunch meeting in Inverness
Extended UK travel
Amount
£23.90
Paid
Date
Wed 30th Nov 2022
60157009-2
Type
Staff Travel
(Subsistence)
Description
Coffee meeting in Inverness
Extended UK travel
Amount
£7.05
Paid
Date
Wed 30th Nov 2022
60157009-1
Type
Staff Travel
(Subsistence)
Description
Lunch meeting in Inverness
Extended UK travel
Amount
£10.40
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158564-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 192 miles
Amount
£86.40
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60158564-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 28th Nov 2022
60164301-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.50
Paid
Date
Mon 28th Nov 2022
4003204-614
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Diverted journey
From: Leuchars (for St. Andrews)
To: Inverness
Amount
£15.47
Paid

27th November 2022 (2)
Date
Sun 27th Nov 2022
60158867-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES [***]
Amount
£7.00
Paid
Date
Sun 27th Nov 2022
60155968-5
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£14.00
Paid

25th November 2022 (5)
Date
Fri 25th Nov 2022
60158564-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 25th Nov 2022
4003204-613
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Diverted journey
From: London Terminals
To: Edinburgh
Amount
£54.92
Paid
Date
Fri 25th Nov 2022
60155968-4
Type
Staff Travel
(Rail)
Description
Travel to Gatwick airport en route constituency
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£13.65
Paid
Date
Fri 25th Nov 2022
60155968-1
Type
Staff Travel
(Subsistence)
Description
Travel to constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 25th Nov 2022
4003445-47
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
Within constituency
From: London Gatwick Airport
To: Inverness Airport
Amount
£183.44
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60157911-3
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES [***]
Office furniture
Amount
£74.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157007-1
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£18.09
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028662-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60157911-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£11.99
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
4003136-51
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£56.00
Paid
Date
Thu 17th Nov 2022
60158564-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 17th Nov 2022
60158867-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£70.40
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158867-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.00
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
4003136-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Mon 14th Nov 2022
4003136-220
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: Inverness
Amount
£52.97
Paid
Date
Mon 14th Nov 2022
4003204-509
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: Inverness
Amount
£-40.80
Paid
Date
Mon 14th Nov 2022
4003169-768
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£98.65
Paid

13th November 2022 (4)
Date
Sun 13th Nov 2022
4003136-50
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£305.11
Paid
Date
Sun 13th Nov 2022
60158564-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Sun 13th Nov 2022
60157911-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Sun 13th Nov 2022
60158867-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH TRAVEL
Amount
£12.20
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60158564-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 11th Nov 2022
60158564-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60158564-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 10th Nov 2022
60158564-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
4003136-49
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£61.98
Paid
Date
Wed 9th Nov 2022
60158867-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£60.00
Paid
Date
Wed 9th Nov 2022
60159314-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60158867-10
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£62.03
Paid
Date
Tue 8th Nov 2022
60159334-3
Type
MP Travel
(Other public transport)
Description
CALEDON SLPR WEB
Extended UK travel
Amount
£207.90
Paid
Date
Tue 8th Nov 2022
60159334-4
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£187.20
Paid

7th November 2022 (5)
Date
Mon 7th Nov 2022
60157911-16
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: LUTON AIRPORT
To: London Terminals
Amount
£13.48
Paid
Date
Mon 7th Nov 2022
60158867-11
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£95.00
Paid
Date
Mon 7th Nov 2022
60157911-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£191.12
Paid
Date
Mon 7th Nov 2022
60158867-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£827.14
Paid
Date
Mon 7th Nov 2022
60164301-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60159370-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: Inverness Airport
To: London Luton Airport
Amount
£60.98
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60158564-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 171 miles
Amount
£76.95
Paid

3rd November 2022 (5)
Date
Thu 3rd Nov 2022
4003136-48
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£309.57
Paid
Date
Thu 3rd Nov 2022
60158564-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 3rd Nov 2022
60157911-20
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£25.00
Paid
Date
Thu 3rd Nov 2022
60159334-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid
Date
Thu 3rd Nov 2022
60161907-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60159334-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.06
Paid
Date
Wed 2nd Nov 2022
60159334-9
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028147-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

31st October 2022 (6)
Date
Mon 31st Oct 2022
60154526-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 31st Oct 2022
60155564-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.80
Paid
Date
Mon 31st Oct 2022
60155564-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£7.75
Paid
Date
Mon 31st Oct 2022
4003167-403
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 31st Oct 2022
60157771-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Mon 31st Oct 2022
4003167-462
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness
To: Haymarket
Amount
£51.67
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60155564-4
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£19.00
Paid
Date
Wed 26th Oct 2022
60157293-1
Type
MP Travel
(Other public transport)
Description
CALEDON SLPR WEB
Extended UK travel
Amount
£141.90
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60154526-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 25th Oct 2022
60157293-2
Type
MP Travel
(Other public transport)
Description
CALEDON SLPR WEB
Extended UK travel
Amount
£350.00
Paid

24th October 2022 (5)
Date
Mon 24th Oct 2022
60154526-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 24th Oct 2022
60155564-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£5.00
Paid
Date
Mon 24th Oct 2022
4003167-402
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 24th Oct 2022
60157320-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Mon 24th Oct 2022
4003167-461
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness
To: Edinburgh
Amount
£52.97
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60154526-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

20th October 2022 (8)
Date
Thu 20th Oct 2022
90028000-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 20th Oct 2022
60154526-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 20th Oct 2022
60155564-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£70.00
Paid
Date
Thu 20th Oct 2022
60155564-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£7.75
Paid
Date
Thu 20th Oct 2022
4003167-401
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 20th Oct 2022
60154164-8
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Thu 20th Oct 2022
4003167-460
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Haymarket
To: Inverness
Amount
£50.17
Paid
Date
Thu 20th Oct 2022
60157320-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£8.95
Paid

19th October 2022 (4)
Date
Wed 19th Oct 2022
60157771-2
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£102.59
Paid
Date
Wed 19th Oct 2022
60161922-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 19th Oct 2022
60161922-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 19th Oct 2022
60161922-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60154164-14
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£7.55
Paid
Date
Tue 18th Oct 2022
60161922-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 18th Oct 2022
60154164-13
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid

17th October 2022 (7)
Date
Mon 17th Oct 2022
4003029-453
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 17th Oct 2022
60154526-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 17th Oct 2022
4003029-349
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness
To: Haymarket
Amount
£71.37
Paid
Date
Mon 17th Oct 2022
60152734-7
Type
Staff Travel
(Subsistence)
Description
Meetings with Member and WM team
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Mon 17th Oct 2022
60154164-15
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
Amount
£6.50
Paid
Date
Mon 17th Oct 2022
60154164-16
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£70.00
Paid
Date
Mon 17th Oct 2022
60159314-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.48
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60154164-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£11.00
Paid

13th October 2022 (5)
Date
Thu 13th Oct 2022
60154526-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 13th Oct 2022
4003029-348
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£21.37
Paid
Date
Thu 13th Oct 2022
4003167-400
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£119.48
Paid
Date
Thu 13th Oct 2022
60154164-19
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£66.20
Paid
Date
Thu 13th Oct 2022
60161922-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60154164-20
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline & internet package
Amount
£190.81
Paid

11th October 2022 (5)
Date
Tue 11th Oct 2022
4003029-347
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£168.97
Paid
Date
Tue 11th Oct 2022
60152734-6
Type
Staff Travel
(Subsistence)
Description
Conducting interviews in Westminster
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Tue 11th Oct 2022
60157771-3
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£187.20
Paid
Date
Tue 11th Oct 2022
60159314-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.40
Paid
Date
Tue 11th Oct 2022
60161922-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th October 2022 (5)
Date
Mon 10th Oct 2022
4003029-451
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£618.69
Paid
Date
Mon 10th Oct 2022
60154526-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 10th Oct 2022
60157293-3
Type
MP Travel
(Other public transport)
Description
CALEDON SLPR WEB
Extended UK travel
Amount
£250.00
Paid
Date
Mon 10th Oct 2022
60154164-23
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Mon 10th Oct 2022
60154164-24
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH TRAVEL
Amount
£8.24
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60159314-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60154526-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 7th Oct 2022
60152734-5
Type
Staff Travel
(Subsistence)
Description
Conducting interviews in Westminster
London-constituency MP & Staff
Amount
£13.70
Paid

6th October 2022 (4)
Date
Thu 6th Oct 2022
60154526-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 6th Oct 2022
60152734-4
Type
Staff Travel
(Subsistence)
Description
Conducting interviews in Westminster
London-constituency MP & Staff
Amount
£23.53
Paid
Date
Thu 6th Oct 2022
60154164-25
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£144.80
Paid
Date
Thu 6th Oct 2022
60154164-26
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES [***]
Amount
£4.75
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60154526-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 5th Oct 2022
60148093-1
Type
MP Travel
(Subsistence)
Description
Food during trip to Edinburgh for meeting with Head of External Affairs Edinburgh Fringe
Extended UK travel
Amount
£14.00
Paid
Date
Wed 5th Oct 2022
60152734-3
Type
Staff Travel
(Subsistence)
Description
Conducting interviews in Westminster
London-constituency MP & Staff
Amount
£10.40
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
60154526-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 4th Oct 2022
90027476-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Tue 4th Oct 2022
60152734-2
Type
Staff Travel
(Subsistence)
Description
Conducting interviews in Westminster
London-constituency MP & Staff
Amount
£23.15
Paid
Date
Tue 4th Oct 2022
60154164-27
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£100.00
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60154526-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 3rd Oct 2022
60152734-1
Type
Staff Travel
(Subsistence)
Description
Conducting interviews in Westminster
London-constituency MP & Staff
Amount
£17.45
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60151669-20
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: London Gatwick Airport
To: Inverness Airport
Amount
£180.98
Paid
Date
Sat 1st Oct 2022
60151669-19
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.25
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60152937-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£95.00
Paid
Date
Fri 30th Sep 2022
60147972-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.75
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
60147972-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 28th Sep 2022
60151669-4
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£124.80
Paid
Date
Wed 28th Sep 2022
60151669-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£217.32
Paid
Date
Wed 28th Sep 2022
60152941-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147972-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60147972-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60152730-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Inverness
To: Haymarket
Amount
£19.42
Paid
Date
Sat 24th Sep 2022
60152730-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Edinburgh
To: London Terminals
Amount
£56.51
Paid

23rd September 2022 (10)
Date
Fri 23rd Sep 2022
60148505-11
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£742.00
Paid
Date
Fri 23rd Sep 2022
4002872-98
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Luton Airport
To: Inverness Airport
Amount
£94.48
Paid
Date
Fri 23rd Sep 2022
4002872-97
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£62.00
Paid
Date
Fri 23rd Sep 2022
60147972-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 23rd Sep 2022
60151831-4
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£19.00
Paid
Date
Fri 23rd Sep 2022
4002872-297
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£-3.25
Paid
Date
Fri 23rd Sep 2022
4002872-296
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£21.37
Paid
Date
Fri 23rd Sep 2022
4002872-295
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.92
Paid
Date
Fri 23rd Sep 2022
60148505-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.40
Paid
Date
Fri 23rd Sep 2022
60151831-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£5.49
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148508-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.60
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
90027238-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 20th Sep 2022
4002854-457
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£190.27
Paid
Date
Tue 20th Sep 2022
60147972-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60151669-10
Type
Staff Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: London Gatwick Airport
To: Inverness Airport
Amount
£75.99
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60148508-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.25
Paid

16th September 2022 (7)
Date
Fri 16th Sep 2022
4002854-404
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
Fri 16th Sep 2022
4002854-456
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Fri 16th Sep 2022
4002854-403
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£518.69
Paid
Date
Fri 16th Sep 2022
4002854-455
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Fri 16th Sep 2022
60151831-6
Type
MP Travel
(Other public transport)
Description
PP BUS 500
Extended UK travel
Amount
£100.00
Paid
Date
Fri 16th Sep 2022
60151831-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£90.00
Paid
Date
Fri 16th Sep 2022
60148508-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEATHROW T5
Amount
£6.95
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
4002854-401
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£3.00
Paid
Date
Mon 12th Sep 2022
60147972-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 12th Sep 2022
60148508-16
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£28.60
Paid
Date
Mon 12th Sep 2022
60151669-13
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Mon 12th Sep 2022
60148508-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEATHROW T5
Amount
£4.99
Paid

11th September 2022 (5)
Date
Sun 11th Sep 2022
4002854-402
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
Sun 11th Sep 2022
60147972-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Sun 11th Sep 2022
60148459-22
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Sun 11th Sep 2022
60148094-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.00
Paid
Date
Sun 11th Sep 2022
60152730-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£9.26
Paid

10th September 2022 (4)
Date
Sat 10th Sep 2022
60147972-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 10th Sep 2022
60148459-23
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£84.70
Paid
Date
Sat 10th Sep 2022
60148094-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.00
Paid
Date
Sat 10th Sep 2022
60151669-15
Type
Staff Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£107.99
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
60145395-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff september
Amount
£10.00
Paid
Date
Fri 9th Sep 2022
4002854-454
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: Inverness
Amount
£254.77
Paid
Date
Fri 9th Sep 2022
60148459-26
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£134.55
Paid
Date
Fri 9th Sep 2022
60148459-25
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS & SPENCER SACAT
Amount
£11.23
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60148459-27
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£191.06
Paid
Date
Thu 8th Sep 2022
60152941-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
60144971-2
Type
Staff Travel
(Subsistence)
Description
Travel back to constituency
London-constituency MP & Staff
Amount
£11.73
Paid
Date
Wed 7th Sep 2022
60144971-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 7th Sep 2022
60151669-16
Type
Staff Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£180.99
Paid
Date
Wed 7th Sep 2022
60148459-29
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£8.95
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60144971-1
Type
Staff Travel
(Subsistence)
Description
Meeting with Whips Office
London-constituency MP & Staff
Amount
£24.65
Paid

5th September 2022 (8)
Date
Mon 5th Sep 2022
4002854-405
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£186.47
Paid
Date
Mon 5th Sep 2022
4002780-179
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
Date
Mon 5th Sep 2022
4002780-139
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Mon 5th Sep 2022
4002872-99
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-303.12
Paid
Date
Mon 5th Sep 2022
60147972-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 5th Sep 2022
60148459-31
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Luton Airport Parkway
To: London Terminals
Amount
£13.48
Paid
Date
Mon 5th Sep 2022
4002872-298
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid
Date
Mon 5th Sep 2022
60151669-17
Type
Staff Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: London Gatwick Airport
To: Inverness Airport
Amount
£74.99
Paid

2nd September 2022 (7)
Date
Fri 2nd Sep 2022
60145395-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 2nd Sep 2022
60145395-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 2nd Sep 2022
60147972-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 2nd Sep 2022
60148459-33
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£153.40
Paid
Date
Fri 2nd Sep 2022
60148459-32
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 2nd Sep 2022
60148459-34
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£235.20
Paid
Date
Fri 2nd Sep 2022
60148459-35
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£180.49
Paid

1st September 2022 (8)
Date
Thu 1st Sep 2022
4002803-193
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
Thu 1st Sep 2022
90026755-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Thu 1st Sep 2022
60147972-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 1st Sep 2022
60147972-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 1st Sep 2022
60148459-36
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£12.60
Paid
Date
Thu 1st Sep 2022
60148459-39
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£24.83
Paid
Date
Thu 1st Sep 2022
60151669-18
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.40
Paid
Date
Thu 1st Sep 2022
60148459-37
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEATHROW T5
Amount
£5.25
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
4002893-576
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.69
Paid
Date
Tue 30th Aug 2022
60147899-1
Type
Staff Travel
(Railcard)
Description
TRAINLINE
Amount
£134.96
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60145390-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£128.95
Paid

24th August 2022 (5)
Date
Wed 24th Aug 2022
60145395-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 24th Aug 2022
60145395-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Wed 24th Aug 2022
60145392-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.90
Paid
Date
Wed 24th Aug 2022
60145390-4
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£230.88
Paid
Date
Wed 24th Aug 2022
60145390-5
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£116.87
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026619-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

19th August 2022 (3)
Date
Fri 19th Aug 2022
4002754-271
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£54.92
Paid
Date
Fri 19th Aug 2022
60143105-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 19th Aug 2022
60145390-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£8.24
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60143105-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 188 miles
Amount
£84.60
Paid
Date
Thu 18th Aug 2022
60147899-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.50
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60143105-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60143105-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 16th Aug 2022
4002754-273
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: Glasgow Queen Street
Amount
£18.87
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
4002754-272
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£50.47
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60143105-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

12th August 2022 (3)
Date
Fri 12th Aug 2022
4002805-41
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.34
Paid
Date
Fri 12th Aug 2022
60143105-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 175 miles
Amount
£78.75
Paid
Date
Fri 12th Aug 2022
4002805-42
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.06
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60142035-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60145390-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.25
Paid
Date
Wed 10th Aug 2022
60143112-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 10th Aug 2022
60143105-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 198 miles
Amount
£89.10
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60143105-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 9th Aug 2022
60145395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff august
Amount
£10.00
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60143105-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 8th Aug 2022
60145390-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£190.85
Paid
Date
Mon 8th Aug 2022
60145390-10
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£438.00
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60143105-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 170 miles
Amount
£76.50
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60143105-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60145390-11
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£187.45
Paid
Date
Thu 4th Aug 2022
60143105-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 4th Aug 2022
60141495-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

3rd August 2022 (6)
Date
Wed 3rd Aug 2022
60143105-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 3rd Aug 2022
60143105-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 3rd Aug 2022
60141588-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Wed 3rd Aug 2022
60145390-12
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£318.24
Paid
Date
Wed 3rd Aug 2022
60141588-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 3rd Aug 2022
60145390-13
Type
Office Costs
(Hospitality)
Description
WWW.BLACKISLESHOW.COM
Amount
£15.00
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60143105-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 2nd Aug 2022
60145390-14
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£4.70
Paid
Date
Tue 2nd Aug 2022
90026092-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60141666-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141666-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60141666-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 158 miles
Amount
£71.10
Paid

