Joanna Cherry 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
Breakdown : Notpaid (2) - Paid (1150) - Repaid (7)

Notpaid (2)

Date
Tue 6th Jul 2021
60096565-7
Type
Office Costs
(Equipment - purchase)
Description
BOOTS 2173
Computer, laptop, PC, tablet & accessories
Amount
Notpaid
Claimed: £12.99
Not Paid : £12.99
Reason: Insufficient evidence
Date
Sun 1st Jul 2018
679364
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Airport to HOC then hotel
[***] April - May18
Between London & Constituency
From: LCY
To: HOC
Amount
Notpaid
Claimed: £5.20
Not Paid : £5.20
Reason: Over 90 Days

Paid (1150)

Date
Fri 6th Sep 2024
6016285-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£273.28
Paid
Date
Mon 29th Jul 2024
4004678-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£2,292.50
Paid
Date
Tue 16th Jul 2024
90042639-1
Type
Accommodation
(Rent)
Amount
£2,449.00
Paid
Date
Tue 2nd Jul 2024
90042323-1
Type
Office Costs
(Rent)
Amount
£3,562.50
Paid
Date
Tue 18th Jun 2024
90041945-1
Type
Accommodation
(Rent)
Amount
£2,449.00
Paid
Date
Thu 16th May 2024
90041273-0
Type
Accommodation
(Rent)
Amount
£2,449.00
Paid
Date
Mon 13th May 2024
60237789-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual boiler check
Amount
£120.00
Paid
Date
Fri 10th May 2024
60237423-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance
Amount
£486.83
Paid
Date
Fri 10th May 2024
60237419-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
floring repairs
Amount
£588.00
Paid
Date
Tue 16th Apr 2024
90040621-0
Type
Accommodation
(Rent)
Amount
£2,449.00
Paid
Date
Mon 8th Apr 2024
6014034-1
Type
Accommodation
(Rent)
Description
[***] 16 March 2024 to 15 April 2024
Amount
£2,143.80
Paid
Date
Sun 31st Mar 2024
60235331-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Sun 31st Mar 2024
60235331-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Sat 30th Mar 2024
60235331-3
Type
Office Costs
(Equipment - purchase)
Description
SP EU SIHOO OFFICIALS
Office furniture
Amount
£-5.00
Paid
Date
Fri 29th Mar 2024
60235331-4
Type
Office Costs
(Equipment - purchase)
Description
SP EU SIHOO OFFICIALS
Office furniture
Amount
£797.37
Paid
Date
Tue 26th Mar 2024
60235331-5
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£408.00
Paid
Date
Wed 20th Mar 2024
60235331-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£129.90
Paid
Date
Fri 15th Mar 2024
60235331-11
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£38.69
Paid
Date
Sun 10th Mar 2024
60235331-13
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£38.69
Paid
Date
Fri 8th Mar 2024
60235331-15
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£32.39
Paid
Date
Fri 8th Mar 2024
60235331-14
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£56.64
Paid
Date
Fri 1st Mar 2024
60235331-17
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£18.98
Paid
Date
Thu 29th Feb 2024
60232860-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Thu 29th Feb 2024
60232860-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Wed 28th Feb 2024
60232860-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£226.13
Paid
Date
Tue 27th Feb 2024
60232860-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE RECYCLING LTD
Amount
£74.16
Paid
Date
Fri 23rd Feb 2024
60232860-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£1,013.65
Paid
Date
Wed 21st Feb 2024
60232860-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£62.99
Paid
Date
Mon 12th Feb 2024
60232860-11
Type
Office Costs
(Stationery & printing)
Description
WWW.BMGOFFICE.CO.UK
Amount
£84.54
Paid
Date
Wed 31st Jan 2024
60234325-2
Type
Office Costs
(Utilities)
Description
Electricity Cst Office
Electricity
Amount
£54.54
Paid
Date
Tue 16th Jan 2024
90038517-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Fri 5th Jan 2024
90038344-1
Type
Office Costs
(Rent)
Amount
£3,562.50
Paid
Date
Tue 19th Dec 2023
90037788-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Thu 30th Nov 2023
60216664-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Thu 30th Nov 2023
60216664-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 30th Nov 2023
60234324-2
Type
Office Costs
(Software & applications)
Description
Video editing Software USD transaction
Amount
£156.16
Paid
Date
Wed 29th Nov 2023
60216664-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£463.35
Paid
Date
Mon 27th Nov 2023
60216700-3
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS SMKTS
Sundries
Amount
£8.99
Paid
Date
Mon 20th Nov 2023
60216700-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE RECYCLING LTD
Amount
£111.24
Paid
Date
Thu 16th Nov 2023
90037097-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Tue 7th Nov 2023
60216700-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.90
Paid
Date
Wed 1st Nov 2023
60216664-15
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 31st Oct 2023
60212392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Tue 17th Oct 2023
90036430-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Fri 13th Oct 2023
60203987-2
Type
Office Costs
(Cleaning services)
Description
office cleaning supplies
Amount
£14.25
Paid
Date
Fri 13th Oct 2023
60203987-1
Type
Office Costs
(Utilities)
Description
Cst electric
Electricity
Amount
£58.72
Paid
Date
Wed 11th Oct 2023
60203678-1
Type
Staffing
(Training - staff)
Description
Digital media training
Amount
£100.00
Paid
Date
Tue 3rd Oct 2023
90036254-0
Type
Office Costs
(Rent)
Amount
£3,562.50
Paid
Date
Sun 1st Oct 2023
60212392-5
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 26th Sep 2023
60201445-1
Type
Office Costs
(Equipment - purchase)
Description
Asda - office supplies
Computer, laptop, PC, tablet & accessories
Amount
£58.50
Paid
Date
Tue 26th Sep 2023
60207453-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£625.95
Paid
Date
Tue 26th Sep 2023
60201489-1
Type
Staffing
(Training - staff)
Description
Feisty Productions - coaching
Amount
£250.00
Paid
Date
Tue 26th Sep 2023
60201373-1
Type
Staffing
(Training - staff)
Description
Bespoke Sills
Amount
£240.00
Paid
Date
Mon 25th Sep 2023
60207453-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£-40.00
Paid
Date
Mon 25th Sep 2023
6012338-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£60.79
Paid
Date
Fri 22nd Sep 2023
60201127-1
Type
Office Costs
(Cleaning services)
Description
Regular office cleaning
Amount
£186.78
Paid
Date
Fri 22nd Sep 2023
60201127-3
Type
Office Costs
(Cleaning services)
Description
Regular office cleaning
Amount
£186.78
Paid
Date
Fri 22nd Sep 2023
60201127-4
Type
Office Costs
(Cleaning services)
Description
Regular office cleaning
Amount
£186.78
Paid
Date
Fri 22nd Sep 2023
60201127-2
Type
Office Costs
(Cleaning services)
Description
Regular office cleaning
Amount
£186.78
Paid
Date
Fri 22nd Sep 2023
60201124-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Job advert
Amount
£468.00
Paid
Date
Fri 22nd Sep 2023
60201124-1
Type
Office Costs
(Software & applications)
Description
assistive tech
Amount
£124.00
Paid
Date
Fri 22nd Sep 2023
60201086-1
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£78.14
Paid
Date
Thu 21st Sep 2023
60207453-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BMGOFFICE.CO.UK
Amount
£101.68
Paid
Date
Wed 20th Sep 2023
60207453-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£21.59
Paid
Date
Wed 20th Sep 2023
60200773-1
Type
Office Costs
(Insurance - contents)
Description
WK Insurance - constituency office
Amount
£283.72
Paid
Date
Wed 20th Sep 2023
60207453-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 20th Sep 2023
60207453-4
Type
Office Costs
(Software & applications)
Description
SET TO IT
Amount
£150.00
Paid
Date
Tue 19th Sep 2023
90035678-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Fri 15th Sep 2023
60207453-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£937.68
Paid
Date
Wed 13th Sep 2023
60207754-2
Type
Office Costs
(Bought-in services)
Description
GEN REGISTER OFFICE
Administrative services
Amount
£45.25
Paid
Date
Fri 1st Sep 2023
60207754-6
Type
Office Costs
(Stationery & printing)
Description
STAMPS [***]
Amount
£34.10
Paid
Date
Thu 31st Aug 2023
60203014-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline & internet package
Amount
£98.00
Paid
Date
Thu 31st Aug 2023
60203014-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Fri 18th Aug 2023
90035009-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Tue 15th Aug 2023
60203014-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£109.03
Paid
Date
Tue 8th Aug 2023
60195277-1
Type
Office Costs
(Equipment - purchase)
Description
keys
Other office equipment
Amount
£15.00
Paid
Date
Tue 8th Aug 2023
60203014-5
Type
Office Costs
(Stationery & printing)
Description
CRESCENT PRINT EDINBUR
Amount
£56.00
Paid
Date
Tue 8th Aug 2023
60203014-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£37.08
Paid
Date
Mon 7th Aug 2023
60203014-7
Type
Office Costs
(Stationery & printing)
Description
ED-BANNERS [***]
Amount
£104.52
Paid
Date
Sun 6th Aug 2023
60195275-1
Type
Office Costs
(Postage & couriers)
Description
recorded delivery postage
Amount
£6.85
Paid
Date
Mon 31st Jul 2023
60199294-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Mon 31st Jul 2023
60199294-13
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Sat 22nd Jul 2023
60199294-10
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£500.00
Paid
Date
Tue 18th Jul 2023
90034321-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Tue 18th Jul 2023
60199294-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£111.24
Paid
Date
Mon 17th Jul 2023
60199294-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 12th Jul 2023
60199294-4
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS S/MKTS
Amount
£9.75
Paid
Date
Tue 4th Jul 2023
90034013-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Fri 30th Jun 2023
60195274-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Fri 30th Jun 2023
60195274-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£52.73
Paid
Date
Fri 30th Jun 2023
60195274-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 27th Jun 2023
60195274-4
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£120.60
Paid
Date
Tue 27th Jun 2023
60195274-13
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£120.60
Paid
Date
Tue 27th Jun 2023
60195274-12
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£120.60
Paid
Date
Mon 26th Jun 2023
60195274-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.79
Paid
Date
Tue 20th Jun 2023
90033579-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Tue 6th Jun 2023
60195274-9
Type
Office Costs
(Equipment - purchase)
Description
BMG
Computer, laptop, PC, tablet & accessories
Amount
£117.00
Paid
Date
Tue 6th Jun 2023
60195274-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£38.17
Paid
Date
Wed 31st May 2023
60190054-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 31st May 2023
60190054-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 30th May 2023
60190054-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZ DESCRIPTOR
Amount
£32.44
Paid
Date
Tue 23rd May 2023
60190054-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£130.45
Paid
Date
Wed 17th May 2023
60182714-1
Type
Staffing
(Bought-in services)
Description
technical assesment - DDA requirments re. acustics
Professional & consultancy
Amount
£150.00
Paid
Date
Tue 16th May 2023
90032845-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Fri 12th May 2023
60182096-1
Type
Accommodation
(Council tax)
Description
22/23 [***][***][***]
Amount
£1,248.19
Paid
Date
Fri 12th May 2023
60182095-3
Type
Office Costs
(Advertising and contact cards)
Description
surgery advertising
Amount
£440.00
Paid
Date
Fri 12th May 2023
60182094-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£171.18
Paid
Date
Fri 12th May 2023
60182094-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£171.18
Paid
Date
Fri 12th May 2023
60182094-5
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£118.40
Paid
Date
Fri 12th May 2023
60182094-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£186.78
Paid
Date
Fri 12th May 2023
60182095-1
Type
Office Costs
(Software & applications)
Description
benefits calculator
Amount
£58.80
Paid
Date
Fri 12th May 2023
60182095-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£362.58
Paid
Date
Fri 12th May 2023
60182095-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling
Amount
£40.91
Paid
Date
Fri 12th May 2023
60182095-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling
Amount
£33.71
Paid
Date
Tue 9th May 2023
60190054-11
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£245.70
Paid
Date
Thu 4th May 2023
90032672-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Sun 30th Apr 2023
60185351-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Sun 30th Apr 2023
60185351-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 20th Apr 2023
60185351-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£47.48
Paid
Date
Thu 20th Apr 2023
60185351-5
Type
Office Costs
(Equipment - purchase)
Description
PANELSCREENS LIMITED
Office furniture
Amount
£673.20
Paid
Date
Thu 20th Apr 2023
60185351-4
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£35.99
Paid
Date
Wed 19th Apr 2023
60185351-7
Type
Office Costs
(Equipment - purchase)
Description
PANELSCREENS LIMITED
Office furniture
Amount
£354.00
Paid
Date
Tue 4th Apr 2023
90031910-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Mon 3rd Apr 2023
60185351-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£56.44
Paid
Date
Fri 31st Mar 2023
60180144-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 30th Mar 2023
60180155-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.70
Paid
Date
Fri 24th Mar 2023
60179965-3
Type
Office Costs
(Equipment - purchase)
Description
BMG
Computer, laptop, PC, tablet & accessories
Amount
£266.22
Paid
Date
Wed 22nd Mar 2023
4003527-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.30
Paid
Date
Wed 22nd Mar 2023
60180144-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline & internet package
Amount
£98.00
Paid
Date
Wed 22nd Mar 2023
60180144-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£25.93
Paid
Date
Mon 20th Mar 2023
60179965-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£129.90
Paid
Date
Thu 16th Mar 2023
60179526-4
Type
Accommodation
(Cleaning services)
Description
FOXTONS
Amount
£285.00
Paid
Date
Thu 9th Mar 2023
60182093-1
Type
Accommodation
(Rent)
Description
1st month rent paid personally
Amount
£2,383.00
Paid
Date
Wed 8th Mar 2023
60180155-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£149.24
Paid
Date
Thu 2nd Mar 2023
90031117-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 2nd Mar 2023
60179526-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£212.00
Paid
Date
Thu 2nd Mar 2023
60179526-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£212.00
Paid
Date
Thu 2nd Mar 2023
60179526-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£212.00
Paid
Date
Tue 28th Feb 2023
60177320-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Tue 28th Feb 2023
60177320-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£65.03
Paid
Date
Tue 28th Feb 2023
60177320-5
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 27th Feb 2023
4003464-179
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£622.49
Paid
Date
Mon 27th Feb 2023
4003464-180
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 21st Feb 2023
60177320-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£62.99
Paid
