John McNally 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

16th May 2024 (1)
Date
Thu 16th May 2024
60238303-1
Type
Office Costs
(Stationery & printing)
Description
Staionery for constituency office use
Amount
£27.98
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
60237846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s work mobile phone bill April/May 2024 (including VAT)
Amount
£26.65
Paid
Date
Tue 14th May 2024
60237848-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water April/May 2024 (with discount and including VAT where applicable)
Water
Amount
£67.36
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237470-1
Type
Office Costs
(Rent)
Description
Constituency office rent for period 28/05/24-27/08/24
Amount
£2,175.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041161-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60237042-1
Type
Accommodation
(Utilities)
Description
Thames Water Direct Debit payments for MP´s London accomodation. Payments for May (£42.41) and June (£42.37)2024 at
Water
Amount
£84.78
Paid
Date
Wed 8th May 2024
60237013-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electric April/May 2024
Electricity
Amount
£204.39
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60232957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for Mp´s work mobile phone (including discount and VAT) March/April 2024
Amount
£13.91
Paid
Date
Fri 12th Apr 2024
60232959-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT where applicable) March/April 2024
Water
Amount
£59.28
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040437-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60231753-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electricity March/April 2024
Electricity
Amount
£345.66
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60232449-1
Type
Office Costs
(Advertising and contact cards)
Description
STENHOUSEMUIR FC
Amount
£600.00
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
60218051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s work mobile phone December 2023/January 2024
Amount
£12.00
Paid
Date
Tue 16th Jan 2024
60218053-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water December 2023/January 2024 (including discounts and VAT where applicable)
Water
Amount
£63.82
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
90038391-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 9th Jan 2024
60216806-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electricity Dec2023/Jan2024
Electricity
Amount
£287.64
Paid

18th December 2023 (8)
Date
Mon 18th Dec 2023
60214069-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation November-December 2023
Dual Fuel
Amount
£72.79
Paid
Date
Mon 18th Dec 2023
60214064-1
Type
Office Costs
(Bought-in services)
Description
Studio recording of MP´s information video
Professional & consultancy
Amount
£120.00
Paid
Date
Mon 18th Dec 2023
60214044-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office November 2023
Landline
Amount
£121.55
Paid
Date
Mon 18th Dec 2023
60214045-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office telephone December 2023
Landline
Amount
£161.55
Paid
Date
Mon 18th Dec 2023
60214079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s mobile phone (with discount and including VAT) November-December 2023
Amount
£12.00
Paid
Date
Mon 18th Dec 2023
60214149-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency office.
Amount
£56.25
Paid
Date
Mon 18th Dec 2023
60214080-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT where applicable and with discount) November-December 2023
Water
Amount
£61.76
Paid
Date
Mon 18th Dec 2023
60214054-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electric November-December 2023
Electricity
Amount
£367.48
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037658-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60214169-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

24th November 2023 (3)
Date
Fri 24th Nov 2023
60210046-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation October/November 2023
Dual Fuel
Amount
£58.39
Paid
Date
Fri 24th Nov 2023
60210106-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement roof slates and gutters cleared for constituency office (1/8 share of £300 as there are eight properties within the building))
Amount
£37.50
Paid
Date
Fri 24th Nov 2023
60210039-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electricity September/October 2023
Electricity
Amount
£54.57
Paid

10th November 2023 (5)
Date
Fri 10th Nov 2023
60208256-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s work mobile phone usage (with discount and including VAT)
Amount
£12.00
Paid
Date
Fri 10th Nov 2023
60208256-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of MP´s work mobile phone (including VAT)
Amount
£3.45
Paid
Date
Fri 10th Nov 2023
60208251-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 28/11/2023-27/02/2024
Amount
£2,125.00
Paid
Date
Fri 10th Nov 2023
60208261-1
Type
Office Costs
(Service charge & ground Rent)
Description
Falkirk Council Business Improvement District levy 01/09/23-31/08/24. Levy imposed on businesses that are situated within Falkirk Town Centre
Amount
£148.75
Paid
Date
Fri 10th Nov 2023
60208257-1
Type
Office Costs
(Utilities)
Description
kinex bill for constituency office water October-November 2023 (including VAT where applicable)
Water
Amount
£63.86
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036985-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60214169-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

24th October 2023 (5)
Date
Tue 24th Oct 2023
60205145-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation September/October 2023
Dual Fuel
Amount
£44.00
Paid
Date
Tue 24th Oct 2023
60205163-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s work mobile phone usage (with discount and including VAT) September/October 2023
Amount
£12.00
Paid
Date
Tue 24th Oct 2023
60205163-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for MP´s work mobile phone purchase (including VAT) September/October 2023
Amount
£21.00
Paid
Date
Tue 24th Oct 2023
60205164-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (with discounts and including VAT where applicable) September/October 2023
Water
Amount
£74.03
Paid
Date
Tue 24th Oct 2023
60205177-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electric September/October 2023
Electricity
Amount
£152.03
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60214428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.55
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60203540-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036285-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60202421-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201480-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation August/September 2023
Dual Fuel
Amount
£43.53
Paid

22nd September 2023 (4)
Date
Fri 22nd Sep 2023
60202428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.55
Paid
Date
Fri 22nd Sep 2023
60201098-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mp´s work mobile phone (with discount and including VAT)
Amount
£12.00
Paid
Date
Fri 22nd Sep 2023
60201098-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP´s work mobile phone purchase (including VAT)
Amount
£21.00
Paid
Date
Fri 22nd Sep 2023
60201099-1
Type
Office Costs
(Utilities)
Description
kinex bill for constituency office water August/September 2023 (with discount and including VAT where applicable)
Water
Amount
£62.36
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
60200819-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office July-September 2023
Electricity
Amount
£53.38
Paid
Date
Wed 20th Sep 2023
60200842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035541-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60202421-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

23rd August 2023 (4)
Date
Wed 23rd Aug 2023
60196969-1
Type
Accommodation
(Utilities)
Description
MP´s London accommodation Shell Energy bill July/August 2023
Dual Fuel
Amount
£43.06
Paid
Date
Wed 23rd Aug 2023
60196972-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for Mp´s mobile phone usage (with discount and including VAT) July/August 2023
Amount
£12.00
Paid
Date
Wed 23rd Aug 2023
60196972-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for Mp´s mobile phone purchase (including VAT) July/August 2023
Amount
£21.00
Paid
Date
Wed 23rd Aug 2023
60196974-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT where applicable) July/August 2023
Water
Amount
£62.38
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196380-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RS Fire annual service of fire safety equipment
Amount
£114.00
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60200777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.55
Paid
Date
Tue 15th Aug 2023
60196095-1
Type
Office Costs
(Software & applications)
Description
Elected Technology bill for Caseworker system 2023/2024
Amount
£690.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60195567-1
Type
Office Costs
(Insurance - buildings)
Description
Landlord´s buildings insurance for constituency office 2023/2024
Amount
£569.26
Paid
Date
Thu 10th Aug 2023
60195566-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/08/23-27/11/23
Amount
£2,125.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034825-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60200785-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£121.20
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60200783-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£480.56
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60192946-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electric June/July 2023
Electricity
Amount
£72.86
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195585-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£892.66
Paid

19th July 2023 (3)
Date
Wed 19th Jul 2023
60192236-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s mobile phone (with discount and including VAT)
Amount
£12.00
Paid
Date
Wed 19th Jul 2023
60192236-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for MP´s mobile phone purchase (including VAT) June/July 2023
Amount
£21.00
Paid
Date
Wed 19th Jul 2023
60192241-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT where applicable) June 2023
Water
Amount
£60.31
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.55
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034185-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60189330-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office June 2023
Amount
£4.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60188830-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electric April-June 2023
Electricity
Amount
£157.79
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187664-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation May/June 2023
Dual Fuel
Amount
£54.71
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office May/June 2023
Landline
Amount
£121.55
Paid

8th June 2023 (3)
Date
Thu 8th Jun 2023
90033403-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 8th Jun 2023
60185461-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation April/May 2023
Dual Fuel
Amount
£69.09
Paid
Date
Thu 8th Jun 2023
60185431-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electricity (April/May 2023)
Electricity
Amount
£619.67
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60189330-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office June 2023
Amount
£4.00
Paid

31st May 2023 (4)
Date
Wed 31st May 2023
60183970-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Jobs Fayre hosted by MP in constituency
Amount
£368.00
Paid
Date
Wed 31st May 2023
60183894-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s work mobile phone usage (including VAT and with discount) April/May 2023
Amount
£12.66
Paid
Date
Wed 31st May 2023
60183894-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for MP´s work mobile phone purchase (including VAT) April/May 2023
Amount
£21.00
Paid
Date
Wed 31st May 2023
60183902-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT where appropriate) April/May 2023
Water
Amount
£60.31
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£180.68
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032688-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

4th May 2023 (3)
Date
Thu 4th May 2023
60180742-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s mobile phone usage (including VAT and discount)
Amount
£14.89
Paid
Date
Thu 4th May 2023
60180742-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for MP´s work mobile phone purchase contract (including VAT)
Amount
£21.00
Paid
Date
Thu 4th May 2023
60180748-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT and all discounts) March/April 2023
Water
Amount
£101.24
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
60180322-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid
Date
Tue 2nd May 2023
60185423-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£62.41
Paid
Date
Tue 2nd May 2023
60180285-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 28/05.23-27/08/23
Amount
£2,125.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60179118-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for London accommodation March/April 2023
Dual Fuel
Amount
£86.76
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180322-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032002-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

5th April 2023 (7)
Date
Wed 5th Apr 2023
60176039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP mobile phone usage (including VAT) March 2023
Amount
£15.30
Paid
Date
Wed 5th Apr 2023
60176031-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP work mobile phone usage (including VAT) Feb 2023
Amount
£12.00
Paid
Date
Wed 5th Apr 2023
60176039-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for MP mobile phone purchase (including VAT) March 2023
Amount
£21.00
Paid
Date
Wed 5th Apr 2023
60176031-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for MP work mobile phone purchase (including VAT) February 2023
Amount
£21.00
Paid
Date
Wed 5th Apr 2023
60176035-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT) Feb 2023
Water
Amount
£68.25
Paid
Date
Wed 5th Apr 2023
60176040-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (including VAT) March 2023
Water
Amount
£62.00
Paid
Date
Wed 5th Apr 2023
60175987-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electric Dec 20222-April 2023
Electricity
Amount
£172.64
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60175257-1
Type
Accommodation
(Council tax)
Description
Council tax for MP´s London accommodation 2023/2024
Amount
£659.81
Paid
Date
Fri 31st Mar 2023
60175262-1
Type
Accommodation
(Utilities)
Description
Shell dual fuel bill for MP´s London accommodation March/April 2023
Dual Fuel
Amount
£18.33
Paid
Date
Fri 31st Mar 2023
60175256-1
Type
Accommodation
(Utilities)
Description
Thames Water bill for MP´s London accommodation 2023/2024
Water
Amount
£415.14
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003464-397
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£247.92
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60179117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.50
Paid

21st March 2023 (4)
Date
Tue 21st Mar 2023
60173436-1
Type
Accommodation
(Utilities)
Description
Thames Water bill for MP´s London accommodation 2023/2024
Water
Amount
£415.14
Paid
Date
Tue 21st Mar 2023
60173447-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of a door panel in constituency office
Amount
£194.58
Paid
Date
Tue 21st Mar 2023
60173335-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Tue 21st Mar 2023
60173380-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice from Falkirk Council for waste disposal-2023/2024
Amount
£315.35
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60173443-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031282-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
4003464-332
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Larbert
Amount
£7.47
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-330
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 27th Feb 2023
4003464-331
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Larbert
To: Edinburgh
Amount
£7.47
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003445-66
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: Larbert
Amount
£6.72
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003445-64
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
4003445-65
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Larbert
To: Edinburgh
Amount
£6.72
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60173034-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60173034-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
4003445-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Thu 16th Feb 2023
4003445-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£9.77
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60173035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.50
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
90030600-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 9th Feb 2023
60167152-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London Accommodation Dec22/Jan23
Dual Fuel
Amount
£48.66
Paid
Date
Thu 9th Feb 2023
60167095-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 28/02/2023-27/05/2023
Amount
£2,125.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60173443-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-63
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 6th Feb 2023
4003445-62
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Falkirk Grahamston
To: Shawfair
Amount
£12.22
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
4003506-605
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
4003506-604
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£206.77
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003359-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167132-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£570.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60165574-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£24.39
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003506-45
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£642.49
Paid
Date
Mon 23rd Jan 2023
4003506-46
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£642.49
Paid
Date
Mon 23rd Jan 2023
60165574-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£18.73
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60167136-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60167132-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£760.00
Paid
Date
Thu 19th Jan 2023
60165368-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£11.78
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
4003258-18
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 15th Jan 2023
4003258-19
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 15th Jan 2023
60165368-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£16.00
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60167136-2
Type
MP Travel
(Parking)
Description
LOOKING4PARKING LIMITE
London-constituency MP & Staff
Amount
£47.98
Paid

