John Lamont Expense Claims

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

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View Expenses by: Date - Category - Status

29th July 2024 (1)
Date
Mon 29th Jul 2024
60246801-4
Type
Accommodation
(Utilities)
Description
London flat - Thames Water
Water
Amount
£100.00
Paid

26th July 2024 (2)
Date
Fri 26th Jul 2024
60246801-3
Type
Accommodation
(Council tax)
Description
London flat - council tax
Amount
£857.84
Paid
Date
Fri 26th Jul 2024
60246801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£29.25
Paid

22nd July 2024 (3)
Date
Mon 22nd Jul 2024
6015303-0
Type
Accommodation
(Rent)
Description
[***] – John Lamont –[***] – RENT – FASTER PAYMENT
Amount
£1,750.00
Paid
Date
Mon 22nd Jul 2024
60246329-1
Type
Accommodation
(Rent)
Description
London flat - first week rent prepayment (half share - split with Robbie Moore)
Amount
£525.00
Paid
Date
Mon 22nd Jul 2024
60246303-2
Type
Office Costs
(Utilities)
Description
Hawick Office - water
Water
Amount
£153.67
Paid

12th July 2024 (1)
Date
Fri 12th Jul 2024
60245325-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£269.99
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
60245105-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£28.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042190-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60243470-2
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - surgery adverts until dissolution
Amount
£1,224.00
Paid
Date
Mon 1st Jul 2024
60243470-3
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£61.22
Paid

26th June 2024 (1)
Date
Wed 26th Jun 2024
60243470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile office
Amount
£29.25
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60244559-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hawick office - recycling
Amount
£217.36
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60242901-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - landline
Landline
Amount
£45.22
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60242901-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers - March, April and May
Amount
£89.60
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041525-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60240824-1
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream Community News - surgery advert
Amount
£20.00
Paid

2nd June 2024 (2)
Date
Sun 2nd Jun 2024
60240427-3
Type
Accommodation
(Council tax)
Description
London flat - council tax payment (Split between John Lamont, Robbie Moore and Douglas Ross)
Amount
£131.00
Paid
Date
Sun 2nd Jun 2024
60240427-1
Type
Accommodation
(Utilities)
Description
London flat - electricity - split between John Lamont, Robbie Moore and Douglas Ross (£68 each)
Electricity
Amount
£68.00
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60240824-2
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£154.97
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
6014346-1
Type
Accommodation
(Rent)
Description
[***] 29th May Final
Amount
£1,785.84
Paid

26th May 2024 (1)
Date
Sun 26th May 2024
60238793-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£29.25
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60239429-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges for Hawick constituency office - Cartridge People
Amount
£448.69
Paid
Date
Wed 22nd May 2024
60239429-2
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge for Hawick constituency office - Amazon
Amount
£130.99
Paid

19th May 2024 (1)
Date
Sun 19th May 2024
60240427-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband - split between John Lamont (£14.08), Robbie Moore (£14.08); and Douglas Ross (£14.09)
Internet
Amount
£14.00
Paid

18th May 2024 (1)
Date
Sat 18th May 2024
60238793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£45.22
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241664-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert (May)
Amount
£239.04
Paid

12th May 2024 (1)
Date
Sun 12th May 2024
60237801-1
Type
Office Costs
(Advertising and contact cards)
Description
Eyemouth Living Advert
Amount
£50.00
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60236248-4
Type
Accommodation
(Utilities)
Description
London flat - electricity
Electricity
Amount
£96.66
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60236248-2
Type
Office Costs
(Postage & couriers)
Description
Hawick office - postage
Amount
£170.00
Paid

3rd May 2024 (2)
Date
Fri 3rd May 2024
60236248-6
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid
Date
Fri 3rd May 2024
60236248-1
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040870-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60235900-1
Type
Office Costs
(Utilities)
Description
Hawick office - eletricity
Electricity
Amount
£217.13
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040730-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235014-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office - mobile phone
Amount
£29.15
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-93
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60236248-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£14.09
Paid
Date
Thu 18th Apr 2024
60234474-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - landline
Landline
Amount
£45.22
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60235014-3
Type
Office Costs
(Utilities)
Description
Hawick office - water
Water
Amount
£122.57
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60241664-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert (April)
Amount
£239.04
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
70006693-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Repay 60230613 - Hawick office newspapers
Amount
Repaid
Repaid : £65.00

9th April 2024 (1)
Date
Tue 9th Apr 2024
60232063-2
Type
Office Costs
(Bought-in services)
Description
Hawick office - fire extinguisher inspection
Administrative services
Amount
£41.06
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60232016-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

3rd April 2024 (7)
Date
Wed 3rd Apr 2024
60229353-9
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - contact advert
Amount
£55.00
Paid
Date
Wed 3rd Apr 2024
60229353-15
Type
Office Costs
(Advertising and contact cards)
Description
Eyemouth Living Magazine - surgery advert
Amount
£50.00
Paid
Date
Wed 3rd Apr 2024
60229353-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid
Date
Wed 3rd Apr 2024
60229353-11
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£65.00
Paid
Date
Wed 3rd Apr 2024
60229353-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£27.10
Paid
Date
Wed 3rd Apr 2024
60229353-10
Type
Office Costs
(Postage & couriers)
Description
Royal Mail licence
Amount
£119.88
Paid
Date
Wed 3rd Apr 2024
60229353-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230613-2
Type
Office Costs
(Utilities)
Description
Hawick office electricity
Electricity
Amount
£303.11
Paid

1st April 2024 (3)
Date
Mon 1st Apr 2024
60232063-7
Type
Accommodation
(Council tax)
Description
London flat - part payment of council tax
Amount
£210.00
Paid
Date
Mon 1st Apr 2024
60232063-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£14.07
Paid
Date
Mon 1st Apr 2024
60232063-8
Type
Accommodation
(Utilities)
Description
London flat - electricity - split with Douglas Ross and Robbie Moore
Electricity
Amount
£96.67
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60232016-3
Type
Office Costs
(Advertising and contact cards)
Description
Connect Borders magazine - surgery advert
Amount
£168.00
Paid

30th March 2024 (2)
Date
Sat 30th Mar 2024
60230613-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£65.00
Paid
Date
Sat 30th Mar 2024
60232016-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£60.35
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60232016-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60232016-4
Type
Office Costs
(Postage & couriers)
Description
Postage - bus survey returns
Amount
£9.24
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60230690-2
Type
Office Costs
(Stationery & printing)
Description
1 Toner Cartridge for Hawick Office
Amount
£80.30
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60230690-1
Type
Office Costs
(Stationery & printing)
Description
4 Toner Cartridges for Hawick Printer
Amount
£396.65
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038651-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60218654-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office - mobile phone
Amount
£27.10
Paid

21st January 2024 (1)
Date
Sun 21st Jan 2024
60218654-1
Type
Office Costs
(Advertising and contact cards)
Description
Eyemouth Living - Surgery Advert
Amount
£50.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218654-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office - landline
Amount
£41.72
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60218063-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£239.04
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60218063-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216770-1
Type
Office Costs
(Advertising and contact cards)
Description
Buccleuch magazine - surgery advert
Amount
£130.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038130-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Fri 5th Jan 2024
60215884-1
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£442.25
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60215297-11
Type
Accommodation
(Utilities)
Description
London flat electricity - split with Douglas Ross, John Lamont and Robbie Moore
Electricity
Amount
£97.00
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60215884-3
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - advance booking of surgery advert
Amount
£1,224.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037952-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
60215297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£27.10
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60215884-2
Type
Office Costs
(Advertising and contact cards)
Description
Eyemouth Living Magazine - Surgery advert
Amount
£100.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60215297-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband - split with Douglas Ross, John Lamont and Robbie Moore
Internet
Amount
£12.75
Paid
Date
Tue 19th Dec 2023
60213993-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - cleaning
Amount
£52.00
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60213993-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - landline
Landline
Amount
£41.72
Paid
Date
Mon 18th Dec 2023
60214295-1
Type
Staffing
(Bought-in services)
Description
Peach Partners - press release drafting, social media management, research and other services as detailed on the invoice
Administrative services
Amount
£2,083.33
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60213993-1
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - pre-payment of surgery adverts (6 editions)
Amount
£1,224.00
Paid
Date
Thu 14th Dec 2023
60212824-4
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60212824-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60212824-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert - Jed Eye
Amount
£55.00
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60162886-4
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - prepayment of 6 surgery adverts
Amount
£1,224.00
Paid
Date
Fri 8th Dec 2023
60212174-4
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£239.04
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
4004177-44
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£375.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037416-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60210755-14
Type
Accommodation
(Utilities)
Description
London flat - electricity (regular payment plus one payment to clear balance) - split wth Douglas Ross and Robbie Moore
Electricity
Amount
£447.00
Paid

2nd December 2023 (5)
Date
Sat 2nd Dec 2023
60210755-15
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband - split with Douglas Ross and Robbie Moore
Internet
Amount
£11.30
Paid
Date
Sat 2nd Dec 2023
60211150-1
Type
Office Costs
(Postage & couriers)
Description
Stamps - 100
Amount
£75.00
Paid
Date
Sat 2nd Dec 2023
60211150-2
Type
Office Costs
(Postage & couriers)
Description
Stamps - 20
Amount
£15.00
Paid
Date
Sat 2nd Dec 2023
60210755-6
Type
Office Costs
(Postage & couriers)
Description
Stamps - 100
Amount
£75.00
Paid
Date
Sat 2nd Dec 2023
60211150-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60211150-4
Type
Office Costs
(Utilities)
Description
Hawick office - Electricity
Electricity
Amount
£527.11
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60210726-1
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life - surgery advert (advance payment)
Amount
£1,382.40
Paid
Date
Wed 29th Nov 2023
60210755-1
Type
Office Costs
(Postage & couriers)
Description
Stamps - 100
Amount
£75.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037207-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid

27th November 2023 (4)
Date
Mon 27th Nov 2023
60210227-3
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream Community News - surgery advert
Amount
£20.00
Paid
Date
Mon 27th Nov 2023
60210412-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office repairs - window replacement
Amount
£456.00
Paid
Date
Mon 27th Nov 2023
60210227-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£27.10
Paid
Date
Mon 27th Nov 2023
60210385-1
Type
Staffing
(Bought-in services)
Description
Peach Partners - speech writing, press release drafting, social media management and other services as detailed on the invoice
Administrative services
Amount
£2,083.33
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60210755-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£27.40
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209507-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - cleaning
Amount
£52.00
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60209507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - landline
Landline
Amount
£41.72
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60209312-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60209507-3
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60208113-3
Type
Office Costs
(Training - staff)
Description
Travel to IPSA Glasgow event
Amount
£27.70
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60204270-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60205749-8
Type
Accommodation
(Utilities)
Description
London flat - electricity
Electricity
Amount
£97.00
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036744-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 1st Nov 2023
60205749-2
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£360.30
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036561-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60208113-2
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery for FOI Request
Amount
£16.45
Paid
Date
Fri 27th Oct 2023
60205445-3
Type
Staffing
(Bought-in services)
Description
Speech writing, social media management, press release and other services as detailed on the invoice
Administrative services
Amount
£2,083.33
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60205445-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£27.10
Paid
Date
Thu 26th Oct 2023
4004083-468
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£40.51
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60204919-3
Type
Office Costs
(Advertising and contact cards)
Description
Eyemouth Living Magazine surgery advert
Amount
£100.00
Paid
Date
Mon 23rd Oct 2023
60204919-1
Type
Office Costs
(Cleaning services)
Description
Hawick office - cleaning
Amount
£52.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60204697-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - cleaning
Amount
£6.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60205749-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£11.09
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204919-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - telephone
Landline
Amount
£41.72
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204153-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60202866-7
Type
Accommodation
(Utilities)
Description
London flat - electricity
Electricity
Amount
£97.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204919-5
Type
Office Costs
(Utilities)
Description
Hawick office - water
Water
Amount
£165.58
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60202866-5
Type
Office Costs
(Advertising and contact cards)
Description
Hawick office - roller blinds for office window
Amount
£119.34
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036033-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st October 2023 (3)
Date
Sun 1st Oct 2023
60202866-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£11.08
Paid
Date
Sun 1st Oct 2023
60202593-2
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid
Date
Sun 1st Oct 2023
60202593-4
Type
Office Costs
(Utilities)
Description
Hawick office - electricty
Electricity
Amount
£215.64
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60202593-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Fri 29th Sep 2023
60201521-5
Type
Staffing
(Bought-in services)
Description
Peach Partners - press release drafting, media prep, social media management, speech writing as detailed on invoice
Administrative services
Amount
£2,083.33
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035838-1
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60202593-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£61.65
Paid
Date
Wed 27th Sep 2023
4004026-502
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£225.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60202593-6
Type
Office Costs
(Advertising and contact cards)
Description
Advert - Connect magazine
Amount
£138.00
Paid
Date
Tue 26th Sep 2023
60201521-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office - moibile phone
Amount
£27.10
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60200648-8
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£12.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60200648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - landline
Landline
Amount
£41.72
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60200648-4
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaner
Amount
£52.00
Paid
Date
Mon 18th Sep 2023
60201521-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 18th Sep 2023
60200387-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60199669-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid
Date
Wed 13th Sep 2023
60200387-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
60199669-1
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream Community News - surgery advert
Amount
£20.00
Paid
Date
Mon 11th Sep 2023
60199608-1
Type
Office Costs
(Insurance - buildings)
Description
Hawick office - buildings insurance
Amount
£418.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035315-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60197976-3
Type
Accommodation
(Utilities)
Description
London flat - electricity
Electricity
Amount
£80.00
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60197663-3
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£166.78
Paid
Date
Fri 1st Sep 2023
60197663-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60193741-4
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
90035100-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid
Date
Tue 29th Aug 2023
60197349-3
Type
Staffing
(Bought-in services)
Description
Peach Partners - social media management, press releases, speech writing (further details on invoice)
Administrative services
Amount
£2,083.33
Paid

28th August 2023 (2)
Date
Mon 28th Aug 2023
60197349-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£27.10
Paid
Date
Mon 28th Aug 2023
60197349-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197349-7
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60197349-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60195311-11
Type
Office Costs
(Cleaning services)
Description
Hawick office - cleaning
Amount
£52.00
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60197976-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£11.08
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60197349-4
Type
Office Costs
(Advertising and contact cards)
Description
Explore the Borders - surgery advert
Amount
£100.00
Paid
Date
Fri 18th Aug 2023
60195311-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - landline
Landline
Amount
£41.72
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60195311-12
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert (August edition)
Amount
£219.84
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60195311-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£60.10
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60195311-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.75
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60195311-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
60194620-3
Type
Office Costs
(Insurance - contents)
Description
Office and surgery insurance
Amount
£502.40
Paid
Date
Tue 8th Aug 2023
60195311-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 8th Aug 2023
60195311-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60193741-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60193741-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 3rd Aug 2023
60194620-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60193741-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

1st August 2023 (7)
Date
Tue 1st Aug 2023
90034665-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid
Date
Tue 1st Aug 2023
60195311-5
Type
Accommodation
(Utilities)
Description
London flat - electricity
Electricity
Amount
£80.00
Paid
Date
Tue 1st Aug 2023
90034606-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 1st Aug 2023
60193741-7
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£190.96
Paid
Date
Tue 1st Aug 2023
60193741-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 1st Aug 2023
60193741-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Tue 1st Aug 2023
60193741-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60202866-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 31st Jul 2023
60193741-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Mon 31st Jul 2023
60194620-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60193741-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

28th July 2023 (3)
Date
Fri 28th Jul 2023
60193741-3
Type
Office Costs
(Cleaning services)
Description
Hawick office window cleaning
Amount
£6.00
Paid
Date
Fri 28th Jul 2023
60193741-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.25
Paid
Date
Fri 28th Jul 2023
60193741-17
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

27th July 2023 (5)
Date
Thu 27th Jul 2023
60193741-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 27th Jul 2023
60193741-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 27th Jul 2023
60205445-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid
Date
Thu 27th Jul 2023
60193352-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Thu 27th Jul 2023
60193352-8
Type
Staffing
(Bought-in services)
Description
Peach Partners - press release drafting, social media management, social media asset development and drafting of content for weekly columns (details on attached invoice).
Professional & consultancy
Amount
£2,083.33
Paid

26th July 2023 (3)
Date
Wed 26th Jul 2023
60193352-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£27.10
Paid
Date
Wed 26th Jul 2023
60195311-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2.00
Paid
Date
Wed 26th Jul 2023
60202593-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60208872-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60192608-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 24th Jul 2023
60193741-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60192608-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60192608-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60193741-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

19th July 2023 (3)
Date
Wed 19th Jul 2023
60195311-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£11.08
Paid
Date
Wed 19th Jul 2023
60192252-2
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge for Constituency Office x 1
Amount
£98.17
Paid
Date
Wed 19th Jul 2023
60192252-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges for Constituency Office x 3
Amount
£276.99
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60191187-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - landline
Landline
Amount
£41.72
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
4003881-110
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Mon 17th Jul 2023
4003881-111
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£150.00
Paid
Date
Mon 17th Jul 2023
60191187-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.75
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60195311-13
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert (July edition)
Amount
£219.84
Paid
Date
Thu 13th Jul 2023
60192608-10
Type
Office Costs
(Utilities)
Description
Hawick - water
Water
Amount
£245.05
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190260-4
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189175-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60190260-5
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - Border Telegraph - 50% split with Rachael Hamilton MSP
Amount
£360.94
Paid
Date
Tue 4th Jul 2023
90033937-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60191187-9
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream Community News - surgery advert
Amount
£20.00
Paid

2nd July 2023 (2)
Date
Sun 2nd Jul 2023
60188883-5
Type
Accommodation
(Utilities)
Description
London flat - electricity
Electricity
Amount
£80.00
Paid
Date
Sun 2nd Jul 2023
60191187-8
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - usual surgery advert plus 50% share of joint summer surgery advert with Rachael Hamilton MSP
Amount
£265.00
Paid

30th June 2023 (4)
Date
Fri 30th Jun 2023
60188883-4
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid
Date
Fri 30th Jun 2023
60189175-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Fri 30th Jun 2023
60188883-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 30th Jun 2023
60193741-19
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
90033729-0
Type
Accommodation
(Rent)
Amount
£1,785.34
Paid
Date
Thu 29th Jun 2023
60188674-1
Type
Staffing
(Bought-in services)
Description
Peach Partners - press release drafting, social media support, creation of digital media drafting, speech preparation, managing press enquiries and column writing for local press
Administrative services
Amount
£2,083.33
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188182-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60188182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£68.29
Paid
Date
Mon 26th Jun 2023
60188156-3
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£400.80
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60190260-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.75
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60188156-1
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life - surgery advert (50% of cost - £76.80 paid by Rachael Hamilton MSP)
Amount
£76.80
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60188156-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£26.80
Paid
Date
Wed 21st Jun 2023
60188703-1
Type
Office Costs
(Stationery & printing)
Description
Black toner cartridge
Amount
£78.48
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187445-1
Type
Office Costs
(Advertising and contact cards)
Description
Summer surgery tour advert (50% of cost - £150 paid by Rachael Hamilton MSP)
Amount
£150.00
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60188883-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£11.09
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60187087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£42.02
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60189175-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60187087-2
Type
Office Costs
(Advertising and contact cards)
Description
Half share of advert for summer surgery tour (£174 also paid by Scottish Parliament)
Amount
£174.00
Paid
Date
Thu 15th Jun 2023
60186867-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - adverts for surgeries
Amount
£440.63
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60187591-2
Type
Office Costs
(Utilities)
Description
Hawick office - water
Water
Amount
£173.65
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60186867-2
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaner
Amount
£52.00
Paid
Date
Tue 13th Jun 2023
60187445-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60184737-3
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60184737-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert only
Amount
£55.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60184137-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband - split with Douglas Ross and Robbie Moore
Internet
Amount
£11.08
Paid
Date
Thu 1st Jun 2023
90033183-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 1st Jun 2023
60187445-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

30th May 2023 (3)
Date
Tue 30th May 2023
90032982-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 30th May 2023
60184737-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office fire extinguishers maintenace
Amount
£33.36
Paid
Date
Tue 30th May 2023
60183849-2
Type
Office Costs
(Utilities)
Description
Hawick office electricty
Electricity
Amount
£354.72
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60183849-3
Type
Staffing
(Bought-in services)
Description
Peach Partners - press releases, speech writing, social media management and policy development
Administrative services
Amount
£2,083.83
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60183849-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£20.27
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183849-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Scottish Borders Council waste disposal
Amount
£206.96
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
4003741-216
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£101.69
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182889-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£41.72
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60182889-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182190-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60181272-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert - claim only for the surgery advert
Amount
£55.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60180428-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£12.00
Paid

2nd May 2023 (4)
Date
Tue 2nd May 2023
90032568-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 2nd May 2023
60180255-4
Type
Accommodation
(Utilities)
Description
London flat - electricity
Electricity
Amount
£77.34
Paid
Date
Tue 2nd May 2023
60180428-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£26.80
Paid
Date
Tue 2nd May 2023
90032496-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60184137-7
Type
Accommodation
(Utilities)
Description
London flat electricty - split with Douglas Ross and Robbie Moore
Electricity
Amount
£77.33
Paid

26th April 2023 (3)
Date
Wed 26th Apr 2023
60179576-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones for office desktop
Computer, laptop, PC, tablet & accessories
Amount
£93.34
Paid
Date
Wed 26th Apr 2023
60180255-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£20.17
Paid
Date
Wed 26th Apr 2023
60179576-2
Type
Office Costs
(Utilities)
Description
Hawick office - British Gas electricity bill
Electricity
Amount
£692.80
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179388-1
Type
Staffing
(Bought-in services)
Description
Peach Partners - social media management and support, press release drafting and speech writing.
Administrative services
Amount
£2,083.33
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60179706-1
Type
Office Costs
(Stationery & printing)
Description
TONER CARTRIDGE FOR CONSTITUENCY OFFICE PRINTER
Amount
£85.98
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
60180255-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£11.08
Paid
Date
Tue 18th Apr 2023
60178232-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£41.72
Paid
Date
Tue 18th Apr 2023
4003602-99
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60178232-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60176641-4
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60178570-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office desk for new member of staff
Office furniture
Amount
£237.08
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60176641-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£6.00
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60176641-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60175957-6
Type
Office Costs
(Advertising and contact cards)
Description
Calling cards
Amount
£130.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031827-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 4th Apr 2023
60176641-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£33.50
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175689-2
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life - surgery advert April to Dec 2023
Amount
£1,152.00
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60175689-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£105.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175321-1
Type
Staffing
(Bought-in services)
Description
Social media support, press releases and speech writing - full details on invoice
Administrative services
Amount
£2,083.33
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60175085-1
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£1,078.39
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
4003458-17
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£41.80
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031579-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 28th Mar 2023
60174774-7
Type
Office Costs
(Hospitality)
Description
London
Amount
£15.95
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60173110-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office - mobile phone
Amount
£17.85
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
4003458-16
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£30.15
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173878-1
Type
Office Costs
(Equipment - purchase)
Description
Hawick office - Computer Monitor (with integrated webcam and speakers)
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173037-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£11.09
Paid
Date
Mon 20th Mar 2023
60175957-7
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Licence fee
Amount
£119.88
Paid