Date
Mon 20th Feb 2023
4003464-177
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 20th Feb 2023
4003464-178
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 6th Feb 2023
4003445-185
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.49
Paid
Date
Mon 6th Feb 2023
4003445-184
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.49
Paid
Date
Mon 6th Feb 2023
4003445-187
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 6th Feb 2023
4003445-186
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.49
Paid
Date
Thu 2nd Feb 2023
90030446-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 1st Feb 2023
60171517-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£212.00
Paid
Date
Wed 1st Feb 2023
60171517-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£212.00
Paid
Date
Wed 1st Feb 2023
60171517-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£212.00
Paid
Date
Tue 31st Jan 2023
60171424-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Tue 31st Jan 2023
60171424-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 30th Jan 2023
4003506-306
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 30th Jan 2023
60171424-4
Type
Office Costs
(Bought-in services)
Description
WWW.CPAG.ORG.UK
Professional & consultancy
Amount
£125.00
Paid
Date
Mon 30th Jan 2023
60171424-3
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£186.50
Paid
Date
Fri 27th Jan 2023
60164761-13
Type
Staff Travel
(Subsistence)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Fri 27th Jan 2023
60171446-3
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£31.94
Paid
Date
Fri 27th Jan 2023
60171446-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£126.73
Paid
Date
Thu 26th Jan 2023
4003506-527
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Syon Lane
Amount
£6.67
Paid
Date
Wed 25th Jan 2023
60164658-9
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 24th Jan 2023
60164658-2
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 24th Jan 2023
60164658-1
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£20.78
Paid
Date
Tue 24th Jan 2023
60171517-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 23rd Jan 2023
60164658-3
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£2.56
Paid
Date
Mon 23rd Jan 2023
60164658-4
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£22.44
Paid
Date
Mon 23rd Jan 2023
4003506-304
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£541.21
Paid
Date
Mon 23rd Jan 2023
4003506-305
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sat 21st Jan 2023
60171446-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£8.09
Paid
Date
Wed 18th Jan 2023
60164658-5
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Wed 18th Jan 2023
60171446-4
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Tue 17th Jan 2023
60164658-7
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£17.58
Paid
Date
Tue 17th Jan 2023
60164658-6
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 16th Jan 2023
4003360-155
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 16th Jan 2023
60171517-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Sun 15th Jan 2023
4003360-154
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Thu 12th Jan 2023
60171469-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£36.33
Paid
Date
Wed 11th Jan 2023
60171446-5
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£22.95
Paid
Date
Tue 10th Jan 2023
60171469-2
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£192.00
Paid
Date
Tue 10th Jan 2023
60171424-5
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£373.00
Paid
Date
Tue 10th Jan 2023
60171424-6
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£186.50
Paid
Date
Mon 9th Jan 2023
4003360-153
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 9th Jan 2023
60171446-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£202.69
Paid
Date
Fri 6th Jan 2023
60171517-4
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£53.64
Paid
Date
Fri 6th Jan 2023
60171446-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£242.23
Paid
Date
Thu 5th Jan 2023
90029770-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 5th Jan 2023
90029833-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Thu 5th Jan 2023
60171469-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£156.99
Paid
Date
Sun 1st Jan 2023
60171469-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.59
Paid
Date
Sat 31st Dec 2022
60166666-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Sat 31st Dec 2022
60166666-9
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Fri 23rd Dec 2022
60166666-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Wed 21st Dec 2022
60160329-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper ad - digital
Amount
£420.00
Paid
Date
Mon 19th Dec 2022
4003205-350
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sat 17th Dec 2022
4003205-337
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Wed 14th Dec 2022
4003204-647
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003205-296
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Wed 14th Dec 2022
4003204-646
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003205-305
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003204-645
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
60164761-3
Type
Staff Travel
(Hotel - London)
Description
between London and Constituency [***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 14th Dec 2022
60164658-8
Type
Staff Travel
(Hotel - London)
Description
Between London and Constituency
2 nights
Amount
£350.00
Paid
Date
Wed 14th Dec 2022
60164761-2
Type
Staff Travel
(Hotel - London)
Description
between London and Constituency - [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 14th Dec 2022
60164761-1
Type
Staff Travel
(Hotel - London)
Description
between London and Constituency - [***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 13th Dec 2022
4003204-642
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 13th Dec 2022
60164761-11
Type
Staff Travel
(Hotel - London)
Description
between London and Constituency
2 nights
Amount
£350.00
Paid
Date
Tue 13th Dec 2022
60164761-19
Type
Staff Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£13.49
Paid
Date
Tue 13th Dec 2022
60164658-10
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£20.58
Paid
Date
Tue 13th Dec 2022
60164761-16
Type
Staff Travel
(Subsistence)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£20.58
Paid
Date
Tue 13th Dec 2022
60164761-17
Type
Staff Travel
(Subsistence)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£4.42
Paid
Date
Mon 12th Dec 2022
60166666-5
Type
Office Costs
(Cleaning services)
Description
WWW.BMGOFFICE.CO.UK
Amount
£185.17
Paid
Date
Fri 9th Dec 2022
60166666-4
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£19.40
Paid
Date
Tue 6th Dec 2022
4003205-510
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£502.10
Paid
Date
Tue 6th Dec 2022
60164761-12
Type
Staff Travel
(Hotel - London)
Description
between London and Constituency
1 nights
Amount
£134.00
Paid
Date
Tue 6th Dec 2022
60164761-15
Type
Staff Travel
(Other public transport)
Description
airport tram
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 6th Dec 2022
60164761-14
Type
Staff Travel
(Subsistence)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£12.75
Paid
Date
Mon 5th Dec 2022
60166666-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£5.95
Paid
Date
Fri 2nd Dec 2022
60166666-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£45.31
Paid
Date
Thu 1st Dec 2022
90029011-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 1st Dec 2022
60166666-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£82.44
Paid
Date
Wed 30th Nov 2022
60162178-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline & internet package
Amount
£98.00
Paid
Date
Wed 30th Nov 2022
60162178-10
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Sun 27th Nov 2022
4003204-555
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Sun 27th Nov 2022
4003204-196
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Fri 25th Nov 2022
60162178-8
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£38.69
Paid
Date
Mon 21st Nov 2022
4003204-305
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 18th Nov 2022
60162178-7
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£18.89
Paid
Date
Tue 15th Nov 2022
4003136-183
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 14th Nov 2022
60162178-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.25
Paid
Date
Thu 10th Nov 2022
4003136-182
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£282.46
Paid
Date
Wed 9th Nov 2022
60162178-5
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£18.98
Paid
Date
Wed 9th Nov 2022
60164761-23
Type
Staff Travel
(Other public transport)
Description
LCY to HOC
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 8th Nov 2022
60153380-1
Type
Office Costs
(Insurance - buildings)
Description
landlords buildings insurance
Amount
£470.26
Paid
Date
Tue 8th Nov 2022
60153380-2
Type
Office Costs
(Insurance - contents)
Description
contents insurance
Amount
£271.40
Paid
Date
Tue 8th Nov 2022
60153382-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electrical repairs due to flood damage
Amount
£312.00
Paid
Date
Mon 7th Nov 2022
4003136-181
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60164761-4
Type
Staff Travel
(Hotel - London)
Description
between London and Constituency
2 nights
Amount
£350.00
Paid
Date
Mon 7th Nov 2022
60164761-9
Type
Staff Travel
(Other public transport)
Description
tram to airport return
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 7th Nov 2022
60164761-10
Type
Staff Travel
(Other public transport)
Description
airport tram
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 7th Nov 2022
60164761-22
Type
Staff Travel
(Other public transport)
Description
LCY to HOC
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 7th Nov 2022
60164761-6
Type
Staff Travel
(Subsistence)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£23.40
Paid
Date
Fri 4th Nov 2022
60162178-4
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£27.89
Paid
Date
Thu 3rd Nov 2022
60162178-3
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£227.48
Paid
Date
Thu 3rd Nov 2022
60164761-21
Type
Staff Travel
(Other public transport)
Description
LCY to HOC
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 2nd Nov 2022
60162178-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£74.62
Paid
Date
Tue 1st Nov 2022
90028342-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 1st Nov 2022
60162178-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.63
Paid
Date
Tue 1st Nov 2022
60164761-18
Type
Staff Travel
(Subsistence)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 31st Oct 2022
4003167-196
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 31st Oct 2022
60159636-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SET TO IT
Amount
£98.00
Paid
Date
Mon 31st Oct 2022
4003167-195
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 31st Oct 2022
60164761-5
Type
Staff Travel
(Hotel - London)
Description
between London and Constituency
3 nights
Amount
£525.00
Paid
Date
Mon 31st Oct 2022
60164761-20
Type
Staff Travel
(Other public transport)
Description
LCY to HOC
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 31st Oct 2022
60164761-8
Type
Staff Travel
(Parking)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£16.62
Paid
Date
Mon 31st Oct 2022
60164761-7
Type
Staff Travel
(Subsistence)
Description
between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 31st Oct 2022
60159636-8
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 27th Oct 2022
60159636-5
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£18.98
Paid
Date
Thu 27th Oct 2022
60159636-6
Type
Office Costs
(Equipment - purchase)
Description
LAMPSHOPONLINE
Office furniture
Amount
£17.61
Paid
Date
Tue 25th Oct 2022
60150949-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£184.02
Paid
Date
Tue 25th Oct 2022
60150949-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£184.02
Paid
Date
Tue 25th Oct 2022
60150949-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£184.02
Paid
Date
Tue 25th Oct 2022
60150949-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£149.47
Paid
Date
Tue 25th Oct 2022
60150949-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£203.81
Paid
Date
Tue 25th Oct 2022
60159636-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£23.08
Paid
Date
Mon 17th Oct 2022
4003029-281
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 17th Oct 2022
4003029-282
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 10th Oct 2022
4003029-279
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 10th Oct 2022
4003029-280
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Thu 6th Oct 2022
60159636-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£55.40
Paid
Date
Tue 4th Oct 2022
90027683-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Oct 2022
90027747-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Tue 4th Oct 2022
60159636-2
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£35.99
Paid
Date
Mon 3rd Oct 2022
60159636-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£34.74
Paid
Date
Fri 30th Sep 2022
60153360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Fri 30th Sep 2022
60153314-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Wed 28th Sep 2022
60153371-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 28th Sep 2022
60153360-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 28th Sep 2022
60153360-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 28th Sep 2022
60153360-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 28th Sep 2022
60153360-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 28th Sep 2022
60153360-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 28th Sep 2022
60153314-3
Type
Office Costs
(Stationery & printing)
Description
BADGEMASTER LIMITED
Amount
£26.82
Paid
Date
Fri 23rd Sep 2022
60153314-10
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£162.00
Paid
Date
Wed 21st Sep 2022
4002854-192
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 20th Sep 2022
60153314-11
Type
MP Travel
(Parking)
Description
HOLIDAYEXTRAS.COM-CORE
London-constituency MP & Staff
Amount
£12.10
Paid
Date
Sat 17th Sep 2022
4002854-190
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Sat 17th Sep 2022
4002872-251
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-564.49
Paid
Date
Wed 14th Sep 2022
4002854-191
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 13th Sep 2022
60150949-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£203.81
Paid
Date
Tue 13th Sep 2022
60153360-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£184.48
Paid
Date
Fri 9th Sep 2022
4002803-35
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£592.49
Paid
Date
Fri 9th Sep 2022
4003029-278
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-592.49
Paid
Date
Fri 9th Sep 2022
60153314-13
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£183.33
Paid
Date
Wed 7th Sep 2022
60153314-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 5th Sep 2022
4002780-30
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Sep 2022
4002803-36
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 2nd Sep 2022
60143957-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to window security cadge.