11th January 2023 (5)
Date
Wed 11th Jan 2023
60162836-1
Type
Accommodation
(Utilities)
Description
Dual Fuel bill for MP´s London accommodation Dec2022/Jan2023
Dual Fuel
Amount
£48.66
Paid
Date
Wed 11th Jan 2023
60162828-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s work mobile phone (minus discount and including 20% VAT) Dec2022/Jan2023
Amount
£12.00
Paid
Date
Wed 11th Jan 2023
60162828-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Kinex bill for MP´s work mobile phone (including 20% VAT) Dec2022/Jan2023
Amount
£21.00
Paid
Date
Wed 11th Jan 2023
60162830-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water Dec2022/Jan2023
Water
Amount
£65.64
Paid
Date
Wed 11th Jan 2023
60167141-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.50
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029907-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003258-17
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60167136-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60162967-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60160566-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160401-1
Type
Office Costs
(Utilities)
Description
EDF Invoice for constituency office electricity July-December 2022
Electricity
Amount
£711.67
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office landline Nov/Dec 2022
Landline
Amount
£104.50
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
4003205-529
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Fri 16th Dec 2022
4003167-518
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: Falkirk High
Amount
£9.02
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60160318-1
Type
Staff Travel
(Subsistence)
Description
Attending a training course in Westminster
London-constituency MP & Staff
Amount
£24.45
Paid
Date
Thu 15th Dec 2022
60160342-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£21.95
Paid

14th December 2022 (9)
Date
Wed 14th Dec 2022
4003205-531
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003205-530
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003205-5
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Wed 14th Dec 2022
4003167-514
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£163.47
Paid
Date
Wed 14th Dec 2022
4003167-515
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£163.47
Paid
Date
Wed 14th Dec 2022
4003167-516
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£163.47
Paid
Date
Wed 14th Dec 2022
60160342-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Wed 14th Dec 2022
60160385-1
Type
Staff Travel
(Subsistence)
Description
Attending a training course in Westminster
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 14th Dec 2022
60160342-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£2.75
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
60161301-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 13th Dec 2022
60160342-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£8.98
Paid
Date
Tue 13th Dec 2022
60160342-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£2.70
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60158578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s mobile phone (Nov/Dec 2022) £27.50 for phone, £8.42 for VAT
Amount
£35.92
Paid
Date
Mon 12th Dec 2022
60158573-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (Nov/Dec 2022)
Water
Amount
£63.49
Paid
Date
Mon 12th Dec 2022
60160342-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Mon 12th Dec 2022
60160342-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£11.35
Paid

11th December 2022 (7)
Date
Sun 11th Dec 2022
4003205-428
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£5.67
Paid
Date
Sun 11th Dec 2022
4003205-426
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Sun 11th Dec 2022
4003205-425
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Sun 11th Dec 2022
4003205-427
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£5.67
Paid
Date
Sun 11th Dec 2022
60161301-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid
Date
Sun 11th Dec 2022
4003167-519
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£247.87
Paid
Date
Sun 11th Dec 2022
4003167-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Falkirk High
To: Edinburgh
Amount
£9.02
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029166-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60157495-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60162967-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003204-226
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Mon 5th Dec 2022
4003204-227
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Larbert
To: Shawfair
Amount
£8.22
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003204-225
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Larbert
Amount
£54.77
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003204-271
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Larbert
To: Edinburgh
Amount
£7.47
Paid
Date
Mon 21st Nov 2022
4003204-272
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

17th November 2022 (5)
Date
Thu 17th Nov 2022
60154712-1
Type
Office Costs
(Business rates)
Description
BID Falkirk town centre levy for 2022/2023
Amount
£148.75
Paid
Date
Thu 17th Nov 2022
60154698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s work mobile phone October/November 2022 (including VAT)
Amount
£36.02
Paid
Date
Thu 17th Nov 2022
60154700-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water Oct/Nov 2022
Water
Amount
£65.64
Paid
Date
Thu 17th Nov 2022
60161298-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£326.20
Paid
Date
Thu 17th Nov 2022
60161298-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£197.89
Paid

16th November 2022 (3)
Date
Wed 16th Nov 2022
60154585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bilk for constituency office landline October/ November 2022
Landline
Amount
£114.95
Paid
Date
Wed 16th Nov 2022
60154576-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Wed 16th Nov 2022
60154589-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60154363-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 28/11/2022-27/02/2023
Amount
£2,125.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-315
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid

10th November 2022 (4)
Date
Thu 10th Nov 2022
4003136-314
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: Larbert
Amount
£5.97
Paid
Date
Thu 10th Nov 2022
4003136-316
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£145.92
Paid
Date
Thu 10th Nov 2022
4003136-313
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Falkirk Grahamston
Amount
£176.67
Paid
Date
Thu 10th Nov 2022
60154717-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£19.65
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154717-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£1.55
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
90028468-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 8th Nov 2022
60154717-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£12.90
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-119
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 7th Nov 2022
60161301-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60152050-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid
Date
Tue 1st Nov 2022
60151856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s work mobile (September 2022) including VAT of £8.42
Amount
£35.92
Paid
Date
Tue 1st Nov 2022
60151858-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water (September/October 2022)
Water
Amount
£63.49
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003167-513
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£5.67
Paid
Date
Mon 31st Oct 2022
4003167-512
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60150820-2
Type
Office Costs
(Equipment - purchase)
Description
BT bill for constituency office set up of new phone system.
Other office equipment
Amount
£658.50
Paid
Date
Tue 25th Oct 2022
60150820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office landline usage and delivery of new phones September/October 2022
Landline
Amount
£264.46
Paid

19th October 2022 (3)
Date
Wed 19th Oct 2022
4003029-174
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£11.67
Paid
Date
Wed 19th Oct 2022
4003029-175
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 19th Oct 2022
60150593-3
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst working in Westminster
London-constituency MP & Staff
Amount
£8.65
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60150592-1
Type
Staff Travel
(Hotel - London)
Description
hotel stay for working in Westminster
3 nights
Amount
£525.00
Paid
Date
Tue 18th Oct 2022
60150593-2
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst working in Westminster
London-constituency MP & Staff
Amount
£5.20
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-177
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Falkirk High
To: London Terminals
Amount
£107.12
Paid
Date
Mon 17th Oct 2022
60150593-1
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst working in Westminster
London-constituency MP & Staff
Amount
£21.85
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003029-176
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Falkirk Grahamston
Amount
£97.02
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027819-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
4003029-173
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£78.42
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60152050-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60151853-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£94.35
Paid

26th September 2022 (4)
Date
Mon 26th Sep 2022
60147109-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation August/September 2022
Dual Fuel
Amount
£39.80
Paid
Date
Mon 26th Sep 2022
60147102-1
Type
Office Costs
(Equipment - hire)
Description
Hire and usage of recording equipment for MP´s information video for all social media outlets and website.
Computer, laptop, PC, tablet & accessories
Amount
£201.60
Paid
Date
Mon 26th Sep 2022
60147107-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RS Fire Protection invoice for fire safety inspection 2022/2023
Amount
£114.00
Paid
Date
Mon 26th Sep 2022
60147083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office landline (August/September 2022)
Landline
Amount
£213.60
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60151853-2
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Edinburgh
To: Falkirk Grahamston
Amount
£5.00
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
4002854-335
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£7.17
Paid
Date
Wed 21st Sep 2022
4002854-334
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 21st Sep 2022
4002854-336
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Falkirk High
Amount
£135.67
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002803-162
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Falkirk High
Amount
£136.17
Paid
Date
Wed 14th Sep 2022
4002854-333
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Falkirk High
Amount
£-125.00
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
4002803-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£210.67
Paid

12th September 2022 (6)
Date
Mon 12th Sep 2022
4002854-331
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 12th Sep 2022
60145506-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water
Water
Amount
£65.59
Paid
Date
Mon 12th Sep 2022
60145504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s work mobile phone bill from Kinex (including VAT) August 2022
Amount
£36.01
Paid
Date
Mon 12th Sep 2022
4002854-332
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£7.17
Paid
Date
Mon 12th Sep 2022
4002872-207
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-238.95
Paid
Date
Mon 12th Sep 2022
60148044-2
Type
MP Travel
(Rail)
Description
MP´s travel to constituency from Westminster
London-constituency MP & Staff
From: London Terminals
To: Falkirk Grahamston
Amount
£116.15
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60148044-1
Type
MP Travel
(Rail)
Description
MP´s travel to Westminster from constituency
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£129.35
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
90027073-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 8th Sep 2022
4002854-330
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.17
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60144602-2
Type
Office Costs
(Cleaning services)
Description
window cleaner for constituency office September 2022
Amount
£4.00
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60143840-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MPs London accommodation July/August 2022
Dual Fuel
Amount
£35.88
Paid
Date
Thu 1st Sep 2022
60143831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office July/August 2022
Landline
Amount
£239.52
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143241-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143104-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office renewal 2022/2023
Amount
£424.19
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142888-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electricity July/August 2022
Electricity
Amount
£158.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60144602-1
Type
Office Costs
(Cleaning services)
Description
window cleaner for constituency office August 2022
Amount
£4.00
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60142061-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill July/August 2022
Water
Amount
£65.64
Paid
Date
Mon 15th Aug 2022
60142023-1
Type
Office Costs
(Software & applications)
Description
Invoice from Elected Technologies for Caseworker system 2022/2023
Amount
£600.00
Paid
Date
Mon 15th Aug 2022
60142061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs work mobile phone bill (including VAT) August 2022
Amount
£36.02
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026384-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147893-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£100.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60139578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s work mobile phone bill form Kinex June/July 2022 (including VAT)
Amount
£35.92
Paid
Date
Thu 28th Jul 2022
60139580-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water June/July 2022
Water
Amount
£63.49
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143168-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

26th July 2022 (9)
Date
Tue 26th Jul 2022
60139325-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for MP´s London accommodation June/July 2022
Dual Fuel
Amount
£37.06
Paid
Date
Tue 26th Jul 2022
60139339-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electric June/July 2022
Electricity
Amount
£248.00
Paid
Date
Tue 26th Jul 2022
60139312-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid
Date
Tue 26th Jul 2022
60139256-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office June/July 2022
Landline
Amount
£294.33
Paid
Date
Tue 26th Jul 2022
60139235-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£116.50
Paid
Date
Tue 26th Jul 2022
60139345-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board with constituency office contact details
Amount
£200.00
Paid
Date
Tue 26th Jul 2022
60139270-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud apps for constituency office
Amount
£892.66
Paid
Date
Tue 26th Jul 2022
60139266-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board for constituency office details
Amount
£300.00
Paid
Date
Tue 26th Jul 2022
60139322-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 28/08/2022-27/11/2022
Amount
£2,610.00
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002641-61
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Sun 17th Jul 2022
4002641-60
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60137625-1
Type
Staff Travel
(Hotel - London)
Description
Staff member working in Westminster
4 nights
Amount
£680.00
Paid
Date
Thu 14th Jul 2022
4002696-77
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Alloa
Amount
£7.72
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025752-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60139230-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Mon 11th Jul 2022
60139230-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Mon 11th Jul 2022
4002696-75
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Mon 11th Jul 2022
4002696-76
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£7.72
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002696-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£165.47
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002641-388
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Alloa
Amount
£7.72
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60135905-1
Type
Office Costs
(Insurance - buildings)
Description
Invoice from letting agents for building insurance for constituency office 04/05/22-14/05/23
Amount
£338.75
Paid
Date
Tue 5th Jul 2022
60135903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office landline May/June 2022
Landline
Amount
£330.75
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002641-387
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£7.72
Paid
Date
Mon 4th Jul 2022
4002641-62
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60139312-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
4002606-62
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£243.32
Paid
Date
Sun 26th Jun 2022
4002606-63
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£243.32
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134070-1
Type
Office Costs
(Utilities)
Description
EDF invoice for constituency office electricity May/June 2022
Electricity
Amount
£248.00
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60133336-2
Type
Accommodation
(Utilities)
Description
Shell Energy Bill for MP´s London accommodation, May/June 2022
Dual Fuel
Amount
£42.48
Paid
Date
Wed 15th Jun 2022
60133336-1
Type
Accommodation
(Utilities)
Description
Shell Energy Bill for MP´s London accommodation, April/May 2022
Dual Fuel
Amount
£57.92
Paid
Date
Wed 15th Jun 2022
60133358-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electricity April/May 2022
Electricity
Amount
£248.00
Paid

14th June 2022 (4)
Date
Tue 14th Jun 2022
60133067-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency office May/June 2022
Water
Amount
£65.54
Paid
Date
Tue 14th Jun 2022
60133224-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill for constituency office April/May 2022
Landline
Amount
£278.98
Paid
Date
Tue 14th Jun 2022
60133065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s work mobile phone bill (including VAT) May/June 2022
Amount
£36.02
Paid
Date
Tue 14th Jun 2022
90025010-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-442
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 13th Jun 2022
4002606-129
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£6.77
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60134276-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
4002563-466
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Falkirk High
To: Edinburgh
Amount
£7.17
Paid
Date
Mon 6th Jun 2022
4002563-465
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 6th Jun 2022
4003360-414
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-463
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Mon 23rd May 2022
4002563-464
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£7.62
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60134276-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£4.00
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
4002544-443
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Sun 15th May 2022
4002544-442
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£7.72
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60128978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s work mobile phone May 2022 (including VAT)
Amount
£34.79
Paid
Date
Thu 12th May 2022
60128976-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 28/05/22-27/08/22
Amount
£2,610.00
Paid
Date
Thu 12th May 2022
60128979-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water April/May 2022
Water
Amount
£51.88
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60128569-1
Type
Office Costs
(Bought-in services)
Description
Filming of information video for National Asthma Day
Professional & consultancy
Amount
£90.00
Paid
Date
Tue 10th May 2022
60128563-1
Type
Office Costs
(Training - MP)
Description
Training on filming and audio for MP´s constituency information on social media accounts
Amount
£60.00
Paid
Date
Tue 10th May 2022
90024313-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th May 2022 (4)
Date
Sat 7th May 2022
4002544-433
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Sat 7th May 2022
4002544-431
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£9.22
Paid
Date
Sat 7th May 2022
4002544-432
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£12.87
Paid
Date
Sat 7th May 2022
4002544-430
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60126923-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office electricity April 2022
Electricity
Amount
£248.00
Paid
Date
Wed 27th Apr 2022
60126899-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constieuncy office landline March/April 2022
Landline
Amount
£213.97
Paid
Date
Wed 27th Apr 2022
4002530-252
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Alloa
Amount
£7.72
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60127508-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-360
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£7.72
Paid
Date
Mon 25th Apr 2022
4002530-403
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£376.67
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002518-38
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Alloa
Amount
£8.47
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002518-41
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Alloa
To: Edinburgh
Amount
£8.47
Paid
Date
Tue 19th Apr 2022
4002518-115
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023652-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