18th March 2023 (2)
Date
Sat 18th Mar 2023
60173037-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Sat 18th Mar 2023
60173037-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - phone
Landline
Amount
£36.17
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
60173110-1
Type
Accommodation
(Council tax)
Description
London flat - council tax - split with Douglas Ross and Robbie Moore - for 2023/24
Amount
£978.83
Paid
Date
Mon 13th Mar 2023
60172144-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid
Date
Mon 13th Mar 2023
60172144-2
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60172012-1
Type
MP Travel
(Air travel)
Description
Edinburgh to London Heathrow
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£421.03
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171817-1
Type
Staffing
(Bought-in services)
Description
Peach Partners - additional hours as set out on the invoice for broadcast, digital preparation, editing, graphic design and policy generation.
Administrative services
Amount
£9,125.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171582-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 9th Mar 2023
60171582-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers (February and March)
Amount
£51.80
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171582-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£345.46
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60169989-5
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£421.03
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60169989-4
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream Community News - surgery advert
Amount
£24.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60169989-3
Type
Accommodation
(Utilities)
Description
London flat - split with Douglas Ross (£20) and Robbie Moore (£20)
Electricity
Amount
£20.00
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60169989-1
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream Community News - surgery advert
Amount
£20.00
Paid
Date
Fri 3rd Mar 2023
60169989-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaner
Amount
£6.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031090-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170063-1
Type
Staff Travel
(Rail)
Description
Return Journey to Glasgow for MP Staff event
Extended UK travel
From: Galashiels
To: Glasgow Queen Street
Amount
£26.90
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
90030873-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 28th Feb 2023
60169049-8
Type
Staffing
(Bought-in services)
Description
Peach Partners - social media, speech writing and press support (further details on invoice)
Administrative services
Amount
£2,916.66
Paid
Date
Tue 28th Feb 2023
4003580-1703
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

26th February 2023 (4)
Date
Sun 26th Feb 2023
60169049-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sun 26th Feb 2023
60169049-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Sun 26th Feb 2023
60169049-7
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid
Date
Sun 26th Feb 2023
60169049-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60169049-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.54
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60168999-1
Type
Office Costs
(Utilities)
Description
Hawick office - gas
Electricity
Amount
£776.94
Paid
Date
Fri 24th Feb 2023
60169055-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 169 miles
Amount
£76.05
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60169049-1
Type
MP Travel
(Other public transport)
Description
TFL Oyster top up
London-constituency MP & Staff
Amount
£85.00
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60168586-3
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London City
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£403.03
Paid
Date
Wed 22nd Feb 2023
60168586-4
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£81.99
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60168586-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.25
Paid
Date
Tue 21st Feb 2023
60168586-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.50
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60168284-2
Type
MP Travel
(Air travel)
Description
London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£241.46
Paid
Date
Mon 20th Feb 2023
60168284-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Border Telegraph - annual subscription
Amount
£34.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60168261-1
Type
Staffing
(Bought-in services)
Description
Casetracker / email management
Administrative services
Amount
£600.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£36.17
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60169049-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£10.00
Paid

13th February 2023 (3)
Date
Mon 13th Feb 2023
60167024-3
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life advert
Amount
£219.84
Paid
Date
Mon 13th Feb 2023
60167024-2
Type
Office Costs
(Cleaning services)
Description
Hawick office clean
Amount
£52.00
Paid
Date
Mon 13th Feb 2023
60167024-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.50
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167024-1
Type
MP Travel
(Other public transport)
Description
Oyster top up
London-constituency MP & Staff
Amount
£65.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60167024-5
Type
Office Costs
(Utilities)
Description
Hawick office - electricity - SSE
Electricity
Amount
£649.99
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60165864-4
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - advert
Amount
£55.00
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60165864-3
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£12.00
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60165864-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£39.11
Paid
Date
Fri 3rd Feb 2023
60167041-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 234 miles
Amount
£105.30
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030418-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
90030213-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 31st Jan 2023
60164907-4
Type
Staffing
(Bought-in services)
Description
Peach Partners - social / press / media support
Administrative services
Amount
£2,916.66
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60164907-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

28th January 2023 (3)
Date
Sat 28th Jan 2023
60164617-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sat 28th Jan 2023
60164617-8
Type
MP Travel
(Other public transport)
Description
TFL top up
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Sat 28th Jan 2023
60164907-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164617-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
60164617-6
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£385.46
Paid
Date
Thu 26th Jan 2023
60164617-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 26th Jan 2023
60164617-4
Type
MP Travel
(Parking)
Description
Edinburgh Airport car parking
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Thu 26th Jan 2023
60164617-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60163900-6
Type
MP Travel
(Air travel)
Description
Rtn flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£460.49
Paid

21st January 2023 (2)
Date
Sat 21st Jan 2023
60163900-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 21st Jan 2023
60163900-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163900-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.66
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163900-2
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh and London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£131.03
Paid
Date
Thu 19th Jan 2023
60164907-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£10.00
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60163476-2
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 18th Jan 2023
60163900-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£45.77
Paid
Date
Wed 18th Jan 2023
60164617-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office - light repairs
Amount
£407.50
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163476-1
Type
Office Costs
(Cleaning services)
Description
Hawick office clean
Amount
£52.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60163263-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£242.03
Paid

14th January 2023 (3)
Date
Sat 14th Jan 2023
60162886-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sat 14th Jan 2023
60162886-6
Type
MP Travel
(Other public transport)
Description
TFL Oyster top up
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Sat 14th Jan 2023
60163263-2
Type
MP Travel
(Rail)
Description
Heathrow to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60162886-3
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert January
Amount
£219.84
Paid
Date
Fri 13th Jan 2023
60163476-3
Type
Office Costs
(Utilities)
Description
Hawick office water
Water
Amount
£143.66
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162886-1
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£242.03
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60162058-2
Type
MP Travel
(Rail)
Description
Heathrow to London Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60162058-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspaper
Amount
£28.50
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60162058-1
Type
Office Costs
(Cleaning services)
Description
Hawick office window clean
Amount
£6.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029738-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60160826-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60160826-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60160826-6
Type
MP Travel
(Air travel)
Description
Rtn flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£345.49
Paid
Date
Sun 1st Jan 2023
60160826-4
Type
MP Travel
(Air travel)
Description
Rtn flight from London to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£429.24
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029502-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60160826-2
Type
MP Travel
(Other public transport)
Description
TFL Oyster top up
London-constituency MP & Staff
Amount
£80.00
Paid

27th December 2022 (2)
Date
Tue 27th Dec 2022
60160492-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Tue 27th Dec 2022
60162058-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

26th December 2022 (2)
Date
Mon 26th Dec 2022
60160826-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£10.00
Paid
Date
Mon 26th Dec 2022
60160826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60160492-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.93
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60160492-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£38.03
Paid
Date
Thu 22nd Dec 2022
60160492-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£27.00
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60160492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Wed 21st Dec 2022
60160492-3
Type
Office Costs
(Postage & couriers)
Description
HoC P2P courier to transfer office materials / IT kit to constituency office in Hawick
Amount
£101.24
Paid
Date
Wed 21st Dec 2022
60162977-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner cartridges for constituency office printer
Amount
£137.80
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003259-463
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£40.10
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160262-2
Type
Staffing
(Bought-in services)
Description
Press and social media sup
Administrative services
Amount
£2,083.33
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60159706-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£297.03
Paid
Date
Sun 18th Dec 2022
60160826-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£45.77
Paid

16th December 2022 (4)
Date
Fri 16th Dec 2022
60158788-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 16th Dec 2022
60158788-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.13
Paid
Date
Fri 16th Dec 2022
60158788-5
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Fri 16th Dec 2022
60167037-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162058-5
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£55.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158788-2
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£257.46
Paid

11th December 2022 (4)
Date
Sun 11th Dec 2022
60156957-4
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£233.03
Paid
Date
Sun 11th Dec 2022
4003260-175
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£-70.00
Paid
Date
Sun 11th Dec 2022
4003260-174
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£81.40
Paid
Date
Sun 11th Dec 2022
4003260-176
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£81.40
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60160262-1
Type
Office Costs
(Utilities)
Description
Hawick office - electric
Electricity
Amount
£2,038.18
Paid
Date
Fri 9th Dec 2022
4003204-648
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
Within constituency
From: London City Airport
To: Edinburgh Airport
Amount
£310.49
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162886-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert December
Amount
£219.84
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60156957-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid
Date
Mon 5th Dec 2022
60156912-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Meetings in constituency - accommodation required as unable to travel back to London.
1 nights
Amount
£148.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60156339-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60156957-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£10.00
Paid
Date
Fri 2nd Dec 2022
60156339-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156339-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 1st Dec 2022
90028984-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60156339-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£200.46
Paid
Date
Wed 30th Nov 2022
60156957-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.50
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028771-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60156060-1
Type
Staffing
(Bought-in services)
Description
Press / social medai
Professional & consultancy
Amount
£2,083.33
Paid
Date
Mon 28th Nov 2022
4003169-344
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.10
Paid
Date
Mon 28th Nov 2022
4003204-442
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Galashiels
To: London Terminals
Amount
£108.62
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60155063-3
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London City
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£253.03
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60155063-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60158788-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.50
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60155063-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155063-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office phone
Landline
Amount
£55.37
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60154510-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 17th Nov 2022
60154510-2
Type
Staff Travel
(Hotel - London)
Description
London hotel for Ben McLean
2 nights
Amount
£360.00
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60153983-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 13th Nov 2022
4003038-257
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£94.90
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60153983-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£421.03
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154510-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - advert
Amount
£219.84
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153983-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60152149-7
Type
MP Travel
(Other public transport)
Description
TFL Oyster top up
London-constituency MP & Staff
Amount
£75.00
Paid

5th November 2022 (3)
Date
Sat 5th Nov 2022
60152149-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Sat 5th Nov 2022
60152149-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sat 5th Nov 2022
60152149-6
Type
Office Costs
(Equipment - purchase)
Description
Ipone microphone
Computer, laptop, PC, tablet & accessories
Amount
£46.99
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152149-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.25
Paid
Date
Fri 4th Nov 2022
60152149-5
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£64.99
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152149-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 3rd Nov 2022
60152939-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
60152148-2
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£275.46
Paid
Date
Wed 2nd Nov 2022
60152148-1
Type
Staffing
(Bought-in services)
Description
Peach Partners - social media management / speech writing / press ree
Administrative services
Amount
£2,083.33
Paid
Date
Wed 2nd Nov 2022
4003169-342
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.06
Paid
Date
Wed 2nd Nov 2022
4003169-343
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.06
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
90028389-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 1st Nov 2022
60152939-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£49.60
Paid
Date
Tue 1st Nov 2022
90028312-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 1st Nov 2022
60152939-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60151670-4
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid
Date
Mon 31st Oct 2022
60151670-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60151670-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye advert
Amount
£55.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151155-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60151155-4
Type
MP Travel
(Air travel)
Description
Flight from EDI to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£319.03
Paid
Date
Fri 28th Oct 2022
60151155-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.77
Paid
Date
Fri 28th Oct 2022
4002873-557
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£127.40
Paid
Date
Fri 28th Oct 2022
60152939-3
Type
Office Costs
(Utilities)
Description
Hawick office - water
Water
Amount
£156.72
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60152148-3
Type
Accommodation
(Utilities)
Description
London flat - electric (split with Douglas Ross, Robbie Moore and John Lamont)
Electricity
Amount
£21.00
Paid
Date
Thu 27th Oct 2022
60151155-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 27th Oct 2022
60151155-1
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£69.99
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151155-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60150884-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London Gatwick
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£173.98
Paid
Date
Tue 25th Oct 2022
60150821-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
4003038-256
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£94.90
Paid
Date
Sat 22nd Oct 2022
4003038-258
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-83.50
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60149993-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Tue 18th Oct 2022
60149993-2
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£129.99
Paid
Date
Tue 18th Oct 2022
60151670-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office phone
Landline
Amount
£50.27
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60149561-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 129 miles
Amount
£58.41
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60149561-1
Type
MP Travel
(Air travel)
Description
EasyJet - change of flight fare
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£117.00
Paid
Date
Thu 13th Oct 2022
60149561-5
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£74.99
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60151262-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 12th Oct 2022
60151262-3
Type
Staff Travel
(Other public transport)
Description
Metro from Callerton Parkway to Newcastle City Centre
Extended UK travel
Amount
£4.70
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60149834-1
Type
Staff Travel
(Air travel)
Description
Travel to London for work in Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£371.28
Paid
Date
Mon 10th Oct 2022
60149834-2
Type
Staff Travel
(Hotel - London)
Description
Travel to London for work in Westminster
2 nights
Amount
£249.50
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60148171-9
Type
MP Travel
(Other public transport)
Description
Oyster top up
London-constituency MP & Staff
Amount
£90.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60148171-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.48
Paid
Date
Fri 7th Oct 2022
60148171-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 7th Oct 2022
60148171-8
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£99.99
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60148171-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband - split between Douglas Ross, John Lamont and Robbie Moore
Internet
Amount
£10.00
Paid
Date
Thu 6th Oct 2022
60148171-1
Type
Accommodation
(Utilities)
Description
London flat - electricity - split between Douglas Ross, John Lamont and Robbie Moore
Electricity
Amount
£16.00
Paid
Date
Thu 6th Oct 2022
60148171-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.83
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027652-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60148171-2
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye advert
Amount
£50.00
Paid
Date
Sun 2nd Oct 2022
60148171-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60147271-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 30th Sep 2022
60147271-9
Type
Staffing
(Bought-in services)
Description
Peach Partners - Digital Support Services - Press releases - Speech writing
Professional & consultancy
Amount
£2,083.33
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
90027408-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 29th Sep 2022
60147271-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.43
Paid
Date
Thu 29th Sep 2022
60147271-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£20.55
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60147271-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60147271-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.22
Paid
Date
Tue 27th Sep 2022
60147271-1
Type
MP Travel
(Rail)
Description
Train travel from London to Berwick upon Tweed (one ticket)
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£109.50
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
60146809-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.57
Paid
Date
Mon 26th Sep 2022
60147271-8
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid
Date
Mon 26th Sep 2022
60147271-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

25th September 2022 (2)
Date
Sun 25th Sep 2022
60146809-6
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£244.03
Paid
Date
Sun 25th Sep 2022
60146809-7
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£235.46
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60146809-5
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to LHR (part paid with voucher)
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£44.00
Paid
Date
Sat 24th Sep 2022
60146809-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60146809-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 23rd Sep 2022
4002893-586
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.71
Paid
Date
Fri 23rd Sep 2022
4002893-587
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.03
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60146809-2
Type
MP Travel
(Air travel)
Description
Flight to London - part paid with BA voucher
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£200.53
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60146809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office phone line
Landline
Amount
£50.27
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60146108-2
Type
MP Travel
(Air travel)
Description
BA flight change fee
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£100.00
Paid
Date
Thu 15th Sep 2022
60146108-1
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£174.99
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60150821-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60145687-4
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid
Date
Tue 13th Sep 2022
60145687-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2.00
Paid

12th September 2022 (6)
Date
Mon 12th Sep 2022
60137367-1
Type
Staff Travel
(Rail)
Description
Travel to London for staff training
London-constituency MP & Staff
From: Kilmaurs
To: London Terminals
Amount
£62.59
Paid
Date
Mon 12th Sep 2022
60137367-2
Type
Staff Travel
(Hotel - London)
Description
Travel to London for staff training
2 nights
Amount
£294.00
Paid
Date
Mon 12th Sep 2022
60140601-2
Type
Staff Travel
(Hotel - London)
Description
Premier Inn Hub
2 nights
Amount
£313.00
Paid
Date
Mon 12th Sep 2022
60145687-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 12th Sep 2022
4002893-584
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.40
Paid
Date
Mon 12th Sep 2022
4002893-585
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.02
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60145687-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye advert
Amount
£50.00
Paid
Date
Sat 10th Sep 2022
60140601-1
Type
Staff Travel
(Rail)
Description
Return Travel to from Constituency to Westminster
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£68.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60145205-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

8th September 2022 (9)
Date
Thu 8th Sep 2022
60132101-6
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye surgery advert
Amount
£25.00
Paid
Date
Thu 8th Sep 2022
60145205-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 8th Sep 2022
60145205-6
Type
MP Travel
(Air travel)
Description
Flight change fee
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£97.00
Paid
Date
Thu 8th Sep 2022
60145205-1
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£159.99
Paid
Date
Thu 8th Sep 2022
60145205-5
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Thu 8th Sep 2022
60145687-5
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£478.64
Paid
Date
Thu 8th Sep 2022
4002873-556
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£-68.00
Paid
Date
Thu 8th Sep 2022
4002873-555
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£147.90
Paid
Date
Thu 8th Sep 2022
4002873-554
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£79.40
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60144434-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£222.03
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
70005057-1
Type
Accommodation
(Council tax)
Description
FY-2022-2023-Council tax refund [***] [***]
Amount
Repaid
Repaid : £544.52

2nd September 2022 (4)
Date
Fri 2nd Sep 2022
4002802-147
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£75.90
Paid
Date
Fri 2nd Sep 2022
60142929-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.29
Paid
Date
Fri 2nd Sep 2022
4002873-552
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£79.40
Paid
Date
Fri 2nd Sep 2022
4002873-553
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-64.50
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026917-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60144638-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance - Hawick office buildings
Amount
£638.76
Paid
Date
Wed 31st Aug 2022
60142929-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.97
Paid

30th August 2022 (5)
Date
Tue 30th Aug 2022
90026694-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 30th Aug 2022
60141753-3
Type
MP Travel
(Other public transport)
Description
TFL top up
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Tue 30th Aug 2022
4002802-146
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£119.40
Paid
Date
Tue 30th Aug 2022
60144638-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.50
Paid
Date
Tue 30th Aug 2022
60144638-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.50
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60143622-9
Type
Office Costs
(Cleaning services)
Description
Hawick office clean
Amount
£52.00
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60143622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60141753-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143622-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142929-3
Type
Staff Travel
(Rail)
Description
Meetings in Westminster
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£96.89
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60143622-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60141753-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband (split with Douglas Ross and Robbie Moore)
Internet
Amount
£10.00
Paid
Date
Fri 19th Aug 2022
60143622-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60143622-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office - phone
Landline
Amount
£50.27
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60143622-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.50
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60143622-4
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - contact advert
Amount
£219.84
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
4002802-145
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£79.40
Paid
Date
Thu 11th Aug 2022
60143622-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
4002802-144
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£102.40
Paid
Date
Wed 10th Aug 2022
60141563-1
Type
Staff Travel
(Rail)
Description
Staff training at Westminster
Extended UK travel
From: Berwick-upon-Tweed
To: London Terminals
Amount
£92.40
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
60141404-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone purchase - John Lamont
Amount
£1,098.00
Paid
Date
Tue 9th Aug 2022
60141334-1
Type
Office Costs
(Insurance - contents)
Description
Hawick office /MP insurance
Amount
£563.30
Paid
Date
Tue 9th Aug 2022
60141797-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge for printer in Hawick office
Amount
£141.90
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60140981-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

6th August 2022 (2)
Date
Sat 6th Aug 2022
60139872-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.54
Paid
Date
Sat 6th Aug 2022
60142929-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 131 miles
Amount
£59.04
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60139872-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.87
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60140981-4
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£25.00
Paid
Date
Thu 4th Aug 2022
60139872-21
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.75
Paid

3rd August 2022 (4)
Date
Wed 3rd Aug 2022
60139872-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£39.02
Paid
Date
Wed 3rd Aug 2022
60139872-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Wed 3rd Aug 2022
60139872-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Wed 3rd Aug 2022
60139872-18
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
90026341-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 2nd Aug 2022
60139872-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.68
Paid
Date
Tue 2nd Aug 2022
90026260-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 2nd Aug 2022
60142929-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.68
Paid

1st August 2022 (8)
Date
Mon 1st Aug 2022
60139872-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.79
Paid
Date
Mon 1st Aug 2022
60139872-12
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£419.53
Paid
Date
Mon 1st Aug 2022
60139872-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2.50
Paid
Date
Mon 1st Aug 2022
60139872-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Mon 1st Aug 2022
60139872-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Mon 1st Aug 2022
60139872-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£44.20
Paid
Date
Mon 1st Aug 2022
60139873-1
Type
Staffing
(Bought-in services)
Description
Westminster Digital filming
Administrative services
Amount
£2,250.00
Paid
Date
Mon 1st Aug 2022
60139872-17
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

31st July 2022 (3)
Date
Sun 31st Jul 2022
60139021-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Sun 31st Jul 2022
4002750-448
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£125.40
Paid
Date
Sun 31st Jul 2022
60139872-22
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

30th July 2022 (4)
Date
Sat 30th Jul 2022
60139021-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Sat 30th Jul 2022
60139021-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Sat 30th Jul 2022
4002750-447
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£72.70
Paid
Date
Sat 30th Jul 2022
60139872-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60139021-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 29th Jul 2022
60140981-2
Type
Office Costs
(Advertising and contact cards)
Description
Calling cards
Amount
£216.00
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
60139021-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.12
Paid
Date
Thu 28th Jul 2022
60139021-11
Type
Office Costs
(Advertising and contact cards)
Description
Facebook surgery advert
Amount
£50.00
Paid
Date
Thu 28th Jul 2022
60139872-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60139021-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.23
Paid
Date
Wed 27th Jul 2022
60139872-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 27th Jul 2022
60139872-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60139021-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 26th Jul 2022
60140981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139021-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 113 miles
Amount
£50.90
Paid
Date
Mon 25th Jul 2022
60141753-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