26th July 2022 (4)
Date
Tue 26th Jul 2022
60141666-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Tue 26th Jul 2022
60140590-2
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
4 nights
Amount
£-119.00
Paid
Date
Tue 26th Jul 2022
60140590-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£264.26
Paid
Date
Tue 26th Jul 2022
60140590-27
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
5 nights
Amount
£685.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
4002563-412
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£398.42
Paid
Date
Mon 25th Jul 2022
60141666-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

24th July 2022 (3)
Date
Sun 24th Jul 2022
4002696-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£306.57
Paid
Date
Sun 24th Jul 2022
60140590-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£48.00
Paid
Date
Sun 24th Jul 2022
60141666-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
4002754-255
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£56.98
Paid
Date
Fri 22nd Jul 2022
60141666-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
90025926-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

20th July 2022 (4)
Date
Wed 20th Jul 2022
4002754-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Wed 20th Jul 2022
60140590-5
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
From: Edinburgh
To: Edinburgh
Amount
£6.50
Paid
Date
Wed 20th Jul 2022
4002754-270
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: Inverness
Amount
£33.67
Paid
Date
Wed 20th Jul 2022
60141578-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£80.50
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60141576-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Tue 19th Jul 2022
60141567-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.90
Paid

18th July 2022 (7)
Date
Mon 18th Jul 2022
4002696-496
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£208.57
Paid
Date
Mon 18th Jul 2022
4002696-495
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£191.57
Paid
Date
Mon 18th Jul 2022
60141666-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 18th Jul 2022
60141578-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid
Date
Mon 18th Jul 2022
60141663-1
Type
MP Travel
(Parking)
Description
Parking paid for by [***] [***] on way back up to constituency
Extended UK travel
Amount
£119.80
Paid
Date
Mon 18th Jul 2022
4003204-657
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-207.90
Paid
Date
Mon 18th Jul 2022
4003506-180
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-189.40
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140590-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
W H SMITH
Amount
£8.24
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141587-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Huntingdon
Amount
£19.99
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60140590-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£45.49
Paid
Date
Wed 13th Jul 2022
4003029-452
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£263.44
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60141705-1
Type
MP Travel
(Air travel)
Description
REED & MAC [***]
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£43.05
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60139079-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Mon 11th Jul 2022
60141666-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 11th Jul 2022
60141587-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: LUTON AIRPORT
To: London Terminals
Amount
£11.04
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002696-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£356.96
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
60141587-4
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: Inverness Airport
To: London Luton Airport
Amount
£203.46
Paid
Date
Sat 9th Jul 2022
60140590-12
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60141666-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 8th Jul 2022
60140590-14
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£171.63
Paid
Date
Fri 8th Jul 2022
60140590-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.25
Paid

7th July 2022 (7)
Date
Thu 7th Jul 2022
60139079-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Thu 7th Jul 2022
4002696-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£306.57
Paid
Date
Thu 7th Jul 2022
60141666-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 7th Jul 2022
60140590-16
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£48.00
Paid
Date
Thu 7th Jul 2022
60140590-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£191.06
Paid
Date
Thu 7th Jul 2022
60141578-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.40
Paid
Date
Thu 7th Jul 2022
60141578-5
Type
MP Travel
(Railcard)
Description
Paddington to LHR on way to constituency
Amount
£25.00
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
60141576-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 6th Jul 2022
60141576-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid
Date
Wed 6th Jul 2022
60140590-19
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£366.62
Paid
Date
Wed 6th Jul 2022
60140590-18
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£148.59
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025422-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Tue 5th Jul 2022
60141705-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: Inverness Airport
To: London Heathrow Airport
Amount
£423.22
Paid
Date
Tue 5th Jul 2022
60140590-21
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£-107.88
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60139079-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.00
Paid
Date
Mon 4th Jul 2022
60141666-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 4th Jul 2022
60140590-23
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£57.90
Paid
Date
Mon 4th Jul 2022
60141574-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Inverness
Amount
£86.90
Paid
Date
Mon 4th Jul 2022
60141578-4
Type
MP Travel
(Rail)
Description
LHR to Paddington on way to Westminster
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.50
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60141587-3
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£186.98
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60141666-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 2nd Jul 2022
60140590-25
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£9.75
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60141666-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 1st Jul 2022
60140590-26
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.45
Paid

30th June 2022 (5)
Date
Thu 30th Jun 2022
60139105-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 30th Jun 2022
60136882-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid
Date
Thu 30th Jun 2022
4002641-389
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Inverness
Amount
£33.67
Paid
Date
Thu 30th Jun 2022
60136612-2
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
From: Edinburgh
To: Edinburgh
Amount
£6.50
Paid
Date
Thu 30th Jun 2022
60136612-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£60.60
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136612-3
Type
Accommodation
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£48.11
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60136895-31
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£5.50
Paid
Date
Tue 28th Jun 2022
60136895-32
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£12.00
Paid
Date
Tue 28th Jun 2022
60136895-30
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£2.20
Paid

27th June 2022 (8)
Date
Mon 27th Jun 2022
60136612-5
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£25.44
Paid
Date
Mon 27th Jun 2022
60139105-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 27th Jun 2022
60136895-29
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£17.18
Paid
Date
Mon 27th Jun 2022
60136612-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.20
Paid
Date
Mon 27th Jun 2022
60136882-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.02
Paid
Date
Mon 27th Jun 2022
4002641-270
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 27th Jun 2022
60136895-28
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£2.45
Paid
Date
Mon 27th Jun 2022
60136895-27
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£1.95
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136895-26
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£9.20
Paid

25th June 2022 (3)
Date
Sat 25th Jun 2022
60136895-24
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£8.00
Paid
Date
Sat 25th Jun 2022
60136895-25
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£10.20
Paid
Date
Sat 25th Jun 2022
60136895-23
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£1.45
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
60136612-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£9.75
Paid
Date
Fri 24th Jun 2022
60136895-21
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£4.65
Paid
Date
Fri 24th Jun 2022
60136895-22
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£20.35
Paid
Date
Fri 24th Jun 2022
60139105-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

23rd June 2022 (6)
Date
Thu 23rd Jun 2022
60139105-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 23rd Jun 2022
60139105-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 23rd Jun 2022
60136612-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTHERN RECYCLING SOL
Amount
£154.80
Paid
Date
Thu 23rd Jun 2022
60136895-20
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£6.20
Paid
Date
Thu 23rd Jun 2022
60136612-7
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£187.20
Paid
Date
Thu 23rd Jun 2022
60136895-19
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£2.20
Paid

22nd June 2022 (8)
Date
Wed 22nd Jun 2022
60136895-16
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£4.25
Paid
Date
Wed 22nd Jun 2022
60136895-15
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£3.60
Paid
Date
Wed 22nd Jun 2022
60139105-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 22nd Jun 2022
60136612-9
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£48.00
Paid
Date
Wed 22nd Jun 2022
60136895-18
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£9.15
Paid
Date
Wed 22nd Jun 2022
60136612-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£16.79
Paid
Date
Wed 22nd Jun 2022
60136895-17
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£5.80
Paid
Date
Wed 22nd Jun 2022
60136895-14
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£2.20
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
90025175-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 21st Jun 2022
60138629-2
Type
Staff Travel
(Air travel)
Description
Flight from Gatwick to Inverness for work experience
Extended UK travel
From: London Gatwick Airport
To: Inverness Airport
Amount
£82.98
Paid
Date
Tue 21st Jun 2022
60136895-13
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£5.85
Paid
Date
Tue 21st Jun 2022
60136895-12
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£5.10
Paid

20th June 2022 (9)
Date
Mon 20th Jun 2022
4002601-5
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid
Date
Mon 20th Jun 2022
60136895-11
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£9.50
Paid
Date
Mon 20th Jun 2022
4002606-283
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£300.12
Paid
Date
Mon 20th Jun 2022
60136895-10
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£6.65
Paid
Date
Mon 20th Jun 2022
60139105-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 20th Jun 2022
60136612-11
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£25.44
Paid
Date
Mon 20th Jun 2022
60136882-12
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Mon 20th Jun 2022
60136895-8
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£1.50
Paid
Date
Mon 20th Jun 2022
60136895-9
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£2.80
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60136895-3
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£11.70
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60136612-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£5.25
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60139105-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 17th Jun 2022
60136895-2
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£25.00
Paid
Date
Fri 17th Jun 2022
60139105-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

16th June 2022 (9)
Date
Thu 16th Jun 2022
60139105-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 16th Jun 2022
60136612-15
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£22.68
Paid
Date
Thu 16th Jun 2022
60136612-13
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£60.60
Paid
Date
Thu 16th Jun 2022
60136612-16
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.00
Paid
Date
Thu 16th Jun 2022
4002606-23
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Haymarket
To: Inverness
Amount
£50.17
Paid
Date
Thu 16th Jun 2022
60136612-18
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£106.00
Paid
Date
Thu 16th Jun 2022
60136891-1
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£5.55
Paid
Date
Thu 16th Jun 2022
60136624-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.00
Paid
Date
Thu 16th Jun 2022
60136612-14
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
From: Edinburgh
To: Edinburgh
Amount
£6.50
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60136895-1
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£25.00
Paid
Date
Wed 15th Jun 2022
60136642-1
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£26.24
Paid

14th June 2022 (6)
Date
Tue 14th Jun 2022
60138629-4
Type
Staff Travel
(Rail)
Description
Train from Gatwick to London Victoria for work experience
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£12.90
Paid
Date
Tue 14th Jun 2022
60136895-6
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£9.08
Paid
Date
Tue 14th Jun 2022
60138629-1
Type
Staff Travel
(Air travel)
Description
Flight from Inverness to Gatwick for work experience
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£76.48
Paid
Date
Tue 14th Jun 2022
60136895-4
Type
Staff Travel
(Subsistence)
Description
Food during work experience
Extended UK travel
Amount
£8.70
Paid
Date
Tue 14th Jun 2022
60138629-3
Type
Staff Travel
(Hotel - London)
Description
Accommodation during work experience
14 nights
Amount
£1,631.00
Paid
Date
Tue 14th Jun 2022
60138625-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£20.80
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60139105-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 13th Jun 2022
60136612-21
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£25.44
Paid
Date
Mon 13th Jun 2022
4002606-399
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
4002606-22
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Haymarket
To: Inverness
Amount
£51.67
Paid
Date
Fri 10th Jun 2022
4002606-176
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Fri 10th Jun 2022
4002641-530
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Haymarket
To: Inverness
Amount
£-39.50
Paid

9th June 2022 (6)
Date
Thu 9th Jun 2022
4002606-410
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£14.32
Paid
Date
Thu 9th Jun 2022
60138625-3
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£25.00
Paid
Date
Thu 9th Jun 2022
60139105-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 9th Jun 2022
60138625-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.00
Paid
Date
Thu 9th Jun 2022
60136612-22
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 9th Jun 2022
4002780-178
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£85.98
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136624-4
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£96.98
Paid

7th June 2022 (5)
Date
Tue 7th Jun 2022
60136882-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 7th Jun 2022
60136882-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid
Date
Tue 7th Jun 2022
60136612-27
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£312.30
Paid
Date
Tue 7th Jun 2022
60136612-28
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£153.40
Paid
Date
Tue 7th Jun 2022
60136612-29
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£187.20
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
60136612-30
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£38.20
Paid
Date
Mon 6th Jun 2022
60136612-31
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
From: Edinburgh
To: Edinburgh
Amount
£6.50
Paid
Date
Mon 6th Jun 2022
4002606-173
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 6th Jun 2022
60139105-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 6th Jun 2022
4002606-7
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Inverness
To: Edinburgh
Amount
£27.47
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
4002647-453
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£144.00
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60139105-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60136612-32
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£11.23
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024694-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
4002563-620
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: Inverness
Amount
£24.62
Paid
Date
Wed 1st Jun 2022
60136612-34
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6333
Computer, laptop, PC, tablet & accessories
Amount
£36.00
Paid
Date
Wed 1st Jun 2022
4002563-618
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£34.32
Paid
Date
Wed 1st Jun 2022
60136612-33
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.69
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60136194-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Tue 31st May 2022
4002563-617
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£41.57
Paid
Date
Tue 31st May 2022
4002563-619
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Inverness
To: Edinburgh
Amount
£39.07
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60136116-8
Type
Staff Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: London Gatwick Airport
To: Inverness Airport
Amount
£86.48
Paid
Date
Mon 30th May 2022
60135850-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60135839-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

26th May 2022 (7)
Date
Thu 26th May 2022
4002563-622
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Gateway
To: Inverness
Amount
£32.97
Paid
Date
Thu 26th May 2022
60136231-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.30
Paid
Date
Thu 26th May 2022
60135839-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 26th May 2022
4002563-411
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£43.89
Paid
Date
Thu 26th May 2022
60136231-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB STN
Extended UK travel
From: Edinburgh
To: Inverness
Amount
£17.20
Paid
Date
Thu 26th May 2022
60136116-7
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£64.00
Paid
Date
Thu 26th May 2022
60136116-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£27.00
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60135916-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£413.85
Paid
Date
Wed 25th May 2022
60136116-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£266.66
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
90024565-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 24th May 2022
60135916-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£80.70
Paid
Date
Tue 24th May 2022
60136116-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£208.16
Paid

23rd May 2022 (4)
Date
Mon 23rd May 2022
60136043-9
Type
Dependant Travel
(Railcard)
Description
TRAINLINE
Amount
£25.44
Paid
Date
Mon 23rd May 2022
60136882-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.00
Paid
Date
Mon 23rd May 2022
4002563-410
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£512.69
Paid
Date
Mon 23rd May 2022
60135839-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

18th May 2022 (4)
Date
Wed 18th May 2022
60136043-8
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£223.86
Paid
Date
Wed 18th May 2022
60136043-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£72.79
Paid
Date
Wed 18th May 2022
60135839-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 18th May 2022
60136043-7
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Extended UK travel
Amount
£90.00
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
4002544-275
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 17th May 2022
60135839-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid
Date
Tue 17th May 2022
4002754-257
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
Within constituency
From: London Gatwick Airport
To: Inverness Airport
Amount
£61.98
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60135839-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 16th May 2022
60136043-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSBEAT
Amount
£5.25
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60135839-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

12th May 2022 (6)
Date
Thu 12th May 2022
60136882-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 12th May 2022
60136043-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£8.60
Paid
Date
Thu 12th May 2022
4002574-622
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£174.00
Paid
Date
Thu 12th May 2022
60135839-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 12th May 2022
60136196-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Thu 12th May 2022
4002754-256
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£131.99
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60136882-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 10th May 2022
60136043-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£69.54
Paid

9th May 2022 (8)
Date
Mon 9th May 2022
60136043-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.00
Paid
Date
Mon 9th May 2022
60136882-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff contract
Amount
£10.00
Paid
Date
Mon 9th May 2022
4002544-71
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£18.67
Paid
Date
Mon 9th May 2022
60135916-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 9th May 2022
60135839-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 9th May 2022
60135916-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Mon 9th May 2022
4002563-621
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-6.50
Paid
Date
Mon 9th May 2022
4002544-254
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

8th May 2022 (2)
Date
Sun 8th May 2022
60128322-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£25.73
Paid
Date
Sun 8th May 2022
60128322-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
Not Paid
Claimed: £10.93
Not Paid : £10.93
Reason: Outside Scheme

4th May 2022 (1)
Date
Wed 4th May 2022
60135839-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60136882-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 3rd May 2022
90024015-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

2nd May 2022 (10)
Date
Mon 2nd May 2022
60135839-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 2nd May 2022
60127781-1
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit
Within constituency
Amount
£14.50
Paid
Date
Mon 2nd May 2022
4002518-46
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£17.12
Paid
Date
Mon 2nd May 2022
4002530-355
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£100.99
Paid
Date
Mon 2nd May 2022
4002518-47
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£23.67
Paid
Date
Mon 2nd May 2022
60127779-2
Type
Staff Travel
(Subsistence)
Description
Food for staff in constituency
Within constituency
Amount
£12.50
Paid
Date
Mon 2nd May 2022
60135839-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 2nd May 2022
60127783-1
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit
Within constituency
Amount
£13.95
Paid
Date
Mon 2nd May 2022
4002530-356
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£100.99
Paid
Date
Mon 2nd May 2022
60127783-2
Type
Staff Travel
(Subsistence)
Description
Subsistence during constituency visit
Within constituency
Amount
£3.15
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60127940-22
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.88
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127853-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£74.25
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60127779-1
Type
Staff Travel
(Subsistence)
Description
Food for staff in constituency paid by [***] [***]
Within constituency
Amount
£24.40
Paid
Date
Fri 29th Apr 2022
60127853-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127276-1
Type
Staff Travel
(Subsistence)
Description
Staff food in constituency
Within constituency
Amount
£20.40
Paid
Date
Thu 28th Apr 2022
60127275-2
Type
Staff Travel
(Subsistence)
Description
Staff food in constituency
Extended UK travel
Amount
£17.65
Paid

27th April 2022 (7)
Date
Wed 27th Apr 2022
4002530-192
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£306.57
Paid
Date
Wed 27th Apr 2022
60127853-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 27th Apr 2022
4002518-184
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£272.17
Paid
Date
Wed 27th Apr 2022
60127940-2
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£48.00
Paid
Date
Wed 27th Apr 2022
60127940-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid
Date
Wed 27th Apr 2022
60127275-1
Type
Staff Travel
(Subsistence)
Description
Staff travel to constituency
Extended UK travel
Amount
£19.70
Paid
Date
Wed 27th Apr 2022
4002518-185
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£167.17
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127940-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid
Date
Mon 25th Apr 2022
60127940-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£487.41
Paid
Date
Mon 25th Apr 2022
60127853-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127853-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60127940-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid
Date
Thu 21st Apr 2022
90023839-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 21st Apr 2022
60127853-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 21st Apr 2022
4002530-190
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£512.69
Paid
Date
Thu 21st Apr 2022
60127940-6
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£48.00
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60127941-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Wed 20th Apr 2022
60127940-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Wed 20th Apr 2022
60127940-9
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£99.84
Paid

19th April 2022 (4)
Date
Tue 19th Apr 2022
60127941-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.00
Paid
Date
Tue 19th Apr 2022
60127940-10
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£25.44
Paid
Date
Tue 19th Apr 2022
60127853-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 19th Apr 2022
4002606-177
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£233.12
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60127853-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60127853-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 193 miles
Amount
£86.85
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60125034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GiffGaff
Amount
£10.00
Paid
Date
Mon 11th Apr 2022
60127853-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