Amount
£300.00
Paid
Date
Thu 1st Sep 2022
90026945-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 1st Sep 2022
60153314-16
Type
MP Travel
(Parking)
Description
HOLIDAYEXTRAS.COM-CORE
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Thu 1st Sep 2022
60153314-17
Type
MP Travel
(Parking)
Description
HOLIDAYEXTRAS.COM-CORE
London-constituency MP & Staff
Amount
£36.89
Paid
Date
Thu 1st Sep 2022
60153371-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£59.97
Paid
Date
Thu 1st Sep 2022
60153371-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.77
Paid
Date
Wed 31st Aug 2022
60148494-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£109.65
Paid
Date
Wed 31st Aug 2022
60148494-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 29th Aug 2022
60148494-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£6.49
Paid
Date
Fri 26th Aug 2022
60148494-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£183.33
Paid
Date
Tue 23rd Aug 2022
60148494-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.BMGOFFICE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£8.17
Paid
Date
Tue 16th Aug 2022
4002780-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Edinburgh
To: Glasgow Queen Street
Amount
£20.37
Paid
Date
Tue 16th Aug 2022
4002780-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Edinburgh
To: Glasgow Queen Street
Amount
£20.37
Paid
Date
Fri 12th Aug 2022
60148494-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£475.49
Paid
Date
Fri 12th Aug 2022
60148494-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£58.01
Paid
Date
Fri 12th Aug 2022
60148494-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£33.71
Paid
Date
Thu 11th Aug 2022
60148494-7
Type
Staffing
(Training - staff)
Description
ST ANDREW´S FIRST AID
Amount
£390.00
Paid
Date
Sat 6th Aug 2022
4002696-510
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.67
Paid
Date
Sat 6th Aug 2022
4002780-151
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-18.00
Paid
Date
Tue 2nd Aug 2022
90026291-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 31st Jul 2022
60145327-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 26th Jul 2022
60145327-2
Type
Office Costs
(Stationery & printing)
Description
CRESENT PRINT
Amount
£3.60
Paid
Date
Tue 26th Jul 2022
60145327-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.STATIONERY-DIRECT.
Amount
£52.80
Paid
Date
Sun 24th Jul 2022
4002696-509
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£124.82
Paid
Date
Sun 24th Jul 2022
4002754-118
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£84.37
Paid
Date
Sun 24th Jul 2022
4002754-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-114.15
Paid
Date
Mon 18th Jul 2022
4002696-9
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 18th Jul 2022
4002872-252
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-307.03
Paid
Date
Sun 17th Jul 2022
4002696-508
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Sun 17th Jul 2022
4002696-10
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£509.10
Paid
Date
Sun 17th Jul 2022
4003258-145
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£508.98
Paid
Date
Sun 17th Jul 2022
4003506-526
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-43.00
Paid
Date
Fri 15th Jul 2022
60145327-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 15th Jul 2022
60145327-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£170.99
Paid
Date
Thu 14th Jul 2022
60145327-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£53.12
Paid
Date
Thu 14th Jul 2022
60145327-7
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Thu 14th Jul 2022
60145327-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£441.30
Paid
Date
Mon 11th Jul 2022
4002696-11
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 10th Jul 2022
4002696-506
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Fri 8th Jul 2022
60145327-9
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£220.56
Paid
Date
Thu 7th Jul 2022
4002641-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£584.49
Paid
Date
Tue 5th Jul 2022
90025640-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 5th Jul 2022
90025707-0
Type
Office Costs
(Rent)
Amount
£3,486.31
Paid
Date
Thu 30th Jun 2022
4002563-336
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Aéroport Charles de Gaulle 2 – TGV
Amount
£229.00
Paid
Date
Thu 30th Jun 2022
4002606-452
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Gare du Nord
Amount
£40.00
Paid
Date
Thu 30th Jun 2022
60141207-8
Type
Office Costs
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 27th Jun 2022
4002641-196
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£716.99
Paid
Date
Mon 27th Jun 2022
60141207-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£281.50
Paid
Date
Sat 25th Jun 2022
4002641-22
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.67
Paid
Date
Sat 25th Jun 2022
4002696-507
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-15.00
Paid
Date
Sat 25th Jun 2022
4002606-394
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Sat 25th Jun 2022
4002780-29
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-555.49
Paid
Date
Fri 24th Jun 2022
60141207-6
Type
MP Travel
(Parking)
Description
NCP LTD
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 23rd Jun 2022
4002641-193
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Wed 22nd Jun 2022
60141207-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£65.81
Paid
Date
Mon 20th Jun 2022
4002641-194
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Mon 20th Jun 2022
60141207-4
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£33.85
Paid
Date
Sun 19th Jun 2022
4002641-21
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.67
Paid
Date
Fri 17th Jun 2022
4002563-334
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£27.17
Paid
Date
Fri 17th Jun 2022
4002563-418
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Fri 17th Jun 2022
4003360-351
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-15.00
Paid
Date
Sun 12th Jun 2022
4002563-417
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Fri 10th Jun 2022
60141207-3
Type
Staff Travel
(Hotel - London)
Description
RIVERBANK HOTEL OPERAT
Amount
£-175.00
Paid
Date
Thu 9th Jun 2022
60141207-2
Type
Office Costs
(Advertising and contact cards)
Description
PRINTED.COM
Amount
£40.10
Paid
Date
Mon 6th Jun 2022
4002563-416
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 6th Jun 2022
4002606-187
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 6th Jun 2022
60141207-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.19
Paid
Date
Thu 2nd Jun 2022
90024899-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 31st May 2022
60136849-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 30th May 2022
4002563-419
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£534.60
Paid
Date
Sat 28th May 2022
4002563-460
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£30.17
Paid
Date
Sat 28th May 2022
4002606-428
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-18.00
Paid
Date
Sat 28th May 2022
4002563-420
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£534.60
Paid
Date
Tue 24th May 2022
4002563-415
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 17th May 2022
60136849-4
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£37.79
Paid
Date
Tue 17th May 2022
60136849-6
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£55.79
Paid
Date
Tue 17th May 2022
60136849-3
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£34.19
Paid
Date
Tue 17th May 2022
60136849-5
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£46.79
Paid
Date
Tue 17th May 2022
60136849-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£61.98
Paid
Date
Mon 16th May 2022
4002544-279
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 16th May 2022
4002563-335
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-114.15
Paid
Date
Mon 16th May 2022
4002544-115
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£124.82
Paid
Date
Fri 13th May 2022
60129365-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£203.81
Paid
Date
Fri 13th May 2022
60129365-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£180.57
Paid
Date
Fri 13th May 2022
60129365-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£184.02
Paid
Date
Fri 13th May 2022
60129365-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£184.02
Paid
Date
Fri 13th May 2022
60129365-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£176.58
Paid
Date
Fri 13th May 2022
60136849-7
Type
Office Costs
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£10.00
Paid
Date
Fri 13th May 2022
60129301-1
Type
Staffing
(Bought-in services)
Description
architect fees, constituency office improvement works
Professional & consultancy
Amount
£800.00
Paid
Date
Thu 12th May 2022
60136849-8
Type
MP Travel
(Parking)
Description
PREMIAIR PARKING EDINB
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Tue 10th May 2022
60136849-9
Type
Office Costs
(Equipment - purchase)
Description
POSTURITE LTD
Office furniture
Amount
£34.01
Paid
Date
Mon 9th May 2022
4002544-213
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 9th May 2022
4002544-255
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
Sat 7th May 2022
4002544-367
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£27.17
Paid
Date
Sat 7th May 2022
4002544-371
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-15.00
Paid
Date
Wed 4th May 2022
60136849-11
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£40.49
Paid
Date
Wed 4th May 2022
60136849-10
Type
Office Costs
(Bought-in services)
Description
RCAHMS ENTERPRISES
Professional & consultancy
Amount
£9.90
Paid
Date
Tue 3rd May 2022
90024237-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sat 30th Apr 2022
60132275-9
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 26th Apr 2022
4002530-8
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 25th Apr 2022
4002518-99
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
Fri 22nd Apr 2022
60132275-8
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Thu 21st Apr 2022
60132275-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£108.30
Paid
Date
Thu 21st Apr 2022
60132275-7
Type
Office Costs
(Stationery & printing)
Description
PRINTED.COM
Amount
£44.39
Paid
Date
Tue 19th Apr 2022
4002518-98
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 12th Apr 2022
60132275-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL ARCH PLASTE AR
Amount
£120.00
Paid
Date
Fri 8th Apr 2022
60132275-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£226.55
Paid
Date
Fri 8th Apr 2022
60132275-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£61.12
Paid
Date
Tue 5th Apr 2022
60132275-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£70.32
Paid
Date
Tue 5th Apr 2022
60132275-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£96.30
Paid
Date
Tue 5th Apr 2022
60135397-1
Type
Office Costs
(Equipment - purchase)
Description
folding machine
Other office equipment
Amount
£870.00
Paid
Date
Sat 2nd Apr 2022
4002518-64
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£27.17
Paid
Date
Fri 1st Apr 2022
60127432-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Thu 31st Mar 2022
60127432-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 28th Mar 2022
60127345-2
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Mon 28th Mar 2022
4002410-175
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid
Date
Thu 24th Mar 2022
4002410-174
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£313.23
Paid
Date
Thu 24th Mar 2022
60127432-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Wed 23rd Mar 2022
60127345-4
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£33.29
Paid
Date
Mon 21st Mar 2022
60127432-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£64.84
Paid
Date
Fri 18th Mar 2022
60127432-5
Type
Office Costs
(Equipment - purchase)
Description
BELL DONALDSON STEELE
Other office equipment
Amount
£19.99
Paid
Date
Thu 17th Mar 2022
60127345-3
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Thu 17th Mar 2022
60127432-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£48.96
Paid
Date
Wed 16th Mar 2022
60127432-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.99
Paid
Date
Wed 16th Mar 2022
60127432-9
Type
Office Costs
(Stationery & printing)
Description
THE EVOLVE GROUP
Amount
£64.20
Paid
Date
Mon 14th Mar 2022
60127432-10
Type
Office Costs
(Stationery & printing)
Description
CO-OP GROUP 070051
Amount
£2.50
Paid
Date
Sun 13th Mar 2022
60127432-11
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£18.99
Paid
Date
Fri 11th Mar 2022
60127359-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Thu 10th Mar 2022
4002385-348
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£90.97
Paid
Date
Tue 8th Mar 2022
60127432-12
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 7th Mar 2022
4002385-506
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Mon 7th Mar 2022
60127432-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.40
Paid
Date
Sun 6th Mar 2022
60127345-1
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£21.59
Paid
Date
Sun 6th Mar 2022
60127359-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.98
Paid
Date
Fri 4th Mar 2022
4002385-503
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Thu 3rd Mar 2022
60124714-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.40
Paid
Date
Thu 3rd Mar 2022
60124714-19
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.39
Paid
Date
Wed 2nd Mar 2022
60124714-17
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£117.00
Paid
Date
Wed 2nd Mar 2022
4002385-497
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Mon 28th Feb 2022
60124714-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.39
Paid
Date
Mon 28th Feb 2022
60124714-15
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Sun 27th Feb 2022
60124714-14
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£21.59
Paid
Date
Fri 25th Feb 2022
60124714-13
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R328
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid
Date
Wed 23rd Feb 2022
60124714-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.85
Paid
Date
Tue 22nd Feb 2022
60124714-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.90
Paid
Date
Mon 21st Feb 2022
60124688-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid
Date
Mon 21st Feb 2022
60124714-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.95
Paid
Date
Mon 21st Feb 2022
60124714-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Mon 21st Feb 2022
60124714-5
Type
Staffing
(Training - staff)
Description
IAS SERVICES
Amount
£275.00
Paid
Date
Mon 21st Feb 2022
60124714-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.64
Paid
Date
Mon 21st Feb 2022
60124714-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.98
Paid
Date
Mon 21st Feb 2022
60124714-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.23
Paid
Date
Mon 21st Feb 2022
60124714-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.54
Paid
Date
Mon 21st Feb 2022
60124714-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£350.00
Paid
Date
Wed 16th Feb 2022
60124688-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-1,469.10
Paid
Date
Tue 15th Feb 2022
60124688-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£92.80
Paid
Date
Mon 14th Feb 2022
60124688-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Mon 14th Feb 2022
60124688-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£98.00
Paid
Date
Mon 14th Feb 2022
60124688-7
Type
Office Costs
(Stationery & printing)
Description
WWW.BMGOFFICE.CO.UK
Amount
£7.54
Paid
Date
Thu 10th Feb 2022
60124688-6
Type
Office Costs
(Stationery & printing)
Description
BMG
Amount
£501.08
Paid
Date
Wed 9th Feb 2022
60124688-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£122.51
Paid
Date
Mon 7th Feb 2022
60124688-4
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£21.59
Paid
Date
Mon 7th Feb 2022
60124688-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,469.10
Paid
Date
Mon 7th Feb 2022
60124714-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£439.28
Paid
Date
Thu 3rd Feb 2022
60124714-1
Type
Staff Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 4th Jan 2022
90021519-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Jan 2022
90021495-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid
Date
Wed 29th Dec 2021
4002229-421
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid
Date
Mon 20th Dec 2021
4002490-165
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 20th Dec 2021
4002490-348
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 13th Dec 2021