24th July 2022 (3)
Date
Sun 24th Jul 2022
60138052-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 24th Jul 2022
60139021-1
Type
MP Travel
(Other public transport)
Description
TFL Oyster top up
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Sun 24th Jul 2022
4002750-445
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£127.40
Paid

22nd July 2022 (6)
Date
Fri 22nd Jul 2022
60138052-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.21
Paid
Date
Fri 22nd Jul 2022
60138052-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 22nd Jul 2022
60138052-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.00
Paid
Date
Fri 22nd Jul 2022
60138052-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Fri 22nd Jul 2022
4002750-446
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£123.40
Paid
Date
Fri 22nd Jul 2022
60139872-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

21st July 2022 (4)
Date
Thu 21st Jul 2022
60138052-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 21st Jul 2022
60138052-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 21st Jul 2022
4002750-444
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£160.60
Paid
Date
Thu 21st Jul 2022
4002750-443
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£160.60
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
70004928-1
Type
Accommodation
(Utilities)
Description
60119345:2- JL expenses -Thames Water - London flat - 1 April 2022 to 31 March 2023
Water
Amount
Repaid
Repaid : £131.25

18th July 2022 (5)
Date
Mon 18th Jul 2022
60137362-2
Type
Staff Travel
(Hotel - London)
Description
Travel to Westminster to cover staff holiday
2 nights
Amount
£349.50
Paid
Date
Mon 18th Jul 2022
60137362-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster to cover staff holiday
London-constituency MP & Staff
From: Kilmaurs
To: London Terminals
Amount
£101.49
Paid
Date
Mon 18th Jul 2022
60138052-5
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid
Date
Mon 18th Jul 2022
60138052-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 18th Jul 2022
60139021-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£50.27
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138052-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband - split with Douglas Ross, John Lamont and Robbie Moore
Internet
Amount
£10.83
Paid

16th July 2022 (5)
Date
Sat 16th Jul 2022
60137624-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sat 16th Jul 2022
60137624-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.09
Paid
Date
Sat 16th Jul 2022
60139492-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 203 miles
Amount
£91.35
Paid
Date
Sat 16th Jul 2022
4002750-441
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£123.40
Paid
Date
Sat 16th Jul 2022
60139872-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60137624-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.73
Paid
Date
Fri 15th Jul 2022
60138052-6
Type
Office Costs
(Advertising and contact cards)
Description
Half share of surgery advert with Rachael Hamilton MSP
Amount
£348.00
Paid
Date
Fri 15th Jul 2022
60139021-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60137624-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 14th Jul 2022
60137624-1
Type
MP Travel
(Air travel)
Description
Change of flight fee
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£155.00
Paid
Date
Thu 14th Jul 2022
4002750-442
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£121.90
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60137624-6
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid
Date
Wed 13th Jul 2022
60138052-7
Type
Office Costs
(Utilities)
Description
Hawick office water
Water
Amount
£152.81
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137372-1
Type
MP Travel
(Air travel)
Description
London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£456.96
Paid

9th July 2022 (3)
Date
Sat 9th Jul 2022
60135906-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 9th Jul 2022
60135906-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sat 9th Jul 2022
4002750-440
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£102.90
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60138052-13
Type
Accommodation
(Council tax)
Description
London flat - council tax - split with Douglas Ross and Robbie Moore
Amount
£697.48
Paid
Date
Fri 8th Jul 2022
60135906-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.13
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60135906-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 7th Jul 2022
60135906-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 7th Jul 2022
60137624-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 7th Jul 2022
60137360-1
Type
Office Costs
(Stationery & printing)
Description
Paper for office
Amount
£34.99
Paid
Date
Thu 7th Jul 2022
4002750-439
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£92.90
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025605-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 5th Jul 2022
60135848-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60135906-1
Type
Accommodation
(Utilities)
Description
London flat - final electricity / gas bill
Dual Fuel
Amount
£111.48
Paid
Date
Mon 4th Jul 2022
60137372-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Mon 4th Jul 2022
60137372-2
Type
Office Costs
(Advertising and contact cards)
Description
Border Telegraph - half share of surgery advert
Amount
£348.00
Paid

3rd July 2022 (3)
Date
Sun 3rd Jul 2022
60135084-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Sun 3rd Jul 2022
60135084-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Sun 3rd Jul 2022
4002750-438
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£160.60
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60135084-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.44
Paid
Date
Sat 2nd Jul 2022
60135848-5
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - Surgery advert
Amount
£25.00
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135084-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.47
Paid
Date
Fri 1st Jul 2022
60135848-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.50
Paid

30th June 2022 (5)
Date
Thu 30th Jun 2022
60135084-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 353 miles
Amount
£158.85
Paid
Date
Thu 30th Jun 2022
60135084-8
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£99.99
Paid
Date
Thu 30th Jun 2022
60137372-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office fire extinguishers
Amount
£37.64
Paid
Date
Thu 30th Jun 2022
60135848-6
Type
Office Costs
(Advertising and contact cards)
Description
Facebook - surgery advert
Amount
£10.00
Paid
Date
Thu 30th Jun 2022
60135848-1
Type
Office Costs
(Advertising and contact cards)
Description
E&L newspaper surgery advert (Muckle Toon Media) - 50% share with MSP
Amount
£150.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60135848-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60133867-2
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster office
1 nights
Amount
£132.00
Paid
Date
Mon 27th Jun 2022
60133867-1
Type
Staff Travel
(Rail)
Description
Travel to work from Westminster office
London-constituency MP & Staff
From: Kilmaurs
To: London Terminals
Amount
£85.64
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
60137372-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sun 26th Jun 2022
60134749-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
60134007-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 351 miles
Amount
£157.95
Paid
Date
Fri 24th Jun 2022
60134007-9
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge - London
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Fri 24th Jun 2022
60134007-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.66
Paid
Date
Fri 24th Jun 2022
6008363-1
Type
Accommodation
(Rent)
Description
Mr John Lamott-rent paid in advance [***]
Amount
£1,733.33
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134007-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.73
Paid
Date
Thu 23rd Jun 2022
60134749-1
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life surgery advert - prepayment
Amount
£1,020.00
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Wed 22nd Jun 2022
60134007-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60135848-8
Type
Accommodation
(Moving Fees)
Description
Letting fees in association with move to [***] [***] [***] - split between John Lamont, Douglas Ross and Robbie Moore
Agency fees
Amount
£234.00
Paid
Date
Mon 20th Jun 2022
60134007-6
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

18th June 2022 (3)
Date
Sat 18th Jun 2022
60133815-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.22
Paid
Date
Sat 18th Jun 2022
60133815-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£15.08
Paid
Date
Sat 18th Jun 2022
60134749-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£50.27
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60133815-1
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£99.99
Paid
Date
Fri 17th Jun 2022
60133815-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.14
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60133053-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 16th Jun 2022
60133053-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 353 miles
Amount
£158.85
Paid

14th June 2022 (4)
Date
Tue 14th Jun 2022
60133053-4
Type
MP Travel
(Air travel)
Description
Flight from EDI to LHR - £180.36 - balance paid by BA voucher
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£180.46
Paid
Date
Tue 14th Jun 2022
60133053-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 14th Jun 2022
60133053-5
Type
MP Travel
(Other public transport)
Description
TFL Oyster
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Tue 14th Jun 2022
60135848-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.50
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60132101-9
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 13th Jun 2022
60132101-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 353 miles
Amount
£158.85
Paid
Date
Mon 13th Jun 2022
60134007-5
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60132101-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£47.16
Paid
Date
Fri 10th Jun 2022
60141359-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60132101-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 9th Jun 2022
60132101-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.91
Paid
Date
Thu 9th Jun 2022
60134007-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£25.60
Paid
Date
Thu 9th Jun 2022
60132101-8
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream Community News - surgery advert
Amount
£20.00
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60131334-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sun 5th Jun 2022
60131334-9
Type
MP Travel
(Air travel)
Description
Edinburgh to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£398.03
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60131334-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

3rd June 2022 (4)
Date
Fri 3rd Jun 2022
60131334-5
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£127.46
Paid
Date
Fri 3rd Jun 2022
60131334-3
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£99.99
Paid
Date
Fri 3rd Jun 2022
60131334-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 3rd Jun 2022
4002565-485
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£130.90
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024867-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 2nd Jun 2022
60132101-7
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - surgery advert prepay 6 editions
Amount
£1,224.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024611-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60132101-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hawick office waste disposal
Amount
£197.08
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131334-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.85
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60131334-4
Type
MP Travel
(Other public transport)
Description
TFL Oyster top up
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 25th May 2022
4002565-484
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Reston
Amount
£50.90
Paid
Date
Wed 25th May 2022
60131334-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

23rd May 2022 (5)
Date
Mon 23rd May 2022
4002565-269
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£201.40
Paid
Date
Mon 23rd May 2022
60130153-2
Type
Accommodation
(Utilities)
Description
London flat - gas / electric
Dual Fuel
Amount
£55.00
Paid
Date
Mon 23rd May 2022
60129871-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.15
Paid
Date
Mon 23rd May 2022
60130153-3
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid
Date
Mon 23rd May 2022
60130233-1
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster Office
2 nights
Amount
£332.00
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60129871-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Fri 20th May 2022
60130234-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 184 miles
Amount
£82.80
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
60129871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 19th May 2022
60129871-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.19
Paid
Date
Thu 19th May 2022
4002565-268
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£174.40
Paid
Date
Thu 19th May 2022
60130153-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£16.25
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60130153-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office phone
Landline
Amount
£53.51
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60129434-1
Type
MP Travel
(Other public transport)
Description
TFL top up
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 12th May 2022
60129434-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life surgery advert
Amount
£219.84
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128667-2
Type
MP Travel
(Air travel)
Description
Flight from EDI to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£312.03
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
4002480-234
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£118.90
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60128667-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspaper
Amount
£26.80
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024202-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60129434-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail postage
Amount
£1.15
Paid
Date
Mon 2nd May 2022
60127914-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£25.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60126518-6
Type
Staffing
(Bought-in services)
Description
Westminster Digital filming
Administrative services
Amount
£2,250.00
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
90023937-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 28th Apr 2022
60126518-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 28th Apr 2022
4002464-176
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
4002480-233
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£122.90
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60127914-2
Type
Office Costs
(Utilities)
Description
Hawick Office - Scottish Water
Water
Amount
£234.55
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126518-3
Type
Accommodation
(Utilities)
Description
London flat gas / electricity - split with Douglas Ross
Dual Fuel
Amount
£55.00
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60126518-4
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
4002480-232
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£147.90
Paid
Date
Fri 22nd Apr 2022
60126901-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer
Amount
£318.90
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60125918-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60125824-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£235.46
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60126518-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband - split with Douglas Ross
Internet
Amount
£16.25
Paid
Date
Mon 18th Apr 2022
60126518-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£50.27
Paid

16th April 2022 (2)
Date
Sat 16th Apr 2022
60125578-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sat 16th Apr 2022
60125578-2
Type
MP Travel
(Other public transport)
Description
TFL railcard
London-constituency MP & Staff
Amount
£85.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125918-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£219.84
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60125578-1
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£51.99
Paid
Date
Wed 13th Apr 2022
60125918-3
Type
Office Costs
(Utilities)
Description
Hawick office - SSE Bill
Electricity
Amount
£455.34
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
4002384-306
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£98.90
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125157-2
Type
MP Travel
(Air travel)
Description
Flight from EDI to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£317.53
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60125157-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£32.00
Paid

5th April 2022 (4)
Date
Tue 5th Apr 2022
4002480-228
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-81.50
Paid
Date
Tue 5th Apr 2022
4002384-114
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£92.90
Paid
Date
Tue 5th Apr 2022
4002480-227
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-76.00
Paid
Date
Tue 5th Apr 2022
4002384-305
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£87.40
Paid

4th April 2022 (6)
Date
Mon 4th Apr 2022
4002480-231
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£138.40
Paid
Date
Mon 4th Apr 2022
60123447-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Mon 4th Apr 2022
60123447-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£26.06
Paid
Date
Mon 4th Apr 2022
4002480-230
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£138.40
Paid
Date
Mon 4th Apr 2022
60125704-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 4th Apr 2022
4002480-229
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-127.00
Paid

2nd April 2022 (2)
Date
Sat 2nd Apr 2022
60121621-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£16.25
Paid
Date
Sat 2nd Apr 2022
60123447-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office - light repairs
Amount
£115.55
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60121621-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 1st Apr 2022
60123447-5
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye Surgery Advert
Amount
£25.00
Paid
Date
Fri 1st Apr 2022
60123447-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Fri 1st Apr 2022
60123447-3
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life surgery advert
Amount
£197.99
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60121621-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 31st Mar 2022
60121621-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123482-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£720.11
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60121621-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid

23rd March 2022 (4)
Date
Wed 23rd Mar 2022
4002384-113
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£157.40
Paid
Date
Wed 23rd Mar 2022
60121621-2
Type
Accommodation
(Utilities)
Description
London flat - gas / electric
Dual Fuel
Amount
£55.00
Paid
Date
Wed 23rd Mar 2022
4002384-112
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£-111.50
Paid
Date
Wed 23rd Mar 2022
4002384-307
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£122.90
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60123447-6
Type
Office Costs
(Postage & couriers)
Description
Royal Mail annual licence fee
Amount
£119.64
Paid
Date
Mon 21st Mar 2022
60123447-7
Type
Office Costs
(Postage & couriers)
Description
Royal Mail survey returns
Amount
£1.15
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60121621-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£46.80
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
4002384-223
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£260.40
Paid
Date
Fri 11th Mar 2022
4002384-304
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: Edinburgh
Amount
£11.70
Paid

23rd February 2022 (2)
Date
Wed 23rd Feb 2022
4002423-690
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Wed 23rd Feb 2022
4002423-691
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£132.00
Paid

27th January 2022 (2)
Date
Thu 27th Jan 2022
90021839-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 27th Jan 2022
60113516-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

26th January 2022 (3)
Date
Wed 26th Jan 2022
60113516-4
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Wed 26th Jan 2022
60113516-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid
Date
Wed 26th Jan 2022
60113516-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

25th January 2022 (2)
Date
Tue 25th Jan 2022
60113516-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£258.33
Paid
Date
Tue 25th Jan 2022
60113516-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Edinburgh hotel - [***] [***]
1 nights
Amount
£120.50
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
60113242-3
Type
MP Travel
(Other public transport)
Description
TFL Oyster top up
London-constituency MP & Staff
Amount
£50.00
Paid

21st January 2022 (2)
Date
Fri 21st Jan 2022
60113242-5
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£218.33
Paid
Date
Fri 21st Jan 2022
60113242-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

20th January 2022 (3)
Date
Thu 20th Jan 2022
60113242-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 20th Jan 2022
60113242-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 20th Jan 2022
4002197-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£111.00
Paid

18th January 2022 (3)
Date
Tue 18th Jan 2022
60112940-1
Type
MP Travel
(Air travel)
Description
Flight from LCY to EDI
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£266.73
Paid
Date
Tue 18th Jan 2022
60113242-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£46.80
Paid
Date
Tue 18th Jan 2022
60112940-2
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£44.99
Paid

14th January 2022 (3)
Date
Fri 14th Jan 2022
60112309-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£31.01
Paid
Date
Fri 14th Jan 2022
60112309-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 14th Jan 2022
4002197-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£98.90
Paid

13th January 2022 (5)
Date
Thu 13th Jan 2022
60112732-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life advert
Amount
£197.99
Paid
Date
Thu 13th Jan 2022
60112309-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.60
Paid
Date
Thu 13th Jan 2022
60112309-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 13th Jan 2022
60112732-2
Type
Office Costs
(Utilities)
Description
Hawick office - Scottish Water
Water
Amount
£116.91
Paid
Date
Thu 13th Jan 2022
60121621-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

11th January 2022 (3)
Date
Tue 11th Jan 2022
60111872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Tue 11th Jan 2022
60111872-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Tue 11th Jan 2022
60112894-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 130 miles
Amount
£58.50
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60110533-10
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parkng
London-constituency MP & Staff
Amount
£25.99
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60110533-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.58
Paid
Date
Fri 7th Jan 2022
60112893-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 145 miles
Amount
£65.25
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
60110533-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 6th Jan 2022
60111872-3
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£726.72
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110533-8
Type
MP Travel
(Air travel)
Description
Flight from LCY to EDI
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£150.00
Paid

4th January 2022 (4)
Date
Tue 4th Jan 2022
90021379-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 4th Jan 2022
60109723-17
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£226.73
Paid
Date
Tue 4th Jan 2022
60110533-9
Type
MP Travel
(Air travel)
Description
Flight from LGW to EDI
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£68.48
Paid
Date
Tue 4th Jan 2022
90021458-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

3rd January 2022 (2)
Date
Mon 3rd Jan 2022
60109723-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 3rd Jan 2022
60110533-11
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - COVID survey return postage
Amount
£39.53
Paid

1st January 2022 (3)
Date
Sat 1st Jan 2022
60109723-14
Type
MP Travel
(Congestion charge & toll)
Description
London - ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 1st Jan 2022
60109723-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 353 miles
Amount
£158.85
Paid
Date
Sat 1st Jan 2022
60110533-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£30.00
Paid

28th December 2021 (2)
Date
Tue 28th Dec 2021
60109723-11
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£226.33
Paid
Date
Tue 28th Dec 2021
60109723-10
Type
MP Travel
(Railcard)
Description
TfL railcard
Amount
£75.00
Paid

27th December 2021 (1)
Date
Mon 27th Dec 2021
60109723-5
Type
MP Travel
(Congestion charge & toll)
Description
London - ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60109723-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£18.14
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60109723-8
Type
Accommodation
(Utilities)
Description
Gas /Electric - London flat (split with Douglas Ross)
Dual Fuel
Amount
£55.00
Paid

20th December 2021 (3)
Date
Mon 20th Dec 2021
60109723-13
Type
MP Travel
(Air travel)
Description
Rtn from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£436.06
Paid
Date
Mon 20th Dec 2021
60109723-15
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£24.99
Paid
Date
Mon 20th Dec 2021
60109723-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid

19th December 2021 (2)
Date
Sun 19th Dec 2021
60109723-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - London flat (split with Douglas Ross)
Internet
Amount
£12.50
Paid
Date
Sun 19th Dec 2021
60109723-2
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60110533-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office phone
Landline
Amount
£46.80
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60109420-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 17th Dec 2021
60109420-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 353 miles
Amount
£158.85
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60109420-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 16th Dec 2021
60109420-4
Type
Staff Travel
(Air travel)
Description
Flight for [***] [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£84.33
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60109068-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Wed 15th Dec 2021
60110308-1
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life - 6 months of surgery adverts
Amount
£690.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60109068-1
Type
MP Travel
(Air travel)
Description
Flight change fee
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£153.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60108630-1
Type
MP Travel
(Air travel)
Description
Flight from LCY to EDI
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£113.73
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60108506-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid

10th December 2021 (4)
Date
Fri 10th Dec 2021
60108506-1
Type
MP Travel
(Air travel)
Description
Flight from EDI to LHR
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£417.33
Paid
Date
Fri 10th Dec 2021
60108506-2
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Fri 10th Dec 2021
4002197-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£-65.00
Paid
Date
Fri 10th Dec 2021
4002197-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£75.00
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
4002197-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-65.00
Paid
Date
Thu 9th Dec 2021
60108506-4
Type
MP Travel
(Railcard)
Description
TFL
Amount
£50.00
Paid
Date
Thu 9th Dec 2021
60107415-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 9th Dec 2021
4002197-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£76.40
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60110533-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.00
Paid
Date
Wed 8th Dec 2021
60110533-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.50
Paid
Date
Wed 8th Dec 2021
60110533-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.50
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60107415-6
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life surgery advert
Amount
£197.99
Paid
Date
Tue 7th Dec 2021
60107415-7
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye surgery advert
Amount
£25.00
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60107415-4
Type
MP Travel
(Air travel)
Description
Flight change fee
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£18.00
Paid
Date
Mon 6th Dec 2021
60107415-1
Type
MP Travel
(Air travel)
Description
Flight change fee
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£23.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107015-2
Type
MP Travel
(Air travel)
Description
Flight from LCY to EDI
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£182.73
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60106598-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband - split with Douglas Ross
Internet
Amount
£12.50
Paid
Date
Thu 2nd Dec 2021
90020715-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60106598-3
Type
MP Travel
(Air travel)
Description
Rtn flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£471.06
Paid
Date
Wed 1st Dec 2021
60106598-1
Type
Accommodation
(Utilities)
Description
London flat - electricity and gas -split with Douglas Ross MP
Dual Fuel
Amount
£55.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
90020414-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 30th Nov 2021
60107015-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£24.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107415-5
Type
Office Costs
(Postage & couriers)
Description
COVID surveys postage return
Amount
£84.41
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60106074-5
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Fri 26th Nov 2021
60106074-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106074-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 25th Nov 2021
60106074-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60106074-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60105704-3
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£111.33
Paid
Date
Mon 22nd Nov 2021
60105704-2
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

19th November 2021 (4)
Date
Fri 19th Nov 2021
60105513-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£402.33
Paid
Date
Fri 19th Nov 2021
60105513-5
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£191.73
Paid
Date
Fri 19th Nov 2021
60105513-4
Type
MP Travel
(Railcard)
Description
TFL railcard
Amount
£85.00
Paid
Date
Fri 19th Nov 2021
60106032-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105513-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 18th Nov 2021
60105513-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

17th November 2021 (5)
Date
Wed 17th Nov 2021
60105704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline
Landline
Amount
£46.80
Paid
Date
Wed 17th Nov 2021
4002152-138
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£48.75
Paid
Date
Wed 17th Nov 2021
4002152-134
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£75.00
Paid
Date
Wed 17th Nov 2021
4002152-140
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£50.15
Paid
Date
Wed 17th Nov 2021
4002152-136
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£75.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
4002152-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£53.10
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104957-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life contact advert
Amount
£197.99
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60104361-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sun 14th Nov 2021
4002152-135
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£76.00
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
4002152-133
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£76.40
Paid
Date
Sat 13th Nov 2021
4002152-139
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£53.25
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60104693-1
Type
MP Travel
(Air travel)
Description
Flight from EDI to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£134.44
Paid
Date
Fri 12th Nov 2021
60104361-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.66
Paid
Date
Fri 12th Nov 2021
60104708-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104361-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.19
Paid