9th April 2022 (3)
Date
Sat 9th Apr 2022
60127940-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£7.75
Paid
Date
Sat 9th Apr 2022
60126212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GiffGaff monthly contract
Amount
£10.00
Paid
Date
Sat 9th Apr 2022
60127940-11
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60127853-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60127940-14
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£124.80
Paid
Date
Thu 7th Apr 2022
60127940-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£180.54
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60136882-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 6th Apr 2022
60127853-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 157 miles
Amount
£70.65
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127853-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 168 miles
Amount
£75.60
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
4002482-43
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£122.00
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60127940-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
CENTRA DEANSBRIDGE
Amount
£6.50
Paid

1st April 2022 (10)
Date
Fri 1st Apr 2022
60127940-18
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Fri 1st Apr 2022
60127940-20
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.86
Paid
Date
Fri 1st Apr 2022
60127940-16
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£71.80
Paid
Date
Fri 1st Apr 2022
60127940-17
Type
Office Costs
(Equipment - purchase)
Description
AMZ LAMICALLDIRECT
Computer, laptop, PC, tablet & accessories
Amount
£-18.99
Paid
Date
Fri 1st Apr 2022
60127853-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 1st Apr 2022
60127940-19
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£124.80
Paid
Date
Fri 1st Apr 2022
60127941-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 1st Apr 2022
60127853-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 1st Apr 2022
60127941-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid
Date
Fri 1st Apr 2022
60127940-21
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£479.64
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
4002410-291
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£254.77
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125079-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Mon 28th Mar 2022
60122943-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60122943-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 183 miles
Amount
£82.35
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122943-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
4002410-224
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£490.76
Paid
Date
Thu 24th Mar 2022
60126153-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£80.00
Paid
Date
Thu 24th Mar 2022
60125096-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEATHROW T5
Amount
£7.45
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125079-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£26.05
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126270-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.80
Paid

20th March 2022 (3)
Date
Sun 20th Mar 2022
4002410-222
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£284.19
Paid
Date
Sun 20th Mar 2022
60126153-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£91.40
Paid
Date
Sun 20th Mar 2022
60125079-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60122943-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 18th Mar 2022
4002410-223
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£291.57
Paid

16th March 2022 (6)
Date
Wed 16th Mar 2022
60125096-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Wed 16th Mar 2022
60126208-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 16th Mar 2022
60125096-2
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£32.00
Paid
Date
Wed 16th Mar 2022
60126153-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£148.20
Paid
Date
Wed 16th Mar 2022
60126153-4
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£68.64
Paid
Date
Wed 16th Mar 2022
60126153-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002410-290
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£210.07
Paid
Date
Tue 15th Mar 2022
60122943-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

14th March 2022 (5)
Date
Mon 14th Mar 2022
60125079-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Mon 14th Mar 2022
4002385-215
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£283.19
Paid
Date
Mon 14th Mar 2022
60125096-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Mon 14th Mar 2022
4002385-471
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Luton Airport
To: Inverness Airport
Amount
£47.99
Paid
Date
Mon 14th Mar 2022
60122943-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60122943-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60122943-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 11th Mar 2022
60125096-7
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£44.60
Paid
Date
Fri 11th Mar 2022
60125079-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-285
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£290.57
Paid

9th March 2022 (4)
Date
Wed 9th Mar 2022
60122943-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 9th Mar 2022
60125079-6
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£7.78
Paid
Date
Wed 9th Mar 2022
60125096-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 9th Mar 2022
4002385-344
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£147.37
Paid

8th March 2022 (5)
Date
Tue 8th Mar 2022
60125096-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£180.67
Paid
Date
Tue 8th Mar 2022
60126153-7
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£964.90
Paid
Date
Tue 8th Mar 2022
60126208-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 8th Mar 2022
60126208-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 8th Mar 2022
4002385-213
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£283.19
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60122943-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

4th March 2022 (4)
Date
Fri 4th Mar 2022
4002385-278
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£-303.57
Paid
Date
Fri 4th Mar 2022
60126208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 4th Mar 2022
4002385-412
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£-1.60
Paid
Date
Fri 4th Mar 2022
60126208-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
60126153-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.00
Paid
Date
Thu 3rd Mar 2022
4002385-284
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£290.57
Paid
Date
Thu 3rd Mar 2022
60125079-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.79
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002544-137
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-283.19
Paid
Date
Wed 2nd Mar 2022
4002385-270
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£50.99
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
4002385-269
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£52.98
Paid
Date
Tue 1st Mar 2022
60125096-10
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.59
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60125844-5
Type
Staff Travel
(Air travel)
Description
EASYJET00 [***]
Extended UK travel
From: London Gatwick Airport
To: Inverness Airport
Amount
£87.99
Paid

20th February 2022 (1)
Date
Sun 20th Feb 2022
60125844-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£90.00
Paid

18th February 2022 (2)
Date
Fri 18th Feb 2022
60125844-3
Type
Staff Travel
(Air travel)
Description
EASYJET00 [***]
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£101.99
Paid
Date
Fri 18th Feb 2022
60125846-1
Type
Staff Travel
(Air travel)
Description
EASYJET00 [***]
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£38.00
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60125844-1
Type
MP Travel
(Railcard)
Description
REED & MAC [***]
Amount
£135.47
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
90021760-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021178-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
4002229-388
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£488.76
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112192-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.50
Paid

21st December 2021 (3)
Date
Tue 21st Dec 2021
4002229-277
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£114.48
Paid
Date
Tue 21st Dec 2021
90020962-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 21st Dec 2021
60112192-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£148.20
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60109797-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.87
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60111203-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£6.95
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
60112192-3
Type
Office Costs
(Insurance - buildings)
Description
GREENWOOD MORELAND INS
Amount
£211.40
Paid
Date
Thu 16th Dec 2021
60112192-4
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£5.04
Paid
Date
Thu 16th Dec 2021
60112304-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th December 2021 (7)
Date
Wed 15th Dec 2021
60111230-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 15th Dec 2021
60112192-5
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Wed 15th Dec 2021
60111203-11
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£40.80
Paid
Date
Wed 15th Dec 2021
4002229-229
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£15.27
Paid
Date
Wed 15th Dec 2021
60112304-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 15th Dec 2021
60112304-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 15th Dec 2021
60112304-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002229-109
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£124.19
Paid
Date
Mon 13th Dec 2021
4002223-5
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£5.00
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60111203-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH TRAVEL
Amount
£6.00
Paid
Date
Sun 12th Dec 2021
60111230-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111203-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£4.95
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
60111203-8
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£60.60
Paid
Date
Thu 9th Dec 2021
4002229-546
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£272.19
Paid
Date
Thu 9th Dec 2021
60111230-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 9th Dec 2021
4002229-240
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.07
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60111203-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.10
Paid
Date
Tue 7th Dec 2021
60111203-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£454.05
Paid
Date
Tue 7th Dec 2021
60112304-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60111205-2
Type
MP Travel
(Parking)
Description
Parking at Inverness Airport
Extended UK travel
Amount
£32.00
Paid
Date
Mon 6th Dec 2021
60111203-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH TRAVEL
Amount
£7.15
Paid
Date
Mon 6th Dec 2021
60111203-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Mon 6th Dec 2021
60111230-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
4002229-547
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£272.19
Paid
Date
Fri 3rd Dec 2021
60111230-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 3rd Dec 2021
60110465-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 3rd Dec 2021
60111203-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
90020507-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Thu 2nd Dec 2021
4002223-6
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
From: London Gatwick Airport
To: Inverness Airport
Amount
£57.98
Paid
Date
Thu 2nd Dec 2021
60111205-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.00
Paid
Date
Thu 2nd Dec 2021
60111203-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£32.00
Paid
Date
Thu 2nd Dec 2021
4002223-7
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
From: London Gatwick Airport
To: Inverness Airport
Amount
£12.00
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60111230-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 1st Dec 2021
60111203-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£204.60
Paid
Date
Wed 1st Dec 2021
60106669-1
Type
Staff Travel
(Air travel)
Description
Flight from Gatwick to Inverness due to sleeper train being cancelled
Extended UK travel
From: London Gatwick Airport
To: Inverness Airport
Amount
£106.97
Paid

30th November 2021 (4)
Date
Tue 30th Nov 2021
60110901-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Tue 30th Nov 2021
60111230-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 30th Nov 2021
60110901-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£141.90
Paid
Date
Tue 30th Nov 2021
4002490-65
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.19
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002490-69
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.19
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
4002490-305
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£145.20
Paid
Date
Sun 28th Nov 2021
4002490-422
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
4002490-805
Type
Dependant Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£144.44
Paid

25th November 2021 (5)
Date
Thu 25th Nov 2021
60110949-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid
Date
Thu 25th Nov 2021
60110901-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEATHROW T5
Amount
£7.15
Paid
Date
Thu 25th Nov 2021
60110901-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£60.60
Paid
Date
Thu 25th Nov 2021
60110901-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£14.75
Paid
Date
Thu 25th Nov 2021
4002490-71
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£277.62
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020369-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60111230-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 22nd Nov 2021
60110901-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.48
Paid
Date
Mon 22nd Nov 2021
60110901-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60110901-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£6.50
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60110901-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£11.75
Paid

18th November 2021 (4)
Date
Thu 18th Nov 2021
60111230-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 18th Nov 2021
60111063-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£81.24
Paid
Date
Thu 18th Nov 2021
60112304-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 18th Nov 2021
60111063-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.50
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60110901-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£9.65
Paid
Date
Mon 15th Nov 2021
60111171-1
Type
Office Costs
(Equipment - hire)
Description
Siemens quarterly payment
Printer, photocopier & scanner
Amount
£142.80
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60110465-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

11th November 2021 (10)
Date
Thu 11th Nov 2021
60111230-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 11th Nov 2021
60110901-13
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£98.21
Paid
Date
Thu 11th Nov 2021
60110465-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 11th Nov 2021
60110928-2
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit
Within constituency
Amount
£14.61
Paid
Date
Thu 11th Nov 2021
60110928-7
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit for [***] [***] (paid by [***] [***]
Within constituency
Amount
£7.90
Paid
Date
Thu 11th Nov 2021
60110928-1
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit for [***] [***]
Within constituency
Amount
£8.95
Paid
Date
Thu 11th Nov 2021
60110928-4
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit
Within constituency
Amount
£0.70
Paid
Date
Thu 11th Nov 2021
60104813-1
Type
Staff Travel
(Subsistence)
Description
Food during constituency meeting
Within constituency
3 nights
Amount
£11.30
Paid
Date
Thu 11th Nov 2021
60110928-3
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit
Within constituency
Amount
£4.15
Paid
Date
Thu 11th Nov 2021
60110928-8
Type
Staff Travel
(Subsistence)
Description
Food during constituency visit for [***] [***] (paid by [***] [***]
Within constituency
Amount
£7.80
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60111230-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 10th Nov 2021
60111230-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 10th Nov 2021
60110465-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

9th November 2021 (12)
Date
Tue 9th Nov 2021
60110901-14
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£140.60
Paid
Date
Tue 9th Nov 2021
60111230-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 9th Nov 2021
4002138-84
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 9th Nov 2021
60110901-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£170.99
Paid
Date
Tue 9th Nov 2021
60110949-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.46
Paid
Date
Tue 9th Nov 2021
60110901-17
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£8.29
Paid
Date
Tue 9th Nov 2021
60110901-16
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£149.76
Paid
Date
Tue 9th Nov 2021
60110949-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff monthly phone contract
Amount
£10.00
Paid
Date
Tue 9th Nov 2021
60110949-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 9th Nov 2021
4002138-455
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£170.00
Paid
Date
Tue 9th Nov 2021
60110928-5
Type
Staff Travel
(Subsistence)
Description
Food on way up to constituency part 1 for [***] [***] (paid by [***] [***]
Extended UK travel
Amount
£19.30
Paid
Date
Tue 9th Nov 2021
60110928-6
Type
Staff Travel
(Subsistence)
Description
Food on way up to constituency part 2
Extended UK travel
Amount
£20.00
Paid

8th November 2021 (4)
Date
Mon 8th Nov 2021
60111230-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 8th Nov 2021
60103901-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid
Date
Mon 8th Nov 2021
60110901-18
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Mon 8th Nov 2021
60110949-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid

7th November 2021 (3)
Date
Sun 7th Nov 2021
60111230-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Sun 7th Nov 2021
60110901-19
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£43.50
Paid
Date
Sun 7th Nov 2021
4002138-490
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£277.62
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60110901-20
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ PIMLICO NEWS 3
Amount
£6.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103937-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay during week in Westminster down from the constituency
4 nights
Amount
£700.00
Paid

4th November 2021 (5)
Date
Thu 4th Nov 2021
60110901-21
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£99.80
Paid
Date
Thu 4th Nov 2021
4002138-486
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Thu 4th Nov 2021
60110949-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid
Date
Thu 4th Nov 2021
60110907-3
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Thu 4th Nov 2021
4001999-30
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£68.99
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60110901-23
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019831-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60110949-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid
Date
Mon 1st Nov 2021
60110901-24
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Mon 1st Nov 2021
60111230-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60102636-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

29th October 2021 (10)
Date
Fri 29th Oct 2021
60102636-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 29th Oct 2021
60102928-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£76.60
Paid
Date
Fri 29th Oct 2021
60105044-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid
Date
Fri 29th Oct 2021
4002107-404
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£32.05
Paid
Date
Fri 29th Oct 2021
4002107-107
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£9.70
Paid
Date
Fri 29th Oct 2021
4002107-403
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.12
Paid
Date
Fri 29th Oct 2021
4002107-109
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£19.16
Paid
Date
Fri 29th Oct 2021
4002107-405
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.82
Paid
Date
Fri 29th Oct 2021
4002107-406
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.84
Paid
Date
Fri 29th Oct 2021
4002107-108
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.22
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102928-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£310.77
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
60102636-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 25th Oct 2021
4002138-85
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
60105044-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.70
Paid
Date
Mon 25th Oct 2021
4002138-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£107.60
Paid
Date
Mon 25th Oct 2021
4002138-491
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£262.19
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60102928-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
CO-OP GROUP[***]
Amount
£6.50
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60102928-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£14.79
Paid

22nd October 2021 (4)
Date
Fri 22nd Oct 2021
60101541-2
Type
Staff Travel
(Air travel)
Description
Flight from London Luton to Inverness from work experience in Parliament
Extended UK travel
From: London Luton Airport
To: Inverness Airport
Amount
£109.98
Paid
Date
Fri 22nd Oct 2021
60101541-3
Type
Staff Travel
(Hotel - London)
Description
Work experience in Parliament
3 nights
Amount
£449.50
Paid
Date
Fri 22nd Oct 2021
60104245-1
Type
Office Costs
(Stationery & printing)
Description
Incident Report Book for Constituency Office
Amount
£16.99
Paid
Date
Fri 22nd Oct 2021
60101554-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] in Westminster for new Parliamentary sitting and training
5 nights
Amount
£875.00
Paid

21st October 2021 (5)
Date
Thu 21st Oct 2021
60105039-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£55.80
Paid
Date
Thu 21st Oct 2021
60102636-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 21st Oct 2021
60102928-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEATHROW T5
Amount
£4.95
Paid
Date
Thu 21st Oct 2021
4002138-454
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£14.50
Paid
Date
Thu 21st Oct 2021
90019649-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002138-488
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Mon 18th Oct 2021
60102636-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 18th Oct 2021
60105044-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.80
Paid
Date
Mon 18th Oct 2021
60102928-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid

14th October 2021 (4)
Date
Thu 14th Oct 2021
4002115-224
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 14th Oct 2021
4002138-489
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Thu 14th Oct 2021
60100964-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 14th Oct 2021
4002115-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100579-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat - final notice and full year payment
Amount
£579.33
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
4001999-32
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£37.20
Paid
Date
Mon 11th Oct 2021
60105039-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.50
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60102928-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£6.50
Paid
Date
Sun 10th Oct 2021
60102636-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 170 miles
Amount
£76.50
Paid

9th October 2021 (3)
Date
Sat 9th Oct 2021
60102636-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 9th Oct 2021
60102928-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£6.00
Paid
Date
Sat 9th Oct 2021
60110465-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

8th October 2021 (5)
Date
Fri 8th Oct 2021
4002138-487
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£277.62
Paid
Date
Fri 8th Oct 2021
60102928-11
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£20.70
Paid
Date
Fri 8th Oct 2021
60102928-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.99
Paid
Date
Fri 8th Oct 2021
60102636-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 8th Oct 2021
60099975-2
Type
MP Travel
(Rail)
Description
Heathrow Express from Paddington to Heathrow T5 (from Westminster to constituency)
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
4002114-45
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.19
Paid
Date
Thu 7th Oct 2021
60102636-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 7th Oct 2021
60102928-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100964-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

5th October 2021 (8)
Date
Tue 5th Oct 2021
90019147-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid
Date
Tue 5th Oct 2021
60102636-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 5th Oct 2021
4002114-44
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£277.62
Paid
Date
Tue 5th Oct 2021
60100964-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Tue 5th Oct 2021
60110465-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 5th Oct 2021
60110465-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 5th Oct 2021
60105044-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid
Date
Tue 5th Oct 2021
60102420-1
Type
Staff Travel
(Subsistence)
Description
Trip to constituency for Parliamentary training
London-constituency MP & Staff
3 nights
Amount
£24.90
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
60102636-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 4th Oct 2021
60102928-15
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£124.80
Paid
Date
Mon 4th Oct 2021
60103792-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Mon 4th Oct 2021
60102928-16
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£65.76
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60102928-17
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60098821-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 30th Sep 2021
60102293-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£249.60
Paid
Date
Thu 30th Sep 2021
60102418-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 30th Sep 2021
60102418-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid
Date
Thu 30th Sep 2021
60102418-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098821-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 169 miles
Amount
£76.05
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098821-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60101541-1
Type
Staff Travel
(Air travel)
Description
Flight from Inverness to London Gatwick for work experience in Parliament
Extended UK travel
From: Inverness Airport
To: London Gatwick Airport
Amount
£55.48
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098821-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60102293-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£104.92
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
60102293-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£159.60
Paid
Date
Wed 22nd Sep 2021
60098821-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 188 miles
Amount
£84.60
Paid
Date
Wed 22nd Sep 2021
60102358-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Extended UK travel
Amount
£120.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60097880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone - monthly contract with giffgaff
Amount
£10.00
Paid
Date
Tue 21st Sep 2021
90019049-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60098821-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 188 miles
Amount
£84.60
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60102293-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£64.00
Paid
Date
Thu 16th Sep 2021
60098821-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60097529-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Tue 14th Sep 2021
60102293-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th September 2021 (7)
Date
Mon 13th Sep 2021
60102293-9
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£187.20
Paid
Date
Mon 13th Sep 2021
60102293-8
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£-224.40
Paid
Date
Mon 13th Sep 2021
60102293-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£7.15
Paid
Date
Mon 13th Sep 2021
60098821-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 13th Sep 2021
60102293-7
Type
MP Travel
(Railcard)
Description
CALEDON SLPR TS
Amount
£204.60
Paid
Date
Mon 13th Sep 2021
60102418-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 13th Sep 2021
4002066-739
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60102293-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£7.75
Paid
Date
Sun 12th Sep 2021
4002066-740
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.51
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60102293-13
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£31.00
Paid
Date
Fri 10th Sep 2021
60102293-12
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£224.40
Paid