60108766-1
Type
Office Costs
(Cleaning services)
Description
44409
Amount
£195.58
Paid
Date
Mon 13th Dec 2021
60108766-2
Type
Office Costs
(Cleaning services)
Description
44440
Amount
£176.58
Paid
Date
Mon 13th Dec 2021
60108766-3
Type
Office Costs
(Cleaning services)
Description
44470
Amount
£176.58
Paid
Date
Mon 13th Dec 2021
60108766-4
Type
Office Costs
(Cleaning services)
Description
44501
Amount
£195.58
Paid
Date
Mon 13th Dec 2021
60108776-2
Type
Office Costs
(Insurance - buildings)
Description
landlord´s building cover
Amount
£406.03
Paid
Date
Mon 13th Dec 2021
60108776-1
Type
Office Costs
(Insurance - contents)
Description
contents cover
Amount
£260.20
Paid
Date
Mon 13th Dec 2021
4002490-8
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 13th Dec 2021
4002490-633
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 6th Dec 2021
4002490-387
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£456.95
Paid
Date
Mon 6th Dec 2021
4002490-7
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
4002490-632
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Fri 3rd Dec 2021
4002229-420
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid
Date
Thu 2nd Dec 2021
90020757-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 2nd Dec 2021
4002229-551
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£274.73
Paid
Date
Wed 1st Dec 2021
4002229-552
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£274.73
Paid
Date
Tue 30th Nov 2021
4002490-789
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-128
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Tue 30th Nov 2021
4002490-67
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£456.95
Paid
Date
Mon 29th Nov 2021
4002490-376
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 22nd Nov 2021
4002490-795
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Thu 4th Nov 2021
4002138-536
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£83.00
Paid
Date
Tue 2nd Nov 2021
4002138-535
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£76.50
Paid
Date
Tue 2nd Nov 2021
90020086-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Tue 2nd Nov 2021
4002138-370
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-199
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid
Date
Fri 29th Oct 2021
4002138-200
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£263.73
Paid
Date
Mon 25th Oct 2021
4002138-369
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-201
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£456.95
Paid
Date
Mon 25th Oct 2021
4002138-534
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Fri 22nd Oct 2021
4002115-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£467.06
Paid
Date
Thu 14th Oct 2021
60108214-1
Type
MP Travel
(Hotel - European)
Description
NH HOTEL DU GRAND SABL
1 nights
Amount
£143.50
Paid
Date
Wed 13th Oct 2021
4002114-436
Type
MP Travel
(Rail)
Description
Chambers
European travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£213.70
Paid
Date
Tue 12th Oct 2021
4002114-175
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid
Date
Tue 5th Oct 2021
90019405-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,375.00
Paid
Date
Thu 30th Sep 2021
60103735-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Administrative services
Amount
£75.00
Paid
Date
Thu 2nd Sep 2021
90018621-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,860.00
Paid
Date
Thu 2nd Sep 2021
60095399-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£195.58
Paid
Date
Thu 2nd Sep 2021
60095385-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
draught proofing
Amount
£750.00
Paid
Date
Mon 30th Aug 2021
60100098-1
Type
Staffing
(Training - staff)
Description
IAS SERVICES
Amount
£225.00
Paid
Date
Mon 30th Aug 2021
60100098-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
IBERIAN RESEARCH
Amount
£75.00
Paid
Date
Thu 26th Aug 2021
60094826-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£163.92
Paid
Date
Thu 26th Aug 2021
60094826-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£163.92
Paid
Date
Thu 26th Aug 2021
60094826-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£163.92
Paid
Date
Thu 26th Aug 2021
60094826-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£163.92
Paid
Date
Fri 20th Aug 2021
60100083-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1308
Amount
£17.11
Paid
Date
Wed 18th Aug 2021
60094221-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
gas safety check
Amount
£108.00
Paid
Date
Wed 18th Aug 2021
60094221-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing
Amount
£149.70
Paid
Date
Tue 17th Aug 2021
4001999-42
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001999-161
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 17th Aug 2021
60100098-3
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£180.00
Paid
Date
Tue 17th Aug 2021
60100098-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£445.89
Paid
Date
Fri 13th Aug 2021
60093722-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
joinery repairs and draught proofing
Amount
£700.00
Paid
Date
Tue 10th Aug 2021
60100098-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£60.00
Paid
Date
Tue 10th Aug 2021
60100083-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£29.78
Paid
Date
Tue 10th Aug 2021
60100098-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£174.71
Paid
Date
Mon 9th Aug 2021
60100098-7
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£9.16
Paid
Date
Mon 9th Aug 2021
60100083-5
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Other office equipment
Amount
£20.80
Paid
Date
Mon 9th Aug 2021
60100083-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE RANGE
Amount
£8.99
Paid
Date
Wed 4th Aug 2021
60100083-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE PAINT SHED LIMITED
Amount
£15.49
Paid
Date
Tue 3rd Aug 2021
90017964-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,860.00
Paid
Date
Tue 3rd Aug 2021
60100083-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1308
Amount
£100.19
Paid
Date
Mon 2nd Aug 2021
60100083-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EBAY [***]
Amount
£4.95
Paid
Date
Fri 30th Jul 2021
60096565-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Fri 23rd Jul 2021
60096565-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.94
Paid
Date
Wed 21st Jul 2021
4001966-185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£453.00
Paid
Date
Tue 20th Jul 2021
60096565-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£316.20
Paid
Date
Tue 20th Jul 2021
4001966-267
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£453.00
Paid
Date
Thu 15th Jul 2021
60096359-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 13th Jul 2021
60096359-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£79.99
Paid
Date
Tue 13th Jul 2021
60096565-4
Type
Office Costs
(Stationery & printing)
Description
ARGOS MURRAYFIELD
Amount
£4.00
Paid
Date
Tue 13th Jul 2021
60096565-5
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS 2154
Other office equipment
Amount
£8.50
Paid
Date
Mon 12th Jul 2021
60096565-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
E H S ARCHITECTURAL LT
Amount
£249.35
Paid
Date
Fri 9th Jul 2021
60096359-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.DRAWERBOXES.CO.UK
Amount
£56.35
Paid
Date
Thu 8th Jul 2021
4001966-193
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£288.67
Paid
Date
Mon 5th Jul 2021
4001944-172
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Thu 1st Jul 2021
90017286-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Thu 1st Jul 2021
60096565-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CITY ELECTRICAL FA
Amount
£4.56
Paid
Date
Wed 30th Jun 2021
60092773-1
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Wed 23rd Jun 2021
60092773-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Office services
Amount
£40.00
Paid
Date
Mon 21st Jun 2021
60092773-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 21st Jun 2021
60092773-5
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 21st Jun 2021
60092773-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL RE
London-constituency MP & Staff
Amount
£-5.80
Paid
Date
Mon 21st Jun 2021
60092773-8
Type
Staff Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Fri 18th Jun 2021
60092773-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£62.02
Paid
Date
Mon 7th Jun 2021
60092773-7
Type
Staffing
(Training - staff)
Description
PAYPAL BENEFITSTRA
Amount
£149.90
Paid
Date
Tue 1st Jun 2021
90016550-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Mon 31st May 2021
60086091-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1308
Other office equipment
Amount
£28.00
Paid
Date
Sun 30th May 2021
60086091-2
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Fri 14th May 2021
60084009-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£163.92
Paid
Date
Fri 14th May 2021
60084009-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£163.92
Paid
Date
Mon 10th May 2021
4001853-20
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 10th May 2021
4001823-287
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 10th May 2021
4001823-324
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001823-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 10th May 2021
4001823-325
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001823-343
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£-1.00
Paid
Date
Mon 10th May 2021
4001823-323
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001823-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 10th May 2021
4001853-19
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Mon 10th May 2021
4001823-449
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.00
Paid
Date
Mon 10th May 2021
60086091-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 10th May 2021
60086091-6
Type
Staff Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Thu 6th May 2021
60086091-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.49
Paid
Date
Tue 4th May 2021
90015909-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Mon 3rd May 2021
60086091-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.05
Paid
Date
Fri 30th Apr 2021
60086076-6
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 27th Apr 2021
60085403-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£109.99
Paid
Date
Tue 27th Apr 2021
60085403-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£109.99
Paid
Date
Mon 26th Apr 2021
60085403-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.99
Paid
Date
Thu 22nd Apr 2021
60086076-5
Type
Staffing
(Bought-in services)
Description
IBERIAN RESEARCH
Professional & consultancy
Amount
£75.00
Paid
Date
Wed 21st Apr 2021
60086076-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£35.05
Paid
Date
Fri 16th Apr 2021
60086076-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£84.50
Paid
Date
Tue 13th Apr 2021
60086076-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.BMGOFFICE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£94.36
Paid
Date
Tue 6th Apr 2021
90014986-1
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Tue 6th Apr 2021
60086076-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£35.05
Paid
Date
Thu 1st Apr 2021
60085403-1
Type
Staffing
(Training - staff)
Description
PAYPAL BENEFITSTRA
Amount
£149.90
Paid
Date
Wed 31st Mar 2021
60079647-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£12.00
Paid
Date
Wed 31st Mar 2021
60079647-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079706-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BMGOFFICE.CO.UK
Amount
£131.47
Paid
Date
Wed 31st Mar 2021
60079201-10
Type
Staffing
(Bought-in services)
Description
research January
Administrative services
Amount
£75.00
Paid
Date
Wed 31st Mar 2021
60082085-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHANGEWORKSRECYCLI
Amount
£223.20
Paid
Date
Wed 31st Mar 2021
60079201-11
Type
Staffing
(Bought-in services)
Description
research February
Administrative services
Amount
£75.00
Paid
Date
Wed 31st Mar 2021
60079647-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079201-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising
Amount
£400.00
Paid
Date
Wed 31st Mar 2021
60079201-7
Type
Staffing
(Bought-in services)
Description
research March
Administrative services
Amount
£75.00
Paid
Date
Wed 31st Mar 2021
60079647-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079647-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT
Landline
Amount
£96.00
Paid
Date
Tue 30th Mar 2021
60079706-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BMGOFFICE.CO.UK
Amount
£508.74
Paid
Date
Mon 29th Mar 2021
60081339-1
Type
Office Costs
(Equipment - purchase)
Description
BMG
Computer, laptop, PC, tablet & accessories
Amount
£175.57
Paid
Date
Mon 29th Mar 2021
60079706-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£192.85
Paid
Date
Mon 29th Mar 2021
60081339-2
Type
Office Costs
(Stationery & printing)
Description
BMG
Amount
£40.40
Paid
Date
Mon 29th Mar 2021
60081339-6
Type
Office Costs
(Equipment - purchase)
Description
BMG
Computer, laptop, PC, tablet & accessories
Amount
£526.72
Paid
Date
Mon 29th Mar 2021
60081339-7
Type
Office Costs
(Equipment - purchase)
Description
BMG
Computer, laptop, PC, tablet & accessories
Amount
£-83.02
Paid
Date
Mon 29th Mar 2021
60081339-5
Type
Office Costs
(Stationery & printing)
Description
BMG
Amount
£6.60
Paid
Date
Mon 29th Mar 2021
60079706-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£475.53
Paid
Date
Mon 29th Mar 2021
60081339-4
Type
Office Costs
(Equipment - purchase)
Description
BMG
Other office equipment
Amount
£130.74
Paid
Date
Mon 29th Mar 2021
60079706-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£154.47
Paid
Date
Mon 29th Mar 2021
60079706-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£64.45
Paid
Date
Mon 29th Mar 2021
60081339-3
Type
Office Costs
(Equipment - purchase)
Description
BMG
Other office equipment
Amount
£180.00
Paid
Date
Wed 24th Mar 2021
60078290-1
Type
Office Costs
(Bought-in services)
Description
legal fees constituency office lease renewal
Professional & consultancy
Amount
£468.00
Paid
Date
Mon 15th Mar 2021
4001662-4
Type
Staffing
(Pooled staffing services)
Description
SNP 20/21 Round 7 (Final)
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid
Date
Mon 15th Mar 2021
4001682-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 15th Mar 2021
4001682-106
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 11th Mar 2021
60077267-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£40.13
Paid
Date
Thu 11th Mar 2021
60077267-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£172.86
Paid
Date
Thu 11th Mar 2021
60077267-6
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£191.46
Paid
Date
Thu 11th Mar 2021
60077267-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£162.75
Paid
Date
Thu 11th Mar 2021
60077267-10
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£165.10
Paid
Date
Thu 11th Mar 2021
60077267-9
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£192.01
Paid
Date
Thu 11th Mar 2021
60077267-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£40.13
Paid
Date
Thu 11th Mar 2021
60077267-8
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£172.86
Paid
Date
Thu 11th Mar 2021
60077267-7
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£172.86
Paid
Date
Thu 11th Mar 2021
60077267-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£40.13
Paid
Date
Thu 4th Mar 2021
60079294-5
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£76.79
Paid
Date
Tue 2nd Mar 2021
90014308-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Mon 8th Feb 2021
60074304-3
Type
Office Costs
(Equipment - purchase)
Description
DISPLAYSENSE.CO.UK
Other office equipment
Amount
£21.98
Paid
Date
Mon 8th Feb 2021
60074304-9
Type
Office Costs
(Parking)
Description
SAVILLS (UK) LTD
Within constituency
Amount
£6.80
Paid
Date
Mon 8th Feb 2021
60074304-2
Type
Office Costs
(Parking)
Description
SAVILLS (UK) LTD
Within constituency
Amount
£9.20
Paid
Date
Mon 8th Feb 2021
60074304-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 265 EDINBURGH
Other office equipment
Amount
£3.50
Paid
Date
Mon 8th Feb 2021
60074304-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 8th Feb 2021
60074304-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£3.58
Paid
Date
Mon 8th Feb 2021
60074304-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 265 EDINBURGH
Office furniture
Amount
£190.75
Paid
Date
Mon 8th Feb 2021
60074304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1308
Amount
£3.27
Paid
Date
Tue 2nd Feb 2021