10th November 2021 (4)
Date
Wed 10th Nov 2021
60104361-3
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£153.73
Paid
Date
Wed 10th Nov 2021
60104361-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 10th Nov 2021
60104361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Wed 10th Nov 2021
60104361-4
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£26.99
Paid

9th November 2021 (9)
Date
Tue 9th Nov 2021
60104182-6
Type
Staff Travel
(Air travel)
Description
Flight for [***] [***] from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£57.33
Paid
Date
Tue 9th Nov 2021
60104182-7
Type
Staff Travel
(Hotel - London)
Description
London hotel for [***] [***]
2 nights
Amount
£208.00
Paid
Date
Tue 9th Nov 2021
60104182-1
Type
Staff Travel
(Hotel - London)
Description
London hotel for [***] [***]
2 nights
Amount
£208.00
Paid
Date
Tue 9th Nov 2021
60104182-8
Type
Staff Travel
(Hotel - London)
Description
London hotel for [***]
2 nights
Amount
£208.00
Paid
Date
Tue 9th Nov 2021
60104182-9
Type
Staff Travel
(Hotel - UK Not London)
Description
Edinburgh hotel for Westminster staff - [***] [***]
1 nights
Amount
£70.50
Paid
Date
Tue 9th Nov 2021
60104182-2
Type
Staff Travel
(Hotel - London)
Description
London hotel for [***] [***]
1 nights
Amount
£121.00
Paid
Date
Tue 9th Nov 2021
60104182-5
Type
Staff Travel
(Air travel)
Description
Flight for [***] [***] from London to Scotland
London-constituency MP & Staff
From: London Luton Airport
To: Edinburgh Airport
Amount
£63.98
Paid
Date
Tue 9th Nov 2021
60104182-4
Type
Staff Travel
(Air travel)
Description
Flight for [***] from London to Scotland
London-constituency MP & Staff
From: London Luton Airport
To: Edinburgh Airport
Amount
£79.97
Paid
Date
Tue 9th Nov 2021
60104182-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Edinburgh hotel for Westminster staff - [***] [***]
1 nights
Amount
£70.50
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
4002152-132
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£31.40
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60103398-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 6th Nov 2021
60103398-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.47
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103398-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.59
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60103398-1
Type
MP Travel
(Railcard)
Description
TFL railcard top up
Amount
£65.00
Paid
Date
Thu 4th Nov 2021
60103398-8
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Thu 4th Nov 2021
60103398-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60102605-1
Type
MP Travel
(Air travel)
Description
Rtn flights from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£406.06
Paid
Date
Tue 2nd Nov 2021
90020040-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60103071-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Mon 1st Nov 2021
60102340-2
Type
Staffing
(Bought-in services)
Description
Westminster Digital video services[***]
Professional & consultancy
Amount
£2,250.00
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60102340-3
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£200.33
Paid
Date
Sun 31st Oct 2021
60102340-1
Type
MP Travel
(Air travel)
Description
Rtn flights from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£162.06
Paid

30th October 2021 (3)
Date
Sat 30th Oct 2021
60102153-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sat 30th Oct 2021
60103071-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office news papers
Amount
£25.20
Paid
Date
Sat 30th Oct 2021
60103398-6
Type
Office Costs
(Utilities)
Description
Scottish Water
Water
Amount
£180.45
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60103071-3
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye surgery advert
Amount
£25.00
Paid
Date
Fri 29th Oct 2021
60102153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019753-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid

27th October 2021 (6)
Date
Wed 27th Oct 2021
60101839-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Wed 27th Oct 2021
4002079-231
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£-136.50
Paid
Date
Wed 27th Oct 2021
60101839-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.74
Paid
Date
Wed 27th Oct 2021
4002079-230
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£147.90
Paid
Date
Wed 27th Oct 2021
4002079-232
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£171.40
Paid
Date
Wed 27th Oct 2021
60101839-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
60101839-5
Type
MP Travel
(Air travel)
Description
Flight from LHR to EDI
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£277.62
Paid
Date
Tue 26th Oct 2021
60101839-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£204.73
Paid
Date
Tue 26th Oct 2021
60101839-7
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Tue 26th Oct 2021
60101839-6
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£29.99
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60101673-1
Type
MP Travel
(Air travel)
Description
Flight change fee
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£109.00
Paid
Date
Mon 25th Oct 2021
60102153-3
Type
Accommodation
(Utilities)
Description
London flat - utilities
Dual Fuel
Amount
£50.00
Paid
Date
Mon 25th Oct 2021
60102153-4
Type
Office Costs
(Cleaning services)
Description
Hawick office clean
Amount
£52.00
Paid
Date
Mon 25th Oct 2021
60103071-2
Type
Office Costs
(Postage & couriers)
Description
Surveys - postage
Amount
£130.94
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60101571-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 24th Oct 2021
60102153-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
4002079-229
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£171.40
Paid
Date
Fri 22nd Oct 2021
60101571-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60101342-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£332.33
Paid
Date
Thu 21st Oct 2021
60101375-1
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£91.33
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60102605-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Flat - broadband
Internet
Amount
£12.50
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101571-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office phone
Landline
Amount
£47.84
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60103398-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60100730-2
Type
MP Travel
(Railcard)
Description
TfL railcard
Amount
£85.00
Paid

13th October 2021 (6)
Date
Wed 13th Oct 2021
60100151-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 13th Oct 2021
4002079-228
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£91.40
Paid
Date
Wed 13th Oct 2021
60101571-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£197.99
Paid
Date
Wed 13th Oct 2021
60100151-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 13th Oct 2021
60101159-1
Type
Office Costs
(Utilities)
Description
Hawick office electric
Electricity
Amount
£574.24
Paid
Date
Wed 13th Oct 2021
60100658-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60100151-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 118 miles
Amount
£53.10
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100151-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60100151-2
Type
Accommodation
(Utilities)
Description
Gas / Electric - London flat
Dual Fuel
Amount
£50.00
Paid
Date
Sun 10th Oct 2021
60100151-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

8th October 2021 (4)
Date
Fri 8th Oct 2021
60100072-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 8th Oct 2021
60100072-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.70
Paid
Date
Fri 8th Oct 2021
60100072-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 8th Oct 2021
60100072-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60100072-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 7th Oct 2021
60100658-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099595-3
Type
MP Travel
(Parking)
Description
Parking at airport - EDI- LCY
London-constituency MP & Staff
Amount
£34.99
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60099375-2
Type
MP Travel
(Air travel)
Description
Rtn flights from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£350.95
Paid
Date
Tue 5th Oct 2021
60099375-1
Type
MP Travel
(Air travel)
Description
London City to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£191.73
Paid
Date
Tue 5th Oct 2021
90019373-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60099595-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£28.80
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098307-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60098307-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.21
Paid
Date
Thu 30th Sep 2021
60099595-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£25.00
Paid
Date
Thu 30th Sep 2021
60098713-1
Type
Office Costs
(Postage & couriers)
Description
100 x 2nd Class Stamps
Amount
£66.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098307-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.81
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
90018979-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 28th Sep 2021
60098307-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
60098307-2
Type
MP Travel
(Air travel)
Description
Change of flight fee
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£14.11
Paid
Date
Mon 27th Sep 2021
60098307-9
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Mon 27th Sep 2021
60098307-7
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

26th September 2021 (4)
Date
Sun 26th Sep 2021
60098270-1
Type
MP Travel
(Air travel)
Description
Flight from EDI to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£154.33
Paid
Date
Sun 26th Sep 2021
60098270-2
Type
MP Travel
(Railcard)
Description
TFL railcard
Amount
£75.00
Paid
Date
Sun 26th Sep 2021
60098269-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance - Hawick offce
Amount
£638.76
Paid
Date
Sun 26th Sep 2021
60098307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098307-8
Type
Office Costs
(Postage & couriers)
Description
Royal Mail COVID survey returns
Amount
£31.15
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60095175-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband - split with Douglas Ross
Internet
Amount
£12.50
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60100151-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - London flat
Internet
Amount
£12.50
Paid
Date
Sat 18th Sep 2021
60098269-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick Office - BT phone
Landline
Amount
£46.80
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097319-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60097319-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 16th Sep 2021
60099331-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Thu 16th Sep 2021
60099331-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£18.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
4002051-48
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£32.85
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60097319-4
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life advert
Amount
£197.99
Paid
Date
Mon 13th Sep 2021
4002051-47
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£47.10
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60096941-1
Type
MP Travel
(Air travel)
Description
London to Edinburgh Return - GBP279.11
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£279.11
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60096584-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.59
Paid
Date
Fri 10th Sep 2021
60096584-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60096584-4
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£219.62
Paid
Date
Thu 9th Sep 2021
60099331-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Thu 9th Sep 2021
60096584-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60096572-1
Type
MP Travel
(Air travel)
Description
Change of flight fee - only Club Europe available
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£119.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099331-4
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKING CLIENT NS
Amount
£631.90
Paid

4th September 2021 (3)
Date
Sat 4th Sep 2021
60095175-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sat 4th Sep 2021
60095778-1
Type
MP Travel
(Railcard)
Description
TFL railcard
Amount
£70.00
Paid
Date
Sat 4th Sep 2021
60096122-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£23.40
Paid

2nd September 2021 (4)
Date
Thu 2nd Sep 2021
60095175-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 2nd Sep 2021
60099331-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£33.99
Paid
Date
Thu 2nd Sep 2021
60096122-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£25.00
Paid
Date
Thu 2nd Sep 2021
90018627-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
4002051-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£104.40
Paid
Date
Wed 1st Sep 2021
60095175-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Wed 1st Sep 2021
60095175-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
90018331-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 31st Aug 2021
60100730-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

30th August 2021 (3)
Date
Mon 30th Aug 2021
60095134-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid
Date
Mon 30th Aug 2021
4002051-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid
Date
Mon 30th Aug 2021
4002051-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-108.50
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
4002051-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60094888-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£224.33
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60094495-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 26th Aug 2021
60095134-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094495-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.53
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
4002051-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-108.50
Paid
Date
Tue 24th Aug 2021
4002051-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid
Date
Tue 24th Aug 2021
60094495-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£38.12
Paid

23rd August 2021 (5)
Date
Mon 23rd Aug 2021
60094495-1
Type
Accommodation
(Utilities)
Description
Gas / electric - London flat
Dual Fuel
Amount
£50.00
Paid
Date
Mon 23rd Aug 2021
60094495-4
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£363.73
Paid
Date
Mon 23rd Aug 2021
60094495-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.85
Paid
Date
Mon 23rd Aug 2021
60094495-7
Type
Staff Travel
(Hotel - London)
Description
London hotel - [***] [***] - 2 nights
2 nights
Amount
£169.00
Paid
Date
Mon 23rd Aug 2021
60095134-2
Type
Office Costs
(Stationery & printing)
Description
Covid survey printing
Amount
£1,107.60
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60094396-1
Type
MP Travel
(Air travel)
Description
Rtn flights from London to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£243.95
Paid
Date
Fri 20th Aug 2021
60093907-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£30.06
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60093907-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.94
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60094495-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hawick office landline
Landline
Amount
£46.80
Paid
Date
Wed 18th Aug 2021
60093907-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60093907-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60093907-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Mon 16th Aug 2021
60094495-9
Type
Office Costs
(Postage & couriers)
Description
Royal Mail survey returns
Amount
£131.93
Paid

15th August 2021 (3)
Date
Sun 15th Aug 2021
60093750-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.83
Paid
Date
Sun 15th Aug 2021
4002051-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tottenham Hale
To: Stansted Airport
Amount
£20.90
Paid
Date
Sun 15th Aug 2021
60093750-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
4002051-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid
Date
Fri 13th Aug 2021
4002051-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-108.50
Paid
Date
Fri 13th Aug 2021
60093750-3
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life advert
Amount
£197.99
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60092778-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60092778-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.53
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60092778-8
Type
MP Travel
(Air travel)
Description
Rtn flight from EDI to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£184.46
Paid
Date
Tue 10th Aug 2021
60095754-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60093750-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Scottish Borders Council - trade waste
Amount
£191.36
Paid

7th August 2021 (2)
Date
Sat 7th Aug 2021
60092778-6
Type
MP Travel
(Rail)
Description
Train from London to Berwick upon Tweed
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£153.40
Paid
Date
Sat 7th Aug 2021
60092778-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60093939-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 97 miles
Amount
£43.65
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017970-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092778-5
Type
Staffing
(Bought-in services)
Description
Westminster Digital filming
Professional & consultancy
Amount
£2,250.00
Paid

31st July 2021 (3)
Date
Sat 31st Jul 2021
60093654-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£30.00
Paid
Date
Sat 31st Jul 2021
4001941-257
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£73.40
Paid
Date
Sat 31st Jul 2021
60092778-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£28.10
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
90017638-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 27th Jul 2021
60092778-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60092778-4
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye surgery advert
Amount
£25.00
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60093654-2
Type
Accommodation
(Utilities)
Description
IPSA card July 2021
Dual Fuel
Amount
£42.03
Paid
Date
Fri 23rd Jul 2021
60091391-1
Type
MP Travel
(Railcard)
Description
TFL top up
Amount
£60.00
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
4001941-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£134.90
Paid
Date
Thu 22nd Jul 2021
4001941-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-123.50
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60093654-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£46.80
Paid
Date
Wed 21st Jul 2021
60093654-4
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£110.96
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093627-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband - split with Douglas Ross MP
Internet
Amount
£12.50
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60090469-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sat 17th Jul 2021
4001941-256
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£134.90
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60090469-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60090469-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.29
Paid
Date
Thu 15th Jul 2021
60090469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

13th July 2021 (4)
Date
Tue 13th Jul 2021
60090382-1
Type
MP Travel
(Air travel)
Description
Flight change fee - LHR to EDI
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£40.00
Paid
Date
Tue 13th Jul 2021
60090844-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life Ltd - surgery advert
Amount
£197.99
Paid
Date
Tue 13th Jul 2021
60093654-6
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL
Administrative services
Amount
£246.19
Paid
Date
Tue 13th Jul 2021
60090576-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printers in Westminster
Amount
£412.80
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
60090316-2
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid
Date
Mon 12th Jul 2021
60090272-1
Type
Office Costs
(Postage & couriers)
Description
SENDING CORRESPONDENCE FROM CONSTITUENCY TO PARLIAMENT
Amount
£30.96
Paid
Date
Mon 12th Jul 2021
60090844-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - postage for survey returns
Amount
£137.81
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60090134-1
Type
MP Travel
(Air travel)
Description
Flight change fee
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£31.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60090468-2
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert - advert attached to invoice
Amount
£25.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60089945-2
Type
MP Travel
(Air travel)
Description
Flight from LHR to EDI
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£150.67
Paid

8th July 2021 (4)
Date
Thu 8th Jul 2021
60088998-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 8th Jul 2021
60089945-1
Type
MP Travel
(Railcard)
Description
TFL railcard
Amount
£70.00
Paid
Date
Thu 8th Jul 2021
60088998-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 8th Jul 2021
60089895-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 198 miles
Amount
£89.10
Paid

7th July 2021 (3)
Date
Wed 7th Jul 2021
60092778-7
Type
Office Costs
(Cleaning services)
Description
Hawick office window cleaning
Amount
£30.00
Paid
Date
Wed 7th Jul 2021
60088998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Wed 7th Jul 2021
60089722-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 200 miles
Amount
£90.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093654-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£31.99
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090316-3
Type
Office Costs
(Utilities)
Description
Hawick office electricity
Electricity
Amount
£458.74
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60090316-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£24.10
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60088772-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.72
Paid
Date
Fri 2nd Jul 2021
60088772-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60093654-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£28.99
Paid
Date
Thu 1st Jul 2021
60088772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 1st Jul 2021
90017293-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60088549-2
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£341.33
Paid
Date
Wed 30th Jun 2021
60088549-3
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£402.33
Paid
Date
Wed 30th Jun 2021
60089017-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£22.56
Paid

29th June 2021 (3)
Date
Tue 29th Jun 2021
90016957-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 29th Jun 2021
60088549-1
Type
MP Travel
(Air travel)
Description
Rtn flight from London to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£233.00
Paid
Date
Tue 29th Jun 2021
60097319-3
Type
Office Costs
(Advertising and contact cards)
Description
Online surgery adverts
Amount
£426.00
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
60088342-2
Type
MP Travel
(Air travel)
Description
London Heathrow to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£249.67
Paid
Date
Sun 27th Jun 2021
60088113-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

26th June 2021 (2)
Date
Sat 26th Jun 2021
60088342-3
Type
MP Travel
(Railcard)
Description
TFL railcard
Amount
£75.00
Paid
Date
Sat 26th Jun 2021
60088342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60088113-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 137 miles
Amount
£61.70
Paid
Date
Fri 25th Jun 2021
60088360-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 201 miles
Amount
£90.45
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60089017-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Thu 24th Jun 2021
60088113-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Thu 24th Jun 2021
60088359-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 101 miles
Amount
£45.45
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60089017-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£51.22
Paid
Date
Wed 23rd Jun 2021
60088113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089017-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£47.80
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088894-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.31
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60087768-1
Type
MP Travel
(Air travel)
Description
EDI to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£341.33
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60087698-5
Type
MP Travel
(Air travel)
Description
Flight from LCY to EDI
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£166.73
Paid
Date
Fri 18th Jun 2021
60088883-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£12.50
Paid
Date
Fri 18th Jun 2021
60088894-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.31
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60087426-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Thu 17th Jun 2021
60087426-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 17th Jun 2021
60087772-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 104 miles
Amount
£46.80
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60087426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Wed 16th Jun 2021
60089017-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£31.99
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60087698-4
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life surgery advert
Amount
£197.99
Paid
Date
Tue 15th Jun 2021
60090468-1
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life - surgery adverts (6 months)
Amount
£690.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087698-3
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60087015-1
Type
MP Travel
(Air travel)
Description
Flight from LCY to EDI
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£159.73
Paid

11th June 2021 (4)
Date
Fri 11th Jun 2021
60086681-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 11th Jun 2021
60086681-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 11th Jun 2021
4001867-256
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£202.06
Paid
Date
Fri 11th Jun 2021
4001867-257
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£202.06
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
60089017-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£28.99
Paid
Date
Thu 10th Jun 2021
60087057-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£25.00
Paid
Date
Thu 10th Jun 2021
60086681-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 10th Jun 2021
60087698-1
Type
Office Costs
(Stationery & printing)
Description
COVID survey printing
Amount
£702.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60086185-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60086185-5
Type
MP Travel
(Air travel)
Description
Flight from EDI to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£341.33
Paid
Date
Mon 7th Jun 2021
60089017-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£942.92
Paid
Date
Mon 7th Jun 2021
60087057-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail postage
Amount
£3.70
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
60086185-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office - newspapers
Amount
£23.20
Paid
Date
Sat 5th Jun 2021
60089017-8
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£90.00
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60085407-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.71
Paid
Date
Fri 4th Jun 2021
60085407-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.80
Paid

3rd June 2021 (3)
Date
Thu 3rd Jun 2021
60089017-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£30.99
Paid
Date
Thu 3rd Jun 2021
60085407-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.71
Paid
Date
Thu 3rd Jun 2021
60087698-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
4001887-258
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£119.90
Paid
Date
Wed 2nd Jun 2021
60085407-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

1st June 2021 (5)
Date
Tue 1st Jun 2021
60085407-10
Type
MP Travel
(Air travel)
Description
Flight from LCY to EDI
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£146.73
Paid
Date
Tue 1st Jun 2021
60085407-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£12.50
Paid
Date
Tue 1st Jun 2021
60085407-1
Type
MP Travel
(Air travel)
Description
Flight from EDI to LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£94.33
Paid
Date
Tue 1st Jun 2021
60085407-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel in Edinburgh for [***] [***]
1 nights
Amount
£31.00
Paid
Date
Tue 1st Jun 2021
90016556-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
90016238-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 27th May 2021
60085407-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid
Date
Thu 27th May 2021
60085407-5
Type
Office Costs
(Stationery & printing)
Description
Printing of envelopes for covid survey
Amount
£264.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085941-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£46.80
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085941-3
Type
Office Costs
(Bought-in services)
Description
FIREPOINT SERVICES LTD
Office services
Amount
£215.40
Paid

22nd May 2021 (2)
Date
Sat 22nd May 2021
60084437-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sat 22nd May 2021
4001828-153
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£73.40
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084437-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.51
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60084437-2
Type
MP Travel
(Air travel)
Description
Flight change fee - EDI-LHR
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£288.00
Paid
Date
Thu 20th May 2021
60084437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084356-2
Type
MP Travel
(Air travel)
Description
Flight change fee LHR - EDI
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£126.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084356-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60083667-6
Type
MP Travel
(Railcard)
Description
TFL railcard
Amount
£60.00
Paid

14th May 2021 (3)
Date
Fri 14th May 2021
60083667-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 14th May 2021
60083667-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.54
Paid
Date
Fri 14th May 2021
60084028-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - advert
Amount
£197.99
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085941-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£30.99
Paid

12th May 2021 (4)
Date
Wed 12th May 2021
60083667-5
Type
MP Travel
(Air travel)
Description
LHR to EDI
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£212.67
Paid
Date
Wed 12th May 2021
60083667-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Wed 12th May 2021
60083667-4
Type
MP Travel
(Air travel)
Description
Flight from EDI to LHR
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£114.33
Paid
Date
Wed 12th May 2021
60085941-5
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£147.67
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083138-3
Type
MP Travel
(Air travel)
Description
London Heathrow to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£408.67
Paid

9th May 2021 (3)
Date
Sun 9th May 2021
60083138-1
Type
MP Travel
(Rail)
Description
Heathrow to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sun 9th May 2021
60082143-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sun 9th May 2021
60083138-4
Type
MP Travel
(Air travel)
Description
Edinburgh to London City
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£131.33
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60085941-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60084028-2
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - advert
Amount
£25.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015915-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60082143-3
Type
Office Costs
(Bought-in services)
Description
Westminster Digital video services
Administrative services
Amount
£2,250.00
Paid
Date
Sat 1st May 2021
60083138-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£26.30
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082513-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082018-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 344 miles
Amount
£154.80
Paid
Date
Tue 27th Apr 2021
90015556-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

26th April 2021 (4)
Date
Mon 26th Apr 2021
60082143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.58
Paid
Date
Mon 26th Apr 2021
60082143-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office - electrical repairs
Amount
£152.30
Paid
Date
Mon 26th Apr 2021
60083137-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 26th Apr 2021
60081919-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£402.33
Paid