9th September 2021 (6)
Date
Thu 9th Sep 2021
60102590-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.70
Paid
Date
Thu 9th Sep 2021
60096980-1
Type
MP Travel
(Rail)
Description
BUS from Luton Parkway to Luton Airport on way from Westminster to Constituency
London-constituency MP & Staff
From: Luton Airport Parkway
To: LUTON AIRPORT
Amount
Notpaid
Claimed: £2.40
Not Paid : £2.40
Reason: Insufficient evidence
Date
Thu 9th Sep 2021
60102293-14
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.70
Paid
Date
Thu 9th Sep 2021
60096980-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 9th Sep 2021
60097150-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£75.70
Paid
Date
Thu 9th Sep 2021
4002490-478
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-15.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60102293-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.99
Paid

6th September 2021 (7)
Date
Mon 6th Sep 2021
60102293-16
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Inverness
To: Perth
Amount
£21.35
Paid
Date
Mon 6th Sep 2021
60102293-19
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Mon 6th Sep 2021
60102293-17
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.20
Paid
Date
Mon 6th Sep 2021
60098821-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 6th Sep 2021
60102293-18
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
From: Edinburgh Gateway
To: Edinburgh
Amount
£6.50
Paid
Date
Mon 6th Sep 2021
60102293-20
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Perth
To: Edinburgh
Amount
£11.75
Paid
Date
Mon 6th Sep 2021
4002490-472
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Inverness
To: Perth
Amount
£-38.15
Paid

3rd September 2021 (9)
Date
Fri 3rd Sep 2021
60102293-21
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid
Date
Fri 3rd Sep 2021
60102293-23
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£97.00
Paid
Date
Fri 3rd Sep 2021
60102293-22
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£99.67
Paid
Date
Fri 3rd Sep 2021
60096350-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 3rd Sep 2021
60096350-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 3rd Sep 2021
60102418-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.50
Paid
Date
Fri 3rd Sep 2021
60096350-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.50
Paid
Date
Fri 3rd Sep 2021
60102418-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 3rd Sep 2021
60102418-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018413-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
4002041-9
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 1st Sep 2021
4002041-292
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£459.81
Paid
Date
Wed 1st Sep 2021
4002041-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60098783-1
Type
Staff Travel
(Parking)
Description
HIAL
Extended UK travel
Amount
£35.00
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60094703-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper and Observer
Amount
£6.50
Paid
Date
Wed 25th Aug 2021
60096350-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

24th August 2021 (6)
Date
Tue 24th Aug 2021
60096388-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£299.52
Paid
Date
Tue 24th Aug 2021
60096354-1
Type
Office Costs
(Equipment - hire)
Description
HIGHLAND OFFICE EQIP
Printer, photocopier & scanner
Amount
£77.70
Paid
Date
Tue 24th Aug 2021
90018288-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Tue 24th Aug 2021
60096350-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 24th Aug 2021
60096350-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 24th Aug 2021
60096007-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£88.16
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096350-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60098821-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

19th August 2021 (4)
Date
Thu 19th Aug 2021
60098821-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid
Date
Thu 19th Aug 2021
60096288-4
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£13.00
Paid
Date
Thu 19th Aug 2021
60095146-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Thu 19th Aug 2021
60096350-2
Type
Staff Travel
(Subsistence)
Description
Food during surgery tour for [***] [***] but paid for on Jamie Stone's IPSA card
Within constituency
1 nights
Amount
£16.85
Paid

18th August 2021 (5)
Date
Wed 18th Aug 2021
4001999-73
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
60096350-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Wed 18th Aug 2021
4001999-113
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Edinburgh Gateway
To: Inverness
Amount
£84.30
Paid
Date
Wed 18th Aug 2021
4002041-210
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Inverness
Amount
£158.40
Paid
Date
Wed 18th Aug 2021
60098821-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid

17th August 2021 (6)
Date
Tue 17th Aug 2021
60096037-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Tue 17th Aug 2021
60098821-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 17th Aug 2021
60096288-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.00
Paid
Date
Tue 17th Aug 2021
60096288-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.00
Paid
Date
Tue 17th Aug 2021
4001999-31
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Inverness Airport
To: Edinburgh Airport
Amount
£454.81
Paid
Date
Tue 17th Aug 2021
60095146-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60096288-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA STORES 4368
Amount
£6.50
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60096288-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£11.55
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60098821-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60098821-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

9th August 2021 (5)
Date
Mon 9th Aug 2021
60096007-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£171.54
Paid
Date
Mon 9th Aug 2021
60096288-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£91.20
Paid
Date
Mon 9th Aug 2021
60094707-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly phone bill
Amount
£10.00
Paid
Date
Mon 9th Aug 2021
60098821-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 156 miles
Amount
£70.20
Paid
Date
Mon 9th Aug 2021
60096350-1
Type
MP Travel
(Subsistence)
Description
Surgery
Within constituency
4 nights
Amount
£41.45
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60098821-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096007-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£2.11
Paid

3rd August 2021 (7)
Date
Tue 3rd Aug 2021
60096007-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid
Date
Tue 3rd Aug 2021
4001944-269
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid
Date
Tue 3rd Aug 2021
90017744-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid
Date
Tue 3rd Aug 2021
4001999-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.80
Paid
Date
Tue 3rd Aug 2021
60098821-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 3rd Aug 2021
4001944-270
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid
Date
Tue 3rd Aug 2021
60092321-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 439 miles
Amount
£197.55
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60096037-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Grange-Over-Sands
To: London Terminals
Amount
£113.71
Paid
Date
Sun 1st Aug 2021
60098821-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60094694-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 151 miles
Amount
£67.95
Paid

28th July 2021 (6)
Date
Wed 28th Jul 2021
60094694-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 136 miles
Amount
£61.20
Paid
Date
Wed 28th Jul 2021
60094701-1
Type
MP Travel
(Hotel - UK Not London)
Description
Overnight stay in Strathy for Surgeries
1 nights
Amount
£95.00
Paid
Date
Wed 28th Jul 2021
60096388-2
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£74.88
Paid
Date
Wed 28th Jul 2021
60095749-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£100.00
Paid
Date
Wed 28th Jul 2021
60096350-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 28th Jul 2021
60095748-19
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£92.44
Paid

27th July 2021 (4)
Date
Tue 27th Jul 2021
60094701-5
Type
MP Travel
(Subsistence)
Description
Surgeries in Strathy
Within constituency
Amount
£25.00
Paid
Date
Tue 27th Jul 2021
60094701-2
Type
MP Travel
(Hotel - UK Not London)
Description
Overnight stay in Scourie for Surgeries
2 nights
Amount
£190.00
Paid
Date
Tue 27th Jul 2021
60094694-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Tue 27th Jul 2021
60096350-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60094694-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 26th Jul 2021
60096350-5
Type
Office Costs
(Equipment - hire)
Description
SIEMENS direct debit - printer and scanner at constituency office
Printer, photocopier & scanner
Amount
£142.80
Paid

25th July 2021 (3)
Date
Sun 25th Jul 2021
60094694-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 25th Jul 2021
60094701-3
Type
MP Travel
(Subsistence)
Description
Surgeries in Scourie
Within constituency
Amount
£25.00
Paid
Date
Sun 25th Jul 2021
60094701-4
Type
MP Travel
(Subsistence)
Description
Surgeries in Scourie
Within constituency
Amount
£25.00
Paid

23rd July 2021 (6)
Date
Fri 23rd Jul 2021
4001966-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Fri 23rd Jul 2021
4001966-381
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 23rd Jul 2021
60094694-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 23rd Jul 2021
4001966-112
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£275.67
Paid
Date
Fri 23rd Jul 2021
60096429-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£23.50
Paid
Date
Fri 23rd Jul 2021
60096429-2
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£25.00
Paid

20th July 2021 (9)
Date
Tue 20th Jul 2021
90017558-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 20th Jul 2021
60094694-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 20th Jul 2021
4001966-269
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.33
Paid
Date
Tue 20th Jul 2021
60096429-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£90.00
Paid
Date
Tue 20th Jul 2021
4001933-16
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
60096429-3
Type
MP Travel
(Rail)
Description
EDINBURGH TRAMS LIMITE
Extended UK travel
From: Edinburgh Gateway
To: Inverness
Amount
£6.50
Paid
Date
Tue 20th Jul 2021
4001933-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Tue 20th Jul 2021
60095146-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 20th Jul 2021
4001933-303
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£172.86
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60095748-25
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Inverness
To: Edinburgh Gateway
Amount
£32.41
Paid
Date
Mon 19th Jul 2021
60095749-7
Type
Staff Travel
(Hotel - UK Not London)
Description
B&B - [***] [***] [***]
1 nights
Amount
£115.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60095749-8
Type
Staff Travel
(Parking)
Description
HIAL
Extended UK travel
Amount
£42.00
Paid

17th July 2021 (4)
Date
Sat 17th Jul 2021
60095748-29
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£22.39
Paid
Date
Sat 17th Jul 2021
60096429-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
Extended UK travel
Amount
£84.70
Paid
Date
Sat 17th Jul 2021
60094694-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 17th Jul 2021
60095749-10
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£119.82
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60095749-11
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£653.66
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001933-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£14.48
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
60095748-31
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Luton Airport Parkway
To: London Terminals
Amount
£10.63
Paid
Date
Mon 12th Jul 2021
60094694-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 12th Jul 2021
70003861-1
Type
Accommodation
(Advertising and contact cards)
Description
60065227:4
Amount
Repaid
Repaid : £17.00

10th July 2021 (1)
Date
Sat 10th Jul 2021
60096039-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£252.14
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60094707-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly phone bill
Amount
£10.00
Paid
Date
Fri 9th Jul 2021
60095748-33
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£172.07
Paid

8th July 2021 (5)
Date
Thu 8th Jul 2021
60096429-6
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Thu 8th Jul 2021
4001933-134
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 8th Jul 2021
4001933-307
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.19
Paid
Date
Thu 8th Jul 2021
70003856-1
Type
Accommodation
(Rent)
Description
Rent overpayment re: transaction ID 90015972
Amount
Repaid
Repaid : £1,445.20
Date
Thu 8th Jul 2021
4001933-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60095748-35
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£198.80
Paid

6th July 2021 (5)
Date
Tue 6th Jul 2021
60095748-37
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£99.67
Paid
Date
Tue 6th Jul 2021
4001966-257
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£8.00
Paid
Date
Tue 6th Jul 2021
4001933-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£50.99
Paid
Date
Tue 6th Jul 2021
60096429-7
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£61.16
Paid
Date
Tue 6th Jul 2021
4001943-28
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.66
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
70003835-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60037336 - 1 is a duplicate of 60040779 - 10.
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
Repaid
Repaid : £14.50

4th July 2021 (1)
Date
Sun 4th Jul 2021
60096429-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 6333
Amount
£6.50
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60095748-39
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60094694-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£74.25
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60094694-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 1st Jul 2021
60096429-9
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£25.00
Paid
Date
Thu 1st Jul 2021
90017064-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
4001944-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£181.50
Paid
Date
Wed 30th Jun 2021
4001943-29
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.00
Paid
Date
Wed 30th Jun 2021
4001943-30
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£132.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
70003700-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
Repaid
Repaid : £24.10

28th June 2021 (5)
Date
Mon 28th Jun 2021
4001944-332
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-268
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.33
Paid
Date
Mon 28th Jun 2021
4001944-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 28th Jun 2021
60092522-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 28th Jun 2021
4001944-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: Edinburgh Gateway
Amount
£31.15
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60092522-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 24th Jun 2021
60094697-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£94.40
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
4001871-8
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£5,625.00
Paid
Date
Wed 23rd Jun 2021
4001872-8
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,625.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016835-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

21st June 2021 (8)
Date
Mon 21st Jun 2021
4001944-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: Edinburgh Gateway
Amount
£31.15
Paid
Date
Mon 21st Jun 2021
60094697-1
Type
MP Travel
(Parking)
Description
Travel from Constituency to Westminster
Extended UK travel
Amount
£31.00
Paid
Date
Mon 21st Jun 2021
4001944-207
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.33
Paid
Date
Mon 21st Jun 2021
4001944-333
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
60092522-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 21st Jun 2021
4001944-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 21st Jun 2021
60094697-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster via Edinburgh (Tram)
Extended UK travel
From: Edinburgh
To: Edinburgh Gateway
Amount
£6.50
Paid
Date
Mon 21st Jun 2021
4001944-331
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60092522-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60092522-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 17th Jun 2021
60094697-3
Type
MP Travel
(Parking)
Description
Parking at airport travel from Westminster to Constituency
Extended UK travel
Amount
£76.60
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60092522-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 13th Jun 2021
4001932-169
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.19
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60092522-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 174 miles
Amount
£78.30
Paid
Date
Fri 11th Jun 2021
60087068-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60092522-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 10th Jun 2021
60093304-1
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Extended UK travel
Amount
£19.00
Paid

9th June 2021 (5)
Date
Wed 9th Jun 2021
4001932-389
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Jun 2021
60092652-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid
Date
Wed 9th Jun 2021
60094707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly phone bill
Amount
£10.00
Paid
Date
Wed 9th Jun 2021
60093304-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£102.60
Paid
Date
Wed 9th Jun 2021
4001932-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£224.40
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60093304-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.30
Paid

7th June 2021 (6)
Date
Mon 7th Jun 2021
60092652-8
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.39
Paid
Date
Mon 7th Jun 2021
60092652-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£117.53
Paid
Date
Mon 7th Jun 2021
60092652-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Mon 7th Jun 2021
60092522-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 7th Jun 2021
60093304-4
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Mon 7th Jun 2021
60092652-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£409.69
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
4001853-38
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£457.86
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60092652-10
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016313-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60086005-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
90016248-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 27th May 2021
60087068-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 27th May 2021
60086456-2
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£12.00
Paid

26th May 2021 (3)
Date
Wed 26th May 2021
60087068-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 26th May 2021
60086456-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Wed 26th May 2021
60086456-3
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid

22nd May 2021 (4)
Date
Sat 22nd May 2021
60086456-6
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Sat 22nd May 2021
60086456-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.60
Paid
Date
Sat 22nd May 2021
60086456-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.39
Paid
Date
Sat 22nd May 2021
60087068-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
4001844-131
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£192.00
Paid
Date
Fri 21st May 2021
60086533-9
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£50.51
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60087068-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

13th May 2021 (4)
Date
Thu 13th May 2021
4001853-37
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£452.86
Paid
Date
Thu 13th May 2021
4001853-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Park
To: Inverness
Amount
£31.80
Paid
Date
Thu 13th May 2021
4001853-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 13th May 2021
60086480-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for constituency office
Amount
£35.50
Paid

12th May 2021 (6)
Date
Wed 12th May 2021
4001853-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Park
To: Inverness
Amount
£31.80
Paid
Date
Wed 12th May 2021
4001853-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Wed 12th May 2021
60086456-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Wed 12th May 2021
60087068-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 12th May 2021
60086456-8
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£44.60
Paid
Date
Wed 12th May 2021
60086456-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015972-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

10th May 2021 (6)
Date
Mon 10th May 2021
4001853-35
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£76.98
Paid
Date
Mon 10th May 2021
4001853-105
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001853-36
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£89.98
Paid
Date
Mon 10th May 2021
4001853-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.60
Paid
Date
Mon 10th May 2021
60087068-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 10th May 2021
60086456-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£179.00
Paid

8th May 2021 (2)
Date
Sat 8th May 2021
4001682-4
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£121.99
Paid
Date
Sat 8th May 2021
4001682-109
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£121.99
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
60086533-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£45.60
Paid
Date
Fri 7th May 2021
60086015-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.99
Paid
Date
Fri 7th May 2021
60086533-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£466.98
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015669-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60086005-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082354-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 162 miles
Amount
£72.90
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60082063-1
Type
Staff Travel
(Taxi)
Description
from Inverness station to Jamie‘s house for constituency visit
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£60.00
Paid
Date
Mon 26th Apr 2021
60087069-1
Type
Accommodation
(Moving Fees)
Description
Holding deposit for new flat
Agency fees
Amount
£600.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082055-1
Type
MP Travel
(Hotel - UK Not London)
Description
Invoice for airbbn paid for by J Stone - accommodation for [***]
Amount
£1,852.34
Paid

22nd April 2021 (5)
Date
Thu 22nd Apr 2021
4001823-144
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£288.67
Paid
Date
Thu 22nd Apr 2021
4001823-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 22nd Apr 2021
4001823-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Gateway
To: Inverness
Amount
£31.15
Paid
Date
Thu 22nd Apr 2021
60087068-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 22nd Apr 2021
60086456-12
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081863-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Airbnb for constituency visit
Amount
£347.32
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60094692-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