11th April 2022 (6)
Date
Mon 11th Apr 2022
60125107-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency March/April 2022
Water
Amount
£65.78
Paid
Date
Mon 11th Apr 2022
60125114-1
Type
Accommodation
(Council tax)
Description
Council Tax for MP´s London accommodation 2022/2023
Amount
£768.12
Paid
Date
Mon 11th Apr 2022
60125109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Kinex bill for MP´s work mobile phone March/April 2022
Amount
£36.16
Paid
Date
Mon 11th Apr 2022
60125057-1
Type
Office Costs
(Rent)
Description
Management fee for constituency office landlords may 2022-August 2022
Amount
£130.50
Paid
Date
Mon 11th Apr 2022
60125053-1
Type
Accommodation
(Utilities)
Description
Thames Water bill for MP´s London accommodation April 2022-March 2023
Water
Amount
£370.66
Paid
Date
Mon 11th Apr 2022
60125051-1
Type
Office Costs
(Utilities)
Description
EDF bill (Feb/March 2022) for constituency office electric.
Electricity
Amount
£248.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127508-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60123144-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection by Falkirk Council for constituency office April 2022-March 2023
Amount
£292.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
4002410-74
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£7.42
Paid
Date
Thu 31st Mar 2022
4002410-75
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£124.82
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60122361-1
Type
Office Costs
(Advertising and contact cards)
Description
Business and appointment cards for staff
Amount
£66.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
4002410-73
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£126.77
Paid
Date
Mon 28th Mar 2022
4002410-71
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£7.42
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
4002410-72
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£147.87
Paid
Date
Thu 24th Mar 2022
4002410-70
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£7.42
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
4002410-68
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£7.42
Paid
Date
Thu 17th Mar 2022
4002410-69
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125183-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£924.64
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002385-489
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.27
Paid
Date
Tue 8th Mar 2022
4002385-130
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£8.92
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office landline December 2021/January 2022
Landline
Amount
£172.22
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP´s private office January 2022
Landline
Amount
£52.56
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021563-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid
Date
Tue 11th Jan 2022
60112055-1
Type
Office Costs
(Utilities)
Description
Smartest Energy bill for constituency office electric 01/12/21-15/12/21
Electricity
Amount
£47.95
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office November/December 20212
Landline
Amount
£203.95
Paid

21st December 2021 (3)
Date
Tue 21st Dec 2021
60109869-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of MP´s work mobile phone
Amount
£18.74
Paid
Date
Tue 21st Dec 2021
60109869-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s work mobile phone usage November/December 20212
Amount
£33.74
Paid
Date
Tue 21st Dec 2021
60109868-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water November/December 2021
Water
Amount
£79.82
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60109725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill November/December 2021 for MP´s private office
Landline
Amount
£52.56
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109493-1
Type
Office Costs
(Utilities)
Description
Smartest Energy bill for constituency office electric November 2021
Electricity
Amount
£77.60
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109343-1
Type
Staff Travel
(Hotel - London)
Description
Working in the Westminster office
2 nights
Amount
£350.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
4002229-115
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid
Date
Thu 9th Dec 2021
90020831-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

8th December 2021 (6)
Date
Wed 8th Dec 2021
60111192-2
Type
MP Travel
(Rail)
Description
MP travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£73.90
Paid
Date
Wed 8th Dec 2021
4002229-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£188.92
Paid
Date
Wed 8th Dec 2021
4002229-528
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£112.87
Paid
Date
Wed 8th Dec 2021
4002229-162
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Falkirk Grahamston
To: Edinburgh
Amount
£8.12
Paid
Date
Wed 8th Dec 2021
4002229-481
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£188.92
Paid
Date
Wed 8th Dec 2021
4002229-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: Falkirk Grahamston
Amount
£8.12
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60107339-1
Type
Office Costs
(Utilities)
Description
Smartest Energy bill (meter 1) for constituency office electricity November 2021
Electricity
Amount
£134.47
Paid
Date
Mon 6th Dec 2021
60111192-1
Type
MP Travel
(Rail)
Description
MP travel to Westminster
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£68.60
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
4002218-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-221.40
Paid
Date
Thu 2nd Dec 2021
4002218-3
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Thu 2nd Dec 2021
4002229-350
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid
Date
Thu 2nd Dec 2021
4002229-150
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£12.07
Paid

30th November 2021 (6)
Date
Tue 30th Nov 2021
4002490-738
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£9.90
Paid
Date
Tue 30th Nov 2021
4002490-735
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Tue 30th Nov 2021
4002490-736
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£9.90
Paid
Date
Tue 30th Nov 2021
4002490-33
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-737
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Tue 30th Nov 2021
4002490-32
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60105894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office landline October/November 2021
Landline
Amount
£186.91
Paid

17th November 2021 (5)
Date
Wed 17th Nov 2021
60105160-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water October 2021
Water
Amount
£63.39
Paid
Date
Wed 17th Nov 2021
60105167-1
Type
Office Costs
(Utilities)
Description
Smartest Energy electricity bill (meter 1) for constituency office October 2021
Electricity
Amount
£121.74
Paid
Date
Wed 17th Nov 2021
60105167-2
Type
Office Costs
(Utilities)
Description
Smartest Energy electricity bill (meter 2) for constituency office October 2021
Electricity
Amount
£60.84
Paid
Date
Wed 17th Nov 2021
60105152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP's private office October/November 2021
Landline
Amount
£52.56
Paid
Date
Wed 17th Nov 2021
60105149-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee for constituency office rent 28/11/21-27/02/22
Amount
£130.50
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020126-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,668.33
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107149-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Central
To: Exhibition Centre (Glasgow)
Amount
£1.70
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102163-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/11/2021-27/02/2022
Amount
£2,610.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office September/October 2021
Landline
Amount
£154.75
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MPs private office October 2021
Landline
Amount
£52.56
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
60102697-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
3 nights
Amount
£2.84
Paid
Date
Wed 20th Oct 2021
4002115-398
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Falkirk Grahamston
Amount
£65.00
Paid
Date
Wed 20th Oct 2021
4002115-397
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Falkirk Grahamston
Amount
£65.00
Paid
Date
Wed 20th Oct 2021
60102716-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
3 nights
Amount
£5.38
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60102716-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
3 nights
Amount
£4.57
Paid

18th October 2021 (11)
Date
Mon 18th Oct 2021
4002138-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£6.50
Paid
Date
Mon 18th Oct 2021
60102697-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
3 nights
Amount
£2.84
Paid
Date
Mon 18th Oct 2021
4002115-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£114.15
Paid
Date
Mon 18th Oct 2021
4002138-61
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60102716-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
3 nights
Amount
£2.50
Paid
Date
Mon 18th Oct 2021
60102716-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
3 nights
Amount
£3.86
Paid
Date
Mon 18th Oct 2021
4002138-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002138-60
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60102697-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
3 nights
Amount
£1.85
Paid
Date
Mon 18th Oct 2021
4002115-98
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002490-457
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£-104.15
Paid

17th October 2021 (4)
Date
Sun 17th Oct 2021
4002115-97
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 17th Oct 2021
60102697-1
Type
Staff Travel
(Other public transport)
Description
Bus travel between Denny and Glasgow to get train to London for work in Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 17th Oct 2021
4002115-399
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£76.90
Paid
Date
Sun 17th Oct 2021
4002115-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£76.90
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60100775-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water Sep/Oct 2021
Water
Amount
£61.33
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
4002138-59
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 13th Oct 2021
4002138-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£204.60
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019465-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,668.33
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
4002115-96
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 11th Oct 2021
4002115-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£103.85
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103018-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60103018-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Wed 6th Oct 2021
60099567-2
Type
Office Costs
(Utilities)
Description
Smartest Energy bill (meter 2) for constituency office electricity (September 2021)
Electricity
Amount
£53.66
Paid
Date
Wed 6th Oct 2021
60099567-1
Type
Office Costs
(Utilities)
Description
Smartest Energy bill (meter 1) for constituency office electricity (September 2021)
Electricity
Amount
£60.26
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60098779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Main bt bill for constituency office landline Aug/Sep 2021
Landline
Amount
£174.00
Paid
Date
Fri 1st Oct 2021
60098805-1
Type
Office Costs
(Training - MP)
Description
Media training for MP
Amount
£30.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100181-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100181-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60097388-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office 14/09/21
Amount
£4.00
Paid
Date
Thu 16th Sep 2021
60097388-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office 24/08/21
Amount
£4.00
Paid
Date
Thu 16th Sep 2021
60097383-1
Type
Office Costs
(Rent)
Description
Management fee for constituency office property management company
Amount
£130.50
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
4002490-440
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-211.40
Paid
Date
Tue 14th Sep 2021
4002490-451
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-211.40
Paid

13th September 2021 (5)
Date
Mon 13th Sep 2021
60097005-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill for main office landline August 2021
Landline
Amount
£161.30
Paid
Date
Mon 13th Sep 2021
60097013-1
Type
Office Costs
(Utilities)
Description
Smartest Energy bill (meter 1) for constituency office August 2021
Electricity
Amount
£63.94
Paid
Date
Mon 13th Sep 2021
60097011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP's private office August/September 2021
Landline
Amount
£52.56
Paid
Date
Mon 13th Sep 2021
60097014-1
Type
Office Costs
(Utilities)
Description
Smartest Energy bill (meter 2) for constituency office electricity August 2021
Electricity
Amount
£7.59
Paid
Date
Mon 13th Sep 2021
60097028-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water August/September 2021
Water
Amount
£63.34
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018723-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,668.33
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094824-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RS Fire annual fire safety check for constituency office
Amount
£114.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094299-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance 2021/22
Amount
£440.00
Paid

16th August 2021 (4)
Date
Mon 16th Aug 2021
60093781-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies invoice for caseworker system for 2021/22
Amount
£600.00
Paid
Date
Mon 16th Aug 2021
60093779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline bill July/August 2021 for MP's private office
Landline
Amount
£52.56
Paid
Date
Mon 16th Aug 2021
60093787-1
Type
Office Costs
(Utilities)
Description
Smartest Energy invoice (meter 1) for constituency office electricity
Electricity
Amount
£52.89
Paid
Date
Mon 16th Aug 2021
60093787-2
Type
Office Costs
(Utilities)
Description
Smartest Energy invoice (meter 2) for constituency office electricity
Electricity
Amount
£10.58
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60093643-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water July/August 2021
Water
Amount
£63.43
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093460-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/08/21-27/11/21
Amount
£2,610.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018036-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,668.33
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095579-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£100.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092453-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery and constituency office details advertising
Amount
£200.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092362-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£12.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092142-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office 08/21-08/22
Amount
£397.91
Paid
Date
Mon 2nd Aug 2021
60092128-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board for surgery and contact details.
Amount
£600.00
Paid

30th July 2021 (3)
Date
Fri 30th Jul 2021
60092025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for main office landline June/July 2021
Landline
Amount
£162.67
Paid
Date
Fri 30th Jul 2021
60092068-1
Type
Staff Travel
(Hotel - London)
Description
Meeting with MP and constituent in London
Amount
£158.10
Paid
Date
Fri 30th Jul 2021
60092032-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Reinstatement Valuation invoice June 2021
Amount
£540.00
Paid

25th July 2021 (2)
Date
Sun 25th Jul 2021
4001944-417
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£9.90
Paid
Date
Sun 25th Jul 2021
4001944-414
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£9.90
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60095596-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.60
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60095605-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£849.60
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
60090876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP's private office June/July 2021
Landline
Amount
£52.56
Paid
Date
Mon 19th Jul 2021
60090875-1
Type
Office Costs
(Utilities)
Description
Kinex bill (June/July 2021) for constituency office water
Water
Amount
£69.17
Paid
Date
Mon 19th Jul 2021
4001933-380
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Mon 19th Jul 2021
60095592-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£145.76
Paid