24th April 2021 (2)
Date
Sat 24th Apr 2021
60081800-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 352 miles
Amount
£158.40
Paid
Date
Sat 24th Apr 2021
60081800-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

23rd April 2021 (4)
Date
Fri 23rd Apr 2021
60081800-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 23rd Apr 2021
60083137-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 23rd Apr 2021
4001752-70
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60083137-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£87.57
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083137-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£46.80
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
4001767-154
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£153.40
Paid
Date
Wed 21st Apr 2021
60081800-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081800-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail survey returns
Amount
£3.46
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60082143-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£12.50
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60081359-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 16th Apr 2021
4001767-153
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£88.90
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60081359-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Wed 14th Apr 2021
60083137-5
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 14th Apr 2021
4001767-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£88.90
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60081359-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - advertisiting
Amount
£197.99
Paid

9th April 2021 (6)
Date
Fri 9th Apr 2021
4001767-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£88.90
Paid
Date
Fri 9th Apr 2021
4001767-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£88.90
Paid
Date
Fri 9th Apr 2021
4001767-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-77.50
Paid
Date
Fri 9th Apr 2021
4001767-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£88.90
Paid
Date
Fri 9th Apr 2021
60079422-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 9th Apr 2021
4001767-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-77.50
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
90015328-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 8th Apr 2021
90015328-2
Type
Office Costs
(Rent)
Amount
£583.33
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
4001767-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£88.90
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60083137-6
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

3rd April 2021 (3)
Date
Sat 3rd Apr 2021
4001767-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-49.00
Paid
Date
Sat 3rd Apr 2021
4001705-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£60.40
Paid
Date
Sat 3rd Apr 2021
60079422-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office - newspapers
Amount
£23.70
Paid

2nd April 2021 (2)
Date
Fri 2nd Apr 2021
4001767-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£88.90
Paid
Date
Fri 2nd Apr 2021
60083137-7
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£689.63
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60079422-5
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£414.59
Paid
Date
Tue 30th Mar 2021
90014884-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
4001705-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£74.40
Paid

27th March 2021 (4)
Date
Sat 27th Mar 2021
60078387-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sat 27th Mar 2021
4001705-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-108.50
Paid
Date
Sat 27th Mar 2021
4001705-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid
Date
Sat 27th Mar 2021
4001705-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid

26th March 2021 (5)
Date
Fri 26th Mar 2021
60078387-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 26th Mar 2021
60078387-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid
Date
Fri 26th Mar 2021
4001709-39
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£138.00
Paid
Date
Fri 26th Mar 2021
4001709-40
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£252.00
Paid
Date
Fri 26th Mar 2021
4001709-38
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.00
Paid

25th March 2021 (4)
Date
Thu 25th Mar 2021
60080456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£44.64
Paid
Date
Thu 25th Mar 2021
4001705-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£134.90
Paid
Date
Thu 25th Mar 2021
60078387-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 25th Mar 2021
60078468-1
Type
Office Costs
(Stationery & printing)
Description
Ink for office printer
Amount
£325.90
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080456-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£58.78
Paid

20th March 2021 (2)
Date
Sat 20th Mar 2021
4001705-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£104.40
Paid
Date
Sat 20th Mar 2021
60077983-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

19th March 2021 (4)
Date
Fri 19th Mar 2021
60079422-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£12.50
Paid
Date
Fri 19th Mar 2021
60080456-4
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid
Date
Fri 19th Mar 2021
60080456-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£-12.00
Paid
Date
Fri 19th Mar 2021
60078387-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - Response Plus Licence
Amount
£119.40
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60080456-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 18th Mar 2021
60077493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 343 miles
Amount
£154.35
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60078387-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - survey returns
Amount
£36.89
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60080456-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 11th Mar 2021
60077030-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 343 miles
Amount
£154.35
Paid
Date
Thu 11th Mar 2021
4001705-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£153.40
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
4001705-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£74.40
Paid
Date
Wed 10th Mar 2021
60077030-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60076588-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 5th Mar 2021
4001705-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£74.40
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60076588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 4th Mar 2021
4001705-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£90.40
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60080456-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£167.03
Paid
Date
Tue 2nd Mar 2021
90014442-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075816-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£22.80
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60077283-1
Type
Office Costs
(Advertising and contact cards)
Description
Border Telegraph - surgery advert
Amount
£290.40
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60075796-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid
Date
Fri 26th Feb 2021
60076646-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£44.64
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60076646-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 23rd Feb 2021
60076646-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£87.64
Paid

19th February 2021 (2)
Date
Fri 19th Feb 2021
4001637-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-63.00
Paid
Date
Fri 19th Feb 2021
4001637-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£74.40
Paid

18th February 2021 (3)
Date
Thu 18th Feb 2021
4001637-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£74.40
Paid
Date
Thu 18th Feb 2021
60076646-4
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid
Date
Thu 18th Feb 2021
60074620-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

16th February 2021 (3)
Date
Tue 16th Feb 2021
60075796-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat - broadband
Internet
Amount
£11.00
Paid
Date
Tue 16th Feb 2021
60076646-6
Type
Office Costs
(Stationery & printing)
Description
PPOINT_ R CARMICHAEL &
Amount
£5.34
Paid
Date
Tue 16th Feb 2021
60076646-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£50.55
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60076646-7
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£364.80
Paid
Date
Fri 12th Feb 2021
60076646-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£34.00
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60074620-1
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - surgery advert
Amount
£240.00
Paid
Date
Thu 11th Feb 2021
60074540-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 342 miles
Amount
£153.90
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076646-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£40.00
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60074620-2
Type
Office Costs
(Advertising and contact cards)
Description
Border Telegraph - surgery advert
Amount
£348.00
Paid
Date
Mon 8th Feb 2021
60074620-3
Type
Office Costs
(Postage & couriers)
Description
COVID survey return postage
Amount
£98.41
Paid

6th February 2021 (2)
Date
Sat 6th Feb 2021
4001637-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-63.00
Paid
Date
Sat 6th Feb 2021
4001571-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£74.40
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013567-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073205-1
Type
Staffing
(Bought-in services)
Description
Westminster Digital
Professional & consultancy
Amount
£2,250.00
Paid
Date
Mon 1st Feb 2021
60073691-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Hawick office newspapers
Amount
£23.80
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60073641-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid

29th January 2021 (3)
Date
Fri 29th Jan 2021
60073641-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£44.64
Paid
Date
Fri 29th Jan 2021
60073355-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer in constituency office
Amount
£340.60
Paid
Date
Fri 29th Jan 2021
60073355-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for printer in constituency office
Amount
£89.90
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
90013489-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 28th Jan 2021
60074620-4
Type
Office Costs
(Advertising and contact cards)
Description
E&L newspaper - surgery advert
Amount
£180.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60072990-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073641-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£120.10
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60073641-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073013-1
Type
Office Costs
(Postage & couriers)
Description
Package from Constituency Office to Parliament
Amount
£23.40
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60073641-5
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£120.70
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073551-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£11.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073641-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£46.32
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60071732-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£28.00
Paid

8th January 2021 (2)
Date
Fri 8th Jan 2021
4001571-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£74.40
Paid
Date
Fri 8th Jan 2021
4001571-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-63.00
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
4001571-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£74.40
Paid
Date
Thu 7th Jan 2021
4001571-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-63.00
Paid

6th January 2021 (19)
Date
Wed 6th Jan 2021
60071571-4
Type
Office Costs
(Utilities)
Description
Hawick office electricity
Electricity
Amount
£524.42
Paid
Date
Wed 6th Jan 2021
60070988-11
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid
Date
Wed 6th Jan 2021
60070988-15
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£564.00
Paid
Date
Wed 6th Jan 2021
60070988-17
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£255.59
Paid
Date
Wed 6th Jan 2021
60070988-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£230.75
Paid
Date
Wed 6th Jan 2021
60070988-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Wed 6th Jan 2021
60070988-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£235.36
Paid
Date
Wed 6th Jan 2021
60070988-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Wed 6th Jan 2021
60070988-16
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£281.95
Paid
Date
Wed 6th Jan 2021
60070988-10
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid
Date
Wed 6th Jan 2021
60070988-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£52.91
Paid
Date
Wed 6th Jan 2021
60070988-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£281.95
Paid
Date
Wed 6th Jan 2021
60070988-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Wed 6th Jan 2021
60070988-13
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Wed 6th Jan 2021
60070988-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£17.90
Paid
Date
Wed 6th Jan 2021
60070988-6
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Wed 6th Jan 2021
90012916-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 6th Jan 2021
60070988-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£212.03
Paid
Date
Wed 6th Jan 2021
60070988-12
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60070350-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 343 miles
Amount
£154.35
Paid
Date
Tue 5th Jan 2021
60073641-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£55.00
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
60070350-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 55 miles
Amount
£24.93
Paid
Date
Mon 4th Jan 2021
60071571-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - Covid survey returns
Amount
£192.86
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60073641-8
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60073641-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012806-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60070350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60071571-2
Type
Office Costs
(Cleaning services)
Description
Hawick office clean
Amount
£52.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60070350-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£11.00
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60069809-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 24 miles
Amount
£11.07
Paid
Date
Fri 18th Dec 2020
60069809-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: London home
Distance: 59 miles
Amount
£26.87
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 55 miles
Amount
£24.98
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069754-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Constituency Office
Amount
£173.50
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071571-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Earlston church hall
Amount
£18.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60068614-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 55 miles
Amount
£24.98
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60068614-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 63 miles
Amount
£28.62
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068614-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 55 miles
Amount
£24.98
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068716-1
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life magazine - surgery advert - 6 months
Amount
£690.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60068961-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs for sending items to London from constituency
Amount
£16.62
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60067724-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£22.40
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60067505-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat
Internet
Amount
£6.43
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012180-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

29th November 2020 (5)
Date
Sun 29th Nov 2020
90012096-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 29th Nov 2020
60068416-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid
Date
Sun 29th Nov 2020
60068416-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Sun 29th Nov 2020
60067090-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sun 29th Nov 2020
60067090-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60068416-3
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-8.85
Paid

27th November 2020 (3)
Date
Fri 27th Nov 2020
60068416-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£14.99
Paid
Date
Fri 27th Nov 2020
60068350-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 49 miles
Amount
£22.32
Paid
Date
Fri 27th Nov 2020
60067090-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067090-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 344 miles
Amount
£154.80
Paid

25th November 2020 (3)
Date
Wed 25th Nov 2020
60068416-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£17.99
Paid
Date
Wed 25th Nov 2020
60068416-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£377.97
Paid
Date
Wed 25th Nov 2020
60068416-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60068416-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.64
Paid

23rd November 2020 (4)
Date
Mon 23rd Nov 2020
60066864-1
Type
Office Costs
(Cleaning services)
Description
Hawick office clean
Amount
£52.00
Paid
Date
Mon 23rd Nov 2020
4001422-213
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£29.06
Paid
Date
Mon 23rd Nov 2020
60068416-9
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£123.99
Paid
Date
Mon 23rd Nov 2020
60068416-10
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£114.07
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60068416-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60066276-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.29
Paid
Date
Fri 20th Nov 2020
60066276-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 344 miles
Amount
£154.80
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60068416-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 19th Nov 2020
60066276-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 344 miles
Amount
£154.80
Paid

17th November 2020 (4)
Date
Tue 17th Nov 2020
60068416-14
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid
Date
Tue 17th Nov 2020
60068416-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 17th Nov 2020
60066733-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.32
Paid
Date
Tue 17th Nov 2020
60068416-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-48.33
Paid

13th November 2020 (3)
Date
Fri 13th Nov 2020
60066474-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 170 miles
Amount
£76.50
Paid
Date
Fri 13th Nov 2020
60066063-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£27.00
Paid
Date
Fri 13th Nov 2020
60066063-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 360 miles
Amount
£162.00
Paid

12th November 2020 (5)
Date
Thu 12th Nov 2020
60068416-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 12th Nov 2020
4001462-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£-98.00
Paid
Date
Thu 12th Nov 2020
4001462-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£109.00
Paid
Date
Thu 12th Nov 2020
60066063-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 12th Nov 2020
4001462-175
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£153.40
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065403-1
Type
Staffing
(Bought-in services)
Description
Westminster Digital - video production
Professional & consultancy
Amount
£2,250.00
Paid

8th November 2020 (5)
Date
Sun 8th Nov 2020
60065198-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Sun 8th Nov 2020
60065198-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 8th Nov 2020
60065198-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 8th Nov 2020
60065198-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Sun 8th Nov 2020
4001462-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£103.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60065557-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£27.15
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
4001462-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£74.40
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60068416-18
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£115.02
Paid
Date
Mon 2nd Nov 2020
60068416-17
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£513.13
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011511-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
90011434-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

26th October 2020 (3)
Date
Mon 26th Oct 2020
60063857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid
Date
Mon 26th Oct 2020
60064700-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 26th Oct 2020
60064315-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£52.00
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60064700-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£48.64
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60063585-1
Type
Accommodation
(Utilities)
Description
Gas / Electricity charges
Dual Fuel
Amount
£47.00
Paid

22nd October 2020 (3)
Date
Thu 22nd Oct 2020
60063658-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 236 miles
Amount
£106.20
Paid
Date
Thu 22nd Oct 2020
60064700-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 22nd Oct 2020
60063409-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.02
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60064700-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Wed 21st Oct 2020
60063409-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.02
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60064700-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£370.40
Paid
Date
Mon 19th Oct 2020
60063409-1
Type
Office Costs
(Advertising and contact cards)
Description
Coronavirus letter and survey
Amount
£1,170.00
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60064700-6
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064700-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£35.99
Paid

15th October 2020 (6)
Date
Thu 15th Oct 2020
60062896-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Thu 15th Oct 2020
60064700-9
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£407.54
Paid
Date
Thu 15th Oct 2020
60064700-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£281.95
Paid
Date
Thu 15th Oct 2020
60062896-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 15th Oct 2020
60062896-1
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£553.44
Paid
Date
Thu 15th Oct 2020
60062896-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

10th October 2020 (4)
Date
Sat 10th Oct 2020
60062318-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£34.07
Paid
Date
Sat 10th Oct 2020
60062318-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sat 10th Oct 2020
60064700-10
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sat 10th Oct 2020
60062318-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60062293-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 184 miles
Amount
£82.80
Paid
Date
Fri 9th Oct 2020
60064700-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£40.99
Paid

6th October 2020 (12)
Date
Tue 6th Oct 2020
60061428-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£243.45
Paid
Date
Tue 6th Oct 2020
60061428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.64
Paid
Date
Tue 6th Oct 2020
60061428-8
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£193.99
Paid
Date
Tue 6th Oct 2020
60064700-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£234.31
Paid
Date
Tue 6th Oct 2020
60061428-7
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid
Date
Tue 6th Oct 2020
60061428-5
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£58.00
Paid
Date
Tue 6th Oct 2020
60061428-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Tue 6th Oct 2020
60061428-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£44.00
Paid
Date
Tue 6th Oct 2020
60061428-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Tue 6th Oct 2020
60061428-10
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Tue 6th Oct 2020
60061428-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£372.08
Paid
Date
Tue 6th Oct 2020
60061428-6
Type
Office Costs
(Equipment - purchase)
Description
DIXONS
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60064700-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£18.59
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010851-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Sun 4th Oct 2020
60061542-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£23.25
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60064700-14
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

2nd October 2020 (3)
Date
Fri 2nd Oct 2020
60060722-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.48
Paid
Date
Fri 2nd Oct 2020
60060722-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 2nd Oct 2020
60064700-15
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£35.99
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60060722-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.03
Paid
Date
Thu 1st Oct 2020
4001269-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£185.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010730-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

26th September 2020 (3)
Date
Sat 26th Sep 2020
60060597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid
Date
Sat 26th Sep 2020
4001269-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£93.50
Paid
Date
Sat 26th Sep 2020
60060383-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 73 miles
Amount
£33.03
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
4001269-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£104.40
Paid
Date
Fri 25th Sep 2020
60060383-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 14 miles
Amount
£6.53
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060366-1
Type
Accommodation
(Utilities)
Description
Flat - gas and electric
Dual Fuel
Amount
£94.00
Paid
Date
Thu 24th Sep 2020
60060366-2
Type
Accommodation
(Utilities)
Description
Flat - gas and electric
Dual Fuel
Amount
£47.00
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
4001269-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-93.00
Paid
Date
Fri 18th Sep 2020
4001269-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£104.40
Paid
Date
Fri 18th Sep 2020
4001269-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid

17th September 2020 (7)
Date
Thu 17th Sep 2020
60059651-4
Type
Office Costs
(Equipment - purchase)
Description
COVID equipment for Hawick office
Other office equipment
Amount
£99.38
Paid
Date
Thu 17th Sep 2020
60059651-2
Type
Office Costs
(Stationery & printing)
Description
COVID survey to residents
Amount
£848.40
Paid
Date
Thu 17th Sep 2020
60059651-3
Type
Office Costs
(Stationery & printing)
Description
COVID survey to residents
Amount
£643.20
Paid
Date
Thu 17th Sep 2020
60059651-1
Type
Office Costs
(Equipment - purchase)
Description
COVID screens for Hawick office
Other office equipment
Amount
£324.00
Paid
Date
Thu 17th Sep 2020
60059653-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 17th Sep 2020
60059653-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 21 miles
Amount
£9.41
Paid
Date
Thu 17th Sep 2020
60059653-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 56 miles
Amount
£25.02
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059078-1
Type
Office Costs
(Insurance - buildings)
Description
Hawick office - buildings insurance
Amount
£638.76
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059019-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 28 miles
Amount
£12.60
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60057971-2
Type
MP Travel
(Air travel)
Description
Change of flight fee
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£33.99
Paid
Date
Sun 6th Sep 2020
60057529-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 56 miles
Amount
£25.07
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60057529-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 198 miles
Amount
£89.15
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60057529-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 53 miles
Amount
£23.94
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
4001181-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£88.90
Paid
Date
Wed 2nd Sep 2020
60057529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 14 miles
Amount
£6.53
Paid
Date
Wed 2nd Sep 2020
60059017-1
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other UK location
Distance: 137 miles
Amount
£61.65
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010122-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60057971-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick newspapers
Amount
£22.40
Paid

30th August 2020 (2)
Date
Sun 30th Aug 2020
90010046-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sun 30th Aug 2020
90010046-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.64
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60055952-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
4001142-58
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£73.40
Paid
Date
Fri 21st Aug 2020
4001181-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£-62.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60058584-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£281.95
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60055952-2
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life surgery advertising
Amount
£204.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60058584-3
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001152-57
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£126.00
Paid
Date
Mon 10th Aug 2020
4001142-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£88.90
Paid
Date
Mon 10th Aug 2020
4001181-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-77.50
Paid

9th August 2020 (4)
Date
Sun 9th Aug 2020
4001181-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid
Date
Sun 9th Aug 2020
4001181-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-77.50
Paid
Date
Sun 9th Aug 2020
4001181-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£88.90
Paid
Date
Sun 9th Aug 2020
60055771-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 14 miles
Amount
£6.53
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055771-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 86 miles
Amount
£38.79
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60058584-4
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKING CLIENT NS
Amount
£600.65
Paid

4th August 2020 (3)
Date
Tue 4th Aug 2020
60058584-5
Type
Office Costs
(Advertising and contact cards)
Description
THE HAWICK PAPER
Amount
£930.00
Paid
Date
Tue 4th Aug 2020
60053987-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 344 miles
Amount
£154.67
Paid
Date
Tue 4th Aug 2020
70002789-1
Type
Accommodation
(Rent)
Description
60049071
Amount
Repaid
Repaid : £1,987.50

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60055952-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick pffice newspapers
Amount
£28.00
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60053987-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 344 miles
Amount
£154.67
Paid

1st August 2020 (3)
Date
Sat 1st Aug 2020
60055847-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£2,250.00
Paid
Date
Sat 1st Aug 2020
60058584-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Sat 1st Aug 2020
90009426-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60055847-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.64
Paid
Date
Mon 27th Jul 2020
60055847-3
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£40.41
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60054433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054120-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.41
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60054120-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Wed 22nd Jul 2020
4001142-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£153.00
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60053781-1
Type
Accommodation
(Rent)
Description
50% share of rent for[***] [***] [***] - first month's payment (July 2020)
Amount
£1,722.50
Paid

17th July 2020 (4)
Date
Fri 17th Jul 2020
60053551-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 17th Jul 2020
60053551-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 17th Jul 2020
4001142-154
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£119.90
Paid
Date
Fri 17th Jul 2020
60055847-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£120.25
Paid

16th July 2020 (4)
Date
Thu 16th Jul 2020
60053551-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 16th Jul 2020
4001142-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£109.00
Paid
Date
Thu 16th Jul 2020
60055847-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-36.99
Paid
Date
Thu 16th Jul 2020
60055847-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SCOTTISH BORDERS COUNC
Amount
£177.84
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60055847-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Wed 15th Jul 2020
60055847-8
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid

11th July 2020 (3)
Date
Sat 11th Jul 2020
4001142-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£73.00
Paid
Date
Sat 11th Jul 2020
4001142-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£-62.00
Paid
Date
Sat 11th Jul 2020
60055847-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£160.36
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60052960-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 10th Jul 2020
4001142-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£73.40
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60052960-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 9th Jul 2020
4001142-105
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£153.00
Paid

7th July 2020 (8)
Date
Tue 7th Jul 2020
60052298-2
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid
Date
Tue 7th Jul 2020
60052298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.64
Paid
Date
Tue 7th Jul 2020
60052298-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Tue 7th Jul 2020
60052298-4
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Tue 7th Jul 2020
60052298-3
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£223.96
Paid
Date
Tue 7th Jul 2020
60052298-6
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£28.70
Paid
Date
Tue 7th Jul 2020
60052298-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£232.85
Paid
Date
Tue 7th Jul 2020
60052298-5
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£150.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
4001142-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£72.00
Paid

3rd July 2020 (4)
Date
Fri 3rd Jul 2020
60051942-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.29
Paid
Date
Fri 3rd Jul 2020
60051942-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 3rd Jul 2020
60051942-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 3rd Jul 2020
60052851-2
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£440.96
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60052851-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers - Hawick office
Amount
£22.40
Paid
Date
Thu 2nd Jul 2020
4001142-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£104.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008814-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid

28th June 2020 (3)
Date
Sun 28th Jun 2020
60051132-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 28th Jun 2020
4001076-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.90
Paid
Date
Sun 28th Jun 2020
4001076-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: Newcastle
Amount
£11.30
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051132-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60051132-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 25th Jun 2020
4001076-77
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£73.40
Paid