19th April 2021 (5)
Date
Mon 19th Apr 2021
60081529-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 67 miles
Amount
£30.15
Paid
Date
Mon 19th Apr 2021
4001823-309
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Apr 2021
4001823-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£65.30
Paid
Date
Mon 19th Apr 2021
60086456-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Mon 19th Apr 2021
60087068-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081538-4
Type
Staff Travel
(Subsistence)
Description
Cranberry Juice (1.55) ; Cod Fillets (4.80); Breaded Cod (3.50); Breaded Cod (3.50) ; Party Foods (2.50); Party Foods (2.50); Biscuit (2.25) ; Eggs (2.20) ; Malt Vinegar (0.80); Malt Vinegar (0.80) ; Potato Waffles (1.50); Drink (1.29); Black Pepper (0.8)
Within constituency
Amount
£24.14
Paid

17th April 2021 (2)
Date
Sat 17th Apr 2021
60086015-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£458.53
Paid
Date
Sat 17th Apr 2021
60086005-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£816.16
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60081538-3
Type
Staff Travel
(Subsistence)
Description
Bread (1.10) ; Fishcakes (2.50) ; Breaded Cod (3.50) ; Breaded Cod (3.50) ; Party Foods (2.50); Edam Slices (1.75)
Within constituency
Amount
£13.85
Paid
Date
Fri 16th Apr 2021
60094692-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 225 miles
Amount
£101.25
Paid

15th April 2021 (7)
Date
Thu 15th Apr 2021
4001682-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£155.10
Paid
Date
Thu 15th Apr 2021
4001823-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.80
Paid
Date
Thu 15th Apr 2021
4001682-80
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
60081529-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Thu 15th Apr 2021
60086456-14
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Thu 15th Apr 2021
60086491-1
Type
Office Costs
(Equipment - hire)
Description
Printer and scanner hire - quaterly payment
Printer, photocopier & scanner
Amount
£142.80
Paid
Date
Thu 15th Apr 2021
60087068-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081538-2
Type
Staff Travel
(Subsistence)
Description
Pizza (2); Pizza (1.25)
Within constituency
Amount
£3.25
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60086533-5
Type
Office Costs
(Stationery & printing)
Description
THE STATIONERY STOP
Amount
£208.20
Paid
Date
Tue 13th Apr 2021
60094692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
4001682-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.99
Paid
Date
Mon 12th Apr 2021
4001723-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£-261.99
Paid
Date
Mon 12th Apr 2021
60086456-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.37
Paid

11th April 2021 (3)
Date
Sun 11th Apr 2021
4001682-85
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 11th Apr 2021
4001682-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£204.60
Paid
Date
Sun 11th Apr 2021
60081538-1
Type
Staff Travel
(Subsistence)
Description
Cranberry Juice (1.55) ; Breaded Cod (3.50); Breaded Cod (3.50); Fishcakes (2.50); Salt (0.95); Edam Slices (1.75) ; Lavazza Coffee (4.10)
Within constituency
Amount
£16.30
Paid

9th April 2021 (4)
Date
Fri 9th Apr 2021
60081529-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 164 miles
Amount
£73.80
Paid
Date
Fri 9th Apr 2021
60086533-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIGHLAND NEWS AND MEDI
Amount
£57.00
Paid
Date
Fri 9th Apr 2021
60086015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.99
Paid
Date
Fri 9th Apr 2021
60086533-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£903.89
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015298-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60081529-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 201 miles
Amount
£90.45
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014997-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Tue 6th Apr 2021
60086533-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£465.20
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60086005-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60086533-11
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£-99.00
Paid

25th March 2021 (19)
Date
Thu 25th Mar 2021
60080250-8
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 25th Mar 2021
4001682-65
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Mar 2021
4001682-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£224.40
Paid
Date
Thu 25th Mar 2021
4001709-1091
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.07
Paid
Date
Thu 25th Mar 2021
4001709-1080
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.07
Paid
Date
Thu 25th Mar 2021
4001709-1088
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.90
Paid
Date
Thu 25th Mar 2021
4001709-1090
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.35
Paid
Date
Thu 25th Mar 2021
4001709-1084
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.62
Paid
Date
Thu 25th Mar 2021
4001709-1092
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.00
Paid
Date
Thu 25th Mar 2021
4001709-1095
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.28
Paid
Date
Thu 25th Mar 2021
4001709-1085
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.62
Paid
Date
Thu 25th Mar 2021
4001709-1083
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.95
Paid
Date
Thu 25th Mar 2021
4001709-1082
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.36
Paid
Date
Thu 25th Mar 2021
4001709-1081
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.18
Paid
Date
Thu 25th Mar 2021
4001709-1093
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.52
Paid
Date
Thu 25th Mar 2021
4001709-1089
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.04
Paid
Date
Thu 25th Mar 2021
4001709-1086
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.90
Paid
Date
Thu 25th Mar 2021
4001709-1094
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.55
Paid
Date
Thu 25th Mar 2021
4001709-1087
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.90
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080250-6
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£-1,852.34
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60080250-9
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£13.00
Paid
Date
Mon 22nd Mar 2021
60080250-5
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£1,852.34
Paid

21st March 2021 (2)
Date
Sun 21st Mar 2021
4001682-53
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 21st Mar 2021
4001682-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£155.10
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080250-4
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
Amount
£1,620.80
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60080250-2
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£390.00
Paid
Date
Thu 11th Mar 2021
60080250-3
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£340.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080250-1
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£330.00
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60077925-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff invoice work phone March
Amount
£20.00
Paid
Date
Tue 9th Mar 2021
90014546-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
60080250-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.64
Paid
Date
Mon 8th Mar 2021
60080250-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£598.47
Paid
Date
Mon 8th Mar 2021
60080250-12
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£45.60
Paid
Date
Mon 8th Mar 2021
60080250-11
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£107.56
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080250-7
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014219-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013869-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60076837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.99
Paid
Date
Mon 8th Feb 2021
60076837-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£524.16
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60077925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff invoice work phone February
Amount
£20.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076837-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£15.17
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013569-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60077920-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 411 miles
Amount
£184.95
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60074191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Jan 2021
Amount
£40.38
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013215-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60074216-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£173.14
Paid

6th January 2021 (9)
Date
Wed 6th Jan 2021
60071153-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£277.91
Paid
Date
Wed 6th Jan 2021
90012919-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Wed 6th Jan 2021
60071153-2
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Wed 6th Jan 2021
60071153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£413.67
Paid
Date
Wed 6th Jan 2021
60071153-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£413.05
Paid
Date
Wed 6th Jan 2021
60071153-5
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£282.18
Paid
Date
Wed 6th Jan 2021
60071153-6
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£268.80
Paid
Date
Wed 6th Jan 2021
60074223-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Durness Village Hall for 2 Surgeries - invoice date 31
Amount
£40.00
Paid
Date
Wed 6th Jan 2021
60074216-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£511.08
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60074223-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Room at Norseman Hotel, Wick for Surgery - invoice date 11/12/2020
Amount
£25.00
Paid
Date
Fri 18th Dec 2020
60074223-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cheque for Labour, materials and transport to Munro Electrical for moving computer to new office and fitting appropriate switch.
Amount
£113.16
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
4001524-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£224.40
Paid
Date
Thu 17th Dec 2020
4001474-1
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£7.91
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
4001526-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£155.10
Paid

13th December 2020 (2)
Date
Sun 13th Dec 2020
4001524-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£141.90
Paid
Date
Sun 13th Dec 2020
60074187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dec 2020
Amount
£36.38
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
4001524-229
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-222
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

9th December 2020 (3)
Date
Wed 9th Dec 2020
4001474-113
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-225
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-125
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
4001524-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£155.10
Paid
Date
Tue 8th Dec 2020
90012493-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001524-209
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-210
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

3rd December 2020 (9)
Date
Thu 3rd Dec 2020
60067687-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency home
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 3rd Dec 2020
60067687-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 3rd Dec 2020
60067687-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency home
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 3rd Dec 2020
60067687-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 3rd Dec 2020
60067687-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency home
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Dec 2020
60067687-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 3rd Dec 2020
4001524-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£155.10
Paid
Date
Thu 3rd Dec 2020
60067687-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 3rd Dec 2020
60074223-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of cute room at Invergordon club on 20 Nov 2020
Amount
£20.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
4001524-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£155.10
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012182-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001524-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£118.80
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
4001474-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£141.90
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
4001474-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.80
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
4001474-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.80
Paid
Date
Wed 25th Nov 2020
4001474-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£155.10
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
4001474-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£141.90
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
4001421-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£141.90
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60074183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Nov
Amount
£96.90
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
4001421-169
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011817-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60077726-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£259.20
Paid
Date
Mon 2nd Nov 2020
60077726-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£286.40
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011513-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Sun 1st Nov 2020
4001344-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£224.40
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
4001344-197
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
4001270-43
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£32.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011170-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
4001343-667
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£98.09
Paid
Date
Thu 8th Oct 2020
60065213-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£60.60
Paid

7th October 2020 (8)
Date
Wed 7th Oct 2020
4001270-194
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-485
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Wed 7th Oct 2020
4001270-556
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-558
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-552
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60065213-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£181.50
Paid
Date
Wed 7th Oct 2020
4001270-554
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-652
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (30)
Date
Tue 6th Oct 2020
60061617-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061617-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 6th Oct 2020
60061665-19
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Tue 6th Oct 2020
60061665-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£60.60
Paid
Date
Tue 6th Oct 2020
60061617-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 6th Oct 2020
60061617-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061665-9
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£55.80
Paid
Date
Tue 6th Oct 2020
60061665-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£68.70
Paid
Date
Tue 6th Oct 2020
60061665-11
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£72.12
Paid
Date
Tue 6th Oct 2020
60061665-21
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.74
Paid
Date
Tue 6th Oct 2020
60061665-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
WH SMITH
Amount
£4.20
Paid
Date
Tue 6th Oct 2020
60061617-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Oct 2020
60061665-18
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.75
Paid
Date
Tue 6th Oct 2020
60061617-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 6th Oct 2020
60061617-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061617-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 6th Oct 2020
60061665-10
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£90.00
Paid
Date
Tue 6th Oct 2020
60061617-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061617-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061665-2
Type
MP Travel
(Taxi)
Description
IZ TAXI MOHSIN
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£27.00
Paid
Date
Tue 6th Oct 2020
60061617-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 6th Oct 2020
60061617-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061665-6
Type
MP Travel
(Subsistence)
Description
HEATHROW T5
London-constituency MP & Staff
Amount
£6.95
Paid
Date
Tue 6th Oct 2020
60061665-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
CO-OP GROUP 310154
Amount
£3.00
Paid
Date
Tue 6th Oct 2020
60061665-12
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 6th Oct 2020
60061665-16
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£209.48
Paid
Date
Tue 6th Oct 2020
60061617-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 6th Oct 2020
60061617-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 6th Oct 2020
60061617-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 6th Oct 2020
60061665-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£171.68
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
4001343-668
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£252.19
Paid
Date
Mon 5th Oct 2020
60065213-5
Type
Office Costs
(Advertising and contact cards)
Description
CV LIBRARY
Amount
£82.80
Paid
Date
Mon 5th Oct 2020
4001343-580
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£55.75
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
4001343-659
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.99
Paid
Date
Sun 4th Oct 2020
90010854-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
4001343-5
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st October 2020 (6)
Date
Thu 1st Oct 2020
4001343-449
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£270.34
Paid
Date
Thu 1st Oct 2020
60065227-2
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£138.00
Paid
Date
Thu 1st Oct 2020
60065227-4
Type
Office Costs
(Advertising and contact cards)
Description
THE HIGHLAND COUNCIL
Amount
£17.00
Paid
Date
Thu 1st Oct 2020
60065226-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£146.47
Paid
Date
Thu 1st Oct 2020
60065227-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Thu 1st Oct 2020
60065227-3
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND OFFICE EQIP
Amount
£151.76
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061668-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£184.80
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
60058823-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Clinic John O'Groats Hall Hire - Cheque paid 28.08.20, invoice ref for 17.08.20
Amount
£25.00
Paid
Date
Mon 28th Sep 2020
60058823-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Clinic Scourie Community Hall Hire - Cheque paid 28.08.20, for hire 10.08.20
Amount
£15.00
Paid
Date
Mon 28th Sep 2020
60058823-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Clinic Bettyhill Village Hall Hire - Cheque paid 28.08.20 for hire on 12.08.20
Amount
£40.00
Paid
Date
Mon 28th Sep 2020
4001255-167
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60058823-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Clinic Drumbeg Village Hall Hire - Cheque paid 27.08.20 for hire on 10.08.20
Amount
£10.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
4001270-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£181.50
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
4001270-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£104.90
Paid
Date
Mon 21st Sep 2020
4001270-195
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Manchester Airport
Amount
£252.19
Paid
Date
Mon 21st Sep 2020
60061668-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£234.30
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
4001270-713
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£233.43
Paid
Date
Fri 18th Sep 2020
60061668-3
Type
MP Travel
(Taxi)
Description
SUMUP BRIANS HIRE SWIN
Extended UK travel
From: Other UK location
To: Westminster
Amount
£120.00
Paid

16th September 2020 (5)
Date
Wed 16th Sep 2020
4001326-122
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£69.47
Paid
Date
Wed 16th Sep 2020
4001326-9
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Wed 16th Sep 2020
4001326-8
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Wed 16th Sep 2020
4001326-7
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Wed 16th Sep 2020
60061668-4
Type
MP Travel
(Hotel - UK Not London)
Description
JSCSC
1 nights
Amount
£63.95
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-711
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.99
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
4001270-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.80
Paid
Date
Thu 10th Sep 2020
4001270-42
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£368.43
Paid
Date
Thu 10th Sep 2020
4001270-557
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.80
Paid

8th September 2020 (8)
Date
Tue 8th Sep 2020
60058494-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£383.10
Paid
Date
Tue 8th Sep 2020
60058494-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Tue 8th Sep 2020
60058494-1
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£130.98
Paid
Date
Tue 8th Sep 2020
60058494-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£13.00
Paid
Date
Tue 8th Sep 2020
60058494-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.79
Paid
Date
Tue 8th Sep 2020
60058494-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA STORES 4368
Amount
£9.00
Paid
Date
Tue 8th Sep 2020
60058494-4
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.60
Paid
Date
Tue 8th Sep 2020
90010422-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-375
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£261.99
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
4001270-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£-361.65
Paid
Date
Thu 3rd Sep 2020
4001270-555
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£180.80
Paid
Date
Thu 3rd Sep 2020
4001270-553
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£361.65
Paid

2nd September 2020 (13)
Date
Wed 2nd Sep 2020
4001270-35
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£388.43
Paid
Date
Wed 2nd Sep 2020
4001270-684
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Wed 2nd Sep 2020
60057852-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 2nd Sep 2020
60057852-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 2nd Sep 2020
60057852-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 2nd Sep 2020
60057852-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 70 miles
Amount
£31.50
Paid
Date
Wed 2nd Sep 2020
60057852-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 2nd Sep 2020
60057852-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 2nd Sep 2020
60057852-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 70 miles
Amount
£31.50
Paid
Date
Wed 2nd Sep 2020
60057852-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 2nd Sep 2020
60057852-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 2nd Sep 2020
60057852-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 194 miles
Amount
£87.30
Paid
Date
Wed 2nd Sep 2020
60057852-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 184 miles
Amount
£82.80
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
4001270-356
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.31
Paid
Date
Tue 1st Sep 2020
4001270-551
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: Edinburgh Gateway
Amount
£30.65
Paid
Date
Tue 1st Sep 2020
4001270-651
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£180.80
Paid
Date
Tue 1st Sep 2020
4001270-815
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-282.31
Paid
Date
Tue 1st Sep 2020
90010124-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60058838-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£45.84
Paid
Date
Fri 28th Aug 2020
60058838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£59.99
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058838-3
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£312.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056685-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Distance: 49 miles
Amount
£22.05
Paid

17th August 2020 (4)
Date
Mon 17th Aug 2020
60056685-4
Type
Staff Travel
(Parking)
Description
My Car left at Gatwick airport as we flew up to Inverness en route to constituency
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Mon 17th Aug 2020
60056685-5
Type
Staff Travel
(Rail)
Description
Part of Constituency to home - Tain to Inverness Rail Station
London-constituency MP & Staff
From: Tain
To: Inverness
Amount
£15.60
Paid
Date
Mon 17th Aug 2020
60056685-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 17th Aug 2020
60062074-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£60.00
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60056685-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 164 miles
Amount
£73.80
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60061647-1
Type
MP Travel
(Hotel - UK Not London)
Description
Staying overnight in Forrs House Hotel for Summer Surgery Tour of Constituency
1 nights
Amount
£150.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60061639-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] HOTEL
1 nights
Amount
£115.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009737-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60058838-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.42
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009428-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

30th July 2020 (24)
Date
Thu 30th Jul 2020
60054782-4
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£62.40
Paid
Date
Thu 30th Jul 2020
60054782-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£266.32
Paid
Date
Thu 30th Jul 2020
60054782-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£59.99
Paid
Date
Thu 30th Jul 2020
60054833-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 177 miles
Amount
£79.65
Paid
Date
Thu 30th Jul 2020
60054833-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054833-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054833-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 30th Jul 2020
60054833-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 30th Jul 2020
60054833-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 30th Jul 2020
60054833-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054833-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054833-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 30th Jul 2020
60054833-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054833-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054833-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 30th Jul 2020
60054833-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054833-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 30th Jul 2020
60054833-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 30th Jul 2020
60054833-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 30th Jul 2020
60054833-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 30th Jul 2020
60054782-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£229.44
Paid
Date
Thu 30th Jul 2020
60054782-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£157.99
Paid
Date
Thu 30th Jul 2020
60054782-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£271.56
Paid
Date
Thu 30th Jul 2020
60058497-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£639.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60058497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£263.08
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
4001115-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: Inverness
Amount
£182.50
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60054815-6
Type
MP Travel
(Taxi)
Description
Pick up: Euston Station, Drop off: London Flat Reason: Concern about using tube during COVID19.
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£13.60
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
4001115-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£119.80
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
4001115-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.80
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001105-3
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid

8th July 2020 (3)
Date
Wed 8th Jul 2020
4001115-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£118.80
Paid
Date
Wed 8th Jul 2020
90009105-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Wed 8th Jul 2020
60054815-5
Type
MP Travel
(Taxi)
Description
Pick up: Whitehall, Drop off: Euston Station Reason: Concern about using tube during COVID19.
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.30
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60054815-4
Type
MP Travel
(Taxi)
Description
Pick up: Euston Station, Drop off: London Flat Reason: Concern about using tube during COVID19.
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£13.60
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
4001115-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£119.80
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
4001115-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£118.80
Paid
Date
Wed 1st Jul 2020
90008817-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Wed 1st Jul 2020
60054815-3
Type
MP Travel
(Taxi)
Description
Pick up: Whitehall, Drop off: Euston Station Reason: Concern about using tube during COVID19.
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£12.76
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054815-2
Type
MP Travel
(Taxi)
Description
Pick up: Euston Station, Drop off: London flat Reason: Concern about using tube during COVID19.
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.80
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
4001077-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£119.80
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
4001077-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£118.80
Paid
Date
Thu 25th Jun 2020
60054815-1
Type
MP Travel
(Taxi)
Description
Pick up: House of Commons, Drop off Euston Station. Reason: Concern about using tube during COVID19.
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£10.20
Paid

24th June 2020 (5)
Date
Wed 24th Jun 2020
60050863-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Total O2 Bill minus personal usage
Amount
£35.00
Paid
Date
Wed 24th Jun 2020
60050863-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Total O2 Bill minus personal usage
Amount
£40.00
Paid
Date
Wed 24th Jun 2020
60050863-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Total O2 Bill minus personal usage
Amount
£30.00
Paid
Date
Wed 24th Jun 2020
60050863-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Total O2 Bill minus personal usage
Amount
£35.00
Paid
Date
Wed 24th Jun 2020
60050863-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Total O2 Bill minus personal usage
Amount
£50.00
Paid

21st June 2020 (2)
Date
Sun 21st Jun 2020
4001077-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£119.80
Paid
Date
Sun 21st Jun 2020
60054810-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper purchases from 21 June to 13 July 2020
Amount
£55.70
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008551-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-78
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-21.60
Paid

3rd June 2020 (6)
Date
Wed 3rd Jun 2020
60048632-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£68.97
Paid
Date
Wed 3rd Jun 2020
60048632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£59.99
Paid
Date
Wed 3rd Jun 2020
60048632-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£682.79
Paid
Date
Wed 3rd Jun 2020
60048632-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£416.25
Paid
Date
Wed 3rd Jun 2020
60048632-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£470.97
Paid
Date
Wed 3rd Jun 2020
90008265-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049949-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Golspie clinic held on 21/08/19
Amount
£10.35
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60053536-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£600.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60054818-2
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopy Hire - Tain office
Printer, photocopier & scanner
Amount
£142.80
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007940-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

8th May 2020 (5)
Date
Fri 8th May 2020
60046959-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Fri 8th May 2020
60046959-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 8th May 2020
60046959-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£10.25
Paid
Date
Fri 8th May 2020
60046959-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Fri 8th May 2020
60046959-4
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£24.10
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007661-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-150
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£126.00
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
60044535-1
Type
Office Costs
(Advertising and contact cards)
Description
KM MEDIA
Amount
£62.40
Paid
Date
Tue 14th Apr 2020
60044535-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£168.82
Paid
Date
Tue 14th Apr 2020
60044535-2
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£38.94
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007255-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006988-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

13th March 2020 (16)
Date
Fri 13th Mar 2020
60040779-17
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid
Date
Fri 13th Mar 2020
60040779-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£278.90
Paid
Date
Fri 13th Mar 2020
60040779-6
Type
Office Costs
(Advertising and contact cards)
Description
KM MEDIA
Amount
£309.60
Paid
Date
Fri 13th Mar 2020
60040779-8
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£104.63
Paid
Date
Fri 13th Mar 2020
60040779-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£487.29
Paid
Date
Fri 13th Mar 2020
60040779-13
Type
MP Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£83.99
Paid
Date
Fri 13th Mar 2020
60040779-12
Type
MP Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£-83.99
Paid
Date
Fri 13th Mar 2020
60040779-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Fri 13th Mar 2020
60040779-1
Type
MP Travel
(Rail)
Description
TSGN GATWICK T/LINK T/
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Fri 13th Mar 2020
60040779-15
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£14.50
Paid
Date
Fri 13th Mar 2020
60040779-3
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Within constituency
Amount
£32.00
Paid
Date
Fri 13th Mar 2020
60040779-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Fri 13th Mar 2020
60040779-2
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 13th Mar 2020
60040779-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£18.20
Paid
Date
Fri 13th Mar 2020
60040779-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Edinburgh
To: Inverness
Amount
£39.85
Paid
Date
Fri 13th Mar 2020
60040803-3
Type
Staff Travel
(Taxi)
Description
Pick up Romford Station/ drop-off LCY Airport - I got a bus to Romford airport expecting to get a train from there to Stratford, where I could then get DLR to LCY. 05.13 Train was cancelled, so had no reasonable alternative.
Extended UK travel
From: London home
To: Other UK location
Amount
£21.12
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
90006565-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Wed 11th Mar 2020
60054834-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 40 miles
Amount
£18.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60054834-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 9th Mar 2020
60054836-3
Type
MP Travel
(Rail)
Description
Travel from Luton airport to Parkway. Part of constituency to Westminster route.
London-constituency MP & Staff
From: LUTON AIRPORT
To: Luton Airport Parkway
Amount
£2.40
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60046697-4
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£78.48
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60054834-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 151 miles
Amount
£67.95
Paid

5th March 2020 (11)
Date
Thu 5th Mar 2020
4000891-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£11.35
Paid
Date
Thu 5th Mar 2020
4000891-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£13.15
Paid
Date
Thu 5th Mar 2020
4000891-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£-11.35
Paid
Date
Thu 5th Mar 2020
4000891-119
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£454.64
Paid
Date
Thu 5th Mar 2020
4000891-120
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£454.64
Paid
Date
Thu 5th Mar 2020
60046697-3
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£75.99
Paid
Date
Thu 5th Mar 2020
60046753-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£849.62
Paid
Date
Thu 5th Mar 2020
60052102-1
Type
MP Travel
(Other public transport)
Description
1) Edinburgh Airport 2) York Place Edinburgh - to get to Holyrood 3) Meeting with MSPs
Extended UK travel
Amount
£9.00
Paid
Date
Thu 5th Mar 2020
60054836-1
Type
MP Travel
(Taxi)
Description
Pick up: Westminster, Drop off London City airport. En route to Edinburgh for meeting. Reason: Heavy luggage and feeling ill.
Extended UK travel
From: Westminster
To: Other UK location
Amount
£38.00
Paid
Date
Thu 5th Mar 2020
60054834-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 5th Mar 2020
60054836-2
Type
MP Travel
(Taxi)
Description
Pick up: Holyrood, Drop off Edinburgh airport. En route to London from Edinburgh meeting. Reason: Close to missing flight as meeting ran over.
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£24.10
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006332-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Wed 4th Mar 2020
60046753-3
Type
Office Costs
(Advertising and contact cards)
Description
KM MEDIA
Amount
£221.76
Paid
Date
Wed 4th Mar 2020
60046753-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£506.73
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60046697-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£438.46
Paid
Date
Mon 2nd Mar 2020
60054834-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 40 miles
Amount
£18.00
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000749-624
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Queen Street
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000749-621
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Queen Street
Amount
£8.70
Paid
Date
Sun 1st Mar 2020
4000749-623
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Queen Street
Amount
£8.70
Paid
Date
Sun 1st Mar 2020
4000749-620
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Queen Street
Amount
£23.80
Paid
Date
Sun 1st Mar 2020
4000749-622
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Queen Street
Amount
£23.80
Paid
Date
Sun 1st Mar 2020
4000860-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Sun 1st Mar 2020
4000860-193
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£254.57
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040796-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60040796-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60040796-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 24th Feb 2020
60037336-1
Type
MP Travel
(Rail)
Description
Train from Heathrow Airport to Paddington - off peak single standard
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid

21st February 2020 (8)
Date
Fri 21st Feb 2020
60040796-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 21st Feb 2020
60040796-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 21st Feb 2020
60037081-1
Type
Staff Travel
(Taxi)
Description
Pick up: Inverness Courier, Station Rd. Drop off: Inverness Airport. Reason: No regular busses from departure location and had heavy suitcase bag.
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£21.20
Paid
Date
Fri 21st Feb 2020
60037081-2
Type
Staff Travel
(Subsistence)
Description
Lunch at Inverness airport on way home from Constituency to London.
London-constituency MP & Staff
Amount
£10.24
Paid
Date
Fri 21st Feb 2020
60037081-5
Type
Staff Travel
(Other public transport)
Description
1) Edinburgh Airport 2) York Place, Edinburgh 3) Travelling to Holyrood (Scottish Parliament) to meet with journalists who cover constituency and for training with MSP staff teams
Extended UK travel
Amount
£6.50
Paid
Date
Fri 21st Feb 2020
60037081-4
Type
Staff Travel
(Rail)
Description
Travel from Tain (nearest to constituency office) to Inverness (meetings with journalist and location of airport)
London-constituency MP & Staff
From: Tain
To: Inverness
Amount
£15.60
Paid
Date
Fri 21st Feb 2020
60037081-3
Type
Staff Travel
(Rail)
Description
Travel from Heathrow to Romford (nearest train station to my partner's home, [***])
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: Romford
Amount
£32.60
Paid
Date
Fri 21st Feb 2020
60044536-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment to Cornerstone Cafe - clinic venue for 17 February 2020
Amount
£20.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60040796-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 175 miles
Amount
£78.75
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040796-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

17th February 2020 (9)
Date
Mon 17th Feb 2020
4000780-180
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£254.57
Paid
Date
Mon 17th Feb 2020
4000780-181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-439.01
Paid
Date
Mon 17th Feb 2020
4000780-179
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Mon 17th Feb 2020
4000780-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid
Date
Mon 17th Feb 2020
60040796-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 17th Feb 2020
60040796-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 17th Feb 2020
60040796-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 17th Feb 2020
4000780-178
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Luton Airport
Amount
£109.98
Paid
Date
Mon 17th Feb 2020
60054818-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopy Hire - Tain office
Printer, photocopier & scanner
Amount
£142.80
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040796-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040796-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
4000749-618
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Tue 11th Feb 2020
4000749-619
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 11th Feb 2020
4000749-345
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£114.38
Paid

10th February 2020 (4)
Date
Mon 10th Feb 2020
60040796-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 10th Feb 2020
60040787-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hire 24/01/2020 Lairg
Amount
£25.00
Paid
Date
Mon 10th Feb 2020
60040787-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hire 10/02/2020 Dornoch
Amount
£22.00
Paid
Date
Mon 10th Feb 2020
60040787-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hire 24/01/2020 Alness
Amount
£20.00
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60040796-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
4000793-345
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£256.47
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005872-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Wed 5th Feb 2020
60044532-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040787-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local paper payments
Amount
£52.65
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60040796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035058-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
4000793-344
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£437.38
Paid
Date
Wed 29th Jan 2020
60037344-1
Type
MP Travel
(Parking)
Description
Parking at Inverness Airport - car left there whilst in Westminster, so I could drive home to constituency on way back from London
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Wed 29th Jan 2020
60035058-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60035100-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£800.00
Paid
Date
Mon 27th Jan 2020
60035058-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035058-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 185 miles
Amount
£83.25
Paid

25th January 2020 (5)
Date
Sat 25th Jan 2020
60035058-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 185 miles
Amount
£83.25
Paid
Date
Sat 25th Jan 2020
4000793-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.40
Paid
Date
Sat 25th Jan 2020
4000793-117
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.40
Paid
Date
Sat 25th Jan 2020
4000793-342
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.12
Paid
Date
Sat 25th Jan 2020
4000793-343
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.12
Paid

23rd January 2020 (5)
Date
Thu 23rd Jan 2020
4000793-917
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Thu 23rd Jan 2020
60035100-2
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 23rd Jan 2020
60035100-3
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS LIMITE
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£20.00
Paid
Date
Thu 23rd Jan 2020
60035058-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 23rd Jan 2020
60035100-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Edinburgh
To: Inverness
Amount
£47.70
Paid

21st January 2020 (3)
Date
Tue 21st Jan 2020
60040787-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hire 10/01/2020 Thurso
Amount
£20.00
Paid
Date
Tue 21st Jan 2020
60035100-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£1,523.36
Paid
Date
Tue 21st Jan 2020
60035100-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£465.59
Paid

20th January 2020 (12)
Date
Mon 20th Jan 2020
60035100-7
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£168.00
Paid
Date
Mon 20th Jan 2020
60032771-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Papers
Amount
£54.00
Paid
Date
Mon 20th Jan 2020
60032771-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Thurso Surgery
Amount
£20.00
Paid
Date
Mon 20th Jan 2020
60032771-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Tongue Surgery
Amount
£25.00
Paid
Date
Mon 20th Jan 2020
60032771-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Ardross Surgery
Amount
£13.50
Paid
Date
Mon 20th Jan 2020
60032771-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Scourie Surgery
Amount
£15.00
Paid
Date
Mon 20th Jan 2020
4000793-915
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-254.57
Paid
Date
Mon 20th Jan 2020
4000793-916
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£65.99
Paid
Date
Mon 20th Jan 2020
4000749-344
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£254.57
Paid
Date
Mon 20th Jan 2020
60035058-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 20th Jan 2020
60035100-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£10.25
Paid
Date
Mon 20th Jan 2020
60035100-9
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Tain
To: Edinburgh
Amount
£-38.90
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60035058-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60035100-11
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Fri 17th Jan 2020
60035100-10
Type
Dependant Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency family & carers
From: London home
To: Other UK location
Amount
£35.80
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035058-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 185 miles
Amount
£83.25
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005626-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60035100-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Tue 14th Jan 2020
60035058-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 185 miles
Amount
£83.25
Paid
Date
Tue 14th Jan 2020
4000749-342
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.12
Paid

13th January 2020 (10)
Date
Mon 13th Jan 2020
60031872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 13th Jan 2020
60031872-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 13th Jan 2020
60031872-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 13th Jan 2020
60031872-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 13th Jan 2020
4000749-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Mon 13th Jan 2020
60035058-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Mon 13th Jan 2020
4000749-339
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£437.38
Paid
Date
Mon 13th Jan 2020
60035047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£30.00
Paid
Date
Mon 13th Jan 2020
60035100-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£75.48
Paid
Date
Mon 13th Jan 2020
60035100-14
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£504.45
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035058-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 153 miles
Amount
£68.85
Paid

9th January 2020 (5)
Date
Thu 9th Jan 2020
4000793-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid
Date
Thu 9th Jan 2020
4000749-338
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£261.81
Paid
Date
Thu 9th Jan 2020
60035100-16
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 9th Jan 2020
60035100-15
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£26.00
Paid
Date
Thu 9th Jan 2020
60035058-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60035100-17
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid
Date
Tue 7th Jan 2020
60035163-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£44.30
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
4000749-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.80
Paid
Date
Mon 6th Jan 2020
4000749-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
60035058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005360-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031462-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60031462-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£9.95
Paid
Date
Tue 17th Dec 2019
60031462-2
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£17.80
Paid

16th December 2019 (4)
Date
Mon 16th Dec 2019
60031462-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£24.40
Paid
Date
Mon 16th Dec 2019
60031462-5
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£80.00
Paid
Date
Mon 16th Dec 2019
4000938-75
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 16th Dec 2019
60031462-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£272.18
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60031873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill December
Amount
£15.00
Paid
Date
Fri 13th Dec 2019
60031462-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Tain
To: Edinburgh
Amount
£49.70
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004979-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004727-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

4th December 2019 (5)
Date
Wed 4th Dec 2019
60031462-10
Type
Office Costs
(Equipment - hire)
Description
HIGHLAND OFFICE EQIP
Printer, photocopier & scanner
Amount
£84.32
Paid
Date
Wed 4th Dec 2019
60031462-11
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£62.40
Paid
Date
Wed 4th Dec 2019
60031462-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£850.07
Paid
Date
Wed 4th Dec 2019
60031462-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ALNESS HERITAGE CENTRE
Amount
£20.00
Paid
Date
Wed 4th Dec 2019
60031462-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£72.47
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
4000611-47
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Mon 18th Nov 2019
4000627-30
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£-263.44
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60028080-3
Type
Staff Travel
(Air travel)
Description
Travel from Constituency Office to do urgent casework during election
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£82.99
Paid
Date
Mon 11th Nov 2019
60028080-2
Type
Staff Travel
(Air travel)
Description
Travel to Constituency Office to do urgent casework during election
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£100.44
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60028080-1
Type
Staff Travel
(Air travel)
Description
Travel to Constituency Office to do urgent casework during election
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£96.47
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004377-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60030045-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 5th Nov 2019
4000612-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£13.15
Paid
Date
Tue 5th Nov 2019
4000612-109
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£48.99
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60030045-2
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£19.00
Paid
Date
Mon 4th Nov 2019
60029385-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

1st November 2019 (8)
Date
Fri 1st Nov 2019
90004105-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid
Date
Fri 1st Nov 2019
4000569-458
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 1st Nov 2019
4000569-59
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 1st Nov 2019
4000569-56
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£366.04
Paid
Date
Fri 1st Nov 2019
4000569-459
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£92.40
Paid
Date
Fri 1st Nov 2019
4000569-57
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£75.94
Paid
Date
Fri 1st Nov 2019
4000569-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£204.60
Paid
Date
Fri 1st Nov 2019
4000569-58
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Luton Airport
Amount
£32.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60029385-4
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£17.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60030070-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

28th October 2019 (5)
Date
Mon 28th Oct 2019
60029385-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.80
Paid
Date
Mon 28th Oct 2019
60025820-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Edderton Surgery
Amount
£10.00
Paid
Date
Mon 28th Oct 2019
60025820-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Ardgay Surgery
Amount
£7.00
Paid
Date
Mon 28th Oct 2019
60025820-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Papers
Amount
£60.12
Paid
Date
Mon 28th Oct 2019
60029385-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£17.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60030070-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60030070-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60030070-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60030070-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 24th Oct 2019
60029385-7
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£57.00
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60029385-8
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.50
Paid
Date
Mon 21st Oct 2019
60030070-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 21st Oct 2019
60030045-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£9.95
Paid