90013660-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Thu 28th Jan 2021
60079201-9
Type
Staffing
(Bought-in services)
Description
research December
Administrative services
Amount
£75.00
Paid
Date
Thu 28th Jan 2021
60079201-2
Type
Staffing
(Bought-in services)
Description
research October
Administrative services
Amount
£75.00
Paid
Date
Thu 28th Jan 2021
60079201-8
Type
Staffing
(Bought-in services)
Description
research November
Administrative services
Amount
£75.00
Paid
Date
Tue 12th Jan 2021
90013223-2
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Tue 12th Jan 2021
90013223-3
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Tue 12th Jan 2021
90013223-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Wed 6th Jan 2021
90012908-1
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Wed 6th Jan 2021
60079294-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£126.52
Paid
Date
Wed 6th Jan 2021
60079294-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£71.47
Paid
Date
Wed 6th Jan 2021
60079294-4
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£368.74
Paid
Date
Mon 21st Dec 2020
4001524-256
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£449.65
Paid
Date
Mon 14th Dec 2020
60069262-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance - Constituency office
Amount
£377.35
Paid
Date
Thu 10th Dec 2020
4001524-140
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£466.64
Paid
Date
Mon 7th Dec 2020
4001524-212
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 10th Nov 2020
60065637-4
Type
Staffing
(Training - staff)
Description
PAYPAL BENEFITSTRA
Amount
£269.02
Paid
Date
Tue 10th Nov 2020
60065637-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£134.78
Paid
Date
Tue 10th Nov 2020
60065637-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 10th Nov 2020
60065637-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£535.27
Paid
Date
Tue 10th Nov 2020
60065637-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Nov 2020
4001344-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 27th Oct 2020
4001344-189
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
4001343-460
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£466.64
Paid
Date
Wed 7th Oct 2020
4001270-740
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-678
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-274
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-765
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-369
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-763
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-431
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Sun 4th Oct 2020
90010957-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Sun 4th Oct 2020
90010841-0
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Sun 20th Sep 2020
90010570-1
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Mon 14th Sep 2020
4001270-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 14th Sep 2020
4001270-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 14th Sep 2020
4001270-762
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 14th Sep 2020
4001270-764
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 8th Sep 2020
4001270-688
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£466.64
Paid
Date
Tue 1st Sep 2020
4001270-430
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 1st Sep 2020
4001270-368
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 1st Sep 2020
90010225-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Mon 31st Aug 2020
4001270-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Wed 26th Aug 2020
60065643-10
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£36.95
Paid
Date
Tue 18th Aug 2020
60074300-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£6.22
Paid
Date
Mon 17th Aug 2020
60074300-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£92.26
Paid
Date
Mon 17th Aug 2020
60074300-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£128.94
Paid
Date
Fri 14th Aug 2020
60056429-1
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter Online advert
Amount
£400.00
Paid
Date
Fri 14th Aug 2020
60065643-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£151.28
Paid
Date
Sat 1st Aug 2020
90009527-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Mon 20th Jul 2020
4001115-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£236.50
Paid
Date
Wed 15th Jul 2020
4001115-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Edinburgh
Amount
£236.00
Paid
Date
Mon 13th Jul 2020
4001115-175
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£143.00
Paid
Date
Fri 10th Jul 2020
4001077-34
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£285.87
Paid
Date
Mon 6th Jul 2020
4001077-33
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.31
Paid
Date
Thu 2nd Jul 2020
60065643-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GASWORKS EDINBURGH
Amount
£762.00
Paid
Date
Wed 1st Jul 2020
90008920-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Mon 29th Jun 2020
4001077-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid
Date
Mon 22nd Jun 2020
4001077-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid
Date
Thu 4th Jun 2020
60053905-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£239.43
Paid
Date
Wed 3rd Jun 2020
90008376-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Tue 2nd Jun 2020
60053905-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£221.07
Paid
Date
Tue 2nd Jun 2020
60053905-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£209.67
Paid
Date
Mon 1st Jun 2020
4001046-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Mon 1st Jun 2020
4001046-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 19th May 2020
60051612-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid
Date
Fri 15th May 2020
60051612-2
Type
Staffing
(Training - staff)
Description
PAYPAL BENEFITSTRA
Amount
£313.68
Paid
Date
Wed 6th May 2020
90007778-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Sun 3rd May 2020
60051612-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.49
Paid
Date
Tue 21st Apr 2020
60051609-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£187.45
Paid
Date
Mon 20th Apr 2020
60051609-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£129.99
Paid
Date
Mon 20th Apr 2020
60051609-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SET TO IT LIMITED
Landline
Amount
£96.00
Paid
Date
Sat 18th Apr 2020
60051609-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid
Date
Fri 3rd Apr 2020
60051609-2
Type
Office Costs
(Equipment - purchase)
Description
CROWN WORKSPACE LIMITE
Office furniture
Amount
£354.00
Paid
Date
Wed 1st Apr 2020
90007114-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Wed 1st Apr 2020
90006976-0
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Wed 1st Apr 2020
60051609-1
Type
Office Costs
(Stationery & printing)
Description
BMG
Amount
£1,006.47
Paid
Date
Tue 31st Mar 2020
60051602-6
Type
Office Costs
(Software & applications)
Description
SET TO IT LIMITED
Amount
£1,056.00
Paid
Date
Tue 31st Mar 2020
60051602-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£317.90
Paid
Date
Mon 23rd Mar 2020
60051602-3
Type
Office Costs
(Parking)
Description
RINGGO
Within constituency
Amount
£3.65
Paid
Date
Fri 20th Mar 2020
60051602-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£56.03
Paid
Date
Thu 19th Mar 2020
60051600-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Thu 19th Mar 2020
60051600-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Thu 19th Mar 2020
60051600-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Thu 19th Mar 2020
60051600-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Thu 19th Mar 2020
60051600-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Thu 19th Mar 2020
60051600-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£318.64
Paid
Date
Thu 19th Mar 2020
60051600-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£312.73
Paid
Date
Thu 19th Mar 2020
60051600-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£166.55
Paid
Date
Thu 19th Mar 2020
60051602-1
Type
MP Travel
(Taxi)
Description
FESTIVAL CITY CARS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£136.25
Paid
Date
Mon 9th Mar 2020
4000891-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Mon 9th Mar 2020
4000891-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
90006462-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Sun 1st Mar 2020
4000860-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-956
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000915-63
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Dunbar
To: Glasgow Queen Street
Amount
£18.85
Paid
Date
Sun 1st Mar 2020
4000915-64
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Haymarket
To: Glasgow Queen Street
Amount
£27.20
Paid
Date
Sun 1st Mar 2020
4000915-65
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£53.80
Paid
Date
Wed 5th Feb 2020
90006001-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Sat 1st Feb 2020
4000793-82
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£235.31
Paid
Date
Tue 28th Jan 2020
4000793-81
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 27th Jan 2020
4000793-78
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-370.00
Paid
Date
Mon 27th Jan 2020
4000793-79
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 27th Jan 2020
4000793-80
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid
Date
Fri 24th Jan 2020
4000793-77
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£336.31
Paid
Date
Sun 19th Jan 2020
4000793-76
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Sat 18th Jan 2020
4000750-220
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Syon Lane
To: London Terminals
Amount
£5.70
Paid
Date
Thu 16th Jan 2020
4000750-219
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Syon Lane
Amount
£6.10
Paid
Date
Wed 15th Jan 2020
4000749-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Wed 15th Jan 2020
4000749-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60031885-1
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£312.34
Paid
Date
Mon 13th Jan 2020
60031892-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£185.33
Paid
Date
Mon 13th Jan 2020
60031892-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£167.33
Paid
Date
Mon 13th Jan 2020
60031892-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£167.33
Paid
Date
Mon 13th Jan 2020
60031892-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£185.33
Paid
Date
Mon 13th Jan 2020
60031892-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£167.33
Paid
Date
Mon 13th Jan 2020
4000793-1426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 13th Jan 2020
60031888-1
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh reporter - online adverts for surgeries
Amount
£400.00
Paid
Date
Fri 10th Jan 2020
4000749-959
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.90
Paid
Date
Fri 10th Jan 2020
4000749-958
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brunstane
Amount
£61.40
Paid
Date
Wed 8th Jan 2020
4000693-216
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Brunstane
Amount
£71.35
Paid
Date
Wed 8th Jan 2020
4000693-102
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Brunstane
To: London Terminals
Amount
£48.20
Paid
Date
Wed 8th Jan 2020
4000693-215
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£48.65
Paid
Date
Wed 8th Jan 2020
4000693-214
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£40.65
Paid
Date
Tue 7th Jan 2020
60031080-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Replacement boiler
Amount
£2,234.40
Paid
Date
Tue 7th Jan 2020
60031054-1
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS SACAT(4305)
Amount
£4.00
Paid
Date
Tue 7th Jan 2020
60031054-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£337.25
Paid
Date
Tue 7th Jan 2020
60031054-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£39.98
Paid
Date
Tue 7th Jan 2020
60031054-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£90.00
Paid
Date
Tue 7th Jan 2020
60031054-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£8.84
Paid
Date
Tue 7th Jan 2020
60031054-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£135.49
Paid
Date
Tue 7th Jan 2020
4000749-83
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Tue 7th Jan 2020
4000749-957
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Tue 7th Jan 2020
60031054-3
Type
MP Travel
(Taxi)
Description
FESTIVAL CITY CARS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£79.50
Paid
Date
Thu 2nd Jan 2020
90005347-0
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Thu 2nd Jan 2020
90005491-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Mon 16th Dec 2019
4000938-42
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 16th Dec 2019
4000938-43
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 12th Dec 2019
60029424-6
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£3.40
Paid
Date
Wed 11th Dec 2019
60029424-1
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£1.75
Paid
Date
Wed 11th Dec 2019
60029424-3
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£2.14
Paid
Date
Wed 11th Dec 2019
60029424-4
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£9.59
Paid
Date
Tue 10th Dec 2019
60029424-5
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£7.55
Paid
Date
Mon 9th Dec 2019
60029424-2
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£1.50
Paid
Date
Fri 6th Dec 2019
60028957-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Fri 6th Dec 2019
60028957-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Fri 6th Dec 2019
60028542-10
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£2.80
Paid
Date
Thu 5th Dec 2019
90004894-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Thu 5th Dec 2019
60028957-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.37
Paid
Date
Thu 5th Dec 2019
60028542-9
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£4.10
Paid
Date
Wed 4th Dec 2019
60028957-11
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Wed 4th Dec 2019
60028542-8
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£4.10
Paid
Date
Tue 3rd Dec 2019
60028957-10
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£1.26
Paid
Date
Tue 3rd Dec 2019
60028957-9
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£3.67
Paid
Date
Tue 3rd Dec 2019
60028542-7
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£4.10
Paid
Date
Mon 2nd Dec 2019
60028542-6
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£2.80
Paid
Date
Fri 29th Nov 2019
60028957-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.83
Paid
Date
Fri 29th Nov 2019
60028957-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Fri 29th Nov 2019
60028542-5
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£2.80
Paid
Date
Thu 28th Nov 2019
60028957-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£3.23
Paid
Date
Thu 28th Nov 2019
60028542-4
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£4.10
Paid
Date
Wed 27th Nov 2019
60028957-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£1.26
Paid
Date
Wed 27th Nov 2019
60028542-3
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£4.10
Paid
Date
Tue 26th Nov 2019
60028542-2
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£1.85
Paid
Date
Mon 25th Nov 2019
60028957-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£6.55
Paid
Date
Mon 25th Nov 2019
60028542-1
Type
Staff Travel
(Rail)
Description
Travel between where I stay and Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£2.80
Paid
Date
Sun 24th Nov 2019
4000653-214
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£48.20
Paid
Date
Sun 24th Nov 2019
4000653-213
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£49.60
Paid
Date
Thu 21st Nov 2019
60027393-3
Type
Staff Travel
(Rail)
Description
Single ticket from form place I am staying to Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£2.80
Paid
Date
Wed 20th Nov 2019
60027393-13
Type
Staff Travel
(Subsistence)
Description
Evening meal (minus alchohol)
Within constituency
Amount
£2.23
Paid
Date
Wed 20th Nov 2019
60027393-2
Type
Staff Travel
(Rail)
Description
Return Travel form place I am staying to Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£4.10
Paid
Date
Tue 19th Nov 2019
60027393-12
Type
Miscellaneous
(Subsistence)
Description
Evening meal (minus alchohol)
Within constituency
Amount
£9.71
Paid
Date
Tue 19th Nov 2019
60027393-1
Type
Staff Travel
(Rail)
Description
Return Travel form place I am staying to Constituency Office
Within constituency
From: Brunstane
To: Haymarket
Amount
£4.10
Paid
Date
Sat 16th Nov 2019
4000653-123
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Haymarket