20th June 2020 (3)
Date
Sat 20th Jun 2020
60050468-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sat 20th Jun 2020
4001076-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.40
Paid
Date
Sat 20th Jun 2020
4001076-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: Sheffield
Amount
£52.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
4001076-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Edinburgh
To: Berwick-upon-Tweed
Amount
£17.40
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60050468-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60049311-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Mon 15th Jun 2020
4001076-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£104.40
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049311-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£24.98
Paid

7th June 2020 (8)
Date
Sun 7th Jun 2020
60049071-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£120.00
Paid
Date
Sun 7th Jun 2020
60049071-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£2,250.00
Paid
Date
Sun 7th Jun 2020
60049071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.64
Paid
Date
Sun 7th Jun 2020
60049071-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Sun 7th Jun 2020
60049071-8
Type
Accommodation
(Rent)
Description
FOXTONS
Amount
£1,987.50
Paid
Date
Sun 7th Jun 2020
60049071-6
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£28.72
Paid
Date
Sun 7th Jun 2020
60049071-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£237.66
Paid
Date
Sun 7th Jun 2020
60049071-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£-46.77
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008263-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 3rd Jun 2020
90008373-0
Type
Accommodation
(Rent)
Amount
£1,543.39
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048672-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£23.40
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60048672-2
Type
Office Costs
(Advertising and contact cards)
Description
Border Telegraph coronavirus advert
Amount
£108.00
Paid
Date
Tue 26th May 2020
60046785-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.37
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60048574-1
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - coronavirus advert
Amount
£432.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60046785-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.02
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007659-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 6th May 2020
90007775-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-46
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046785-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£27.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048175-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£365.38
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60048175-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.64
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046043-1
Type
Office Costs
(Advertising and contact cards)
Description
Border Telegraph Advert
Amount
£336.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60048175-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£32.36
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60048175-4
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£1,018.80
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60048175-5
Type
Office Costs
(Advertising and contact cards)
Description
THE HAWICK PAPER
Amount
£300.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60042354-7
Type
Office Costs
(Utilities)
Description
Hawick office - electricity
Electricity
Amount
£437.66
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60042354-5
Type
Office Costs
(Advertising and contact cards)
Description
E&L newspaper Coronavirus advice advert
Amount
£150.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006985-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 1st Apr 2020
90007111-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Apr 2020
60042354-2
Type
MP Travel
(Air travel)
Description
Change of flight fee
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£8.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60042354-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspaper subscriptions
Amount
£22.40
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042354-6
Type
Office Costs
(Advertising and contact cards)
Description
Border Telegraph - Coronavirus advice advert
Amount
£840.00
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60042158-4
Type
Office Costs
(Advertising and contact cards)
Description
Coldstream community news advert
Amount
£80.00
Paid
Date
Thu 26th Mar 2020
60042354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£16.00
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60045837-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£45.62
Paid
Date
Wed 25th Mar 2020
60045837-2
Type
Office Costs
(Advertising and contact cards)
Description
THE HAWICK PAPER
Amount
£420.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042158-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Selkirk surgery - Victoria Halls
Amount
£15.50
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042354-4
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaner
Amount
£44.00
Paid

19th March 2020 (4)
Date
Thu 19th Mar 2020
60041471-2
Type
MP Travel
(Air travel)
Description
Flight change fee
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£20.48
Paid
Date
Thu 19th Mar 2020
60041471-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 19th Mar 2020
60042158-1
Type
Office Costs
(Postage & couriers)
Description
Royal mail licence
Amount
£119.40
Paid
Date
Thu 19th Mar 2020
60042158-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Galashiels surgery - Focus Centre
Amount
£8.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60045837-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£335.65
Paid
Date
Wed 18th Mar 2020
60045837-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£650.23
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045837-5
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£197.99
Paid

15th March 2020 (2)
Date
Sun 15th Mar 2020
60045837-6
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£225.00
Paid
Date
Sun 15th Mar 2020
60045837-7
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£32.36
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60040841-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.02
Paid

13th March 2020 (3)
Date
Fri 13th Mar 2020
60040841-3
Type
MP Travel
(Air travel)
Description
Change of flight fee
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£83.00
Paid
Date
Fri 13th Mar 2020
60040841-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.02
Paid
Date
Fri 13th Mar 2020
60045837-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041011-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery adverts
Amount
£275.00
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60040674-1
Type
Staff Travel
(Rail)
Description
Attending MPs' Staff Event at The Golden Lion Hotel, Stirling
Extended UK travel
From: Tweedbank
To: Stirling
Amount
£34.00
Paid
Date
Wed 11th Mar 2020
60041111-1
Type
Staff Travel
(Rail)
Description
Train ticket to staff training event
Extended UK travel
From: Tweedbank
To: Stirling
Amount
£34.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60040658-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Eyemouth community centre
Amount
£8.00
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60038113-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid

7th March 2020 (2)
Date
Sat 7th Mar 2020
60038113-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.84
Paid
Date
Sat 7th Mar 2020
60045837-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£46.77
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60038113-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.92
Paid
Date
Fri 6th Mar 2020
60045837-13
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] [***] [***]
1 nights
Amount
£109.00
Paid
Date
Fri 6th Mar 2020
60045837-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£-13.31
Paid
Date
Fri 6th Mar 2020
60045837-12
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60038113-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.39
Paid
Date
Thu 5th Mar 2020
60045837-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£357.85
Paid

4th March 2020 (6)
Date
Wed 4th Mar 2020
90006459-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 4th Mar 2020
90006330-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 4th Mar 2020
60038113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Wed 4th Mar 2020
4000829-118
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.85
Paid
Date
Wed 4th Mar 2020
4000915-199
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-39.85
Paid
Date
Wed 4th Mar 2020
60040739-1
Type
Staff Travel
(Air travel)
Description
Travel to Glasgow after train cancelled
Diverted Journey
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£67.72
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
60045837-16
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£104.34
Paid
Date
Tue 3rd Mar 2020
60045837-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£78.49
Paid
Date
Tue 3rd Mar 2020
60045837-17
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4000829-117
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.25
Paid
Date
Mon 2nd Mar 2020
60040658-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office - newspapers
Amount
£22.36
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
60037562-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Sun 1st Mar 2020
4000915-100
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.85
Paid
Date
Sun 1st Mar 2020
4000915-98
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.85
Paid
Date
Sun 1st Mar 2020
4000915-97
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.25
Paid
Date
Sun 1st Mar 2020
4000915-99
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.25
Paid
Date
Sun 1st Mar 2020
60045837-18
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£294.24
Paid

29th February 2020 (3)
Date
Sat 29th Feb 2020
60041475-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Sat 29th Feb 2020
60037562-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.38
Paid
Date
Sat 29th Feb 2020
60041475-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£201.00
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60037562-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.59
Paid
Date
Fri 28th Feb 2020
60038312-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Kelso Tait Hall
Amount
£8.50
Paid
Date
Fri 28th Feb 2020
60038312-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Melrose Ormiston Institute
Amount
£8.50
Paid

27th February 2020 (5)
Date
Thu 27th Feb 2020
60038312-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Coldstream Community Centre
Amount
£12.00
Paid
Date
Thu 27th Feb 2020
60037562-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.61
Paid
Date
Thu 27th Feb 2020
4000829-276
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Edinburgh
To: Berwick-upon-Tweed
Amount
£13.10
Paid
Date
Thu 27th Feb 2020
4000829-275
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Berwick-upon-Tweed
To: Edinburgh
Amount
£17.00
Paid
Date
Thu 27th Feb 2020
4000829-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£152.40
Paid

26th February 2020 (7)
Date
Wed 26th Feb 2020
4000829-272
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.85
Paid
Date
Wed 26th Feb 2020
60037562-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.62
Paid
Date
Wed 26th Feb 2020
60040658-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaner
Amount
£48.00
Paid
Date
Wed 26th Feb 2020
60037885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office - mobile phone use
Amount
£16.00
Paid
Date
Wed 26th Feb 2020
60041475-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£824.00
Paid
Date
Wed 26th Feb 2020
60041475-6
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 26th Feb 2020
60037479-2
Type
Office Costs
(Advertising and contact cards)
Description
Border Events - surgery adverts
Amount
£240.00
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60041475-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£42.60
Paid
Date
Tue 25th Feb 2020
60041475-9
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£28.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
4000829-271
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.25
Paid
Date
Mon 24th Feb 2020
60041475-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£232.61
Paid
Date
Mon 24th Feb 2020
60037479-1
Type
Office Costs
(Cleaning services)
Description
Hawick office clearning
Amount
£44.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60041475-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£335.63
Paid

22nd February 2020 (3)
Date
Sat 22nd Feb 2020
60037058-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.90
Paid
Date
Sat 22nd Feb 2020
60037058-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid
Date
Sat 22nd Feb 2020
4000829-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£60.40
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60037058-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 21st Feb 2020
60041475-14
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£28.20
Paid
Date
Fri 21st Feb 2020
60037058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60037089-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
A Heart for Duns - Duns surgery
Amount
£8.50
Paid
Date
Mon 17th Feb 2020
60037089-4
Type
Office Costs
(Stationery & printing)
Description
[***] - printing of Roll up stands
Amount
£150.00
Paid
Date
Mon 17th Feb 2020
4000780-51
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£275.44
Paid

15th February 2020 (2)
Date
Sat 15th Feb 2020
60041475-16
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£127.59
Paid
Date
Sat 15th Feb 2020
60041475-17
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£109.80
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036123-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

13th February 2020 (5)
Date
Thu 13th Feb 2020
60037089-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£197.99
Paid
Date
Thu 13th Feb 2020
60041475-19
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£282.50
Paid
Date
Thu 13th Feb 2020
60041475-20
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£20.05
Paid
Date
Thu 13th Feb 2020
60036123-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 13th Feb 2020
60041475-18
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60041475-21
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£210.39
Paid
Date
Wed 12th Feb 2020
4000829-270
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.85
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
4000829-269
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.25
Paid
Date
Tue 11th Feb 2020
60035544-1
Type
Staffing
(Bought-in services)
Description
Broadcast / digital services - Westminster Digital
Professional & consultancy
Amount
£2,250.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60041475-22
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£290.20
Paid
Date
Mon 10th Feb 2020
4000286-666
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60041475-23
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£104.00
Paid
Date
Sun 9th Feb 2020
60041475-24
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£136.02
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60041475-25
Type
MP Travel
(Railcard)
Description
SE LONDON VICTORIA SST
Amount
£50.00
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60034052-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.67
Paid
Date
Fri 7th Feb 2020
60041475-26
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£119.49
Paid
Date
Fri 7th Feb 2020
60034052-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60037089-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Focus Centre - Galashiels surgery
Amount
£8.00
Paid
Date
Thu 6th Feb 2020
60041475-28
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£68.99
Paid
Date
Thu 6th Feb 2020
4000829-268
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£168.40
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005870-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 5th Feb 2020
90005998-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60034995-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Eyemouth Community Centre
Amount
£8.00
Paid
Date
Tue 4th Feb 2020
4000750-397
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.85
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60035054-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office - newspapers
Amount
£27.65
Paid
Date
Mon 3rd Feb 2020
60034208-1
Type
Staff Travel
(Subsistence)
Description
[***] [***] - London subsistence
London-constituency MP & Staff
Amount
£22.65
Paid
Date
Mon 3rd Feb 2020
4000750-396
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.25
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037626-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Newtown Community Wing
Amount
£10.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
4000750-395
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£87.90
Paid
Date
Fri 31st Jan 2020
60034075-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 263 miles
Amount
£118.35
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033606-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.63
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60033606-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.02
Paid
Date
Wed 29th Jan 2020
4000793-1018
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Wed 29th Jan 2020
60037100-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£118.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000750-394
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£49.85
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
60033683-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid
Date
Mon 27th Jan 2020
4000750-393
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.25
Paid
Date
Mon 27th Jan 2020
60033699-1
Type
Staff Travel
(Subsistence)
Description
Meeting in Wesmtinster
London-constituency MP & Staff
Amount
£12.30
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60037100-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£44.32
Paid
Date
Sun 26th Jan 2020
60033605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£22.23
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60032796-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Sat 25th Jan 2020
60032796-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60032796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.93
Paid
Date
Fri 24th Jan 2020
60037100-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60037100-6
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Thu 23rd Jan 2020
60032796-5
Type
MP Travel
(Taxi)
Description
Hanover Street, Edinburgh to Edinburgh Airport
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£18.63
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60037100-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£129.59
Paid
Date
Wed 22nd Jan 2020
60037100-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60037100-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£395.22
Paid
Date
Tue 21st Jan 2020
60037100-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£113.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60037100-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£210.39
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037100-13
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60037100-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£364.45
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60037100-16
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£109.39
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60032435-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert for February 2020
Amount
£197.99
Paid
Date
Tue 14th Jan 2020
60037100-18
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£37.74
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60032435-2
Type
Office Costs
(Utilities)
Description
Hawick office - SSE - electricity
Electricity
Amount
£704.86
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60031421-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60031421-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 10th Jan 2020
60037100-20
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid

9th January 2020 (5)
Date
Thu 9th Jan 2020
60037100-22
Type
Office Costs
(Software & applications)
Description
BITEABLE PTY LTD
Amount
£78.35
Paid
Date
Thu 9th Jan 2020
60037100-24
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£283.80
Paid
Date
Thu 9th Jan 2020
60037100-23
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£145.75
Paid
Date
Thu 9th Jan 2020
60031421-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.62
Paid
Date
Thu 9th Jan 2020
4000750-392
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£118.90
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
4000693-157
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Tweedbank
Amount
£49.60
Paid
Date
Wed 8th Jan 2020
4000693-158
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Edinburgh
To: London Terminals
Amount
£49.60
Paid
Date
Wed 8th Jan 2020
4000693-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£151.40
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005357-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 2nd Jan 2020
90005488-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60031132-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£21.80
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60031417-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgeries - Earlston
Amount
£36.00
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60031893-21
Type
MP Travel
(Railcard)
Description
NEW SOUTHERN RAILW
Amount
£159.00
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60030313-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.66
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60030376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£17.58
Paid

23rd December 2019 (3)
Date
Mon 23rd Dec 2019
60031893-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£28.20
Paid
Date
Mon 23rd Dec 2019
60030313-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 23rd Dec 2019
60031893-5
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£228.99
Paid

22nd December 2019 (2)
Date
Sun 22nd Dec 2019
60031132-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid
Date
Sun 22nd Dec 2019
60030313-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.02
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60031893-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031893-13
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£52.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031893-16
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

14th December 2019 (24)
Date
Sat 14th Dec 2019
60029040-23
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£40.92
Paid
Date
Sat 14th Dec 2019
60029040-34
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Sat 14th Dec 2019
60029040-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sat 14th Dec 2019
60029040-19
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£107.80
Paid
Date
Sat 14th Dec 2019
60029040-25
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sat 14th Dec 2019
60029040-26
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£29.29
Paid
Date
Sat 14th Dec 2019
60029040-29
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Sat 14th Dec 2019
60029040-6
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£70.80
Paid
Date
Sat 14th Dec 2019
60029040-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£43.33
Paid
Date
Sat 14th Dec 2019
60029040-8
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£151.40
Paid
Date
Sat 14th Dec 2019
60029040-9
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£33.11
Paid
Date
Sat 14th Dec 2019
60031893-17
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£52.99
Paid
Date
Sat 14th Dec 2019
60029040-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Sat 14th Dec 2019
60029040-35
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid
Date
Sat 14th Dec 2019
60029040-24
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Sat 14th Dec 2019
60029040-37
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£72.99
Paid
Date
Sat 14th Dec 2019
60029040-18
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Sat 14th Dec 2019
60029040-30
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sat 14th Dec 2019
60031893-18
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sat 14th Dec 2019
60029040-2
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£17.80
Paid
Date
Sat 14th Dec 2019
60029040-38
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£60.00
Paid
Date
Sat 14th Dec 2019
60029040-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£177.00
Paid
Date
Sat 14th Dec 2019
60029040-36
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£60.00
Paid
Date
Sat 14th Dec 2019
60029040-31
Type
Staff Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£245.49
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60031893-19
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£394.52
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004891-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 5th Dec 2019
90004724-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60031893-20
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BORDEREVENTS.COM
Amount
£240.00
Paid

1st December 2019 (7)
Date
Sun 1st Dec 2019
60028067-5
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£11.32
Paid
Date
Sun 1st Dec 2019
60028067-1
Type
Office Costs
(Cleaning services)
Description
Hawick office clean
Amount
£40.00
Paid
Date
Sun 1st Dec 2019
60028067-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£15.00
Paid
Date
Sun 1st Dec 2019
60028067-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£26.25
Paid
Date
Sun 1st Dec 2019
60028067-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£22.80
Paid
Date
Sun 1st Dec 2019
60028067-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Selkirk surgery - 13 September 2019
Amount
£3.50
Paid
Date
Sun 1st Dec 2019
60028067-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting with residents re antisocial behaviour casework
Amount
£8.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
4000653-231
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Edinburgh
To: London Terminals
Amount
£74.40
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-871
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.80
Paid
Date
Thu 21st Nov 2019
4000603-872
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-873
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£332.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
4000653-140
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Glasgow Queen Street
To: Tweedbank
Amount
£17.25
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
4000575-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£20.30
Paid
Date
Fri 8th Nov 2019
4000575-314
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£26.00
Paid
Date
Fri 8th Nov 2019
4000575-313
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£18.10
Paid
Date
Fri 8th Nov 2019
4000575-39
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.40
Paid
Date
Fri 8th Nov 2019
4000587-74
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000575-315
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£132.40
Paid
Date
Fri 8th Nov 2019
4000575-316
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£132.40
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025302-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.48
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60025374-2
Type
Office Costs
(Cleaning services)
Description
Hawick office - cleaning
Amount
£40.00
Paid
Date
Mon 4th Nov 2019
60025302-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60025302-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
90004102-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Fri 1st Nov 2019
90004287-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2019
60025374-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery adverts
Amount
£25.00
Paid
Date
Fri 1st Nov 2019
60026801-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 1st Nov 2019
4000569-139
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 1st Nov 2019
4000569-48
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026801-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025302-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.66
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60024442-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office - mobile phone
Amount
£17.80
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024134-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024134-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024119-1
Type
Staff Travel
(Subsistence)
Description
[***] [***] - meal in London
London-constituency MP & Staff
Amount
£24.60
Paid
Date
Wed 23rd Oct 2019
60024119-2
Type
Staff Travel
(Subsistence)
Description
[***] [***] - meal in London
London-constituency MP & Staff
Amount
£22.90
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60026801-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 18th Oct 2019
60023841-1
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life - surgery advert
Amount
£122.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
4000611-756
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

15th October 2019 (6)
Date
Tue 15th Oct 2019
60022938-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 15th Oct 2019
60022938-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 15th Oct 2019
60022938-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid
Date
Tue 15th Oct 2019
60022938-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Tue 15th Oct 2019
60022938-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 15th Oct 2019
60022938-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
4000611-678
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60023719-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Galashiels surgery - Focus Centre
Amount
£8.00
Paid
Date
Fri 11th Oct 2019
60023841-3
Type
Office Costs
(Utilities)
Description
Hawick office - electric
Electricity
Amount
£212.52
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery booking - Heart for Duns
Amount
£8.00
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60023719-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kelso surgery - Tait Hall
Amount
£4.25
Paid
Date
Wed 9th Oct 2019
4000611-755
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

8th October 2019 (6)
Date
Tue 8th Oct 2019
60022733-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office light repairs
Amount
£105.80
Paid
Date
Tue 8th Oct 2019
60022078-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Tue 8th Oct 2019
60022078-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Tue 8th Oct 2019
60022078-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.19
Paid
Date
Tue 8th Oct 2019
60022078-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.18
Paid
Date
Tue 8th Oct 2019
60022078-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

7th October 2019 (13)
Date
Mon 7th Oct 2019
60021853-11
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£40.92
Paid
Date
Mon 7th Oct 2019
60021853-14
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£28.31
Paid
Date
Mon 7th Oct 2019
60021853-3
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£243.26
Paid
Date
Mon 7th Oct 2019
60021853-6
Type
MP Travel
(Hotel - UK Not London)
Description
BRITISH A
Amount
£139.38
Paid
Date
Mon 7th Oct 2019
60021138-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Mon 7th Oct 2019
60021853-10
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£114.75
Paid
Date
Mon 7th Oct 2019
60021853-16
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£337.96
Paid
Date
Mon 7th Oct 2019
60021853-8
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Mon 7th Oct 2019
60021853-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Mon 7th Oct 2019
60021853-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Mon 7th Oct 2019
60021853-12
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Mon 7th Oct 2019
60021853-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Mon 7th Oct 2019
4000611-754
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60021138-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-527
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£367.34
Paid
Date
Fri 4th Oct 2019
4000509-526
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£19.90
Paid
Date
Fri 4th Oct 2019
60021138-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 4th Oct 2019
60021951-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspaper
Amount
£21.65
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000506-283
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£72.90
Paid
Date
Thu 3rd Oct 2019
60021138-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.61
Paid
Date
Thu 3rd Oct 2019
60021138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.63
Paid

2nd October 2019 (10)
Date
Wed 2nd Oct 2019
90003460-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 2nd Oct 2019
90003659-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 2nd Oct 2019
60021033-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Eyemouth Community Centre
Amount
£8.00
Paid
Date
Wed 2nd Oct 2019
60021033-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - Jed Eye
Amount
£25.00
Paid
Date
Wed 2nd Oct 2019
60021033-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - Hawick Paper
Amount
£420.00
Paid
Date
Wed 2nd Oct 2019
60021033-4
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid
Date
Wed 2nd Oct 2019
60021033-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Melrose Ormiston Institute
Amount
£4.25
Paid
Date
Wed 2nd Oct 2019
60021033-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Oxnam Village Hall
Amount
£5.50
Paid
Date
Wed 2nd Oct 2019
4000495-59
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 2nd Oct 2019
4000495-356
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60020419-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.03
Paid
Date
Fri 27th Sep 2019
60020419-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.29
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020419-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Thu 26th Sep 2019
60020777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£11.27
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60019928-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.56
Paid
Date
Tue 24th Sep 2019
60019928-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 51 miles
Amount
£23.13
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60019928-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid
Date
Mon 23rd Sep 2019
60020264-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Boswells hall - communnity council engagement meeting
Amount
£20.00
Paid