18th July 2021 (8)
Date
Sun 18th Jul 2021
4001933-273
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Jul 2021
4001944-88
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Jul 2021
4001944-416
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£9.90
Paid
Date
Sun 18th Jul 2021
4001933-235
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Sun 18th Jul 2021
4001944-412
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Sun 18th Jul 2021
4001944-87
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Jul 2021
4001944-415
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Sun 18th Jul 2021
4001944-413
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£9.90
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60090731-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office invoice for trade waste 2021/2022
Amount
£271.10
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
90017368-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid
Date
Thu 8th Jul 2021
4001944-411
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£9.90
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60089265-1
Type
Office Costs
(Utilities)
Description
Smartest energy bill (meter 1) for constituency office June 2021
Electricity
Amount
£54.33
Paid
Date
Tue 6th Jul 2021
60089265-2
Type
Office Costs
(Utilities)
Description
Smartest energy bill (meter 2) for constituency office June 2021
Electricity
Amount
£34.88
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
4001944-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£9.90
Paid
Date
Mon 5th Jul 2021
4001944-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 5th Jul 2021
4001944-85
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001944-86
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016921-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for main office landline May/June 2021
Landline
Amount
£159.60
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087064-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline bill for MPs private office (May/June 2021)
Landline
Amount
£54.56
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086743-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water May/June 2021
Water
Amount
£62.83
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60085986-1
Type
Office Costs
(Utilities)
Description
Smartest energy (meter 1) bill for constituency office electric May 2021
Electricity
Amount
£117.31
Paid
Date
Mon 7th Jun 2021
60085986-2
Type
Office Costs
(Utilities)
Description
Smartest energy (meter 2) bill for constituency office electric May 2021
Electricity
Amount
£23.40
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60085333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office main phone April/May 2021
Landline
Amount
£184.60
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-10
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

22nd May 2021 (3)
Date
Sat 22nd May 2021
60084652-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for London accommodation April/May 2021
Dual Fuel
Amount
£49.31
Paid
Date
Sat 22nd May 2021
60084655-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water April/May 2021
Water
Amount
£60.77
Paid
Date
Sat 22nd May 2021
60084650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill May 2021 for MPs private office
Landline
Amount
£52.56
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
4001853-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£6.50
Paid

17th May 2021 (4)
Date
Mon 17th May 2021
4001853-87
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£6.50
Paid
Date
Mon 17th May 2021
4001853-88
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

11th May 2021 (4)
Date
Tue 11th May 2021
90015965-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid
Date
Tue 11th May 2021
60083407-1
Type
Office Costs
(Utilities)
Description
Smartest Energy electricity bill meter 1 April 2021 for constituency office
Electricity
Amount
£113.49
Paid
Date
Tue 11th May 2021
60083413-1
Type
Office Costs
(Rent)
Description
Rent invoice for constituency office 28/05/21-27/08/21
Amount
£2,692.50
Paid
Date
Tue 11th May 2021
60083407-2
Type
Office Costs
(Utilities)
Description
Smartest Energy electricity bill meter 2 April 2021 for constituency office
Electricity
Amount
£19.92
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60081956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline bill for constituency office March/April 2021
Landline
Amount
£173.19
Paid
Date
Mon 26th Apr 2021
60081961-1
Type
Accommodation
(Utilities)
Description
Shell Energy dual fuel bill for MP‘s London accommodation March/April 2021
Dual Fuel
Amount
£52.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60081810-1
Type
Accommodation
(Council tax)
Description
Council tax bill 2021/22 for MPs London accommodation
Amount
£735.61
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60080968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline bill for MPs private office March/April 2021
Landline
Amount
£52.56
Paid
Date
Wed 14th Apr 2021
60080952-1
Type
Office Costs
(Utilities)
Description
Kines bill (March/April 2021) for constituency office water
Water
Amount
£61.29
Paid

8th April 2021 (6)
Date
Thu 8th Apr 2021
60080144-1
Type
Office Costs
(Utilities)
Description
Constituncy office electricity bill (meter 1) March 2021
Electricity
Amount
£133.10
Paid
Date
Thu 8th Apr 2021
60080193-1
Type
Office Costs
(Service charge & ground Rent)
Description
Falkirk Business Improvement District Levy 2020/2021
Amount
£191.00
Paid
Date
Thu 8th Apr 2021
60080180-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill (March 2021) for landline in main offcie
Landline
Amount
£162.75
Paid
Date
Thu 8th Apr 2021
60080188-1
Type
Accommodation
(Utilities)
Description
Thames Water bill 2021/2022 for MP London accommodation
Water
Amount
£358.13
Paid
Date
Thu 8th Apr 2021
90015290-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid
Date
Thu 8th Apr 2021
60080144-2
Type
Office Costs
(Utilities)
Description
Constituncy office electricity bill (meter 2) March 2021
Electricity
Amount
£54.98
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60078121-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill (Feb/March 2021) for MP London accommodation
Dual Fuel
Amount
£53.63
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60080401-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£164.95
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60077600-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water Feb/March 2021
Water
Amount
£54.59
Paid
Date
Tue 16th Mar 2021
60077599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP private office Feb/March 2021
Landline
Amount
£49.32
Paid

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

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014538-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
60076414-1
Type
Office Costs
(Utilities)
Description
Smartest Energy bill for constituency office (meter 1) February 2021
Electricity
Amount
£217.04
Paid
Date
Fri 5th Mar 2021
60076418-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline bill for constituency office Jan/Feb 2021
Landline
Amount
£179.84
Paid
Date
Fri 5th Mar 2021
60076414-2
Type
Office Costs
(Utilities)
Description
Smartest Energy bill for constituency office (meter 2) February 2021
Electricity
Amount
£55.34
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60075097-1
Type
Accommodation
(Utilities)
Description
Shell Energy gas/electric bill Jan/Feb 2021 for London accommodation.
Dual Fuel
Amount
£62.72
Paid

17th February 2021 (3)
Date
Wed 17th Feb 2021
60075004-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill (Smartest Energy meter 1) Jan 2021
Electricity
Amount
£74.98
Paid
Date
Wed 17th Feb 2021
60074998-1
Type
Office Costs
(Utilities)
Description
Kinex bill for water, constituency office Jan/Feb 2021
Water
Amount
£43.32
Paid
Date
Wed 17th Feb 2021
60075004-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill (Smartest Energy meter 2) Jan 2021
Electricity
Amount
£76.93
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013861-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073657-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/02/21-27/05/21
Amount
£2,692.50
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
60072936-1
Type
Accommodation
(Utilities)
Description
Dual fuel Shell Energy bill for London Accommodation Dec 2020/Jan 2021
Dual Fuel
Amount
£60.99
Paid
Date
Wed 27th Jan 2021
60072934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office main landline January 2021
Landline
Amount
£157.53
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60072110-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office Dec2020/Jan2021
Water
Amount
£63.29
Paid
Date
Fri 15th Jan 2021
60072113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP private office Dec 2020/Jan 2021
Landline
Amount
£49.32
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013206-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60075101-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,607.59
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071129-2
Type
Office Costs
(Utilities)
Description
Constituency office electric meter 2 December 2020
Electricity
Amount
£49.57
Paid
Date
Wed 6th Jan 2021
60071129-1
Type
Office Costs
(Utilities)
Description
Constituency office electric meter 1 December 2020
Electricity
Amount
£72.99
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT bill Nov/Dec 2020
Landline
Amount
£141.84
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069903-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for London accommodation Nov/Dec 2020
Dual Fuel
Amount
£52.51
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP private office Nov/Dec 2020
Landline
Amount
£49.32
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60068804-2
Type
Office Costs
(Utilities)
Description
Smartest energy Bill (meter 1) Nov 2020 for electricity in constituency office
Electricity
Amount
£66.71
Paid
Date
Thu 10th Dec 2020
60068841-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency office Nov/Dec 2020
Water
Amount
£61.28
Paid
Date
Thu 10th Dec 2020
60068804-1
Type
Office Costs
(Utilities)
Description
Smartest energy Bill (meter 2) Nov 2020 for electricity in constituency office
Electricity
Amount
£54.46
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012484-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

24th November 2020 (3)
Date
Tue 24th Nov 2020
60066920-1
Type
Accommodation
(Utilities)
Description
London accommodation Shell Energy bill Oct/Nov 2020
Dual Fuel
Amount
£9.54
Paid
Date
Tue 24th Nov 2020
60066921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Main office BT landline bill Nov 2020
Landline
Amount
£130.20
Paid
Date
Tue 24th Nov 2020
60066927-1
Type
Office Costs
(Rent)
Description
Invoice for backdated and payment in advance rent increase for constituency office
Amount
£2,212.18
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003049-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing budget overspend 19/20
Amount
Repaid
Repaid : £4,603.07

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066540-1
Type
Office Costs
(Service charge & ground Rent)
Description
Charge for change to lease for constituency office
Amount
£548.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60065927-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency office October/November 2020
Water
Amount
£63.29
Paid
Date
Thu 12th Nov 2020
60065923-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill (October/November 2020) for MP'sprivate office
Landline
Amount
£49.32
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011808-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60064842-2
Type
Office Costs
(Utilities)
Description
Smartest Energy (meter 2) electricity bill for constituency office October 2020
Electricity
Amount
£59.81
Paid
Date
Thu 5th Nov 2020
60064842-1
Type
Office Costs
(Utilities)
Description
Smartest Energy (meter 1) electricity bill for constituency office October 2020
Electricity
Amount
£66.63
Paid

28th October 2020 (3)
Date
Wed 28th Oct 2020
60065937-1
Type
Staffing
(Health & welfare - staff)
Description
AMZNMKTPLACE
Amount
£37.98
Paid
Date
Wed 28th Oct 2020
60063918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for main office September/October 2020
Landline
Amount
£129.09
Paid
Date
Wed 28th Oct 2020
60063938-1
Type
Office Costs
(Rent)
Description
Constituency office rent November 2020-February 2021
Amount
£1,732.50
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063327-1
Type
Accommodation
(Utilities)
Description
Shell energy gas/electric bill for London accommodation September/October 2020
Dual Fuel
Amount
£38.27
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60062873-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board with constituency office contact details
Amount
£450.00
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60062575-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water September 2020
Water
Amount
£61.15
Paid
Date
Tue 13th Oct 2020
60062570-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT landline bill for MP'sprivate office September/October 2020
Landline
Amount
£49.32
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011162-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

6th October 2020 (5)
Date
Tue 6th Oct 2020
60061431-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£136.50
Paid
Date
Tue 6th Oct 2020
60061431-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£82.72
Paid
Date
Tue 6th Oct 2020
60061431-2
Type
Staffing
(Health & welfare - staff)
Description
PAYPAL SYMONFURNIT EB
Amount
£399.00
Paid
Date
Tue 6th Oct 2020
60061431-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid
Date
Tue 6th Oct 2020
60061431-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£68.53
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60061251-1
Type
Office Costs
(Utilities)
Description
Smartest energy electricity bill (meter 1) September 2020
Electricity
Amount
£101.51
Paid
Date
Mon 5th Oct 2020
60061251-2
Type
Office Costs
(Utilities)
Description
Smartest energy electricity bill (meter 2) September 2020
Electricity
Amount
£61.79
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
60060618-1
Type
Accommodation
(Utilities)
Description
Shell energy invoice for London accommodation August/September 2020
Dual Fuel
Amount
£37.37
Paid
Date
Mon 28th Sep 2020
60060617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline bill August/September 2020
Landline
Amount
£181.08
Paid
Date
Mon 28th Sep 2020
60060617-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline bill MP private office August/September 2020
Landline
Amount
£54.12
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
60059252-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter 2 August 2020
Electricity
Amount
£10.02
Paid
Date
Tue 15th Sep 2020
60059252-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter 1 August 2020
Electricity
Amount
£52.14
Paid
Date
Tue 15th Sep 2020
60059254-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£4.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059116-1
Type
Office Costs
(Utilities)
Description
Kinex constituency office water bill August/September 2020
Water
Amount
£33.05
Paid

11th September 2020 (4)
Date
Fri 11th Sep 2020
60058974-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual service of fire safety equipment in constituency office
Amount
£114.00
Paid
Date
Fri 11th Sep 2020
60058971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for landline in main constituency office August 2020
Landline
Amount
£131.91
Paid
Date
Fri 11th Sep 2020
60058967-1
Type
Office Costs
(Cleaning services)
Description
Deep clean for constituency office before staff come back to work there due to COVID.
Amount
£120.00
Paid
Date
Fri 11th Sep 2020
60058964-1
Type
Accommodation
(Council tax)
Description
London accommodation council tax bill 2020/2021
Amount
£693.58
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010412-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60059254-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£4.00
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60057128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for MP private office July/August 2020
Landline
Amount
£54.12
Paid
Date
Mon 24th Aug 2020
60057124-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies invoice for caseworker system 2019/2020
Amount
£600.00
Paid
Date
Mon 24th Aug 2020
60057127-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement light for constituency officer
Amount
£13.49
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056669-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency office July/Aug 2020
Water
Amount
£51.90
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056024-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance 2020/2021
Amount
£200.73
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60055875-1
Type
Office Costs
(Utilities)
Description
Dual energy electricity bill (meter 1), July 2020
Electricity
Amount
£32.03
Paid
Date
Mon 10th Aug 2020
60055875-2
Type
Office Costs
(Utilities)
Description
Dual energy electricity bill (meter 2), July 2020
Electricity
Amount
£10.28
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009727-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60061385-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS[***]
Amount
£100.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60061385-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£102.09
Paid

30th July 2020 (2)
Date
Thu 30th Jul 2020
60054781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline BT bill June/July 2020
Landline
Amount
£133.41
Paid
Date
Thu 30th Jul 2020
60054778-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/08/20-27/11/20
Amount
£1,732.50
Paid