To: London Terminals
Amount
£48.20
Paid
Date
Sat 16th Nov 2019
4000653-122
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Haymarket
Amount
£110.95
Paid
Date
Fri 15th Nov 2019
60027393-11
Type
Miscellaneous
(Subsistence)
Description
Evening meal (minus alchohol)
Within constituency
Amount
£2.92
Paid
Date
Thu 14th Nov 2019
60027393-10
Type
Miscellaneous
(Subsistence)
Description
Evening meal (minus alchohol)
Within constituency
Amount
£10.31
Paid
Date
Thu 14th Nov 2019
60027393-9
Type
Miscellaneous
(Subsistence)
Description
Lunch
Within constituency
Amount
£1.65
Paid
Date
Wed 13th Nov 2019
60027393-7
Type
Miscellaneous
(Subsistence)
Description
Evening meal (minus alchohol)
Within constituency
Amount
£5.32
Paid
Date
Wed 13th Nov 2019
60027393-8
Type
Miscellaneous
(Subsistence)
Description
Lunch
Within constituency
Amount
£20.90
Paid
Date
Tue 12th Nov 2019
60027393-5
Type
Miscellaneous
(Subsistence)
Description
Lunch
Within constituency
Amount
£1.38
Paid
Date
Tue 12th Nov 2019
60027393-6
Type
Miscellaneous
(Subsistence)
Description
Evening meal (minus alchohol)
Within constituency
Amount
£6.26
Paid
Date
Mon 11th Nov 2019
60027393-4
Type
Miscellaneous
(Subsistence)
Description
Evening meal (minus alchohol)
Within constituency
Amount
£3.99
Paid
Date
Mon 11th Nov 2019
4000612-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haymarket
Amount
£48.20
Paid
Date
Mon 11th Nov 2019
4000612-88
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haymarket
Amount
£48.20
Paid
Date
Fri 1st Nov 2019
90004290-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,860.00
Paid
Date
Fri 1st Nov 2019
4000569-658
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£431.06
Paid
Date
Fri 1st Nov 2019
4000569-659
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-661
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-431.06
Paid
Date
Fri 1st Nov 2019
4000569-662
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-663
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-660
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Tue 22nd Oct 2019
60023868-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.10
Paid
Date
Tue 22nd Oct 2019
60023868-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Tue 22nd Oct 2019
60023868-11
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£12.37
Paid
Date
Tue 22nd Oct 2019
60023868-12
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£160.32
Paid
Date
Tue 22nd Oct 2019
60023868-3
Type
Office Costs
(Stationery & printing)
Description
BMG
Amount
£187.46
Paid
Date
Tue 22nd Oct 2019
60023868-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 22nd Oct 2019
60023868-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£42.22
Paid
Date
Tue 22nd Oct 2019
60023868-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£152.04
Paid
Date
Tue 22nd Oct 2019
60023868-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Tue 22nd Oct 2019
60023868-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£30.00
Paid
Date
Mon 21st Oct 2019
60024195-14
Type
Staff Travel
(Other public transport)
Description
Underground - LCY to HOC
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Sun 20th Oct 2019
60024195-8
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£26.09
Paid
Date
Thu 17th Oct 2019
4000611-544
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£286.74
Paid
Date
Thu 17th Oct 2019
60023359-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£19.99
Paid
Date
Thu 17th Oct 2019
60023359-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£15.95
Paid
Date
Thu 17th Oct 2019
60023359-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£9.99
Paid
Date
Thu 17th Oct 2019
60023359-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.65
Paid
Date
Thu 17th Oct 2019
60024195-17
Type
Staff Travel
(Hotel - London)
Description
Between London and Constituency
Amount
£175.00
Paid
Date
Wed 16th Oct 2019
60024195-16
Type
Staff Travel
(Hotel - London)
Description
Between London and Constituency
Amount
£350.00
Paid
Date
Mon 14th Oct 2019
60024195-15
Type
Staff Travel
(Hotel - London)
Description
Between London and Constituency
Amount
£162.40
Paid
Date
Mon 14th Oct 2019
60024195-18
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 14th Oct 2019
60024195-13
Type
Staff Travel
(Other public transport)
Description
Underground - within London - meetings
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 14th Oct 2019
4000611-542
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Sun 13th Oct 2019
60024195-7
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Sun 13th Oct 2019
60024195-12
Type
Staff Travel
(Other public transport)
Description
Underground - LCY to HOC
London-constituency MP & Staff
Amount
£2.28
Paid
Date
Thu 10th Oct 2019
60024195-11
Type
Staff Travel
(Other public transport)
Description
Underground - HOC to LCY
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 9th Oct 2019
60024195-2
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£6.17
Paid
Date
Tue 8th Oct 2019
60024195-10
Type
Staff Travel
(Other public transport)
Description
Underground - Hotel to HOC
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 8th Oct 2019
60024195-3
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£19.34
Paid
Date
Tue 8th Oct 2019
4000611-541
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 7th Oct 2019
60024195-6
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Mon 7th Oct 2019
60024195-4
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 7th Oct 2019
60024195-9
Type
Staff Travel
(Other public transport)
Description
Underground - LCY to HOC
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Mon 7th Oct 2019
4000611-543
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 7th Oct 2019
60024195-5
Type
Staff Travel
(Hotel - London)
Description
Between London and Constituency
Amount
£162.24
Paid
Date
Fri 4th Oct 2019
4000509-559
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Fri 4th Oct 2019
4000509-560
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Fri 4th Oct 2019
4000509-561
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£25.87
Paid
Date
Fri 4th Oct 2019
4000509-562
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£25.87
Paid
Date
Fri 4th Oct 2019
4000509-563
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 2nd Oct 2019
90003446-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,625.00
Paid
Date
Wed 2nd Oct 2019
90003662-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,860.00
Paid
Date
Wed 2nd Oct 2019
4000502-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 6
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Wed 2nd Oct 2019
4000495-86
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£341.62
Paid
Date
Thu 19th Sep 2019
4000466-274
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-275
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-276
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-277
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-278
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-456.93
Paid
Date
Thu 19th Sep 2019
4000466-279
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-280
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 2nd Sep 2019
4000430-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£280.40
Paid
Date
Sun 1st Sep 2019
90002935
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,860.00
Paid
Date
Wed 28th Aug 2019
4000415-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.30
Paid
Date
Wed 28th Aug 2019
4000417-697
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£52.13
Paid
Date
Wed 28th Aug 2019
4000417-695
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000417-696
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000415-136
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£110.44
Paid
Date
Wed 28th Aug 2019
4000415-134
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 26th Aug 2019
60016534-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - Jan 19
Amount
£165.21
Paid
Date
Mon 26th Aug 2019
60016534-10
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - June 19
Amount
£185.33
Paid
Date
Mon 26th Aug 2019
60016534-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Floor repair
Amount
£420.00
Paid
Date
Mon 26th Aug 2019
60016534-4
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - August 19
Amount
£167.33
Paid
Date
Mon 26th Aug 2019
60016534-5
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - Feb 19
Amount
£167.33
Paid
Date
Mon 26th Aug 2019
60016534-6
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - July 19
Amount
£167.33
Paid
Date
Mon 26th Aug 2019
60016534-7
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - March 19
Amount
£185.33
Paid
Date
Mon 26th Aug 2019
60016534-8
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - April 19
Amount
£167.33
Paid
Date
Mon 26th Aug 2019
60016534-9
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - May 19
Amount
£167.33
Paid
Date
Mon 26th Aug 2019
60016535-1
Type
Office Costs
(Insurance - contents)
Description
combined office policy
Amount
£249.00
Paid
Date
Mon 26th Aug 2019
60016537-1
Type
MP Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£38.69
Paid
Date
Mon 26th Aug 2019
60016537-2
Type
MP Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£34.19
Paid
Date
Mon 26th Aug 2019
60016537-3
Type
MP Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£35.99
Paid
Date
Mon 26th Aug 2019
60016537-4
Type
MP Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£42.48
Paid
Date
Mon 26th Aug 2019
60016537-5
Type
MP Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£29.69
Paid
Date
Mon 26th Aug 2019
60016537-6
Type
MP Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£34.19
Paid
Date
Wed 21st Aug 2019
4000402-450
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£131.90
Paid
Date
Wed 21st Aug 2019
4000402-371
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£116.50
Paid
Date
Thu 1st Aug 2019
90002312
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,860.00
Paid
Date
Fri 26th Jul 2019
4000357-234
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-235
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brunstane
Amount
£97.30
Paid
Date
Tue 16th Jul 2019
60016536-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
hotel london
Other travel
Amount
£175.00
Paid
Date
Tue 16th Jul 2019
60016536-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
between London and constituency
Subsistence
Amount
£7.25
Paid
Date
Fri 12th Jul 2019
4000324-112
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Mon 8th Jul 2019
4000303-180
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-137
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-698-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brunstane
Amount
£98.30
Paid
Date
Thu 4th Jul 2019
60009872-4
Type
Staff Travel
(Hotel - London)
Description
Between London and Constituency
Amount
£175.00
Paid
Date
Thu 4th Jul 2019
60009872-8
Type
Staff Travel
(Hotel - London)
Description
Between London and Constituency
Amount
£175.00
Paid
Date
Wed 3rd Jul 2019
90001458
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,625.00
Paid
Date
Wed 3rd Jul 2019
90001679
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,860.00
Paid
Date
Wed 3rd Jul 2019
60009872-5
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 2nd Jul 2019
60009872-6
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sat 1st Jun 2019
90000965
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,860.00
Paid
Date
Sat 25th May 2019
60009838-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
SET TO IT LIMITED
Landline
Amount
£576.00
Paid
Date
Fri 24th May 2019
90000644-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,860.00
Paid
Date
Fri 24th May 2019
90000644-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid
Date
Fri 24th May 2019
60009838-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£199.11
Paid
Date
Wed 22nd May 2019
60009838-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£463.53
Paid
Date
Fri 17th May 2019
4000287-130
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
4000287-131
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
4000287-132
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 9th May 2019
60009838-14
Type
Staffing
(Training - staff)
Description
WESTMINSTER PROFESSION
Amount
£800.00
Paid
Date
Thu 9th May 2019
60009838-25
Type
Staffing
(Training - staff)
Description
WESTMINSTER PROFESSION
Amount
£800.00
Paid
Date
Thu 9th May 2019
60009838-26
Type
Staffing
(Training - staff)
Description
WESTMINSTER PROFESSION
Amount
£2,400.00
Paid
Date
Wed 1st May 2019
4000285-153
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Wed 1st May 2019
4000285-154
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-56
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-55
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Thu 25th Apr 2019
60009838-17
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£211.55
Paid
Date
Thu 25th Apr 2019
60016302-1
Type
Office Costs
(Equipment - purchase)
Description
VOICEHOST LTD
Computer, laptop, PC, tablet & accessories
Amount
£135.00
Paid
Date
Wed 24th Apr 2019
60016302-2
Type
Office Costs
(Advertising and contact cards)
Description
PRINT & SIGN CENTRE
Amount
£174.00
Paid
Date
Wed 24th Apr 2019
60009838-18
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEEP RECYCLING LIMITE
Amount
£116.40
Paid
Date
Tue 23rd Apr 2019
60009838-20
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Sun 14th Apr 2019
60009838-21
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.78
Paid
Date
Fri 5th Apr 2019
60009838-22
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£135.44
Paid
Date
Mon 1st Apr 2019
4000286-62
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£340.38
Paid
Date
Mon 1st Apr 2019
4000286-75
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 1st Apr 2019
4000286-747
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
4000286-748
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
4000286-749
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
4000286-895
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£104.00
Paid
Date
Mon 1st Apr 2019
4000286-896
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£2.35
Paid
Date
Mon 1st Apr 2019
60009838-23
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BOOTS 0721
Amount
£24.99
Paid
Date
Wed 27th Mar 2019
724396
Type
MP Travel
(Taxi)
Description
FESTIVAL CITY CARS
GPC March 19
Between London & Constituency
From: Home
To: Airport
Amount
£276.75
Paid
Date
Tue 26th Mar 2019
729878
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Mon 11th Mar 2019
729623
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Tue 12th Feb 2019
716413
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
GPC Feb 2019
Amount
£9.75
Paid
Date
Mon 21st Jan 2019
712361
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
[***] [***] Jan 19
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Mon 21st Jan 2019
728884
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - WORK - [***]-[***] WORK
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£461.56
Paid
Date
Mon 14th Jan 2019
720564
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Edinburgh tram
Catriona + Lorraine training
Between London & Constituency
From: Haymarket
To: EDI
Amount
£7.50
Paid
Date
Thu 10th Jan 2019
703516
Type
Office Costs
(Const Office Cleaning)
Description
Cst office cleaning Dec 18
Cleaning January 2018
Amount
£181.10
Paid
Date
Thu 10th Jan 2019
709815
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
GPC January 19
European Travel MP Only
From: St Pancras
To: Paris Gare Du Nord
Amount
£201.00
Paid
Date
Mon 7th Jan 2019
720575
Type
MP Travel
(Parking)
Description
Airport parking
Joanna March 2019
Between London & Constituency
Amount
£28.97
Paid
Date
Tue 1st Jan 2019
721286
Type
Staff Travel
(Parking MP Staff)
Description
airport parking
Sept 18 parking
Between London & Constituency
Amount
£29.99
Paid
Date
Mon 10th Dec 2018
728672
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: WOLVERHAMPTON
Amount
£457.88
Paid
Date
Mon 10th Dec 2018
729154
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-455.88
Paid
Date
Wed 5th Dec 2018
702655
Type
Staff Travel
(Taxi MP Staff)
Description
CMT UK LTD TAXI FARE
GPC December 2018
Between London & Constituency
From: HOC
To: Hotel
Amount
£11.20
Paid
Date
Wed 21st Nov 2018
713277
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£341.94
Paid
Date
Fri 9th Nov 2018
690669
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning
Cleaning October 2018
Amount
£181.10
Paid
Date
Fri 9th Nov 2018
690661
Type
Office Costs
(Const Office Buildings Insur.)