20th October 2019 (3)
Date
Sun 20th Oct 2019
4000611-466
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£254.57
Paid
Date
Sun 20th Oct 2019
4000611-508
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£254.57
Paid
Date
Sun 20th Oct 2019
4000612-110
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-254.57
Paid

19th October 2019 (4)
Date
Sat 19th Oct 2019
4000611-467
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Sat 19th Oct 2019
60030070-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 19th Oct 2019
60029385-10
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Sat 19th Oct 2019
60029385-11
Type
Dependant Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency family & carers
From: Westminster
To: Other UK location
Amount
£85.47
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60030070-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 18th Oct 2019
60029385-13
Type
MP Travel
(Taxi)
Description
PP LONDON TAXI
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£27.40
Paid
Date
Fri 18th Oct 2019
60030070-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 18th Oct 2019
60029385-12
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60030070-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 17th Oct 2019
60029385-14
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£67.50
Paid
Date
Thu 17th Oct 2019
4000612-240
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£-263.44
Paid

13th October 2019 (4)
Date
Sun 13th Oct 2019
60030077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill October
Amount
£30.00
Paid
Date
Sun 13th Oct 2019
60030070-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Sun 13th Oct 2019
60030045-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£14.50
Paid
Date
Sun 13th Oct 2019
60029385-16
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£24.20
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60030070-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid

10th October 2019 (7)
Date
Thu 10th Oct 2019
60025820-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Invergordon Surgery
Amount
£20.00
Paid
Date
Thu 10th Oct 2019
60025820-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Dunbeath Surgery
Amount
£20.00
Paid
Date
Thu 10th Oct 2019
90003749-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid
Date
Thu 10th Oct 2019
60029385-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£174.04
Paid
Date
Thu 10th Oct 2019
60029385-18
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£124.70
Paid
Date
Thu 10th Oct 2019
60029385-19
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£134.40
Paid
Date
Thu 10th Oct 2019
60029385-20
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£422.84
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
4000611-368
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£88.69
Paid
Date
Wed 9th Oct 2019
60029385-21
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid
Date
Wed 9th Oct 2019
4000611-606
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Luton Airport Parkway
Amount
£15.10
Paid

8th October 2019 (4)
Date
Tue 8th Oct 2019
4000611-465
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Tue 8th Oct 2019
60029385-23
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: London Luton Airport
To: Inverness Airport
Amount
£32.00
Paid
Date
Tue 8th Oct 2019
60030070-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 8th Oct 2019
60029385-22
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£27.00
Paid

7th October 2019 (10)
Date
Mon 7th Oct 2019
60030070-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 7th Oct 2019
60029385-24
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£9.95
Paid
Date
Mon 7th Oct 2019
4000611-632
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.40
Paid
Date
Mon 7th Oct 2019
60021719-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Helmsdale Surgery
Amount
£10.00
Paid
Date
Mon 7th Oct 2019
60021719-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Castletown Surgery
Amount
£10.00
Paid
Date
Mon 7th Oct 2019
60021719-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Brora Surgery
Amount
£10.00
Paid
Date
Mon 7th Oct 2019
60021719-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Alness Surgery
Amount
£20.00
Paid
Date
Mon 7th Oct 2019
60021719-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local papers
Amount
£52.90
Paid
Date
Mon 7th Oct 2019
60021719-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Lairg Surgery
Amount
£25.00
Paid
Date
Mon 7th Oct 2019
4000611-507
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Luton Airport
Amount
£112.30
Paid

4th October 2019 (27)
Date
Fri 4th Oct 2019
4000509-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Fri 4th Oct 2019
4000509-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.40
Paid
Date
Fri 4th Oct 2019
60021529-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 4th Oct 2019
60030070-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 4th Oct 2019
60021529-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 144 miles
Amount
£64.80
Paid
Date
Fri 4th Oct 2019
60021529-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 4th Oct 2019
4000509-612
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 4th Oct 2019
4000509-632
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£254.57
Paid
Date
Fri 4th Oct 2019
4000509-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 4th Oct 2019
4000509-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 4th Oct 2019
4000509-611
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 4th Oct 2019
60021529-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 4th Oct 2019
60021529-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 4th Oct 2019
60021529-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 4th Oct 2019
60021529-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 4th Oct 2019
60021529-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 4th Oct 2019
60021529-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 4th Oct 2019
60021529-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 4th Oct 2019
60021529-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 4th Oct 2019
60021529-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 4th Oct 2019
60021529-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 4th Oct 2019
60021529-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 4th Oct 2019
60021529-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 4th Oct 2019
60021529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 4th Oct 2019
60021529-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

3rd October 2019 (8)
Date
Thu 3rd Oct 2019
4000611-367
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£439.01
Paid
Date
Thu 3rd Oct 2019
60029385-25
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 3rd Oct 2019
60030070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 3rd Oct 2019
60029385-26
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£309.60
Paid
Date
Thu 3rd Oct 2019
60025820-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Embo Surgery
Amount
£20.00
Paid
Date
Thu 3rd Oct 2019
60025820-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Thurso Surgery
Amount
£20.00
Paid
Date
Thu 3rd Oct 2019
60025820-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Rogart Surgery
Amount
£15.00
Paid
Date
Thu 3rd Oct 2019
60025820-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for Lybster Surgery
Amount
£10.00
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
90003464-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid
Date
Wed 2nd Oct 2019
4000495-357
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.90
Paid
Date
Wed 2nd Oct 2019
4000495-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-132
Type
Dependant 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
60021693-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£27.40
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60021908-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 26th Sep 2019
60021693-2
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£30.00
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-406
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Thu 19th Sep 2019
4000466-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 19th Sep 2019
4000466-334
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£439.01
Paid
Date
Thu 19th Sep 2019
4000466-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£179.50
Paid
Date
Thu 19th Sep 2019
4000466-335
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Luton Airport
Amount
£168.61
Paid
Date
Thu 19th Sep 2019
60021693-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£179.58
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60021693-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£45.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60021638-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£30.00
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-233
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£127.02
Paid
Date
Thu 12th Sep 2019
4000446-230
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£18.00
Paid
Date
Thu 12th Sep 2019
4000446-231
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£195.30
Paid
Date
Thu 12th Sep 2019
60025820-10
Type
Office Costs
(Equipment - purchase)
Description
Office costs constituency map purchase
Office furniture
Amount
£75.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003021
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60021693-5
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£7.92
Paid

9th September 2019 (21)
Date
Mon 9th Sep 2019
60018073-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill August
Amount
£30.00
Paid
Date
Mon 9th Sep 2019
60018059-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 9th Sep 2019
60018059-2
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£73.86
Paid
Date
Mon 9th Sep 2019
60018059-3
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£269.76
Paid
Date
Mon 9th Sep 2019
60018059-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£171.54
Paid
Date
Mon 9th Sep 2019
60018059-5
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£30.06
Paid
Date
Mon 9th Sep 2019
60018059-6
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£239.83
Paid
Date
Mon 9th Sep 2019
60018059-7
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid
Date
Mon 9th Sep 2019
60018095-1
Type
Office Costs
(Advertising and contact cards)
Description
Local Papers
Amount
£51.60
Paid
Date
Mon 9th Sep 2019
60018095-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for clinic
Amount
£20.00
Paid
Date
Mon 9th Sep 2019
60018095-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for clinic
Amount
£18.50
Paid
Date
Mon 9th Sep 2019
60018095-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for clinic
Amount
£40.00
Paid
Date
Mon 9th Sep 2019
60018095-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for clinic
Amount
£15.00
Paid
Date
Mon 9th Sep 2019
60018095-6
Type
Office Costs
(Advertising and contact cards)
Description
Local Papers
Amount
£51.60
Paid
Date
Mon 9th Sep 2019
60018095-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for clinic
Amount
£14.00
Paid
Date
Mon 9th Sep 2019
60018095-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for clinic
Amount
£25.00
Paid
Date
Mon 9th Sep 2019
60018068-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 180 miles
Amount
£81.00
Paid
Date
Mon 9th Sep 2019
60018068-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 9th Sep 2019
60018068-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 9th Sep 2019
60018068-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 9th Sep 2019
60021693-6
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.16
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60021693-7
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60021693-8
Type
MP Travel
(Taxi)
Description
SQ 777 TAXI
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£26.00
Paid
Date
Thu 5th Sep 2019
60021693-9
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60021693-12
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.40
Paid
Date
Tue 3rd Sep 2019
60021693-11
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£19.36
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60021693-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCOTTISH PROVINCIAL PR
Amount
£124.80
Paid
Date
Mon 2nd Sep 2019
60021693-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£34.00
Paid
Date
Mon 2nd Sep 2019
60021693-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£213.87
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002754
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

28th August 2019 (10)
Date
Wed 28th Aug 2019
4000417-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Gateway
Amount
£29.85
Paid
Date
Wed 28th Aug 2019
4000417-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Gateway
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Wed 28th Aug 2019
4000417-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£13.15
Paid
Date
Wed 28th Aug 2019
4000417-135
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£3.05
Paid
Date
Wed 28th Aug 2019
4000417-166
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Wed 28th Aug 2019
4000417-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Wed 28th Aug 2019
4000417-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-133
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Wed 28th Aug 2019
4000417-134
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016066-3
Type
Staff Travel
(Air travel)
Description
Flying from from constituency to London
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£85.06
Paid

16th August 2019 (15)
Date
Fri 16th Aug 2019
60015816-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 16th Aug 2019
60015816-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 16th Aug 2019
60015816-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 16th Aug 2019
60015816-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 16th Aug 2019
60015816-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 16th Aug 2019
60015816-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 16th Aug 2019
60015816-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 16th Aug 2019
60015816-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 16th Aug 2019
60015816-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 16th Aug 2019
60015816-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 16th Aug 2019
60015816-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid
Date
Fri 16th Aug 2019
60015816-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 16th Aug 2019
60015816-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 16th Aug 2019
60015816-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 16th Aug 2019
60015816-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60021724-3
Type
MP Travel
(Hotel - UK Not London)
Description
B&B during constituency tour for surgeries
Amount
£90.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60021724-2
Type
MP Travel
(Hotel - UK Not London)
Description
B&B during constituency tour for surgeries
Amount
£90.00
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60014957-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile internet device for Jamie Stone's London home
Amount
£40.00
Paid

8th August 2019 (16)
Date
Thu 8th Aug 2019
60014854-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Thu 8th Aug 2019
60014854-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Thu 8th Aug 2019
60014854-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Thu 8th Aug 2019
60014854-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 8th Aug 2019
60014854-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 8th Aug 2019
60014854-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Aug 2019
60014854-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 8th Aug 2019
60014854-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 8th Aug 2019
90002396
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60021724-1
Type
MP Travel
(Hotel - UK Not London)
Description
B&B during constituency tour for surgeries
Amount
£90.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002133
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015281-1
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£27.00
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60015281-3
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£153.42
Paid
Date
Tue 30th Jul 2019
60015281-2
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£22.22
Paid

26th July 2019 (11)
Date
Fri 26th Jul 2019
4000357-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Fri 26th Jul 2019
4000357-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-318
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 26th Jul 2019
4000357-321
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 26th Jul 2019
4000357-785
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£4.70
Paid
Date
Fri 26th Jul 2019
4000357-902
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£110.00
Paid
Date
Fri 26th Jul 2019
4000357-903
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£4.70
Paid
Date
Fri 26th Jul 2019
4000357-904
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£218.00
Paid
Date
Fri 26th Jul 2019
4000357-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Fri 26th Jul 2019
4000357-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Didcot Parkway
Amount
£33.70
Paid
Date
Fri 26th Jul 2019
4000357-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Didcot Parkway
Amount
£22.25
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60015281-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.80
Paid
Date
Thu 25th Jul 2019
60015281-5
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid

23rd July 2019 (24)
Date
Tue 23rd Jul 2019
60012603-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Wick surgery
Amount
£24.30
Paid
Date
Tue 23rd Jul 2019
60012603-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Lairg surgery
Amount
£25.00
Paid
Date
Tue 23rd Jul 2019
60012603-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Evanton surgery
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012603-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Alness surgery
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012603-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Edderton surgery
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012603-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Thurso surgery
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012603-8
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Local Newspapers
Amount
£51.60
Paid
Date
Tue 23rd Jul 2019
60012606-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire Dornoch Surgery
Amount
£22.00
Paid
Date
Tue 23rd Jul 2019
60012606-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire Tongue Surgery
Amount
£50.00
Paid
Date
Tue 23rd Jul 2019
60012606-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire Thurso Surgery
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012606-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire Invergordon Surgery
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012624-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 23rd Jul 2019
60012624-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 23rd Jul 2019
60012624-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 23rd Jul 2019
60012624-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 23rd Jul 2019
60012624-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 23rd Jul 2019
60012624-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 23rd Jul 2019
60012624-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 23rd Jul 2019
60012624-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 23rd Jul 2019
60012624-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 23rd Jul 2019
60012624-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 23rd Jul 2019
60012624-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 23rd Jul 2019
60012624-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 23rd Jul 2019
60012624-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60015281-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£20.40
Paid
Date
Mon 22nd Jul 2019
60015281-7
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
Within constituency
Amount
£6.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015281-8
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£75.00
Paid

14th July 2019 (2)
Date
Sun 14th Jul 2019
60015281-9
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£24.40
Paid
Date
Sun 14th Jul 2019
60015281-10
Type
Dependant Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency family & carers
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£24.40
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60012614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£30.00
Paid

12th July 2019 (9)
Date
Fri 12th Jul 2019
4000324-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£17.50
Paid
Date
Fri 12th Jul 2019
4000324-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Fri 12th Jul 2019
4000324-447
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 12th Jul 2019
4000324-448
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 12th Jul 2019
4000324-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.60
Paid
Date
Fri 12th Jul 2019
4000324-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.00
Paid
Date
Fri 12th Jul 2019
4000324-304
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£254.57
Paid
Date
Fri 12th Jul 2019
60015281-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£2,000.00
Paid
Date
Fri 12th Jul 2019
4000324-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£122.10
Paid

11th July 2019 (5)
Date
Thu 11th Jul 2019
60015281-15
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£276.88
Paid
Date
Thu 11th Jul 2019
60015281-13
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£60.00
Paid
Date
Thu 11th Jul 2019
60015281-12
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 11th Jul 2019
60015281-14
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£29.92
Paid
Date
Thu 11th Jul 2019
60021657-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local papers
Amount
£35.57
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
60021908-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 10th Jul 2019
90001758
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid
Date
Wed 10th Jul 2019
60015281-16
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000304-9
Type
Staffing
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid
Date
Tue 9th Jul 2019
60015281-17
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.26
Paid
Date
Tue 9th Jul 2019
60015281-18
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£24.40
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000302-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.40
Paid
Date
Mon 8th Jul 2019
4000302-70
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 8th Jul 2019
4000303-424
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Mon 8th Jul 2019
4000303-425
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Mon 8th Jul 2019
4000303-426
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Mon 8th Jul 2019
4000303-767
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Mon 8th Jul 2019
4000303-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£-15.00
Paid
Date
Mon 8th Jul 2019
4000302-71
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£14.50
Paid
Date
Mon 8th Jul 2019
4000302-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£14.50
Paid
Date
Mon 8th Jul 2019
4000302-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£-15.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60015281-19
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£75.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001474
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60021657-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Scourie Surgery
Amount
£15.00
Paid

1st July 2019 (6)
Date
Mon 1st Jul 2019
60009227-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 1st Jul 2019
60009227-2
Type
Staff Travel
(Rail)
Description
Travel to Gatwick Airport
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£44.50
Paid
Date
Mon 1st Jul 2019
60009227-3
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
London-constituency MP & Staff
Amount
£16.85
Paid
Date
Mon 1st Jul 2019
60009227-4
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Mon 1st Jul 2019
60009227-5
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
Within constituency
Amount
£16.75
Paid
Date
Mon 1st Jul 2019
60009227-6
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
Within constituency
Amount
£9.75
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009231-3
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
Within constituency
Amount
£8.45
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009231-4
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
Within constituency
Amount
£16.75
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009231-1
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
Within constituency
Amount
£11.50
Paid
Date
Fri 28th Jun 2019
60009231-2
Type
Staff Travel
(Subsistence)
Description
Constituency Visit
Within constituency
Amount
£16.45
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60016066-2
Type
Staff Travel
(Rail)
Description
Return to Constituency
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£43.55
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60012485-2
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Wed 26th Jun 2019
60012485-1
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£24.90
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60021657-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local papers
Amount
£51.60
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60008026-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation night before Training Course
Amount
£126.00
Paid
Date
Thu 20th Jun 2019
60008026-1
Type
Staff Travel
(Rail)
Description
Rail Travel Inverness Railway Station to Glasgow Queen Street Return for Training Course
London-constituency MP & Staff
From: Inverness
To: Glasgow Queen Street
Amount
£59.00
Paid
Date
Thu 20th Jun 2019
60008026-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60012485-3
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS LIMITE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£96.00
Paid

18th June 2019 (3)
Date
Tue 18th Jun 2019
60008350-1
Type
Staff Travel
(Air travel)
Description
Traveling to and from the Constituency
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£371.04
Paid
Date
Tue 18th Jun 2019
60012485-4
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.70
Paid
Date
Tue 18th Jun 2019
60005939-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall Hire for Surgery
Amount
£25.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60012485-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£18.20
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60012485-6
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£158.40
Paid

13th June 2019 (5)
Date
Thu 13th Jun 2019
60012485-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£167.40
Paid
Date
Thu 13th Jun 2019
60012485-9
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£422.20
Paid
Date
Thu 13th Jun 2019
60012613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£30.00
Paid
Date
Thu 13th Jun 2019
60012485-7
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Thu 13th Jun 2019
60012485-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£62.60
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60012485-11
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£-141.90
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
60012485-12
Type
MP Travel
(Rail)
Description
GTR RAIL TICKET
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£3.20
Paid
Date
Tue 11th Jun 2019
60012485-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£11.05
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60012485-15
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£196.98
Paid
Date
Mon 10th Jun 2019
60012485-14
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£141.90
Paid
Date
Mon 10th Jun 2019
60012485-16
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£37.00
Paid