29th July 2020 (3)
Date
Wed 29th Jul 2020
60055872-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£23.99
Paid
Date
Wed 29th Jul 2020
60055872-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£23.99
Paid
Date
Wed 29th Jul 2020
60055872-3
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£87.40
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60055872-5
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£0.99
Paid
Date
Tue 28th Jul 2020
60055872-4
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£5.78
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054453-1
Type
Accommodation
(Utilities)
Description
Shell energy invoice June/July 2020
Dual Fuel
Amount
£37.49
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60059254-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£4.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60053696-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP private office phone bill June/July 2020
Landline
Amount
£54.12
Paid
Date
Fri 17th Jul 2020
60053701-1
Type
Office Costs
(Utilities)
Description
Kinex bill for constituency office water June/July 20
Water
Amount
£62.96
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009093-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Main office BT bill May/June 2020
Landline
Amount
£167.18
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051033-1
Type
Accommodation
(Utilities)
Description
London accommodation energy bill May/June 2020
Dual Fuel
Amount
£42.59
Paid

16th June 2020 (4)
Date
Tue 16th Jun 2020
60050040-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP office contact details in local paper
Amount
£315.00
Paid
Date
Tue 16th Jun 2020
60050060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Main office landline bill April/May 2020
Landline
Amount
£165.48
Paid
Date
Tue 16th Jun 2020
60050060-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP private office BT bill May/June 2020
Landline
Amount
£54.12
Paid
Date
Tue 16th Jun 2020
60050041-1
Type
Office Costs
(Utilities)
Description
Kinex water bill May 2020
Water
Amount
£65.11
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008537-0
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60055859-1
Type
Office Costs
(Equipment - purchase)
Description
TECHNOWORLD
Computer, laptop, PC, tablet & accessories
Amount
£188.11
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60047671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP private office BT bill May 2020
Landline
Amount
£54.12
Paid
Date
Tue 19th May 2020
60047666-1
Type
Accommodation
(Utilities)
Description
London accommodation gas/electric bill April/May 2020
Dual Fuel
Amount
£49.53
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
90007926-0
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid
Date
Wed 13th May 2020
60047318-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill April 2020
Water
Amount
£63.01
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60047042-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/05/20-27/08/20
Amount
£1,732.50
Paid
Date
Mon 11th May 2020
60047045-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill (meter 1) April 2020
Electricity
Amount
£11.51
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline phone bill for main office March/April 2020
Landline
Amount
£181.39
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045481-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill for London accommodation March/April 2020
Dual Fuel
Amount
£68.88
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60044920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MPs private office March/April 2020
Landline
Amount
£54.12
Paid
Date
Fri 17th Apr 2020
60044924-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency office March/April 2020
Water
Amount
£63.75
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60044216-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity (meter 1) March 2020
Electricity
Amount
£247.70
Paid
Date
Thu 9th Apr 2020
60044216-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity (meter 2) March 2020
Electricity
Amount
£58.75
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007241-1
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

2nd April 2020 (4)
Date
Thu 2nd Apr 2020
60043065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Main office BT bill Feb/March 2020
Landline
Amount
£172.20
Paid
Date
Thu 2nd Apr 2020
60043098-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office share of the repairs to the roof.
Amount
£661.50
Paid
Date
Thu 2nd Apr 2020
60043094-1
Type
Accommodation
(Utilities)
Description
Thames Water bill for London accommodation 2020/2021
Water
Amount
£342.05
Paid
Date
Thu 2nd Apr 2020
60043096-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Falkirk Council waste collection invoice 2020/2021
Amount
£244.40
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041828-1
Type
Accommodation
(Utilities)
Description
Dual fuel bill for London accommodation Feb/March 2020
Dual Fuel
Amount
£74.70
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP private office BT bill Feb/March 2020
Landline
Amount
£51.00
Paid

13th March 2020 (5)
Date
Fri 13th Mar 2020
60040799-1
Type
Office Costs
(Utilities)
Description
Constituency office electric meter 1 February 2020
Electricity
Amount
£228.79
Paid
Date
Fri 13th Mar 2020
60040799-2
Type
Office Costs
(Utilities)
Description
Constituency office electric meter 2 February 2020
Electricity
Amount
£71.64
Paid
Date
Fri 13th Mar 2020
60040781-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room and refreshments for climate change meeting
Amount
£69.00
Paid
Date
Fri 13th Mar 2020
60040788-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill February 2020
Water
Amount
£68.75
Paid
Date
Fri 13th Mar 2020
60040795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] office phone bill February 2020
Landline
Amount
£187.12
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
90006551-1
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000891-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 9th Mar 2020
4000891-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.40
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
4000891-356
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£111.55
Paid
Date
Wed 4th Mar 2020
4000891-357
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£111.55
Paid

1st March 2020 (17)
Date
Sun 1st Mar 2020
4000891-358
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.50
Paid
Date
Sun 1st Mar 2020
4000860-780
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.60
Paid
Date
Sun 1st Mar 2020
4000860-863
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.60
Paid
Date
Sun 1st Mar 2020
4000860-776
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-865
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-777
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-866
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-360
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£157.00
Paid
Date
Sun 1st Mar 2020
4000860-778
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.75
Paid
Date
Sun 1st Mar 2020
4000860-779
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-773
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.40
Paid
Date
Sun 1st Mar 2020
4000860-781
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.40
Paid
Date
Sun 1st Mar 2020
4000860-864
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.40
Paid
Date
Sun 1st Mar 2020
4000860-774
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£6.40
Paid
Date
Sun 1st Mar 2020
4000860-775
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£1.00
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.40
Paid
Date
Mon 17th Feb 2020
4000780-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-590
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 17th Feb 2020
60036440-1
Type
Accommodation
(Utilities)
Description
London accommodation gas/electric bill Jan/Feb 2020
Dual Fuel
Amount
£79.91
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036216-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MP private office phone February 2020
Landline
Amount
£30.60
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60035708-1
Type
Office Costs
(Utilities)
Description
Constituency office water invoice Jan/Feb 2020
Water
Amount
£76.09
Paid
Date
Wed 12th Feb 2020
60035690-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks and diary for MP
Amount
£15.48
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035233-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/02/20-27/05/20
Amount
£1,732.50
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60035698-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£6.59
Paid
Date
Fri 7th Feb 2020
60034862-1
Type
Office Costs
(Utilities)
Description
Constituency office elctric bill meter 1, January 2020
Electricity
Amount
£140.26
Paid
Date
Fri 7th Feb 2020
60034862-2
Type
Office Costs
(Utilities)
Description
Constituency office elctric bill meter 2, January 2020
Electricity
Amount
£70.01
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
60035689-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 6th Feb 2020
60035698-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£6.15
Paid
Date
Thu 6th Feb 2020
60035698-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Thu 6th Feb 2020
60043079-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£6.40
Paid

5th February 2020 (10)
Date
Wed 5th Feb 2020
60035050-1
Type
Staff Travel
(Hotel - London)
Description
SConstituency staff member working in London 2 night stay
Amount
£350.00
Paid
Date
Wed 5th Feb 2020
60035689-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£4.59
Paid
Date
Wed 5th Feb 2020
60035689-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£14.20
Paid
Date
Wed 5th Feb 2020
60035698-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Wed 5th Feb 2020
60035698-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£10.75
Paid
Date
Wed 5th Feb 2020
4000793-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.50
Paid
Date
Wed 5th Feb 2020
4000793-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 5th Feb 2020
4000793-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.50
Paid
Date
Wed 5th Feb 2020
4000793-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 5th Feb 2020
4000793-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.50
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60035689-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£7.08
Paid
Date
Tue 4th Feb 2020
60035971-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office February 2020
Amount
£4.00
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
4000793-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000793-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.50
Paid
Date
Mon 3rd Feb 2020
60043071-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£-350.00
Paid
Date
Mon 3rd Feb 2020
60043069-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 3rd Feb 2020
60043069-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60033883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Main office BT bill Dec19/Jan20
Landline
Amount
£174.27
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60035712-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£235.00
Paid
Date
Thu 30th Jan 2020
60034237-5
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£3.89
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60034237-4
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£3.10
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60034237-2
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Tue 28th Jan 2020
60034237-3
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£4.59
Paid

27th January 2020 (5)
Date
Mon 27th Jan 2020
60034237-1
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£14.24
Paid
Date
Mon 27th Jan 2020
4000793-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 27th Jan 2020
4000793-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 27th Jan 2020
4000793-10
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
4000793-889
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Sun 26th Jan 2020
4000793-890
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035713-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60032545-1
Type
Accommodation
(Utilities)
Description
London accommodation gas/electricity bill Dec 19/Jan 2020
Electricity
Amount
£80.08
Paid
Date
Fri 17th Jan 2020
60032574-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill December 2019
Water
Amount
£65.91
Paid

16th January 2020 (4)
Date
Thu 16th Jan 2020
60035717-1
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 16th Jan 2020
60033026-3
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£8.19
Paid
Date
Thu 16th Jan 2020
60035716-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Stirling
To: Edinburgh
Amount
£5.75
Paid
Date
Thu 16th Jan 2020
60033026-4
Type
Staff Travel
(Rail)
Description
Work in Westminster
London-constituency MP & Staff
From: Edinburgh
To: Larbert
Amount
£7.70
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
60033026-1
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£2.46
Paid
Date
Wed 15th Jan 2020
60033026-2
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£6.24
Paid
Date
Wed 15th Jan 2020
90005596-0
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

13th January 2020 (4)
Date
Mon 13th Jan 2020
4000749-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 13th Jan 2020
4000749-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.40
Paid
Date
Mon 13th Jan 2020
4000749-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000749-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.10
Paid
Date
Sun 12th Jan 2020
4000749-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60031240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT main office landline bill Nov/Dec 2019
Landline
Amount
£146.37
Paid
Date
Wed 8th Jan 2020
60031243-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill Meter 1 December 20129
Electricity
Amount
£196.63
Paid
Date
Wed 8th Jan 2020
60031243-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill Meter 2 December 20129
Electricity
Amount
£84.83
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60035720-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£19.77
Paid
Date
Tue 7th Jan 2020
60035971-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office January 2020
Amount
£4.00
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60035766-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£10.70
Paid
Date
Mon 6th Jan 2020
60035766-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£69.35
Paid
Date
Mon 6th Jan 2020
60035766-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£325.13
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60030937-2
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Fri 20th Dec 2019
60030937-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK OTS
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£6.20
Paid
Date
Fri 20th Dec 2019
4000286-690
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£102.30
Paid

19th December 2019 (8)
Date
Thu 19th Dec 2019
60029749-1
Type
Accommodation
(Utilities)
Description
Shell energy bill November/December 2019
Electricity
Amount
£77.54
Paid
Date
Thu 19th Dec 2019
4000286-689
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£6.20
Paid
Date
Thu 19th Dec 2019
60029746-2
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 19th Dec 2019
60029746-3
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Thu 19th Dec 2019
60029746-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£10.23
Paid
Date
Thu 19th Dec 2019
60029746-5
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Thu 19th Dec 2019
60029746-6
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Thu 19th Dec 2019
60029746-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
From: Falkirk High
To: Edinburgh
Amount
£7.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
4000286-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£6.20
Paid

15th December 2019 (6)
Date
Sun 15th Dec 2019
4000938-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Sun 15th Dec 2019
4000938-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 15th Dec 2019
4000938-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 15th Dec 2019
4000938-148
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 15th Dec 2019
4000938-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 15th Dec 2019
4000938-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004961-0
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60028852-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency office November 2019
Water
Amount
£63.82
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60028526-1
Type
Office Costs
(Utilities)
Description
Constituency office electric bill (meter 1) November 2019
Electricity
Amount
£119.88
Paid
Date
Fri 6th Dec 2019
60028526-2
Type
Office Costs
(Utilities)
Description
Constituency office electric bill (meter 2) November 2019
Electricity
Amount
£110.45
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60029765-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid

29th November 2019 (5)
Date
Fri 29th Nov 2019
60027988-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT main office landline bill November 2019
Landline
Amount
£204.69
Paid
Date
Fri 29th Nov 2019
60027990-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£70.00
Paid
Date
Fri 29th Nov 2019
60027990-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£43.18
Paid
Date
Fri 29th Nov 2019
60027990-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.96
Paid
Date
Fri 29th Nov 2019
60027990-3
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£11.78
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60027904-1
Type
Office Costs
(Utilities)
Description
Constituency office Kinex water bill October 2019
Water
Amount
£65.91
Paid

26th November 2019 (4)
Date
Tue 26th Nov 2019
60027744-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice for replacing vandalised window
Amount
£633.60
Paid
Date
Tue 26th Nov 2019
60027748-1
Type
Accommodation
(Utilities)
Description
Shell Energy invoice for London accommodation October/November 2019
Electricity
Amount
£61.24
Paid
Date
Tue 26th Nov 2019
60027751-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT landline bill for Mp private office November 2019
Landline
Amount
£51.00
Paid
Date
Tue 26th Nov 2019
60027752-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire for room in CAB for Denny surgeries July-October 2019
Amount
£49.60
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004358-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