Description
Landlord buildings insurance
Buildings Insurance
Amount
£332.98
Paid
Date
Fri 2nd Nov 2018
695277
Type
Office Costs
(Professional Services)
Description
WWW.DEEDFLOW.CO.UK
GPC November 2018
Amount
£37.14
Paid
Date
Fri 26th Oct 2018
688949
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
GPC October 2018
Amount
£12.57
Paid
Date
Fri 19th Oct 2018
712962
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid
Date
Fri 7th Sep 2018
682578
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
GPC September 2018
Amount
£2.11
Paid
Date
Sun 19th Aug 2018
677352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THOMPSON.SCOT
GPC August 18
Amount
£384.00
Paid
Date
Tue 24th Jul 2018
668951
Type
Office Costs
(Stationery Purchase)
Description
Fire test log book
Fire Service + Surgery advert
Amount
£10.20
Paid
Date
Wed 18th Jul 2018
672008
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
GPC July 2018
Between London & Constituency
Amount
£125.00
Paid
Date
Mon 2nd Jul 2018
677764
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
F [***] February 18
Between London & Constituency
1 nights
Amount
£20.70
Paid
Date
Sun 1st Jul 2018
678053
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
F [***] - March 18
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Mon 25th Jun 2018
662343
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
Office Costs - June 16
Amount
£633.51
Paid
Date
Mon 18th Jun 2018
666915
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
GPC June 2018
Amount
£500.00
Paid
Date
Tue 22nd May 2018
698070
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£26.82
Paid
Date
Fri 11th May 2018
661620
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
GPC May 2018
Amount
£299.49
Paid
Date
Thu 10th May 2018
698289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline May 2018 - training course - [***] - [***] training course
Direct Travel Import 14/12/201
Extended Travel
From: EDINBURGH (WAVERLEY)
To: GLASGOW QUEEN STREET
Amount
£26.10
Paid
Date
Wed 11th Apr 2018
654427
Type
Office Costs
(Computer HW Purchase)
Description
MAPLIN EDINBURGH EH
GPC April 2018
Amount
£17.99
Paid
Date
Sun 8th Apr 2018
663104
Type
MP Travel
(Taxi)
Description
taxi
J Cherry Luxembourg April 2018
European Travel MP Only
From: LUX
To: hotel
Amount
£38.97
Paid
Date
Sun 8th Apr 2018
669485
Type
MP Travel
(Hotel Outside UK)
Description
Hotel
J Cherry Luxembourg April 2018
European Travel MP Only
2 nights
Amount
£269.91
Paid
Date
Fri 6th Apr 2018
697755
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£176.06
Paid
Date
Sun 1st Apr 2018
651294
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Hotel to HOC
F Jan 18
Between London & Constituency
From: Hotel
To: HOC
Amount
£1.50
Paid
Date
Sun 1st Apr 2018
661973
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistance
March 18
Between London & Constituency
1 nights
Amount
£2.50
Paid
Date
Mon 19th Mar 2018
727826
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£257.93
Paid
Date
Fri 16th Mar 2018
647904
Type
Office Costs
(Waste Disposal)
Description
LEEP RECYCLING LIMITE
GPC March 2018
Amount
£55.92
Paid
Date
Fri 2nd Mar 2018
698491
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EDINBURGH (WAVERLEY)
Amount
£-134.90
Paid
Date
Wed 28th Feb 2018
728249
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£-445.23
Paid
Date
Mon 5th Feb 2018
641231
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO.
February 2018 GPC
Amount
£457.00
Paid
Date
Thu 1st Feb 2018
634074
Type
Accommodation
(Accommodation Rent)
Description
Back claim Rent
Back claim rent
Amount
£410.00
Paid
Date
Wed 10th Jan 2018
637078
Type
Office Costs
(Waste Disposal)
Description
LEEP RECYCLING LIMITE
January 2018 GPC
Amount
£631.92
Paid
Date
Fri 15th Dec 2017
637066
Type
MP Travel
(Parking)
Description
RINGGO
December 2017 GPC
Within Constituency Travel
Amount
£1.90
Paid
Date
Fri 8th Dec 2017
629614
Type
Staff Travel
(Public Tr UND MP Staff)
Description
HOC to Airport
[***] [***] - December 17
Between London & Constituency
From: HOC
To: LCY
Amount
£3.60
Paid
Date
Thu 7th Dec 2017
625799
Type
Staff Travel
(Taxi MP Staff)
Description
Airport Xfer
[***] - December 17
Between London & Constituency
From: Constiuency
To: Airport
Amount
£11.48
Paid
Date
Tue 5th Dec 2017
633147
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LCY to HOC
Travel - December 17 - [***]
Between London & Constituency
From: LCY
To: HOC
Amount
£2.80
Paid
Date
Tue 5th Dec 2017
633121
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
December 17 -[***]
Between London & Constituency
1 nights
Amount
£16.38
Paid
Date
Fri 1st Dec 2017
625941
Type
MP Travel
(Taxi)
Description
Airport Xfer
Joanna Cherry Travel Oct - Nov
Between London & Constituency
From: Airport
To: Home
Amount
£27.00
Paid
Date
Thu 16th Nov 2017
621359
Type
Office Costs
(Const Office Buildings Insur.)
Description
J & E SHEPHERD
November GPC
Amount
£320.10
Paid
Date
Mon 13th Nov 2017
632467
Type
MP Travel
(Public Tr AIR)
Description
JOANNA CHERRY
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£2.00
Paid
Date
Tue 7th Nov 2017
633173
Type
MP Travel
(Public Tr UND)
Description
Airport Xfer
November 17 - F [***]
Between London & Constituency
From: LCY
To: HOC
Amount
£2.80
Paid
Date
Wed 1st Nov 2017
625809
Type
Office Costs
(Contents Insurance)
Description
JHP Insurance
Contents insurance
Amount
£249.00
Paid
Date
Fri 13th Oct 2017
636060
Type
MP Travel
(Taxi)
Description
Airport Xfer
Joanna Cherry Travel Oct - Nov
Between London & Constituency
From: Airport
To: Home
Amount
£22.00
Paid
Date
Mon 4th Sep 2017
632001
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£458.37
Paid
Date
Mon 7th Aug 2017
601699
Type
Office Costs
(Const Office Cleaning)
Description
CO-OP GROUP [***]
August GPC
Amount
£3.99
Paid
Date
Fri 21st Jul 2017
594937
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
July GPC Card
Amount
£500.00
Paid
Date
Mon 17th Jul 2017
594095
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
July [***]
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Mon 17th Jul 2017
616081
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] MEETINGS
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Mon 17th Jul 2017
616590
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***] KEEP IN TOUCH DAYS
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£112.37
Paid
Date
Thu 13th Jul 2017
594716
Type
Office Costs
(Const Office Water)
Description
Scottish Water
Office Costs non GPC
Amount
£170.69
Paid
Date
Fri 7th Jul 2017
596201
Type
MP Travel
(Public Tr AIR)
Description
CHERRY/JOANNA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Tue 13th Jun 2017
594149
Type
Staff Travel
(Food & Drink MP Staff)
Description
Troia
[***] - June
Between London & Constituency
1 nights
Amount
£8.15
Paid
Date
Mon 24th Apr 2017
586316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - WORK - [***]-[***] WORK
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Fri 31st Mar 2017
618748
Type
Office Costs
(Budget Repayment (OC))
Description
Budget overspend repayment
Budget overspend
Amount
£-1,727.04
Paid
Date
Wed 29th Mar 2017
578511
Type
Office Costs
(Other Equip Purchase)
Description
SAINSBURYS SACAT[***]5)
GPC Reconciliation
Amount
£7.70
Paid
Date
Mon 13th Mar 2017
574573
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£249.26
Paid
Date
Wed 1st Mar 2017
571658
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistance
G [***] Travel and Subsistence
Between London & Constituency
1 nights
Amount
£1.95
Paid
Date
Wed 1st Mar 2017
570803
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff accomodation
Between London & Constituency
Amount
£150.00
Paid
Date
Tue 21st Feb 2017
569315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Travel for Training
From: EDINBURGH WAVERLEY
To: PERTH
Amount
£27.40
Paid
Date
Sun 19th Feb 2017
568943
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid
Date
Tue 7th Feb 2017
564917
Type
Office Costs
(Other)
Description
SAINSBURYS SACAT[***][***]
GPC Card
Amount
£1.50
Paid
Date
Fri 20th Jan 2017
571669
Type
MP Travel
(Parking)
Description
Const Office Meetings
MP Travel
Within Constituency Travel
Amount
£3.70
Paid
Date
Mon 16th Jan 2017
562360
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£434.96
Paid
Date
Thu 22nd Dec 2016
556092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.39
Paid
Date
Sun 18th Dec 2016
549416
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Staff Travel for Training
From: LONDON EUSTON
To: EDINBURGH WAVERLEY
Amount
£19.80
Paid
Date
Thu 15th Dec 2016
556085
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking
Travel
Within Constituency Travel
Amount
£3.00
Paid
Date
Sun 4th Dec 2016
562013
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - VISITING OVERSEAS PARLIAMENT - [***]-[***] VISITING OVERSEAS PARLIAMENT
Direct Travel Import 15/02/201
EXTENDED TRAVEL MP ONLY
From: ABERDEEN DYCE
To: OSLO
Amount
£228.83
Paid
Date
Wed 30th Nov 2016
556082
Type
Office Costs
(Waste Disposal)
Description
Change Works
Office Costs
Amount
£322.08
Paid
Date
Mon 21st Nov 2016
547373
Type
MP Travel
(Parking)
Description
EMPARK UK LTD
Payment card November
Between London & Constituency
Amount
£1.00
Paid
Date
Tue 8th Nov 2016
543472
Type
Staffing
(Professional Services (Staff.))
Description
Graphic design services
Bought in services
Amount
£450.00
Paid
Date
Tue 8th Nov 2016
543464
Type
Office Costs
(Other)
Description
Office signage
office costs
Amount
£900.00
Paid
Date
Tue 8th Nov 2016
543470
Type
Office Costs
(Const Office Repairs)
Description
Office renovation costs
Office costs
Amount
£3,824.00
Paid
Date
Tue 1st Nov 2016
556077
Type
Accommodation
(Accommodation Rent)
Description
Rental Accomodation-[***]
London Home - Rental
Amount
£1,717.50
Paid
Date
Tue 18th Oct 2016
541141
Type
Office Costs
(Const Office Rent)
Description
REGUS MANAGEMENT UK LTD
payment card
Amount
£-81.62
Paid
Date
Wed 12th Oct 2016
541513
Type
Staff Travel
(Parking MP Staff)
Description
parking airport
travel/subsistence
Between London & Constituency
Amount
£1.00
Paid
Date
Wed 12th Oct 2016
541530
Type
Accommodation
(Hotel London Area)
Description
hotel
hotels
2 nights
Amount
£300.00
Paid
Date
Tue 11th Oct 2016
549619
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid
Date
Wed 5th Oct 2016
541852
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£353.76
Paid
Date
Thu 29th Sep 2016
556923
Type
MP Travel
(Parking)
Description
Staff Parking
Travel
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 16th Sep 2016
531350
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
payment card
Amount
£26.00
Paid
Date
Fri 9th Sep 2016
528228
Type
Accommodation
(Hotel London Area)
Description
hotel
hotels
1 nights
Amount
£150.00
Paid
Date
Mon 5th Sep 2016
529449
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-436.91
Paid
Date
Wed 31st Aug 2016
534004
Type
MP Travel
(Public Tr UND)
Description
underground
travel
European Travel MP Only
From: hotel
To: airport
Amount
£4.50
Paid
Date
Fri 12th Aug 2016
528231
Type
MP Travel
(Public Tr AIR)
Description
european travel
travel
European Travel MP Only
From: Edinburgh
To: Brussels
Amount
£591.87
Paid
Date
Fri 29th Jul 2016
525524
Type
Office Costs
(Postage Purchase)
Description
POSTOFFICE SELFSERVICE
payment card
Amount
£1.50
Paid
Date
Thu 14th Jul 2016
520843
Type
Accommodation
(Hotel London Area)
Description
MP hotel
MP hotels
3 nights
Amount
£450.00
Paid
Date
Mon 11th Jul 2016
516509
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
surgery
Amount
£20.00
Paid
Date
Thu 7th Jul 2016
516438
Type
Staffing
(Professional Services (Staff.))
Description
Legal fees
legal fees
Amount
£2,110.00
Paid
Date
Mon 4th Jul 2016
528743
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-436.51
Paid
Date
Mon 4th Jul 2016
520388
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DOCKLANDS LIGHT RA
payment card
Between London & Constituency
From: airport
To: westminster
Amount
£4.90
Paid
Date
Thu 30th Jun 2016
516439
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation
Hotel accommodation
4 nights
Amount
£600.00
Paid
Date
Tue 28th Jun 2016
512895
Type
Staffing
(Professional Services (Staff.))