21st September 2019 (2)
Date
Sat 21st Sep 2019
60019198-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.22
Paid
Date
Sat 21st Sep 2019
60019198-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£15.03
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60019198-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 131 miles
Amount
£59.00
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-783
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-784
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Thu 19th Sep 2019
60019198-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.67
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60019198-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 109 miles
Amount
£49.37
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019198-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.91
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019198-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60018605-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.49
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60018605-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

13th September 2019 (5)
Date
Fri 13th Sep 2019
60019023-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hawick office - new toilet seat
Amount
£24.00
Paid
Date
Fri 13th Sep 2019
60019023-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life surgery advert
Amount
£197.99
Paid
Date
Fri 13th Sep 2019
60019023-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Yetholm Wauchope Hall
Amount
£5.25
Paid
Date
Fri 13th Sep 2019
60019023-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Bonchester Bridge
Amount
£15.00
Paid
Date
Fri 13th Sep 2019
60018605-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.64
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60018605-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.99
Paid

11th September 2019 (10)
Date
Wed 11th Sep 2019
60018693-1
Type
Office Costs
(Insurance - buildings)
Description
Hawick office - buildings insurance
Amount
£591.14
Paid
Date
Wed 11th Sep 2019
60018605-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.79
Paid
Date
Wed 11th Sep 2019
60018619-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 11th Sep 2019
60018619-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Wed 11th Sep 2019
60018619-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 11th Sep 2019
60018619-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 11th Sep 2019
60018619-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Wed 11th Sep 2019
60018619-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Wed 11th Sep 2019
60018619-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Wed 11th Sep 2019
60018619-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 136 miles
Amount
£61.20
Paid

7th September 2019 (8)
Date
Sat 7th Sep 2019
60017975-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£88.59
Paid
Date
Sat 7th Sep 2019
60017975-11
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£33.70
Paid
Date
Sat 7th Sep 2019
60017975-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Sat 7th Sep 2019
60017975-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sat 7th Sep 2019
60017975-10
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£154.86
Paid
Date
Sat 7th Sep 2019
60017975-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£40.92
Paid
Date
Sat 7th Sep 2019
60017975-8
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sat 7th Sep 2019
60017975-9
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£6.51
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60017654-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers subscriptions
Amount
£26.20
Paid
Date
Mon 2nd Sep 2019
60017280-1
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid
Date
Mon 2nd Sep 2019
60023841-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Jedburgh Town Hall
Amount
£9.50
Paid
Date
Mon 2nd Sep 2019
4000430-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£20.30
Paid
Date
Mon 2nd Sep 2019
4000430-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£149.90
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002751
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Sun 1st Sep 2019
90002932
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sun 1st Sep 2019
60016989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.11
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60016989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.98
Paid

29th August 2019 (3)
Date
Thu 29th Aug 2019
60015574-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.26
Paid
Date
Thu 29th Aug 2019
60015574-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 51 miles
Amount
£23.13
Paid
Date
Thu 29th Aug 2019
60016987-1
Type
Office Costs
(Advertising and contact cards)
Description
Jed Eye - surgery advert
Amount
£25.00
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000417-153
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£309.44
Paid
Date
Wed 28th Aug 2019
4000417-152
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 28th Aug 2019
4000417-155
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 28th Aug 2019
4000417-136
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000417-21
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-456.93
Paid
Date
Wed 28th Aug 2019
4000417-154
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£300.34
Paid
Date
Wed 28th Aug 2019
60015574-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£44.06
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60016967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£11.27
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016967-2
Type
Office Costs
(Advertising and contact cards)
Description
Kelso Life surgery advert
Amount
£122.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-421
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Southend Airport
Amount
£17.80
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60016239-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Melrose Ormiston Institute
Amount
£4.25
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016239-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Cranshaws Recreational Hall
Amount
£15.00
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60015919-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Cockburnspath Village Hall
Amount
£4.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60016967-4
Type
Office Costs
(Cleaning services)
Description
Hawick office - window cleaning
Amount
£48.00
Paid

9th August 2019 (13)
Date
Fri 9th Aug 2019
60015788-1
Type
Office Costs
(Insurance - contents)
Description
Hawick office insurance
Amount
£618.78
Paid
Date
Fri 9th Aug 2019
60014926-11
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£27.29
Paid
Date
Fri 9th Aug 2019
60014926-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£40.92
Paid
Date
Fri 9th Aug 2019
60014926-4
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid
Date
Fri 9th Aug 2019
60014926-8
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£109.80
Paid
Date
Fri 9th Aug 2019
60014926-9
Type
MP Travel
(Hotel - UK Not London)
Description
BRITISH A [***]
Amount
£86.86
Paid
Date
Fri 9th Aug 2019
60014926-13
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Fri 9th Aug 2019
60014926-5
Type
MP Travel
(Parking)
Description
[***]
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Fri 9th Aug 2019
60014926-6
Type
MP Travel
(Parking)
Description
[***]
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Fri 9th Aug 2019
60014926-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£42.99
Paid
Date
Fri 9th Aug 2019
60014926-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£47.49
Paid
Date
Fri 9th Aug 2019
60014926-14
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Fri 9th Aug 2019
60014926-12
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid

8th August 2019 (4)
Date
Thu 8th Aug 2019
60014943-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising - Jed Eye
Amount
£25.00
Paid
Date
Thu 8th Aug 2019
60014924-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Foulden Village Hall
Amount
£6.00
Paid
Date
Thu 8th Aug 2019
60014924-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Ayton Village Hall
Amount
£3.00
Paid
Date
Thu 8th Aug 2019
60014924-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Burnmouth Village Hall
Amount
£20.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60015788-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Focus Centre Galashiels
Amount
£7.00
Paid
Date
Wed 7th Aug 2019
60014122-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 124 miles
Amount
£56.03
Paid

6th August 2019 (3)
Date
Tue 6th Aug 2019
60015788-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Maxton
Amount
£7.50
Paid
Date
Tue 6th Aug 2019
60014122-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.56
Paid
Date
Tue 6th Aug 2019
60014122-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.19
Paid

3rd August 2019 (2)
Date
Sat 3rd Aug 2019
60013288-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.50
Paid
Date
Sat 3rd Aug 2019
60013288-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 51 miles
Amount
£23.22
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60013288-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.19
Paid

1st August 2019 (8)
Date
Thu 1st Aug 2019
90002130
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Thu 1st Aug 2019
90002309
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Thu 1st Aug 2019
60013939-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Thu 1st Aug 2019
60013939-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Thu 1st Aug 2019
60013939-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 1st Aug 2019
60013939-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 1st Aug 2019
60013288-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.19
Paid
Date
Thu 1st Aug 2019
60013939-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013288-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.90
Paid

30th July 2019 (3)
Date
Tue 30th Jul 2019
60013288-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.42
Paid
Date
Tue 30th Jul 2019
60015919-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Hutton Village Hall
Amount
£3.00
Paid
Date
Tue 30th Jul 2019
60015919-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - St Abbs Hall
Amount
£14.25
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013288-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.55
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-324
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 26th Jul 2019
4000357-322
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-326
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£67.00
Paid
Date
Fri 26th Jul 2019
4000357-323
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid
Date
Fri 26th Jul 2019
4000357-325
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid

21st July 2019 (6)
Date
Sun 21st Jul 2019
60012318-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Sun 21st Jul 2019
60012318-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Sun 21st Jul 2019
60012318-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.41
Paid
Date
Sun 21st Jul 2019
60012318-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£41.22
Paid
Date
Sun 21st Jul 2019
60012318-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Sun 21st Jul 2019
60012318-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60016967-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Southdean Hall
Amount
£9.00
Paid

15th July 2019 (3)
Date
Mon 15th Jul 2019
60011444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Ettrick surgery - Boston Mem Hall
Amount
£5.00
Paid
Date
Mon 15th Jul 2019
60011444-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Duns surgery - A Heart for Duns
Amount
£8.00
Paid
Date
Mon 15th Jul 2019
60012009-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Mary's Hall Cappercleuch
Amount
£35.00
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60011444-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gordon surgery
Amount
£12.50
Paid

13th July 2019 (8)
Date
Sat 13th Jul 2019
60012009-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Chirnside surgery
Amount
£3.00
Paid
Date
Sat 13th Jul 2019
60011296-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid
Date
Sat 13th Jul 2019
60011296-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Sat 13th Jul 2019
60011296-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.05
Paid
Date
Sat 13th Jul 2019
60011296-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Sat 13th Jul 2019
60011296-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Sat 13th Jul 2019
60011296-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Sat 13th Jul 2019
60011296-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.09
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60011287-2
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life - surgery advert
Amount
£197.99
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-573
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.95
Paid
Date
Tue 9th Jul 2019
4000308-115
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£39.70
Paid
Date
Tue 9th Jul 2019
4000308-548
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.14
Paid
Date
Tue 9th Jul 2019
60012009-3
Type
Office Costs
(Utilities)
Description
SSE Electric
Electricity
Amount
£440.96
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000295-418
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£20.30
Paid
Date
Mon 8th Jul 2019
60010778-1
Type
Staff Travel
(Other public transport)
Description
1) Glasgow Central 2) London Euston 3) Train new member of staff
London-constituency MP & Staff
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
60010482-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Mon 8th Jul 2019
60010482-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.27
Paid
Date
Mon 8th Jul 2019
4000303-755
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.50
Paid
Date
Mon 8th Jul 2019
4000303-756
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.50
Paid
Date
Mon 8th Jul 2019
4000303-757
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-7
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Mon 8th Jul 2019
4000303-423
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid
Date
Mon 8th Jul 2019
60010275-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 8th Jul 2019
60010482-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.50
Paid

6th July 2019 (4)
Date
Sat 6th Jul 2019
60011287-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Westruther surgery
Amount
£6.00
Paid
Date
Sat 6th Jul 2019
60010217-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Greenlaw surgery
Amount
£10.00
Paid
Date
Sat 6th Jul 2019
60009421-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.74
Paid
Date
Sat 6th Jul 2019
60009421-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60009421-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 105 miles
Amount
£47.39
Paid
Date
Fri 5th Jul 2019
60010795-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 5th Jul 2019
60015264-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Ashkirk Village Hall
Amount
£8.50
Paid
Date
Fri 5th Jul 2019
60010849-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Yarrowford surgery
Amount
£8.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009819-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 141 miles
Amount
£63.45
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001470
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 3rd Jul 2019
90001676
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 3rd Jul 2019
60009818-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£10.89
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60009308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile
Amount
£15.34
Paid
Date
Tue 2nd Jul 2019
60009818-2
Type
Staff Travel
(Subsistence)
Description
Dinner - All Bar One
London-constituency MP & Staff
Amount
£25.00
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60009805-1
Type
Staff Travel
(Hotel - London)
Description
Two night stay for meetings and training in Westminster
Amount
£235.60
Paid
Date
Mon 1st Jul 2019
60009785-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£26.60
Paid
Date
Mon 1st Jul 2019
60010779-1
Type
Staff Travel
(Hotel - London)
Description
Meetings and Training
Amount
£254.10
Paid
Date
Mon 1st Jul 2019
60009818-1
Type
Staff Travel
(Subsistence)
Description
Dinner - Cubana
London-constituency MP & Staff
Amount
£24.50
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60020264-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - St Boswells hall
Amount
£10.00
Paid
Date
Sun 30th Jun 2019
60008581-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.89
Paid

29th June 2019 (2)
Date
Sat 29th Jun 2019
60010218-1
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£123.48
Paid
Date
Sat 29th Jun 2019
60008581-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.94
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60008581-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 28th Jun 2019
60009785-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bowden surgery
Amount
£13.50
Paid
Date
Fri 28th Jun 2019
60009785-7
Type
Office Costs
(Advertising and contact cards)
Description
Border Events - surgery advert
Amount
£321.00
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60008581-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Thu 27th Jun 2019
60009785-3
Type
Office Costs
(Advertising and contact cards)
Description
The Jed Eye - Surgery advert
Amount
£150.00
Paid
Date
Thu 27th Jun 2019
60005265-2
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60010218-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 26th Jun 2019
60010218-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£39.12
Paid
Date
Wed 26th Jun 2019
60010218-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£495.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60008713-5
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid
Date
Mon 24th Jun 2019
60009785-6
Type
Office Costs
(Advertising and contact cards)
Description
Kelso LIfe - surgery advert
Amount
£122.00
Paid

22nd June 2019 (3)
Date
Sat 22nd Jun 2019
60008713-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Blainslie surgery
Amount
£20.00
Paid
Date
Sat 22nd Jun 2019
60010218-8
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£109.80
Paid
Date
Sat 22nd Jun 2019
60010218-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid

21st June 2019 (5)
Date
Fri 21st Jun 2019
60009785-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Birgham surgery
Amount
£12.50
Paid
Date
Fri 21st Jun 2019
60009785-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eccles surgery
Amount
£15.00
Paid
Date
Fri 21st Jun 2019
60008713-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Whitsome surgery
Amount
£6.00
Paid
Date
Fri 21st Jun 2019
60008713-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Stichill surgery
Amount
£3.00
Paid
Date
Fri 21st Jun 2019
60010795-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 220 miles
Amount
£99.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-667
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£118.44
Paid

19th June 2019 (6)
Date
Wed 19th Jun 2019
60010218-9
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£376.38
Paid
Date
Wed 19th Jun 2019
60007703-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Wed 19th Jun 2019
60007703-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.46
Paid
Date
Wed 19th Jun 2019
60007703-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.89
Paid
Date
Wed 19th Jun 2019
60007703-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.74
Paid
Date
Wed 19th Jun 2019
60007703-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.77
Paid

18th June 2019 (5)
Date
Tue 18th Jun 2019
60007649-4
Type
Office Costs
(Stationery & printing)
Description
Ink and paper
Amount
£25.29
Paid
Date
Tue 18th Jun 2019
60010218-10
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£29.03
Paid
Date
Tue 18th Jun 2019
60007649-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 18th Jun 2019
60007649-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 18th Jun 2019
60007649-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60007398-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - E&L Advertiser
Amount
£120.00
Paid
Date
Mon 17th Jun 2019
60008713-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Galashiels Volunteer Hall - surgery
Amount
£15.50
Paid
Date
Mon 17th Jun 2019
60010218-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60006177-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60006177-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.26
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60006177-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.58
Paid
Date
Fri 14th Jun 2019
60010218-12
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

13th June 2019 (3)
Date
Thu 13th Jun 2019
60006177-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.35
Paid
Date
Thu 13th Jun 2019
60006177-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Thu 13th Jun 2019
60007284-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - Gala Life magazine
Amount
£197.99
Paid

11th June 2019 (7)
Date
Tue 11th Jun 2019
4000241-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£58.40
Paid
Date
Tue 11th Jun 2019
4000241-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£100.40
Paid
Date
Tue 11th Jun 2019
4000242-359
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£101.40
Paid
Date
Tue 11th Jun 2019
4000241-298
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£70.40
Paid
Date
Tue 11th Jun 2019
4000241-370
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£161.40
Paid
Date
Tue 11th Jun 2019
4000242-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£20.30
Paid
Date
Tue 11th Jun 2019
4000241-441
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£123.90
Paid

9th June 2019 (3)
Date
Sun 9th Jun 2019
60006169-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£115.76
Paid
Date
Sun 9th Jun 2019
60006169-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£39.12
Paid
Date
Sun 9th Jun 2019
60006169-5
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£30.10
Paid

7th June 2019 (3)
Date
Fri 7th Jun 2019
60005869-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 7th Jun 2019
60005869-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.29
Paid
Date
Fri 7th Jun 2019
90000968
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.34
Paid

6th June 2019 (4)
Date
Thu 6th Jun 2019
60006163-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Borders College railway meeting
Amount
£54.00
Paid
Date
Thu 6th Jun 2019
60010218-13
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£92.99
Paid
Date
Thu 6th Jun 2019
60010218-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 6th Jun 2019
60005869-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60010218-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SCOTTISH BORDERS COUNC
Amount
£144.51
Paid
Date
Wed 5th Jun 2019
60006163-1
Type
Office Costs
(Advertising and contact cards)
Description
Hawick Paper - surgery advert
Amount
£210.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000768
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006163-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Boswells meeting
Amount
£20.00
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60005265-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office newspapers
Amount
£35.50
Paid
Date
Thu 30th May 2019
60005265-4
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper ad - Jed Eye
Amount
£25.00
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60005265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£11.27
Paid

22nd May 2019 (16)
Date
Wed 22nd May 2019
60004185-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Reston village Hall
Amount
£5.00
Paid
Date
Wed 22nd May 2019
60004185-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Newcastleton Village Hall
Amount
£10.00
Paid
Date
Wed 22nd May 2019
60004185-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Eyemouth Community Centre
Amount
£4.00
Paid
Date
Wed 22nd May 2019
60004185-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick office - newspaper subscriptions
Amount
£22.10
Paid
Date
Wed 22nd May 2019
60004185-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Heriot Hall
Amount
£20.00
Paid
Date
Wed 22nd May 2019
60004185-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Coldingham Village Hall
Amount
£5.00
Paid
Date
Wed 22nd May 2019
60004185-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Yarrow Village Hall
Amount
£5.00
Paid
Date
Wed 22nd May 2019
60004185-16
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid
Date
Wed 22nd May 2019
60004185-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Allanton Village Hall
Amount
£5.00
Paid
Date
Wed 22nd May 2019
60004185-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£11.42
Paid
Date
Wed 22nd May 2019
60004185-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Roberton Hall
Amount
£5.00
Paid
Date
Wed 22nd May 2019
60004185-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Fountainhall Village Hall
Amount
£7.50
Paid
Date
Wed 22nd May 2019
60004185-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Gavinton Village Hall
Amount
£15.00
Paid
Date
Wed 22nd May 2019
60004185-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Heiton Village Hall
Amount
£4.50
Paid
Date
Wed 22nd May 2019
60004185-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Kirkhope Parish Hall
Amount
£3.75
Paid
Date
Wed 22nd May 2019
60004185-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Darnick Smith Memorial Hall
Amount
£15.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-304
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£461.93
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000157-43
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-101
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000159-854
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£178.92
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60002935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Jedburgh surgery hall hire
Amount
£19.00
Paid
Date
Mon 13th May 2019
60003084-1
Type
Office Costs
(Advertising and contact cards)
Description
Gala Life advert
Amount
£197.99
Paid

11th May 2019 (2)
Date
Sat 11th May 2019
60002106-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.62
Paid
Date
Sat 11th May 2019
60002106-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.46
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60002106-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.37
Paid
Date
Fri 10th May 2019
60003542-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60002106-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.62
Paid
Date
Thu 9th May 2019
60003542-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 9th May 2019
60002106-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.48
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60003250-1
Type
Office Costs
(Advertising and contact cards)
Description
Border Telegraph - advert for public meeting
Amount
£198.00
Paid
Date
Wed 8th May 2019
60002865-1
Type
Accommodation
(Rent)
Description
Lease renewal fee - split with [***] [***] [***]
Amount
£36.00
Paid
Date
Wed 8th May 2019
60003084-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Focus Centre, Galashiels - surgery
Amount
£7.00
Paid

7th May 2019 (5)
Date
Tue 7th May 2019
60002071-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£25.00
Paid
Date
Tue 7th May 2019
4000144-188
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-189
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-190
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-191
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003084-3
Type
Office Costs
(Utilities)
Description
Constituency office - water
Water
Amount
£207.47
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000122
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 1st May 2019
90000269
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.34
Paid
Date
Wed 1st May 2019
60002860-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£295.08
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001799-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Hawick newspapers subs
Amount
£28.40
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001395-2
Type
Office Costs
(Cleaning services)
Description
Hawick office cleaning
Amount
£40.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002405-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hawick office mobile phone
Amount
£11.27
Paid
Date
Fri 26th Apr 2019
60001438-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 190 miles
Amount
£85.50
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002405-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£207.67
Paid
Date
Thu 25th Apr 2019
60002405-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£39.12
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002405-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£39.10
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60000970-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.53
Paid

19th April 2019 (2)
Date
Fri 19th Apr 2019
60000970-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.86
Paid
Date
Fri 19th Apr 2019
60000969-1
Type
Office Costs
(Utilities)
Description
Hawick office electricity
Electricity
Amount
£706.65
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60000988-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Duns surgery - A Heart for Duns
Amount
£4.00
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60001438-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 15th Apr 2019
60000565-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.41
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60002405-5
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£32.04
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000565-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.54
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000565-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002405-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£266.57
Paid

8th April 2019 (5)
Date
Mon 8th Apr 2019
60000470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Galashiels Focus Centre - surgery
Amount
£7.00
Paid
Date
Mon 8th Apr 2019
60001210-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Newcastleton Village Hall - surgery
Amount
£20.00
Paid
Date
Mon 8th Apr 2019
60000306-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.49
Paid
Date
Mon 8th Apr 2019
60001438-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 8th Apr 2019
60000306-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002405-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£99.99
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60000306-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.57
Paid
Date
Sat 6th Apr 2019
60002405-12
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60001438-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 5th Apr 2019
60000306-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.48
Paid
Date
Fri 5th Apr 2019
60002405-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£209.69
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60000306-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£25.16
Paid
Date
Thu 4th Apr 2019
60000353-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Coldstream Community Centre - surgery hire
Amount
£8.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000353-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Melrose Ormiston Institute - surger hire
Amount
£8.50
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60002405-14
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£628.20
Paid

1st April 2019 (8)
Date
Mon 1st Apr 2019
4000286-130
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.00
Paid
Date
Mon 1st Apr 2019
4000286-131
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-850
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.40
Paid
Date
Mon 1st Apr 2019
4000286-68
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 1st Apr 2019
4000286-809
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Mon 1st Apr 2019
4000286-810
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
4000286-111
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£394.93
Paid
Date
Mon 1st Apr 2019
60000353-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eyemouth Community Centre - surgery hire
Amount
£4.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
720621
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
725240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Selkirk Victoria Hall surgery
Office costs - March 2019
Amount
£8.50
Paid
Date
Thu 28th Mar 2019
721297
Type
Office Costs
(Advertising)
Description
Jed Eye - advertising
Office costs 1 April 2019
Amount
£25.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone
Office costs
Amount
£11.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720008
Type
Office Costs
(Advertising)
Description
Kelso Life advert
Office costs 25 March 2019
Amount
£244.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
719268
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.15
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
724452
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA card March 2019
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
718532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid
Date
Fri 15th Mar 2019
729330
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
£249.62
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718564
Type
Office Costs
(Advertising)
Description
Gala Life - surgery adverts
Office costs
Amount
£197.99
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
714630
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
729562
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£280.94
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
713491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714435
Type
Office Costs
(Newspapers/Journals)
Description
Hawick newspaper subscriptions
Office costs
Amount
£28.20
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713939
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£40.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
720221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 15th Feb 2019
712061
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.31
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
708121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.93
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
711389
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire - Eyemouth
Hawick office costs
Amount
£8.00
Paid
Date
Fri 1st Feb 2019
716463
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
IPSA card 9 March 2019
Between London & Constituency
Amount
£49.99
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706126
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
729016
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£1.00
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
705680
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Hawick office costs
Amount
£40.00
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone
Office costs
Amount
£11.00
Paid