6th November 2019 (4)
Date
Wed 6th Nov 2019
60025995-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill (meter 1), October 2019
Electricity
Amount
£101.43
Paid
Date
Wed 6th Nov 2019
60025995-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill (meter 2), October 2019
Electricity
Amount
£77.08
Paid
Date
Wed 6th Nov 2019
4000612-207
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: Falkirk High
Amount
£4.60
Paid
Date
Wed 6th Nov 2019
4000612-206
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: Edinburgh
Amount
£111.55
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029765-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£4.00
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-16
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£48.20
Paid
Date
Fri 1st Nov 2019
4000569-511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£223.10
Paid
Date
Fri 1st Nov 2019
4000569-512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£223.10
Paid
Date
Fri 1st Nov 2019
4000569-513
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.30
Paid
Date
Fri 1st Nov 2019
4000569-514
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-515
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-516
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025053-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill for constituency office October 2019
Landline
Amount
£184.63
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60028013-1
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£10.50
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027995-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024064-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room for Camelon surgery 02/08/19-06/09/19
Amount
£24.00
Paid
Date
Wed 23rd Oct 2019
60027995-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60023877-1
Type
Accommodation
(Utilities)
Description
MP London accommodation gas/electricity October 2019
Electricity
Amount
£45.69
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
4000611-639
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.50
Paid
Date
Mon 21st Oct 2019
4000611-640
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.50
Paid
Date
Mon 21st Oct 2019
4000611-641
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th October 2019 (4)
Date
Thu 17th Oct 2019
60023348-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 17th Oct 2019
60023376-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement blinds for office window after window had to be replaced due to vandalism.
Amount
£295.00
Paid
Date
Thu 17th Oct 2019
60023331-1
Type
Office Costs
(Rent)
Description
Constituency Office rent 228/11/19-27/02/20
Amount
£1,732.50
Paid
Date
Thu 17th Oct 2019
60023333-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
MP private office BT bill, October 2019
Landline
Amount
£46.20
Paid

13th October 2019 (6)
Date
Sun 13th Oct 2019
4000611-643
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Edinburgh
Amount
£6.20
Paid
Date
Sun 13th Oct 2019
4000611-642
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£270.00
Paid
Date
Sun 13th Oct 2019
4000611-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Sun 13th Oct 2019
4000611-276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 13th Oct 2019
4000611-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 13th Oct 2019
4000611-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003731-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60028012-1
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 9th Oct 2019
60028009-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB SST
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£9.40
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60023493-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning October 2019
Amount
£4.00
Paid
Date
Tue 8th Oct 2019
60021974-1
Type
Office Costs
(Utilities)
Description
Constituency office elctricity bill (meter 1), September 2019
Electricity
Amount
£63.27
Paid
Date
Tue 8th Oct 2019
60021974-2
Type
Office Costs
(Utilities)
Description
Constituency office elctricity bill (meter 2), September 2019
Electricity
Amount
£52.11
Paid

7th October 2019 (8)
Date
Mon 7th Oct 2019
4000611-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£9.40
Paid
Date
Mon 7th Oct 2019
4000611-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-265
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.00
Paid
Date
Mon 7th Oct 2019
4000611-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-271
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 7th Oct 2019
4000611-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 7th Oct 2019
4000611-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
4000509-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 4th Oct 2019
4000509-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-372
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 4th Oct 2019
4000509-373
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.30
Paid
Date
Fri 4th Oct 2019
4000509-374
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Fri 4th Oct 2019
4000509-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

2nd October 2019 (6)
Date
Wed 2nd Oct 2019
4000495-335
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Wed 2nd Oct 2019
4000495-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Wed 2nd Oct 2019
4000495-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-334
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60020762-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill for main office September 2019
Landline
Amount
£195.10
Paid
Date
Tue 1st Oct 2019
60028007-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£96.65
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60023995-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Falkirk Grahamston
To: London Terminals
Amount
£109.55
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.00
Paid
Date
Thu 19th Sep 2019
4000466-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-294
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-295
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60019763-1
Type
Accommodation
(Utilities)
Description
MP London accommodation gas and electricity bill August 2019
Electricity
Amount
£29.11
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60023892-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB SST
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£6.55
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for MPs private office September 2019
Landline
Amount
£46.20
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003003
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60018519-1
Type
Office Costs
(Utilities)
Description
Kinex water bill for constituency office August 2019
Water
Amount
£66.75
Paid
Date
Tue 10th Sep 2019
60023493-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning September 2019
Amount
£4.00
Paid
Date
Tue 10th Sep 2019
60023891-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£11.50
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60017912-1
Type
Office Costs
(Utilities)
Description
Constituency office electric meter 2, August 2019
Electricity
Amount
£11.61
Paid
Date
Fri 6th Sep 2019
60017912-2
Type
Office Costs
(Utilities)
Description
Constituency office electric meter 1, August 2019
Electricity
Amount
£61.34
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60016976-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Main office phone bill August 2019
Landline
Amount
£192.20
Paid

28th August 2019 (6)
Date
Wed 28th Aug 2019
4000417-242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.00
Paid
Date
Wed 28th Aug 2019
4000417-243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.00
Paid
Date
Wed 28th Aug 2019
4000417-244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
4000417-241
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60016575-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid

26th August 2019 (2)
Date
Mon 26th Aug 2019
60016512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for MP Private Office July/August 2019
Landline
Amount
£53.40
Paid
Date
Mon 26th Aug 2019
60016509-1
Type
Accommodation
(Utilities)
Description
Gas/Electric Bill for London accommodation July/August 2019
Electricity
Amount
£36.02
Paid

23rd August 2019 (4)
Date
Fri 23rd Aug 2019
60016453-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill July 2019
Water
Amount
£66.75
Paid
Date
Fri 23rd Aug 2019
60016428-1
Type
Office Costs
(Software & applications)
Description
Annual invoice from Elected Technologies for caseworker system 2019/20
Amount
£500.00
Paid
Date
Fri 23rd Aug 2019
60016441-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of community hall for surgery June 2019
Amount
£32.00
Paid
Date
Fri 23rd Aug 2019
60016447-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual fire safety check and extinguisher certificate 2019/20
Amount
£114.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60023493-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning August 2019
Amount
£4.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002374
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

6th August 2019 (3)
Date
Tue 6th Aug 2019
60014372-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill meter 1 July 2019
Electricity
Amount
£58.83
Paid
Date
Tue 6th Aug 2019
60014372-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill meter 2 July 2019
Electricity
Amount
£15.58
Paid
Date
Tue 6th Aug 2019
60014387-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/08/19-276/11/19
Amount
£1,732.50
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018522-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£100.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014036-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60013896-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning 02/07/19
Amount
£4.00
Paid
Date
Thu 1st Aug 2019
60013896-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning 23/07/19
Amount
£4.00
Paid
Date
Thu 1st Aug 2019
60013804-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance 2019/20
Amount
£177.23
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT main office phone bill June/July 2019
Landline
Amount
£161.88
Paid

26th July 2019 (15)
Date
Fri 26th Jul 2019
4000357-44
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.00
Paid
Date
Fri 26th Jul 2019
4000357-47
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Fri 26th Jul 2019
4000357-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-388
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Fri 26th Jul 2019
4000357-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Fri 26th Jul 2019
4000357-389
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Fri 26th Jul 2019
4000357-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-48
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012394-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill June 2019
Water
Amount
£64.57
Paid

18th July 2019 (3)
Date
Thu 18th Jul 2019
60011986-1
Type
Accommodation
(Rent)
Description
Lease renewal admin for London accommodation 2019
Amount
£120.00
Paid
Date
Thu 18th Jul 2019
60011958-1
Type
Accommodation
(Utilities)
Description
Gas/electric bill for London accommodation June/July 2019
Electricity
Amount
£38.64
Paid
Date
Thu 18th Jul 2019
60014400-1
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£14.00
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60011550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for MP private office June/July 2019
Landline
Amount
£53.40
Paid
Date
Tue 16th Jul 2019
60014418-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

12th July 2019 (12)
Date
Fri 12th Jul 2019
60011255-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CAB Room hire for Denny surgeries April-June 2019
Amount
£37.20
Paid
Date
Fri 12th Jul 2019
60011257-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill meter 1
Electricity
Amount
£74.68
Paid
Date
Fri 12th Jul 2019
60011257-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill meter 2
Electricity
Amount
£13.44
Paid
Date
Fri 12th Jul 2019
60011251-1
Type
Office Costs
(Business Rates)
Description
Annual Levy for Falkirk Business Improvement District 2019/20
Amount
£191.00
Paid
Date
Fri 12th Jul 2019
60014435-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 12th Jul 2019
60011244-1
Type
Staff Travel
(Hotel - London)
Description
[***] Hotel for IPSA approved training
Amount
£350.00
Paid
Date
Fri 12th Jul 2019
60011244-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] Hotel for IPSA approved training
Amount
£350.00
Paid
Date
Fri 12th Jul 2019
60011244-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] Hotel for IPSA approved training
Amount
£350.00
Paid
Date
Fri 12th Jul 2019
4000324-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Fri 12th Jul 2019
4000324-264
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£9.40
Paid
Date
Fri 12th Jul 2019
4000324-588
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£264.50
Paid
Date
Fri 12th Jul 2019
4000324-263
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£264.50
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001735
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60010556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Man office BT bill for June 2019
Landline
Amount
£185.37
Paid
Date
Tue 9th Jul 2019
4000305-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP 19-20 PT 2
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

8th July 2019 (21)
Date
Mon 8th Jul 2019
4000303-793
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Mon 8th Jul 2019
4000303-794
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-795
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-796
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£264.50
Paid
Date
Mon 8th Jul 2019
4000302-583
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.50
Paid
Date
Mon 8th Jul 2019
4000302-585
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid
Date
Mon 8th Jul 2019
4000302-244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.50
Paid
Date
Mon 8th Jul 2019
4000302-246
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£264.50
Paid
Date
Mon 8th Jul 2019
4000302-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£264.50
Paid
Date
Mon 8th Jul 2019
4000302-128
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£6.20
Paid
Date
Mon 8th Jul 2019
4000302-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£6.20
Paid
Date
Mon 8th Jul 2019
4000303-797
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Mon 8th Jul 2019
4000303-798
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Mon 8th Jul 2019
4000302-127
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Mon 8th Jul 2019
4000302-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Mon 8th Jul 2019
4000302-584
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Falkirk High
Amount
£76.70
Paid
Date
Mon 8th Jul 2019
4000302-245
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Falkirk High
Amount
£76.70
Paid
Date
Mon 8th Jul 2019
4000302-150
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stockholm Arlanda Airport
Amount
£336.84
Paid
Date
Mon 8th Jul 2019
4000302-586
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Falkirk Grahamston
Amount
£74.70
Paid

26th June 2019 (7)
Date
Wed 26th Jun 2019
60008660-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement keys for constituency office
Amount
£14.50
Paid
Date
Wed 26th Jun 2019
60008661-1
Type
Office Costs
(Advertising and contact cards)
Description
Board to advertise surgery details
Amount
£600.00
Paid
Date
Wed 26th Jun 2019
60008643-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office April 2019
Amount
£4.00
Paid
Date
Wed 26th Jun 2019
60008643-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office May 2019
Amount
£4.00
Paid
Date
Wed 26th Jun 2019
60008643-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office June 2019
Amount
£4.00
Paid
Date
Wed 26th Jun 2019
60008649-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.37
Paid
Date
Wed 26th Jun 2019
60008649-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.16
Paid

21st June 2019 (5)
Date
Fri 21st Jun 2019
60008083-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT main office phone bill April/May 2019
Landline
Amount
£167.71
Paid
Date
Fri 21st Jun 2019
60008083-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT MP private office phone bill June 2019
Landline
Amount
£52.32
Paid
Date
Fri 21st Jun 2019
60008084-1
Type
Accommodation
(Utilities)
Description
Gas/Electric bill for MP London accommodation May/June 2019
Electricity
Amount
£177.60
Paid
Date
Fri 21st Jun 2019
60008085-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cost for repairs to roof (constituency office)
Amount
£179.37
Paid
Date
Fri 21st Jun 2019
60008085-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
planning application cost for Falkirk Council required work to front of office
Amount
£1,200.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60011388-2
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£14.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60007346-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Camelon Surgeries April-June 2019
Amount
£36.00
Paid
Date
Mon 17th Jun 2019
60007346-2
Type
Office Costs
(Hospitality)
Description
Catering for Funders Fayre hosted by John McNally
Amount
£450.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001017
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60005995-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill (meter 1)
Electricity
Amount
£121.73
Paid
Date
Fri 7th Jun 2019
60005995-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill (meter 2)
Electricity
Amount
£65.94
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60011393-1
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£7.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60008622-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Falkirk Grahamston
Amount
£6.55
Paid

28th May 2019 (3)
Date
Tue 28th May 2019
60004606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP private offive phone bill May 2019
Landline
Amount
£52.32
Paid
Date
Tue 28th May 2019
60004613-1
Type
Accommodation
(Utilities)
Description
Gas/Electric bill for London accomodation April/May 2019
Electricity
Amount
£43.42
Paid
Date
Tue 28th May 2019
60004627-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.37
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008622-2
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£480.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008622-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

17th May 2019 (6)
Date
Fri 17th May 2019
4000287-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 17th May 2019
4000287-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.50
Paid
Date
Fri 17th May 2019
4000287-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£8.20
Paid
Date
Fri 17th May 2019
60004586-3
Type
Staff Travel
(Subsistence)
Description
training
London-constituency MP & Staff
Amount
£6.35
Paid
Date
Fri 17th May 2019
60004619-1
Type
Staff Travel
(Subsistence)
Description
Training
London-constituency MP & Staff
Amount
£4.92
Paid
Date
Fri 17th May 2019
4000287-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Falkirk Grahamston
Amount
£109.00
Paid