Description
consultancy services
staffing
Amount
£2,380.00
Paid
Date
Mon 20th Jun 2016
529074
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Recall Parliament MP
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-434.51
Paid
Date
Fri 10th Jun 2016
520872
Type
Staff Travel
(Parking MP Staff)
Description
parking
travel/subsistence
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 10th Jun 2016
543647
Type
Staff Travel
(Parking MP Staff)
Description
airport parking
travel/subsistence
Between London & Constituency
Amount
£5.38
Paid
Date
Mon 6th Jun 2016
509881
Type
Staff Travel
(Public Tr UND MP Staff)
Description
UND
travel
Between London & Constituency
From: airport
To: wminster
Amount
£4.90
Paid
Date
Thu 26th May 2016
511511
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation
hotels
3 nights
Amount
£450.00
Paid
Date
Thu 12th May 2016
509878
Type
Accommodation
(Hotel London Area)
Description
hotel
mp accomms
3 nights
Amount
£450.00
Paid
Date
Mon 9th May 2016
517226
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid
Date
Wed 4th May 2016
506544
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation
hotel accommodation
1 nights
Amount
£150.00
Paid
Date
Sun 1st May 2016
520832
Type
Start Up
(Other Equipment Purch StartUp)
Description
Office insurnace
insurance
Amount
£293.28
Paid
Date
Wed 27th Apr 2016
508998
Type
Staff Travel
(Parking MP Staff)
Description
EMPARK UK LTD Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£3.00
Paid
Date
Tue 19th Apr 2016
499414
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
staff subsistence
Between London & Constituency
3 nights
Amount
£5.88
Paid
Date
Mon 18th Apr 2016
516907
Type
MP Travel
(Public Tr AIR)
Description
JOANNA CHERRY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid
Date
Thu 14th Apr 2016
499406
Type
Accommodation
(Hotel London Area)
Description
london hotel
hotel accommodation
3 nights
Amount
£450.00
Paid
Date
Wed 13th Apr 2016
499410
Type
Staff Travel
(Taxi MP Staff)
Description
taxi
travel
Between London & Constituency
From: airport
To: home
Amount
£23.00
Paid
Date
Fri 1st Apr 2016
499765
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
travel
Between London & Constituency
From: airport
To: westminster
Amount
£5.00
Paid
Date
Fri 1st Apr 2016
500470
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
staff subsistence
Between London & Constituency
2 nights
Amount
£38.10
Paid
Date
Fri 1st Apr 2016
499408
Type
Accommodation
(Hotel London Area)
Description
London Hotel
hotel accommodation
3 nights
Amount
£450.00
Paid
Date
Fri 1st Apr 2016
498635
Type
Office Costs
(Other Equip Purchase)
Description
printer
Printer
Amount
£2,838.00
Paid
Date
Thu 31st Mar 2016
498634
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
telephone equipment
office furniture
Amount
£431.99
Paid
Date
Thu 31st Mar 2016
498633
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
telephone set up
telephony
Amount
£1,437.48
Paid
Date
Thu 31st Mar 2016
529695
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-1,640.54
Paid
Date
Thu 31st Mar 2016
498631
Type
Staffing
(Professional Services (Staff.))
Description
consultancy
consultancy
Amount
£600.00
Paid
Date
Thu 24th Mar 2016
504677
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDINBURGH TURNHOUSE
Amount
£434.50
Paid
Date
Thu 24th Mar 2016
504117
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: HAYMARKET (EDINBURGH)
To: GLASGOW QUEEN STREET
Amount
£24.70
Paid
Date
Thu 24th Mar 2016
501728
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] - Lodging-Hotels, Motels, Resorts
payment card
Between London & Constituency
Amount
£300.00
Paid
Date
Wed 16th Mar 2016
495258
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.EDINBURGH.GOV.UK Government Services-Not Elsewhere Classified
credit card
Amount
£20.00
Paid
Date
Tue 1st Mar 2016
492415
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
staff subsistence
Between London & Constituency
3 nights
Amount
£25.00
Paid
Date
Mon 29th Feb 2016
492389
Type
Staffing
(Professional Services (Staff.))
Description
Legal fees
Staffing
Amount
£3,408.00
Paid
Date
Wed 10th Feb 2016
483893
Type
Staff Travel
(Taxi MP Staff)
Description
travel to airport
subsistence/travel
Between London & Constituency
From: home
To: airport
Amount
£22.00
Paid
Date
Wed 10th Feb 2016
489187
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Credit card
Between London & Constituency
From: Airport
To: Westmnster
Amount
£10.00
Paid
Date
Tue 9th Feb 2016
504484
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£434.46
Paid
Date
Wed 3rd Feb 2016
504036
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£-104.50
Paid
Date
Wed 3rd Feb 2016
483890
Type
Staffing
(Professional Services (Staff.))
Description
consultancy services
Consultancy services
Amount
£900.00
Paid
Date
Mon 1st Feb 2016
483891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire surgery
Room hire
Amount
£44.60
Paid
Date
Mon 1st Feb 2016
492399
Type
Staff Travel
(Taxi MP Staff)
Description
taxi
travel/subsistence
Between London & Constituency
From: home
To: train station
Amount
£12.90
Paid
Date
Tue 26th Jan 2016
503904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: HAYMARKET (EDINBURGH)
To: GLASGOW QUEEN STREET
Amount
£20.05
Paid
Date
Tue 19th Jan 2016
484105
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
Staff subsistence
Staff Travel for Training
2 nights
Amount
£4.84
Paid
Date
Wed 6th Jan 2016
481056
Type
Office Costs
(Stationery Purchase)
Description
TESCO STORES [***] Grocery Stores, Supermarkets
Payment card
Amount
£8.00
Paid
Date
Wed 23rd Dec 2015
483895
Type
Office Costs
(Tel/Mobile Purchase)
Description
top up office mobile
office phone
Amount
£15.00
Paid
Date
Thu 17th Dec 2015
485011
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£63.45
Paid
Date
Mon 14th Dec 2015
473465
Type
Staff Travel
(Parking MP Staff)
Description
parking
travel
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 3rd Dec 2015
475935
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
December Payment card
Between London & Constituency
From: Airport
To: Westminster
Amount
£10.00
Paid
Date
Mon 23rd Nov 2015
473479
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
tram
staff travel
Between London & Constituency
From: home
To: airport
Amount
£5.00
Paid
Date
Mon 23rd Nov 2015
473470
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
staff subsistence
Between London & Constituency
3 nights
Amount
£4.10
Paid
Date
Sun 22nd Nov 2015
486476
Type
MP Travel
(Public Tr AIR)
Description
JOANNA CHERRY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Mon 16th Nov 2015
486929
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-215.90
Paid
Date
Tue 10th Nov 2015
484963
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: HAYMARKET (EDINBURGH)
To: GLASGOW QUEEN STREET
Amount
£16.65
Paid
Date
Thu 5th Nov 2015
468029
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel
Travel and subsistence
Between London & Constituency
From: airport
To: home
Amount
£5.00
Paid
Date
Tue 3rd Nov 2015
470125
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
November card
Amount
£1,000.00
Paid
Date
Fri 30th Oct 2015
468039
Type
Staffing
(Professional Services (Staff.))
Description
consultancy services
consultancy services
Amount
£1,200.00
Paid
Date
Tue 27th Oct 2015
473467
Type
MP Travel
(Taxi)
Description
taxi
taxi travel
Between London & Constituency
From: home
To: airport
Amount
£21.40
Paid
Date
Mon 26th Oct 2015
486274
Type
MP Travel
(Public Tr AIR)
Description
JOANNA CHERRY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Mon 19th Oct 2015
464432
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Credit card
Between London & Constituency
From: Airport
To: Westminster
Amount
£10.00
Paid
Date
Tue 13th Oct 2015
460646
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
staff travel and subsistence
Between London & Constituency
3 nights
Amount
£16.50
Paid
Date
Mon 12th Oct 2015
460720
Type
MP Travel
(Public Tr UND)
Description
travel from airport
ravel and subsistence
Between London & Constituency
From: airport
To: westminster
Amount
£4.80
Paid
Date
Mon 12th Oct 2015
460915
Type
Staff Travel
(Taxi MP Staff)
Description
travel to airport
travel/subsistence
Between London & Constituency
From: home
To: airport
Amount
£23.00
Paid
Date
Fri 2nd Oct 2015
460648
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BOOKING OF SURGERY VENUE
surgeries
Amount
£20.00
Paid
Date
Wed 30th Sep 2015
460640
Type
Staffing
(Professional Services (Staff.))
Description
consultancy services
consultancy services
Amount
£1,200.00
Paid
Date
Thu 17th Sep 2015
460641
Type
MP Travel
(Public Tr UND)
Description
travel to airport
travel/subsistence
Between London & Constituency
From: office
To: airport
Amount
£4.80
Paid
Date
Mon 14th Sep 2015
486138
Type
MP Travel
(Public Tr AIR)
Description
JOANNA CHERRY - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Tue 8th Sep 2015
454314
Type
Staffing
(Professional Services (Staff.))
Description
consultancy services
consultant
Amount
£1,800.00
Paid
Date
Mon 7th Sep 2015
455074
Type
Staff Travel
(Taxi MP Staff)
Description
travel to airport
staff travel
Between London & Constituency
From: Home
To: Edinburgh airport
Amount
£23.65
Paid
Date
Sun 6th Sep 2015
485908
Type
MP Travel
(Public Tr AIR)
Description
JOANNA CHERRY - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Sun 6th Sep 2015
465035
Type
MP Travel
(Taxi)
Description
travel to airport
ravel and subsistence
Between London & Constituency
From: home
To: airport
Amount
£25.00
Paid
Date
Fri 4th Sep 2015
455079
Type
Office Costs
(Tel/Mobile Purchase)
Description
top up of office mobile
Office mobile
Amount
£15.00
Paid
Date
Tue 1st Sep 2015
457711
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
APPLE ONLINE STORE GBP RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
IPSA credit card
Amount
£398.00
Paid
Date
Mon 17th Aug 2015
451996
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
payment card
Amount
£289.31
Paid
Date
Wed 22nd Jul 2015
446153
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
O2 RETAIL Telecommunication Equipment Including Telephone Sa
paymrnt card
Amount
£348.99
Paid
Date
Mon 20th Jul 2015
443106
Type
Staff Travel
(Taxi MP Staff)
Description
travel to airport
Travel for staff
Between London & Constituency
From: City Airport
To: Westminster
Amount
£22.90
Paid
Date
Mon 20th Jul 2015
460644
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
staff subsistence
Between London & Constituency
3 nights
Amount
£15.40
Paid
Date
Thu 16th Jul 2015
443090
Type
Office Costs
(Stationery Purchase)
Description
office stationery
office stationery
Amount
£888.00
Paid
Date
Thu 16th Jul 2015
443086
Type
Staffing
(Professional Services (Staff.))
Description
consultancy work
consultancy
Amount
£1,880.00
Paid
Date
Wed 15th Jul 2015
446476
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
staff travel/subsistence
Between London & Constituency
3 nights
Amount
£14.50
Paid
Date
Mon 13th Jul 2015
485595
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Wed 8th Jul 2015
443189
Type
Staff Travel
(Taxi MP Staff)
Description
travel
staff travel/subsistence
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£27.40
Paid
Date
Tue 7th Jul 2015
443110
Type
Staff Travel
(Food & Drink MP Staff)
Description
food 07/07/2015
travel and subsistence
Between London & Constituency
3 nights
Amount
£16.05
Paid
Date
Fri 3rd Jul 2015
441405
Type
MP Travel
(Public Tr BUS)
Description
tram
travel
Between London & Constituency
From: airport
To: Edinburgh
Amount
£5.00
Paid
Date
Wed 1st Jul 2015
441392
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
staff subsistence
Between London & Constituency
3 nights
Amount
£17.33
Paid
Date
Tue 30th Jun 2015
441045
Type
Staff Travel
(Hotel London Area MP Staff)
Description
accommodation
Staff accom in London
Between London & Constituency
4 nights
Amount
£528.00
Paid
Date
Sun 28th Jun 2015
441360
Type
Staffing
(Professional Services (Staff.))
Description
consultancy service
Consultancy services
Amount
£1,800.00
Paid
Date
Wed 24th Jun 2015
441369
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff subsistence
Staff subsistence
Between London & Constituency
3 nights
Amount
£5.69
Paid
Date
Tue 23rd Jun 2015
440767
Type
Start Up
(Other Equipment Purch StartUp)
Description
ROBERT DYAS HOLDNG LTD Hardware Stores
June credit payment card
Amount
£8.99
Paid
Date
Mon 8th Jun 2015
485535
Type
MP Travel
(Public Tr AIR)
Description
JOANNA CHERRY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Fri 5th Jun 2015
441159
Type
Office Costs
(Other)
Description
ICO
ICO
Amount
£35.00
Paid
Date
Mon 1st Jun 2015
441164
Type
Accommodation
(Accommodation Rent)
Description
June rent
London rent
Amount
£1,690.00
Paid
Date
Mon 11th May 2015
485142
Type
MP Travel
(Public Tr AIR)
Description
JOANNA [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Mon 11th May 2015
441395
Type
MP Travel
(Public Tr UND)
Description
Underground travel
Travel frm airport to Parliame
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£12.00
Paid

Repaid (7)

Date
Fri 16th Jun 2023
70005892-1
Type
Accommodation
(MP Budget Overspend)
Description
2022/23 Accommodation budget overspend
Amount
Repaid
Repaid : £38.98
Date
Mon 22nd May 2023
70005830-1
Type
Accommodation
(Council tax)
Description
60182096:1 incorrect amount claimed
Amount
Repaid
Repaid : £312.05
Date
Thu 30th Mar 2023
70005627-1
Type
Accommodation
(Rent)
Description
March 1 2023 rent overpayment re: Trans ID 90031117
Amount
Repaid
Repaid : £732.10
Date
Tue 24th Nov 2020
70003090-1
Type
Office Costs
(Rent)
Description
19/20 credit note - GE: office sublet
Amount
Repaid
Repaid : £821.73
Date
Thu 26th May 2016
515867
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***]-[***]
payment card
Between London & Constituency
Amount
Repaid
Repaid : £6.22
Date
Thu 25th Feb 2016
492412
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation-[***]
hotel accommodation
3 nights
Amount
Repaid
Repaid : £46.22
Date
Tue 30th Jun 2015
445763
Type
Staff Travel
(Hotel London Area MP Staff)
Description
TRAVELODGE WEBSITE Travelodge-[***]
IPSA Credit card
Between London & Constituency
Amount
Repaid
Repaid : £18.00