25th January 2019 (3)
Date
Fri 25th Jan 2019
709871
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
IPSA card Jan 2019
Between London & Constituency
Amount
£42.99
Paid
Date
Fri 25th Jan 2019
705481
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 25th Jan 2019
706139
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire - Selkirk Victoria Halls
Hawick office costs
Amount
£15.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
704986
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
705097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 121 miles
Amount
£54.45
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
703255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704231
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office costs
Amount
£28.20
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
700715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
700014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
700019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hawick office mobile phone
Office costs
Amount
£11.00
Paid

24th December 2018 (1)
Date
Mon 24th Dec 2018
704462
Type
Office Costs
(Newspapers/Journals)
Description
Hawick office newspapers
Hawick office costs
Amount
£34.45
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
702710
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS
IPSA card Jan 2019
Between London & Constituency
From: London
To: Heathrow
Amount
£22.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.89
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 134 miles
Amount
£60.30
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kelso Tait Hall - pensioners' event
Office costs 17 Dec 2018
Amount
£143.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
693482
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid

30th November 2018 (3)
Date
Fri 30th Nov 2018
696774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fountainhall residents meeting
Office costs
Amount
£7.50
Paid
Date
Fri 30th Nov 2018
692432
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.89
Paid
Date
Fri 30th Nov 2018
694499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693465
Type
MP Travel
(Taxi)
Description
Taxi to City Airport
Travel 3 Dec 2018
Between London & Constituency
From: Pontoon Dock
To: London City Airport
Amount
Repaid
Repaid : £5.80

28th November 2018 (1)
Date
Wed 28th Nov 2018
700015
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Selkirk surgery - hall hire
Office costs 28 Dec 2018
Amount
£4.00
Paid

26th November 2018 (2)
Date
Mon 26th Nov 2018
693023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hawick office phone
Office costs 28 November 2018
Amount
£11.00
Paid
Date
Mon 26th Nov 2018
692502
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs 26 Nov 2018
Amount
£40.00
Paid

23rd November 2018 (3)
Date
Fri 23rd Nov 2018
693784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 166 miles
Amount
£74.70
Paid
Date
Fri 23rd Nov 2018
691602
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.59
Paid
Date
Fri 23rd Nov 2018
693467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Jedburgh surgery
Office costs 3 Dec 2018
Amount
£19.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
690775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
697018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£-9.90
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
695362
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
IPSA card 6 Dec 2018
Between London & Constituency
From: Heathrow
To: Edinburgh
Amount
£252.72
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
691508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
689578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.15
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690771
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food - [***] [***]
Staff / volunteer meals
Between London & Constituency
1 nights
Amount
£15.25
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689568
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food - [***] [***]
Staff + volunteer food 5 Nov
Between London & Constituency
1 nights
Amount
£24.06
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
686400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691162
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscriptions
Office costs 14 Nov 2018
Amount
£29.00
Paid

30th October 2018 (2)
Date
Tue 30th Oct 2018
697356
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch-LNER
Food claim October / November
Between London & Constituency
2 nights
Amount
£6.00
Paid
Date
Tue 30th Oct 2018
693787
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch-LNER
Food Oct/Nov [***] [***]
Between London & Constituency
2 nights
Amount
Notpaid
Claimed: £6.00
Not Paid : £6.00
Reason: Insufficient Evidence

28th October 2018 (1)
Date
Sun 28th Oct 2018
689334
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs 5 Novembe 2018
Amount
£40.00
Paid

27th October 2018 (2)
Date
Sat 27th Oct 2018
685996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.11
Paid
Date
Sat 27th Oct 2018
686389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hawick office mobile phone
Office costs 27 Oct 2018
Amount
£11.00
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
728593
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£113.90
Paid
Date
Thu 25th Oct 2018
686258
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Printer cartridge
Amount
£12.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
684856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.43
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
713139
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£281.94
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
689030
Type
MP Travel
(Hotel Outside UK)
Description
RADISSON BLU ROYAL HOT
IPSA card 4 November 2018
European Travel MP Only
Amount
£304.13
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
687175
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
728226
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - APPG - [***]-[***] APPG
Direct Travel Import 08/08/201
European Travel MP Only
From: LONDON HEATHROW
To: HELSINKI VANTAA
Amount
£162.50
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
682984
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.61
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
685004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Newtown St Boswells
Office costs
Amount
£10.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
682988
Type
Office Costs
(Newspapers/Journals)
Description
Hawick newspapers
Office costs
Amount
£30.20
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
680509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.53
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
679712
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.81
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
686254
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Edinburgh to const
September rail travel
Between London & Constituency
From: Edinburgh
To: Edinburgh
Amount
£17.10
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
679708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.61
Paid
Date
Thu 13th Sep 2018
728445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£113.90
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680877
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Bonchester Bridge
Office costs
Amount
£12.50
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682660
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
IPSA card 3 October 2018
Between London & Constituency
From: Edinburgh
To: London City
Amount
£203.74
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
674952
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.61
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
677429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA card August 2018
Amount
£217.20
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674939
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Boston Hall - surgery
Office costs
Amount
£5.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
675529
Type
Office Costs
(Const Office Cleaning)
Description
Hawick office window cleaning
Hawick office costs
Amount
£48.00
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
679004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Burnmouth - surgery
Office costs
Amount
£20.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
672417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.15
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
672453
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
674916
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire - Foulden Hall
Office costs
Amount
£6.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
669573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.46
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
680037
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Southdean
Surgery costs
Amount
£9.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
673246
Type
Office Costs
(Other)
Description
[***] [***] - Border Union Show entry
Office cost - miscellaneous
Amount
£16.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
668722
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.52
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
668523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.53
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
673197
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Blainslie
Office costs
Amount
£20.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
728119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BERWICK-UPON-TWEED
To: LONDON KINGS CROSS
Amount
£110.90
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
668681
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Whitsome Ark
Office costs
Amount
£5.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
665409
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£37.12
Paid

7th July 2018 (2)
Date
Sat 7th Jul 2018
663281
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.72
Paid
Date
Sat 7th Jul 2018
672451
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.49
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672101
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA RIVERBANK
IPSA card August 2018
Between London & Constituency
Amount
£300.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
698159
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£292.75
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
667001
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
IPSA credit card 12/8/2018
Between London & Constituency
Amount
£84.99
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
662978
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.62
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
698632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: BERWICK-UPON-TWEED
Amount
£28.10
Paid
Date
Fri 29th Jun 2018
698568
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£84.50
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
667773
Type
Office Costs
(Advertising)
Description
Border Telegraph - surgery advert
Hawick office costs
Amount
£495.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
663273
Type
Office Costs
(Advertising)
Description
Kelso Life sugery advert
Office costs
Amount
£122.00
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
661984
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 22nd Jun 2018
662615
Type
Office Costs
(Other)
Description
- admission to Royal Highland Show
- Highland Show
Amount
£32.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663645
Type
Office Costs
(Advertising)
Description
Printing of addresses
Office costs
Amount
£96.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662609
Type
Office Costs
(Const Office Cleaning)
Description
Hawick office cleaning
Office costs
Amount
£40.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
659468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.43
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
657938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
660181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Melrose Ormiston room hire
Office costs
Amount
£4.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658910
Type
Office Costs
(Advertising)
Description
Surgery advert
Hawick - miscellaneous costs
Amount
£25.00
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
657087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£42.98
Paid

27th May 2018 (1)
Date
Sun 27th May 2018
657205
Type
MP Travel
(Public Tr AIR)
Description
Flight change fee
Flight change fee
Between London & Constituency
From: Edinburgh
To: London City
Amount
£89.00
Paid

25th May 2018 (2)
Date
Fri 25th May 2018
657665
Type
Office Costs
(Postage Purchase)
Description
Printing of survey return envelopes
Office costs
Amount
£216.00
Paid
Date
Fri 25th May 2018
664082
Type
Office Costs
(Advertising)
Description
Printing of surveys / letters
Office costs
Amount
£513.60
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657083
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Hawick office cleaning
Amount
£40.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661700
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA card 19 June 2018
Between London & Constituency
From: London
To: London
Amount
£153.60
Paid

17th May 2018 (4)
Date
Thu 17th May 2018
656092
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.61
Paid
Date
Thu 17th May 2018
657371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 17th May 2018
658195
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Survey reply licence
Royal Mail Survey Replies
Amount
£116.40
Paid
Date
Thu 17th May 2018
657222
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to Edinburgh
- rail travel
Within Constituency Travel
From: Tweedbank
To: Edinburgh
Amount
£7.05
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656410
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch - HofC
London 15/5-16/5
Between London & Constituency
1 nights
Amount
£4.97
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
698239
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BERWICK-UPON-TWEED
To: LONDON KINGS CROSS
Amount
£96.40
Paid

11th May 2018 (3)
Date
Fri 11th May 2018
657084
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Selkirk meeting room hire
Meeting room costs
Amount
£40.00
Paid
Date
Fri 11th May 2018
657859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training
Train -
Extended Travel
From: Tweedbank
To: Glasgow
Amount
£37.40
Paid
Date
Fri 11th May 2018
656091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail travel to Glasgow for training
Staff rail travel - DGF
Extended Travel
From: Tweedbank
To: Glasgow
Amount
£37.40
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
655159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 117 miles
Amount
£52.78
Paid
Date
Thu 10th May 2018
655376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 179 miles
Amount
£80.55
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
654849
Type
MP Travel
(Public Tr AIR)
Description
Flight change fee
Flight change fee
Between London & Constituency
From: London City
To: Edinburgh
Amount
£79.00
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
655157
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscriptions
Hawick newspapers
Amount
£26.80
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
652173
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£53.05
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
654505
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***][***]
IPSA card 9 May 2018
Within Constituency Travel
Amount
£146.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
651742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
651984
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast
London
Between London & Constituency
1 nights
Amount
£4.98
Paid
Date
Thu 26th Apr 2018
651622
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£6.97
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Galashiels
Office costs 30 April 2018
Amount
£6.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
650546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.46
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£81.90
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
650218
Type
Office Costs
(Advertising)
Description
Jed Eye - surgery advert
Surgery advertising
Amount
£12.50
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649497
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner - Tuk Tuk
Subsistence Claim 5/6th April
Between London & Constituency
1 nights
Amount
£25.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
649231
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subs
Hawick office - newspapers
Amount
£32.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
655382
Type
Office Costs
(Advertising)
Description
Gala Life advert
Gala Life advertising
Amount
£197.99
Paid
Date
Sun 1st Apr 2018
644268
Type
Office Costs
(Const Office Cleaning)
Description
Hawick office cleaning
Hawick office
Amount
£40.00
Paid
Date
Sun 1st Apr 2018
645682
Type
Office Costs
(Advertising)
Description
Kelso Life advertising
Advertising
Amount
£129.00
Paid

30th March 2018 (2)
Date
Fri 30th Mar 2018
644557
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.28
Paid
Date
Fri 30th Mar 2018
649232
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall charges - 16/3/18
Meeting charges
Amount
£8.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
644558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 145 miles
Amount
£65.25
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
647987
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
IPSA card 5 April 2018
Amount
£592.08
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.62
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
643842
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.61
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.02
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid

7th March 2018 (2)
Date
Wed 7th Mar 2018
643843
Type
Office Costs
(Advertising)
Description
Surgery adverts - Borderevents
Advertising
Amount
£57.00
Paid
Date
Wed 7th Mar 2018
642674
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscriptions
Hawick - newspaper subs
Amount
£26.80
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642676
Type
Office Costs
(Contact Cards)
Description
Contact cards
Calling cards
Amount
£96.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643844
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire - Eyemouth Community Centre
Surgery hall hire
Amount
£7.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638881
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638879
Type
Office Costs
(Const Office Repairs)
Description
Toilet repair
Hawick office - toilet repair
Amount
£61.44
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638880
Type
Office Costs
(Advertising)
Description
Kelso Live - surgery advertising
Surgery advertising
Amount
£129.00
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
642677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Hawick office costs
Amount
£158.22
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
637465
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.93
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
642681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
643848
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Hawick - window cleaning
Amount
£48.00
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
637722
Type
Office Costs
(Const Office Cleaning)
Description
Hawick office cleaning
Hawick office cleaning
Amount
£40.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
642678
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 145 miles
Amount
£65.25
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641309
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
IPSA card 7 March 2018
Between London & Constituency
From: London
To: Edinburgh
Amount
£127.30
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
634303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
633487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.52
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
637464
Type
Office Costs
(Advertising)
Description
Surgery advert - E and L newspaper
Advertising and surgeries
Amount
£72.00
Paid
Date
Wed 31st Jan 2018
634304
Type
Office Costs
(Newspapers/Journals)
Description
Hawick office - newspaper subscriptions
Hawick - newspaper subs
Amount
£27.60
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
633333
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
635742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA card 6 Feb 2018
Amount
£112.04
Paid
Date
Fri 26th Jan 2018
633454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633375
Type
Office Costs
(Advertising)
Description
Surgery adverts - Kelso Life
Kelso Life advert
Amount
£129.00
Paid

19th January 2018 (3)
Date
Fri 19th Jan 2018
633368
Type
Office Costs
(Contact Cards)
Description
MP calling cards - Footeprint
JL calling cards
Amount
£96.00
Paid
Date
Fri 19th Jan 2018
633369
Type
Office Costs
(Const Office Electricity)
Description
Hawick office electric - SSE Southern Electric
Hawick office - electric bill
Amount
£567.24
Paid
Date
Fri 19th Jan 2018
632702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
632703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.52
Paid

15th January 2018 (2)
Date
Mon 15th Jan 2018
632704
Type
Office Costs
(Const Office Cleaning)
Description
[***] office cleaning
[***] office - cleaning
Amount
£40.00
Paid
Date
Mon 15th Jan 2018
630840
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscriptions
Hawick office - newspapers
Amount
£29.40
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
629236
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.62
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
625063
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.94
Paid

11th December 2017 (2)
Date
Mon 11th Dec 2017
630842
Type
Office Costs
(Advertising)
Description
Gala Life - surgery advert
Surgery advertising
Amount
£197.99
Paid
Date
Mon 11th Dec 2017
630844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

10th December 2017 (2)
Date
Sun 10th Dec 2017
623432
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid
Date
Sun 10th Dec 2017
623792
Type
MP Travel
(Taxi)
Description
Flight cancelled - taxi from airport to station
Travel - taxi to Waverley
Between London & Constituency
From: Edinburgh Airport
To: Edinburgh Waverley
Amount
£25.20
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623790
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
[***] office cleaning
Amount
£40.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622132
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£24.98
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623791
Type
Office Costs
(Newspapers/Journals)
Description
November newspapers
Hawick newspapers
Amount
£30.90
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
627987
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
IPSA card 8 Jan 2018
Between London & Constituency
From: Edinburgh
To: London Gatwick
Amount
£208.32
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621059
Type
Staff Travel
(Food & Drink MP Staff)
Description
London meals
London - staff meals
Between London & Constituency
1 nights
Amount
£9.94
Paid

27th November 2017 (5)
Date
Mon 27th Nov 2017
622129
Type
Office Costs
(Advertising)
Description
Border Telegraph - surgery advert
Surgery advertising
Amount
£158.40
Paid
Date
Mon 27th Nov 2017
631982
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£55.00
Paid
Date
Mon 27th Nov 2017
626073
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
London meals
London - volunteer meals
Amount
£25.00
Paid
Date
Mon 27th Nov 2017
620927
Type
Staff Travel
(Food & Drink MP Staff)
Description
London - food allowance
Staff Home Office to London
1 nights
Amount
£24.65
Paid
Date
Mon 27th Nov 2017
621064
Type
Staffing
(Taxi Volunteer)
Description
London taxi
Volunteer taxi
Volunteer Travel
From: London Kings Cross
To: Westminster
Amount
£13.40
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
620762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.61
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
622130
Type
Office Costs
(Advertising)
Description
Hawick Paper - surgery advertising
Surgery advertising - Hawick P
Amount
£86.40
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
620929
Type
Office Costs
(Advertising)
Description
Surgery adverts - Border Telegraph
Surgery advertising
Amount
£316.80
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
619152
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
630841
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Duns surgery hire
Surgeries - hall hire
Amount
£10.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
623793
Type
Office Costs
(Advertising)
Description
Kelso Life - surgery ads
Suergery advertising
Amount
£197.99
Paid

10th November 2017 (2)
Date
Fri 10th Nov 2017
617885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.16
Paid
Date
Fri 10th Nov 2017
632453
Type
MP Travel
(Public Tr AIR)
Description
JOHN LAMONT
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£287.11
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
619181
Type
Office Costs
(Const Office Cleaning)
Description
Hawick office cleaning
Hawick cleaning 20 Nov 2017
Amount
£40.00
Paid

2nd November 2017 (3)
Date
Thu 2nd Nov 2017
621443
Type
MP Travel
(Public Tr AIR)
Description
EXPEDIA [***]
IPSA card 30 Nov 2017
Between London & Constituency
From: London
To: Edinburgh
Amount
£3.00
Paid
Date
Thu 2nd Nov 2017
632573
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£55.40
Paid
Date
Thu 2nd Nov 2017
617599
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.61
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
617596
Type
Office Costs
(Newspapers/Journals)
Description
Hawick office - newspaper subscriptions
Newspaper subscriptions
Amount
£55.90
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
632265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BERWICK-UPON-TWEED
To: LONDON KINGS CROSS
Amount
£109.40
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
613090
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.59
Paid

20th October 2017 (2)
Date
Fri 20th Oct 2017
610976
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.93
Paid
Date
Fri 20th Oct 2017
618432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
617591
Type
Office Costs
(Advertising)
Description
Gala Life magazine surgery advert
Surgery advertising
Amount
£227.99
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
610678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.85
Paid
Date
Fri 13th Oct 2017
615414
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
IPSA card 30 Oct 17
Amount
£168.08
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
609842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.51
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
623794
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Kelso
Surgery hall hire
Amount
£8.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
610010
Type
Office Costs
(Advertising)
Description
Surgery advert - Jed Eye
Surgery costs - 10 October
Amount
£25.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
617588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Kirkhope Parish Hall
Surgery hire costs
Amount
£10.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
608127
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Hawick offce cleaning 29 Sept
Amount
£40.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
608126
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.61
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
608132
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Rail travel
[***] [***] - rail travel
Within Constituency Travel
From: Edinburgh
To: Tweedbank
Amount
£16.50
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608129
Type
MP Travel
(Parking)
Description
Parking in Edinburgh for meeings
JL parking - Edinburgh
Within Constituency Travel
Amount
£17.00
Paid

14th September 2017 (3)
Date
Thu 14th Sep 2017
608140
Type
Office Costs
(Professional Services)
Description
Speech recording from HoC
Speech recording - HoC
Amount
£12.00
Paid
Date
Thu 14th Sep 2017
608134
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training - meals
Staff meals - London - 15 Sept
Staff Home Office to London
1 nights
Amount
£18.07
Paid
Date
Thu 14th Sep 2017
608128
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Yetholm surgery
Surgery hall hire 29 Sept
Amount
£3.50
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603614
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.52
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
607720
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
IPSA card 29 Sept 2017
Between London & Constituency
Amount
£48.70
Paid
Date
Thu 7th Sep 2017
631893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£81.90
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
630737
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£69.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
603613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall - Eyemouth
Surgeries - hall costs
Amount
£3.50
Paid

3rd September 2017 (2)
Date
Sun 3rd Sep 2017
599719
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.94
Paid
Date
Sun 3rd Sep 2017
631692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: BERWICK-UPON-TWEED
To: LONDON KINGS CROSS
Amount
£81.50
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
603611
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers - Hawick office
Newspapers - Hawick - August
Amount
£30.40
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602933
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
603612
Type
Office Costs
(Const Office Buildings Insur.)
Description
Hawick office buildings insurance
Hawick - building insurance
Amount
£542.89
Paid
Date
Thu 31st Aug 2017
603610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
602479
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning 28/08/2017
Amount
£40.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602498
Type
Office Costs
(Contact Cards)
Description
Calling cards - Footeprint
Calling cards - Footeprint
Amount
£354.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
622131
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Bonchester Bridge
Surgery hall hire
Amount
£12.50
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601785
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA card August 2017
Amount
£894.48
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£41.04
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
616906
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
599147
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.41
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
599121
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subs for local office
Newspaper subscriptions
Amount
£25.70
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
602482
Type
Office Costs
(Advertising)
Description
Surgery advery - Jed Eye
Surgery advertising - Jed Eye
Amount
£12.50
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
599002
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.07
Paid

24th July 2017 (2)
Date
Mon 24th Jul 2017
599145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.46
Paid
Date
Mon 24th Jul 2017
599395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 125 miles
Amount
£56.16
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
599004
Type
Office Costs
(Security)
Description
Key cutting - office
Const office costs 17/7/17
Amount
£20.97
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
598131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£55.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
615948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£150.50
Paid

11th July 2017 (2)
Date
Tue 11th Jul 2017
591742
Type
Office Costs
(Advertising)
Description
Surgery adverts
Surgery adverts
Amount
£120.00
Paid
Date
Tue 11th Jul 2017
602481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chirnside surgery
Summer surgeries - hall hire
Amount
£3.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
591114
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscriptions from 9 June 2017
Newspaper subscription
Amount
£24.95
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
624181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire - Galashiels
Surgery hall hire
Amount
£20.00
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
596128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£-126.00
Paid
Date
Thu 29th Jun 2017
595020
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit card - 25 July account
Number of nights not recorded
Amount
£600.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588593
Type
Accommodation
(Accommodation Rent)
Description
[***] & [***]
London accommodation 1st rent
Amount
£700.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
602119
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HOPE/JACK
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£206.29
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
589753
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.15
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
596203
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LAMONT/JOHN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: BERWICK-UPON-TWEED
To: LONDON KINGS CROSS
Amount
£68.50
Paid