16th May 2019 (4)
Date
Thu 16th May 2019
60004586-1
Type
Staff Travel
(Subsistence)
Description
training
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Thu 16th May 2019
60004586-2
Type
Staff Travel
(Subsistence)
Description
training
London-constituency MP & Staff
Amount
£9.43
Paid
Date
Thu 16th May 2019
60004586-5
Type
Staff Travel
(Subsistence)
Description
training
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Thu 16th May 2019
60008622-4
Type
MP Travel
(Hotel - European)
Description
Haymarket by Scandic
3 nights
Amount
£532.21
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60003260-1
Type
Office Costs
(Utilities)
Description
Kinex water bill April/May 2019
Water
Amount
£51.44
Paid
Date
Wed 15th May 2019
60003308-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Changes to the front of the office in line with Planning Enforcement Unit at Falkirk Council instructions and to prevent a a Planning Contravention Notice being issued against us.
Amount
£6,327.60
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60008622-5
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 9th May 2019
60008622-6
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 9th May 2019
60008622-7
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£10.50
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000379
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60002229-1
Type
Office Costs
(Rent)
Description
Constituency office rent 28/05/19-27/08/19
Amount
£1,732.50
Paid
Date
Tue 7th May 2019
60002229-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Main office phone bill April 2019
Landline
Amount
£172.66
Paid
Date
Tue 7th May 2019
60002216-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.47
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60002001-1
Type
Accommodation
(Utilities)
Description
London accomodation electrtic bill March-April 2019
Electricity
Amount
£17.18
Paid
Date
Fri 3rd May 2019
60002001-2
Type
Accommodation
(Utilities)
Description
London accomodation gas bill March-April 2019
Gas
Amount
£34.04
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60008622-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB OTS
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£6.20
Paid
Date
Thu 2nd May 2019
60008622-8
Type
Dependant Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency family & carers
From: Stirling
To: Edinburgh
Amount
£14.00
Paid

1st May 2019 (16)
Date
Wed 1st May 2019
4000285-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Wed 1st May 2019
4000285-481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-482
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.00
Paid
Date
Wed 1st May 2019
4000285-483
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Wed 1st May 2019
4000285-485
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-486
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.00
Paid
Date
Wed 1st May 2019
4000285-487
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-232
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-233
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-237
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60004587-2
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 24th Apr 2019
60004587-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB OTS
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£6.20
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP private office phone bill April 2019
Landline
Amount
£92.32
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60004587-3
Type
MP Travel
(Parking)
Description
SCOTRAIL CARPARK STG
London-constituency MP & Staff
Amount
£24.50
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000314-1
Type
Accommodation
(Council Tax)
Description
Council Tax 2019/2020 for London Accomodation
Amount
£670.99
Paid

1st April 2019 (21)
Date
Mon 1st Apr 2019
4000286-436
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£13.70
Paid
Date
Mon 1st Apr 2019
4000286-437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-457
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£7.00
Paid
Date
Mon 1st Apr 2019
4000286-458
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-459
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£13.70
Paid
Date
Mon 1st Apr 2019
4000286-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Mon 1st Apr 2019
4000286-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£6.20
Paid
Date
Mon 1st Apr 2019
4000286-462
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-254
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Mon 1st Apr 2019
4000286-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Mon 1st Apr 2019
4000286-766
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.20
Paid
Date
Mon 1st Apr 2019
4000286-767
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.95
Paid
Date
Mon 1st Apr 2019
4000286-768
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-769
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-770
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-771
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-772
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-773
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-847
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.20
Paid
Date
Mon 1st Apr 2019
4000286-848
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.95
Paid
Date
Mon 1st Apr 2019
4000286-849
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
725038
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity meter 2 March 2019
Constituency Office Electric
Amount
£73.45
Paid
Date
Sun 31st Mar 2019
725041
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Denny surgeries, January-March 2019
Surgery Venue Hire
Amount
£37.20
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
720638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.27
Paid
Date
Thu 28th Mar 2019
720587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency [***] office phone bill March 2019
Constituency Office Phone Bill
Amount
£170.97
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720045
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire January-March 2019
Surgery Venue Hire
Amount
£36.00
Paid

25th March 2019 (3)
Date
Mon 25th Mar 2019
719922
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill February 2019
Constituency Office Water
Amount
£59.50
Paid
Date
Mon 25th Mar 2019
719911
Type
Accommodation
(Gas)
Description
London flat gas/elecrticity bill Feb/March 2019
Flat Energy Bill
Amount
£32.14
Paid
Date
Mon 25th Mar 2019
719913
Type
Office Costs
(Const Office Repairs)
Description
Water Ingress repairs
Repairs
Amount
£246.25
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
724364
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
March 2019 Reconcilliation
Between London & Constituency
Amount
£350.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719915
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Window Cleaner
Amount
£4.00
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
729891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
718778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Bill February-March 2019
MP Office Phone Bill
Amount
£202.32
Paid
Date
Fri 15th Mar 2019
718780
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.46
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718296
Type
Office Costs
(Waste Disposal)
Description
Waste disposal for constituency office 2019/20
Waste Disposal
Amount
£242.19
Paid

11th March 2019 (3)
Date
Mon 11th Mar 2019
729675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: STIRLING
Amount
£6.20
Paid
Date
Mon 11th Mar 2019
719866
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£4.51
Paid
Date
Mon 11th Mar 2019
718072
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electric meter 2 February 2018
Constituency Office Electric
Amount
£84.20
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] office phone bill Jan/Feb 2019
[***] Office Phone Bill
Amount
£182.17
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
716381
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
LNE RAILWAY KGX OTS
February 2019 Reconciliation
Between London & Constituency
From: London Kings Cross
To: Falkirk Grhamston
Amount
£44.60
Paid
Date
Wed 20th Feb 2019
720578
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£14.80
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
712372
Type
Accommodation
(Water)
Description
London flat water bill 2019/20
Flat water bill
Amount
£333.29
Paid
Date
Mon 18th Feb 2019
712371
Type
Accommodation
(Electricity)
Description
London flat gas/electricity bill Jan/Feb 2019
Flat Energy Bill
Amount
£16.49
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill February 2019
MP Office Phone Bill
Amount
£52.32
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712533
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food and Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£4.75
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
729150
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: FALKIRK GRAHAMSTON
To: LONDON UND ZONE 1
Amount
£245.00
Paid
Date
Wed 13th Feb 2019
711781
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill January 2019
Constituency Office Water
Amount
£71.51
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
710988
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill meter 1 January 2019
Constituency Office Electric
Amount
£297.07
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711470
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£4.94
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
706832
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.93
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711469
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£6.94
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
705714
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Denny CAB surgery room hire October-December 2018
Surgery Venue Hire
Amount
£37.20
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705555
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 28/02/2019-27/05/2019
Constuency Office Rent
Amount
£1,732.50
Paid

28th January 2019 (3)
Date
Mon 28th Jan 2019
728869
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid
Date
Mon 28th Jan 2019
705477
Type
Accommodation
(Gas)
Description
London Flat Gas/Electric Bill Dec2018-Jan 2019
Flat Energy Bill
Amount
£41.95
Paid
Date
Mon 28th Jan 2019
705429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Phone Bill Jan 2019
Main Office Phone Bill
Amount
£143.54
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
709787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX OTS
January Reconcilliation
Between London & Constituency
From: Edinburgh
To: Stirling
Amount
£8.00
Paid
Date
Thu 17th Jan 2019
705233
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£9.05
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
703974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Bill December 2018-January 2019
MP Office Phone Bill
Amount
£52.32
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703586
Type
Office Costs
(Const Office Water)
Description
Constituency Office water bill December 2018
Constituency Office Water
Amount
£71.72
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
702474
Type
Office Costs
(Const Office Electricity)
Description
Constituency office elctric meter 2 December 2018
Constituency Office Electric
Amount
£105.21
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Phone Bill December 2018
Constituency Office Phone Bill
Amount
£188.36
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.81
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698881
Type
Accommodation
(Electricity)
Description
London flat gas/elecrticity bill November-December 2018
Flat Energy Bill
Amount
£55.59
Paid

14th December 2018 (3)
Date
Fri 14th Dec 2018
697610
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Camelon surgery venue hire, October-December 2018
Surgery Venue Hire
Amount
£36.00
Paid
Date
Fri 14th Dec 2018
697608
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill, November 2018
Constituency Office Water
Amount
£54.25
Paid
Date
Fri 14th Dec 2018
697617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consituency office phone bill for MP pivate office
Constituency Office Phone Bill
Amount
£52.32
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
699012
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£5.34
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
702623
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
IPSA Card Reconcilliation
Between London & Constituency
From: stirling
To: London Kings Cross
Amount
£320.80
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
695705
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electric meter 1 November 2018
Constituency Office Electric
Amount
£201.80
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
694510
Type
Office Costs
(Const Office Repairs)
Description
Constituency office share of roof repair costs
Office roof repair
Amount
£245.00
Paid

4th December 2018 (2)
Date
Tue 4th Dec 2018
703074
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Window Cleaner
Amount
£4.00
Paid
Date
Tue 4th Dec 2018
693756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 117 miles
Amount
£52.65
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Phone Bill November 2018
Main Office Phone Bill
Amount
£188.01
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693293
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£5.30
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692372
Type
Accommodation
(Electricity)
Description
London flat gas/elecrticity bill November 2018
Flat Energy Bill
Amount
£46.97
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692417
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£7.90
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill October/November 2018
MP Office Phone Bill
Amount
£52.32
Paid

14th November 2018 (2)
Date
Wed 14th Nov 2018
691321
Type
Office Costs
(Const Office Water)
Description
Constiuency office Water Bill October/November 2018
Constituency Office Water
Amount
£72.78
Paid
Date
Wed 14th Nov 2018
691322
Type
Staffing
(Professional Services (Staff.))
Description
Video Production and Training
Video Producer Cost
Amount
£400.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695243
Type
Office Costs
(Computer SW Purchase)
Description
Amazon.co.uk [***]
November Reconcilliation
Amount
£36.50
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
713365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: FALKIRK GRAHAMSTON
To: LONDON KINGS CROSS
Amount
£262.50
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
689371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 5th Nov 2018
689477
Type
Office Costs
(Const Office Electricity)
Description
Constiuency office Electric Meter 1, October 2018
Constituency Office Electric
Amount
£158.36
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686858
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent 28/11/2018-27/02/2019
Constituency Office Rent
Amount
£1,732.50
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
686860
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer Food
Amount
£1.65
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill October 2018
Main Office Phone Bill
Amount
£185.74
Paid

26th October 2018 (2)
Date
Fri 26th Oct 2018
686344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP private office phone bill October 2018
MP Office Phone Bill
Amount
£52.32
Paid
Date
Fri 26th Oct 2018
686349
Type
Accommodation
(Electricity)
Description
Gas/Electric Bill Flat September/October 2018
Gas/Electric Bill Flat
Amount
£37.62
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
691325
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Window Cleaner
Amount
£4.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
690717
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£3.99
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
688914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
IPSA Card Reconcilliation
Between London & Constituency
From: Stirling
To: London Kings Cross
Amount
£159.50
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
684358
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire July-September 2018
Surgery Venue Hire
Amount
£36.00
Paid
Date
Thu 11th Oct 2018
684355
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill September 2018
Constiuency Office Water
Amount
£70.43
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
712970
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: FALKIRK GRAHAMSTON
Amount
£1.00
Paid

5th October 2018 (2)
Date
Fri 5th Oct 2018
683336
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire August/September 2018
Surgery Venue Hire
Amount
£24.80
Paid
Date
Fri 5th Oct 2018
683340
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity meter 2 September 2018
Constituency Office Electric
Amount
£67.60
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
681259
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch cost reimbursement for volunteer
Volunteer Food
Amount
£5.06
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681170
Type
Office Costs
(Contact Cards)
Description
Business cards for JohnMcNally
Business Cards
Amount
£57.59
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
680961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill Aug/Sept 2018
Main Office Phone Bill
Amount
£175.84
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680695
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.46
Paid

24th September 2018 (3)
Date
Mon 24th Sep 2018
682544
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
September Reconcilliation
Amount
£-500.00
Paid
Date
Mon 24th Sep 2018
680515
Type
Office Costs
(Other)
Description
Registration with Information Comminssioner's Office
ICO Registration
Amount
£40.00
Paid
Date
Mon 24th Sep 2018
680521
Type
Office Costs
(Const Office Repairs)
Description
Replacement light bulbs for office
Replacement Light Tubes
Amount
£81.00
Paid

17th September 2018 (3)
Date
Mon 17th Sep 2018
679725
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water August/September 2018
Constituency Office Water
Amount
£72.78
Paid
Date
Mon 17th Sep 2018
679737
Type
Accommodation
(Electricity)
Description
Gas/Electric Bill Flat August/September 2018
Gas/Electric Bill Flat
Amount
£33.68
Paid
Date
Mon 17th Sep 2018
679728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill September 2018
MP Office Phone Bill
Amount
£51.36
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
728250
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: FALKIRK GRAHAMSTON
To: LONDON KINGS CROSS
Amount
£262.50
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
678738
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill (meter1) August 2018
Constituency Office Electric
Amount
£47.76
Paid
Date
Fri 7th Sep 2018
678735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill, August 2018
Main Office Phone Bill
Amount
£183.91
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
680520
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaner August 2018
Window Cleaner
Amount
£4.00
Paid
Date
Tue 28th Aug 2018
677319
Type
Office Costs
(Stationery Purchase)
Description
VIKING
IPSA Card Reconcilliation
Amount
£367.52
Paid