8th June 2019 (3)
Date
Sat 8th Jun 2019
60012485-18
Type
MP Travel
(Taxi)
Description
[***] [***]
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£97.73
Paid
Date
Sat 8th Jun 2019
60012485-17
Type
MP Travel
(Hotel - European)
Description
PALACE HOTELL
Amount
£210.77
Paid
Date
Sat 8th Jun 2019
90001039
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60012485-19
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60012485-20
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIGHLAND COUNCIL
Amount
£24.30
Paid
Date
Wed 5th Jun 2019
60012485-21
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£87.00
Paid
Date
Wed 5th Jun 2019
60012485-22
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£654.30
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60012485-23
Type
MP Travel
(Taxi)
Description
IZ Taxi Service
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£25.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000771
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005053-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005053-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60006362-1
Type
MP Travel
(Air travel)
Description
WIZZ AIR [***]
European Travel
From: London Luton Airport
To: Inverness Airport
Amount
£111.68
Paid
Date
Wed 29th May 2019
60005053-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 158 miles
Amount
£71.10
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005053-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60005053-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

22nd May 2019 (5)
Date
Wed 22nd May 2019
60004096-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 22nd May 2019
60004096-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 22nd May 2019
60005053-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 22nd May 2019
60006362-2
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£49.40
Paid
Date
Wed 22nd May 2019
60004096-2
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£11.00
Paid

19th May 2019 (2)
Date
Sun 19th May 2019
60006362-3
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£27.00
Paid
Date
Sun 19th May 2019
60005053-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60005053-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

17th May 2019 (10)
Date
Fri 17th May 2019
4000287-301
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.40
Paid
Date
Fri 17th May 2019
4000287-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.40
Paid
Date
Fri 17th May 2019
4000287-256
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Fri 17th May 2019
4000287-257
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 17th May 2019
4000287-258
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 17th May 2019
60005053-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 17th May 2019
60006362-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£167.83
Paid
Date
Fri 17th May 2019
60006362-5
Type
Office Costs
(Stationery & printing)
Description
HIGHLAND OFFICE EQIP
Amount
£510.16
Paid
Date
Fri 17th May 2019
60006362-6
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£177.44
Paid
Date
Fri 17th May 2019
60006362-7
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£60.00
Paid

16th May 2019 (13)
Date
Thu 16th May 2019
60003504-12
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£122.88
Paid
Date
Thu 16th May 2019
60003504-13
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£88.72
Paid
Date
Thu 16th May 2019
60003504-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£167.39
Paid
Date
Thu 16th May 2019
60003504-5
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£88.72
Paid
Date
Thu 16th May 2019
60003504-6
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£248.64
Paid
Date
Thu 16th May 2019
60003504-8
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 16th May 2019
60003504-10
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£44.30
Paid
Date
Thu 16th May 2019
60003504-9
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£20.00
Paid
Date
Thu 16th May 2019
60003504-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.74
Paid
Date
Thu 16th May 2019
60003504-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£118.80
Paid
Date
Thu 16th May 2019
60003504-7
Type
MP Travel
(Taxi)
Description
TAXI [***]
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£116.50
Paid
Date
Thu 16th May 2019
60003504-11
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.12
Paid
Date
Thu 16th May 2019
60003504-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.20
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60006362-8
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£71.50
Paid
Date
Wed 15th May 2019
60006362-9
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.86
Paid
Date
Wed 15th May 2019
60005053-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60012611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£30.00
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60005053-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 10th May 2019
60005053-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

9th May 2019 (4)
Date
Thu 9th May 2019
60006362-12
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£84.00
Paid
Date
Thu 9th May 2019
60006362-10
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£36.40
Paid
Date
Thu 9th May 2019
60006362-11
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£17.16
Paid
Date
Thu 9th May 2019
60005053-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000402
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60005053-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 7th May 2019
60006362-13
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£22.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60005053-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005053-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60004099-3
Type
Staff Travel
(Subsistence)
Description
Training
London-constituency MP & Staff
Amount
£15.80
Paid

1st May 2019 (18)
Date
Wed 1st May 2019
90000125
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid
Date
Wed 1st May 2019
60006362-15
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 1st May 2019
60004099-1
Type
Staff Travel
(Subsistence)
Description
Training
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 1st May 2019
4000285-256
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.40
Paid
Date
Wed 1st May 2019
4000285-257
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.40
Paid
Date
Wed 1st May 2019
4000285-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£99.00
Paid
Date
Wed 1st May 2019
4000285-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-99.00
Paid
Date
Wed 1st May 2019
4000285-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.10
Paid
Date
Wed 1st May 2019
4000285-517
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Wed 1st May 2019
4000285-518
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Wed 1st May 2019
4000285-498
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£27.50
Paid
Date
Wed 1st May 2019
4000285-499
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£27.50
Paid
Date
Wed 1st May 2019
4000285-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-52
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Wed 1st May 2019
4000285-51
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Wed 1st May 2019
60005053-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 172 miles
Amount
£77.40
Paid
Date
Wed 1st May 2019
60006362-14
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£60.11
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003512-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003512-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003512-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

18th April 2019 (5)
Date
Thu 18th Apr 2019
60005319-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 18th Apr 2019
60005319-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 18th Apr 2019
60005939-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall Hire for Surgery
Amount
£10.00
Paid
Date
Thu 18th Apr 2019
60005939-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall Hire for Surgery
Amount
£20.00
Paid
Date
Thu 18th Apr 2019
60012435-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for surgeries
Amount
£88.72
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60005319-2
Type
Staff Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£153.59
Paid
Date
Wed 17th Apr 2019
60005319-4
Type
Staff Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£153.59
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60005939-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall Hire for Surgery
Amount
£4.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60003512-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 10th Apr 2019
60000955-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.81
Paid

9th April 2019 (3)
Date
Tue 9th Apr 2019
60000955-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight Accommodation at Scourie Hotel
Amount
£65.00
Paid
Date
Tue 9th Apr 2019
60000955-4
Type
Staff Travel
(Subsistence)
Description
Meal for overnight stay
Within constituency
Amount
£19.95
Paid
Date
Tue 9th Apr 2019
60000955-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 129 miles
Amount
£58.41
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60003512-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 8th Apr 2019
60000955-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60003512-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003512-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003304-1
Type
Staff Travel
(Air travel)
Description
Traveling from London to Constituency
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£180.64
Paid

1st April 2019 (10)
Date
Mon 1st Apr 2019
60003512-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 1st Apr 2019
4000286-89
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£221.00
Paid
Date
Mon 1st Apr 2019
4000286-88
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£442.76
Paid
Date
Mon 1st Apr 2019
4000286-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 1st Apr 2019
4000286-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-811
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£439.01
Paid
Date
Mon 1st Apr 2019
4000286-789
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 1st Apr 2019
4000286-790
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Apr 2019
4000286-791
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£108.90
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60003507-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£20.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
721212
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£9.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724267
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Payment Card 2019 March
Between London & Constituency
Amount
£32.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
60003507-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£10.00
Paid

20th March 2019 (2)
Date
Wed 20th Mar 2019
729450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINALS 2 AND 3
Amount
£26.00
Paid
Date
Wed 20th Mar 2019
729800
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
£263.44
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
60003507-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for surgeries
Amount
£25.70
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
729652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: INVERNESS
Amount
£175.55
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
60003507-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£20.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
60003309-3
Type
Staff Travel
(Mileage - car)
Amount
£18.36
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60003507-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£16.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
60003309-2
Type
Staff Travel
(Mileage - car)
Amount
£30.60
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
60003309-1
Type
Staff Travel
(Mileage - car)
Amount
£12.33
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
721130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£3.50
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
721144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill 2019 February
Amount
£30.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON PADDINGTON
Amount
£17.50
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
726196
Type
Office Costs
(Stationery Purchase)
Description
HIGHLAND OFFICE EQIP
Payment Card 2019 February
Amount
Notpaid
Claimed: £65.62
Not Paid : £65.62
Reason: Insufficient Evidence

16th January 2019 (1)
Date
Wed 16th Jan 2019
721140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Office Costs 2019 February
Amount
£20.00
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
704111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Bill 2019 January
Amount
£30.00
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
709687
Type
Office Costs
(Stationery Purchase)
Description
HIGHLAND OFFICE EQIP
Payment Card 2019 January
Amount
£36.24
Paid
Date
Thu 10th Jan 2019
721116
Type
Office Costs
(Advertising)
Description
Advertising for surgeries
Office Costs 2019 January
Amount
£70.95
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
711009
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
721120
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Edinburgh
Travel 2019 January
Between London & Constituency
From: Inverness
To: Edinburgh
Amount
£31.75
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702531
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Payment Card 2018 December
Amount
£162.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
704110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill 2018 December
Amount
£30.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINALS
Amount
£-6.50
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
704104
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693738
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight to Inverness
Staff Travel
Between London & Constituency
From: London Gatwick
To: Inverness
Amount
£63.81
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
704106
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for Surgery
Office Costs 2018 December
Amount
£10.00
Paid

28th November 2018 (3)
Date
Wed 28th Nov 2018
693157
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***] TRAINING
Direct Travel Import 27/11/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LONDON UND ZONE 1
Amount
£16.90
Paid
Date
Wed 28th Nov 2018
697195
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 28th Nov 2018
697186
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Two nights stay in London for two day training course
Staff Expenses 2018 November
Between London & Constituency
2 nights
Amount
£300.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695145
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Payment Card 2018 November
Amount
£4.89
Paid

13th November 2018 (2)
Date
Tue 13th Nov 2018
692263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill 2018 November
Amount
£30.00
Paid
Date
Tue 13th Nov 2018
692261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill 2018 October
Amount
£30.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
697179
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

29th October 2018 (3)
Date
Mon 29th Oct 2018
688815
Type
Office Costs
(Advertising)
Description
SCOTTISH PROVINCIAL PR
Payment Card 2018 October
Amount
£122.88
Paid
Date
Mon 29th Oct 2018
692243
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 29th Oct 2018
692253
Type
Office Costs
(Advertising)
Description
Local Papers
Office Costs 2018 October
Amount
£12.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
692256
Type
MP Travel
(Taxi)
Description
Taxi from Inverness Airport
Travel 2018 October
Between London & Constituency
From: Inverness Airport
To: Tain
Amount
£70.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
712940
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£563.76
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
728620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: SUNDERLAND
Amount
£-98.90
Paid

14th September 2018 (3)
Date
Fri 14th Sep 2018
692251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for Surgery
Office Costs 2018 September
Amount
£10.35
Paid
Date
Fri 14th Sep 2018
682451
Type
Office Costs
(Advertising)
Description
SCOTTISH PROVINCIAL PR
Payment Card 2018 September
Amount
£62.88
Paid
Date
Fri 14th Sep 2018
681109
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
692260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill 2018 September
Amount
£30.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677226
Type
Office Costs
(Const Office Water)
Description
SCOTTISH WATER BUSINES
Payment Card 2018 August
Amount
£359.74
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
681110
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Office Costs 2018 August
Amount
£20.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
675089
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobil Bill 2018 August
Amount
£35.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
675096
Type
MP Travel
(Parking)
Description
Parking at Inverness Airport
Accommodation 2018 August
Between London & Constituency
Amount
£29.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
674866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill 2018 July
Amount
£30.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
674136
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 138 miles
Amount
£62.10
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
671873
Type
MP Travel
(Parking)
Description
THE HIGHLAND COUNCIL
Payment Card 2018 July
Within Constituency Travel
Amount
£17.00
Paid
Date
Thu 5th Jul 2018
728201
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINALS
Amount
£-25.00
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
727850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: INVERNESS
Amount
£-240.00
Paid
Date
Wed 4th Jul 2018
674868
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for clinic
Office Costs 2018 July
Amount
£20.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667455
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Train ticket from UK Visas and Immigration Office
Staff Expenses June2018
Extended Travel
From: UK Visas and Immigration Offic
To: Glasgow town centre
Amount
£1.70
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
667457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
662113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill June 2018
Amount
£30.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
666778
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card June2018
Between London & Constituency
Amount
£11.50
Paid

7th June 2018 (2)
Date
Thu 7th Jun 2018
664008
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 604 miles
Amount
£271.80
Paid
Date
Thu 7th Jun 2018
667458
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Clinic
Office Costs June2018
Amount
£20.00
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
667459
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Purchase
Travel June2018
Between London & Constituency
From: Westminster
To: Paddington
Amount
£20.00
Paid
Date
Tue 22nd May 2018
661492
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Payment Card May2018
Amount
£79.66
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
662101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill May 2018
Amount
£30.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
658757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
662121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs May 2018
Amount
£20.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
652245
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
654294
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
Payment Card April2018
Between London & Constituency
Amount
£26.10
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697726
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GATWICK AIRPORT
Amount
£17.65
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
655151
Type
MP Travel
(Taxi)
Description
Taxi due to heavy luggage
Travel April2018
Between London & Constituency
From: London Euston
To: Black Prince Road
Amount
£20.68
Paid

13th April 2018 (2)
Date
Fri 13th Apr 2018
662097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill April 2018
Amount
£30.00
Paid
Date
Fri 13th Apr 2018
652251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to and from Rogart Station Anniversary
Travel April2018
Within Constituency Travel
From: Tain
To: Rogart
Amount
£14.40
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
652254
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Gatwick Airport
Staff Expenses April2018
Between London & Constituency
From: London Victoria
To: Gatwick Airport
Amount
£24.25
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
652259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs April2018
Amount
£14.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645437
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645621
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 139 miles
Amount
£62.55
Paid

15th March 2018 (3)
Date
Thu 15th Mar 2018
645449
Type
MP Travel
(Taxi)
Description
Taxi to station to return home
Travel March2018
Between London & Constituency
From: Lambeth
To: Paddington
Amount
£23.00
Paid
Date
Thu 15th Mar 2018
645598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Office Costs March2018
Amount
£15.00
Paid
Date
Thu 15th Mar 2018
645606
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flights for [***] [***] to and from constituency
[***] [***] Expenses2018
Between London & Constituency
From: Gatwick
To: Inverness
Amount
£134.16
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill March 2018
Amount
£43.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647778
Type
Office Costs
(Advertising)
Description
SCOTTISH PROVINCIAL PR
Payment Card March2018
Amount
£252.02
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
698367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HEATHROW TERMINALS 2 AND 3
Amount
£-18.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
644439
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 35 miles
Amount
£15.75
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
644434
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for regional Parliamentary training event - Glasgow 5-6th March
Heather Expenses March2018
Extended Travel
1 nights
Amount
£109.20
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641105
Type
MP Travel
(Parking)
Description
[***]C_ Highland and Islan
Payment Card February18
Between London & Constituency
Amount
£34.50
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Thurso
Surgery Hire February18
Amount
£17.80
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
713343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HEATHROW TERMINAL 5
To: LONDON PADDINGTON
Amount
£-12.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
643432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill February2018
Amount
£40.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
644431
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Advertising February2018
Amount
£85.38
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635526
Type
Office Costs
(Advertising)
Description
SCOTTISH PROVINCIAL PR
Payment Card January18
Amount
£88.72
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
637353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill January 2018
Mobile Bill January18
Amount
£30.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
639452
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
637338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

21st December 2017 (2)
Date
Thu 21st Dec 2017
627784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card December171
Amount
£167.32
Paid
Date
Thu 21st Dec 2017
633409
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Lairg
Surgery Hire
Amount
£25.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
633408
Type
MP Travel
(Parking)
Description
Parking at airport
Travel December 17
Between London & Constituency
Amount
£29.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
631434
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
625794
Type
MP Travel
(Parking)
Description
Parking at Inverness Airport when travelling down to Westminster
Parking
Between London & Constituency
Amount
£26.10
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
625787
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
625795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of committee room for surgery
Surgery Hire
Amount
£10.00
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
632305
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: INVERNESS
To: LONDON HEATHROW
Amount
£334.97
Paid
Date
Mon 13th Nov 2017
625793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill November 2017
Mobile Bill November17
Amount
£45.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
621232
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES
Payment Card November17
Amount
£750.00
Paid

31st October 2017 (2)
Date
Tue 31st Oct 2017
625797
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Surgery Hire
Amount
£35.00
Paid
Date
Tue 31st Oct 2017
618053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for local surgery
Surgery Hire October17
Amount
£7.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
617624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
618055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill October17
Amount
£25.96
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
618049
Type
MP Travel
(Parking)
Description
Parking when traveling to Edinburgh for meeting with Minister at Scottish Parliament
Travel October17
Within Constituency Travel
Amount
£3.33
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
615203
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY CUSTOMERS P
Payment Card October17
Amount
£178.26
Paid
Date
Fri 29th Sep 2017
611121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
608784
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a village hall to hold a surgery
Hire of Hall for Surgery
Amount
£10.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
607512
Type
Office Costs
(Furniture Purchase)
Description
HIGHLAND OFFICE EQIP
Payment Card September17
Amount
£661.80
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
605605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill September 2017
Mobile Bill September17
Amount
£34.00
Paid
Date
Wed 13th Sep 2017
605603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill August 17
Mobile Bill August17
Amount
£19.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632077
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£36.50
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
630801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£36.50
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
605599
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Hall Hire August17
Amount
£5.00
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
608785
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire in Durness
Hall Hire for Surgery
Amount
£15.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
601572
Type
Office Costs
(Advertising)
Description
NORTHERN TIMES
Payment Card August17
Amount
£135.46
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
603424
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease for photocopier in constituency office
Photocopier lease
Amount
£142.80
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
611124
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Overnight stay in Mey for clinic
Hotel Stays August17
Within Constituency Travel
1 nights
Amount
£90.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
611111
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
611106
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
603419
Type
MP Travel
(Taxi)
Description
Taxi to and from airport for Jamie and his [***] wife
Transport to Airport
Between London & Constituency
From: Tain
To: Inverness Airport
Amount
£120.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
605601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill for July 2017
Mobile Bill July17
Amount
£19.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
602562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
615965
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON HEATHROW
To: INVERNESS
Amount
£313.70
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
594798
Type
Office Costs
(Other)
Description
MACKENZIE & CORMACK SO
Payment Card
Amount
£630.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
602557
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
616602
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
FLORENCES [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£-19.90
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596245
Type
Accommodation
(Hotel London Area)
Description
STONE/JAMIE
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£300.00
Paid