20th August 2018 (3)
Date
Mon 20th Aug 2018
674405
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Invoice 2018
Caseworker System Invoice
Amount
£500.00
Paid
Date
Mon 20th Aug 2018
674341
Type
Accommodation
(Electricity)
Description
Flat Gas/Electric July-August 2018
Gas/Electric Bill Flat
Amount
£32.17
Paid
Date
Mon 20th Aug 2018
674343
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire safety inspection/service 2018
Annual Fire Service
Amount
£114.00
Paid

15th August 2018 (4)
Date
Wed 15th Aug 2018
674012
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Buildings Insurance 2018/19
Constituency Office Insurance
Amount
£172.55
Paid
Date
Wed 15th Aug 2018
673993
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Eelctricity July 2018
Constituency Office Electric
Amount
£50.77
Paid
Date
Wed 15th Aug 2018
674018
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water July 2018
Constiuency Office Water
Amount
£72.78
Paid
Date
Wed 15th Aug 2018
673988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill July/August 2018
MP Office Phone Bill
Amount
£51.36
Paid

9th August 2018 (3)
Date
Thu 9th Aug 2018
673491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Denny Surgery venuue April 2018-July 2018
Surgery Venue Hire
Amount
£49.60
Paid
Date
Thu 9th Aug 2018
673486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill July 2018
Main Office Phone Bill
Amount
£154.09
Paid
Date
Thu 9th Aug 2018
673489
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent: 28/08/18-27/11/18
Constituency Office Rent
Amount
£1,732.50
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673496
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaner July 2018
Window Cleaner
Amount
£4.00
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
668703
Type
Accommodation
(Gas)
Description
London flat gas/elecrticity bill June-July 2018
Flat Energy Bill
Amount
£29.60
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
668197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP private office phone bill July 2018
Second phone line bill
Amount
£51.36
Paid
Date
Wed 18th Jul 2018
668803
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
2 nights
Amount
£5.03
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667562
Type
Office Costs
(Const Office Water)
Description
Constituency office water June/July 2018
Constituency Office Water
Amount
£72.76
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
668201
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
3 nights
Amount
£15.05
Paid
Date
Tue 10th Jul 2018
666723
Type
Accommodation
(Service Charges)
Description
Tenancy renewal fee for
Tenancy Renewal Fee
Amount
£120.00
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
727880
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£87.50
Paid
Date
Mon 9th Jul 2018
665574
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill meter 2, June 2018
Constituency Office Electric
Amount
£19.48
Paid

4th July 2018 (3)
Date
Wed 4th Jul 2018
671971
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MILLENNIUM BAILEYS
IPSA Card Reconcilliation
Between London & Constituency
Amount
£495.00
Paid
Date
Wed 4th Jul 2018
665577
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
3 nights
Amount
£10.05
Paid
Date
Wed 4th Jul 2018
665579
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
2 nights
Amount
£13.20
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663353
Type
Office Costs
(Other)
Description
Falkirk Business Improvement District Levy 2018
Bid Levy 2018
Amount
£191.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Phone Bill May/June 2018
Main Office Phone Bill
Amount
£160.21
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
665575
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
2 nights
Amount
£9.95
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
666880
Type
Office Costs
(Stationery Purchase)
Description
VIKING
June Card Reconcilliation
Amount
£94.72
Paid

18th June 2018 (4)
Date
Mon 18th Jun 2018
660215
Type
Office Costs
(Const Office Water)
Description
Constituency office Water May 2018
Constituency Office Water
Amount
£71.31
Paid
Date
Mon 18th Jun 2018
660244
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire April-June 2018
Surgery Venue Hire
Amount
£36.00
Paid
Date
Mon 18th Jun 2018
660233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill May/June 2018
MP Office Phone Bill
Amount
£51.36
Paid
Date
Mon 18th Jun 2018
660230
Type
Accommodation
(Electricity)
Description
Gas/Electric Bill May/June 2018
Gas/Electric Bill
Amount
£32.31
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660224
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
2 nights
Amount
£3.93
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658773
Type
Office Costs
(Const Office Electricity)
Description
Constituency office elcetricity bill meter 1 May 2018
Constituency Office Electric
Amount
£55.19
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill April/May 2018
Main Office Phone Bill
Amount
£173.43
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
656837
Type
Accommodation
(Electricity)
Description
Gas/Electric Bill April/May 2018
Flat Energy Bill
Amount
£38.98
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office phone bill May 2018
MP Office Phone Bill
Amount
£51.36
Paid

14th May 2018 (3)
Date
Mon 14th May 2018
698071
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FALKIRK GRAHAMSTON
Amount
£73.50
Paid
Date
Mon 14th May 2018
657291
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
1 nights
Amount
£2.45
Paid
Date
Mon 14th May 2018
655452
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water April 2018
Constituency Office Water
Amount
£69.02
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
661591
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN 391
IPSA Card Reconcilliation
Between London & Constituency
Amount
£307.00
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
652565
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric General Meter
Constituency Office Electric
Amount
£68.54
Paid
Date
Fri 4th May 2018
652562
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 28/05/18-27/08/18
Constuency Office Rent
Amount
£1,732.50
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652580
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£7.10
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill March?April 2018
Main Office Phone Bill
Amount
£185.32
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
650132
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water March/April 2018
Constituency Office Water
Amount
£68.77
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
650967
Type
Accommodation
(Gas)
Description
Gas/Electric Bill March/April 2018
Gas/Electric Bill
Amount
£51.45
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650774
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill (Smart Saver Tariff) March 2018
Smart Saver Electric Bill
Amount
£176.98
Paid

17th April 2018 (2)
Date
Tue 17th Apr 2018
650559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill April 2018
MP Office Phone Bill
Amount
£51.36
Paid
Date
Tue 17th Apr 2018
657289
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Food
Between London & Constituency
1 nights
Amount
£2.35
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654393
Type
Office Costs
(Stationery Purchase)
Description
VIKING
April Reconcilliation
Amount
£73.75
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
697756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - TRAINING - [***]-[***] TRAINING
Direct Travel Import 14/12/201
Extended Travel
From: STIRLING
To: EDINBURGH (WAVERLEY)
Amount
£15.60
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
648504
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill March 2018
Constituency Office Electric
Amount
£105.91
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
646532
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat 2018/19
Council Tax 2018/19
Amount
£631.56
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
645832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Phone Bill March 2018
Main Office Phone Bill
Amount
£159.60
Paid

27th March 2018 (2)
Date
Tue 27th Mar 2018
645402
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£3.55
Paid
Date
Tue 27th Mar 2018
645047
Type
Staffing
(Professional Services (Staff.))
Description
External Researcher Invoice
Researcher Invoice
Amount
£268.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
643853
Type
Accommodation
(Electricity)
Description
Gas/Electricity Bill Feb/March 2018
Gas/Electric Bill
Amount
£13.10
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643419
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Feb/March 2018
Constituency Office Water
Amount
£62.10
Paid

14th March 2018 (3)
Date
Wed 14th Mar 2018
643691
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£7.68
Paid
Date
Wed 14th Mar 2018
643209
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Camelon Surgery Venue Hire January/February 2018
Surgery Venue Hire
Amount
£24.00
Paid
Date
Wed 14th Mar 2018
643208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill Feb/March 2018
MP Office Phone Bill
Amount
£51.36
Paid

12th March 2018 (3)
Date
Mon 12th Mar 2018
642733
Type
Office Costs
(Waste Disposal)
Description
Trade waste disposal 2018/19
Constituency Office Waste
Amount
£236.66
Paid
Date
Mon 12th Mar 2018
642728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency main office phone bill Feb 2018
Constituency Office Phone Bill
Amount
£173.14
Paid
Date
Mon 12th Mar 2018
642799
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Denny Surgery venue October 2017-March 2018
Surgery Venue Hire
Amount
£62.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
647875
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN[***]
IPSA Card Reconcilliation
Between London & Constituency
Amount
£382.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639788
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill Feb 2018
Constituency Office Electric
Amount
£97.62
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643687
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£6.75
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
698440
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£-50.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638818
Type
Accommodation
(Water)
Description
Thames water bill 2017/18
Thames Water Bill
Amount
£317.98
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638852
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£7.58
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private office Phone Bill February 2018
MP Office Phone Bill
Amount
£51.36
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
637770
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Eelctricity January 2018
Constituency Office Electric
Amount
£68.86
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637654
Type
Office Costs
(Other)
Description
The entrance door to the office could not open or close properly so the building was not secure. The locksmith made the repair that allowed the door to be in use again.
Office Door Repair
Amount
£210.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637743
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
2 nights
Amount
£6.60
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
635785
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity January 2018
Constituency Office Electric
Amount
£141.75
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641201
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
February Reconciliation
Amount
£101.94
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
633798
Type
Staffing
(Pooled Services)
Description
Pooled Services 2017/2018
Pooled Services
Amount
£5,250.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633626
Type
Office Costs
(Const Office Rent)
Description
Constiuency Office Rent February 2018
Constuency Office Rent
Amount
£1,732.50
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
633469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Phone Bill January 2018
Main Office Phone Bill
Amount
£142.27
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633472
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£7.95
Paid

22nd January 2018 (3)
Date
Mon 22nd Jan 2018
632772
Type
Accommodation
(Electricity)
Description
Energy Bill December 2017/January 2018
Gas/Electric Bill
Amount
£75.20
Paid
Date
Mon 22nd Jan 2018
632770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Private Office Phone Bill January 2018
MP Office Phone Bill
Amount
£51.36
Paid
Date
Mon 22nd Jan 2018
632765
Type
Office Costs
(Const Office Water)
Description
Constiuency office Water Bill Decmeber 2017/January 2018
Constiuency Office Water
Amount
£90.21
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
632773
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
5 nights
Amount
£6.50
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
631076
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink for [***] [***]
[***] [***] Food
Between London & Constituency
3 nights
Amount
£4.50
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635627
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
January Reconcilliation
Between London & Constituency
Amount
£450.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629120
Type
Staffing
(Health and Welfare Costs)
Description
Occupational Health Review for [***] [***]
O.H.Review Invoice
Amount
£420.00
Paid

5th January 2018 (3)
Date
Fri 5th Jan 2018
628682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Phone Bill December 2017
Main Office Phone Bill
Amount
£156.48
Paid
Date
Fri 5th Jan 2018
628675
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity December 2017
Constituency Office Electric
Amount
£111.24
Paid
Date
Fri 5th Jan 2018
628676
Type
Office Costs
(Website - Design/Production)
Description
Website design and registration
Website Design
Amount
£172.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
625895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sensory centre Surgery Hall Hire October-December 2017
Surgery Hall Hire
Amount
£36.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
629134
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£11.67
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
624925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Office Phone Bill December 2017
MP Office Phone Bill
Amount
£47.76
Paid
Date
Mon 18th Dec 2017
624927
Type
Accommodation
(Electricity)
Description
Electricity and Gas Bill November/December 2017
Flat Energy Bill
Amount
£65.96
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624796
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water November 2017
Constituency Office Water
Amount
£68.89
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624935
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Expenses
[***] [***] Food
Between London & Constituency
2 nights
Amount
£7.20
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
623896
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food expenses
[***] [***] Food
Between London & Constituency
2 nights
Amount
£12.54
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623899
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food expenses
[***] [***] Food
Between London & Constituency
4 nights
Amount
£2.35
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
622418
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill November 2017
Constituency Office Electric B
Amount
£74.59
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627878
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***][***]
Dec-17
Between London & Constituency
Amount
£472.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
632463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JOHN MCNALLY
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: STIRLING
Amount
£5.75
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
621168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Constituency Office Phoeline October/November 2017
Consituency Office Phone
Amount
£178.59
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
629130
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£7.78
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621327
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Novemeber Reconciliation
Between London & Constituency
Amount
£450.00
Paid

21st November 2017 (3)
Date
Tue 21st Nov 2017
619312
Type
Accommodation
(Electricity)
Description
Gas Electric Bill October/November 2017
Utility Bill
Amount
£49.58
Paid
Date
Tue 21st Nov 2017
619314
Type
Office Costs
(Const Office Water)
Description
Water Bill October/November 2017
Constituency Office Water Bill
Amount
£71.14
Paid
Date
Tue 21st Nov 2017
619313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Back Office Telephone Bill November 2017
MP Office Phone Bill
Amount
£47.76
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
629126
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food/Drink
[***] [***] Food
Between London & Constituency
3 nights
Amount
£10.19
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617579
Type
Office Costs
(Const Office Electricity)
Description
Constiuency Office Electricity Bill October 2017
Constituency Office Electric
Amount
£61.92
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616242
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire July/August/September 2017
Surgery Hall Hire
Amount
£33.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
615683
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent November 2017-February 2018
Constituency Office Rent
Amount
£1,732.50
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
611989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill September/October 2017
Main Office Phone Bill
Amount
£161.52
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
612029
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Expenses
[***] [***] Food
Between London & Constituency
5 nights
Amount
£1.40
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615300
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
October Card Reconciliation
Between London & Constituency
Amount
£555.50
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
610903
Type
Office Costs
(Const Office Water)
Description
Office water bill September/October 2017
Office Water Bill
Amount
£68.86
Paid

17th October 2017 (2)
Date
Tue 17th Oct 2017
611284
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food expenses
[***] [***] Food
Between London & Constituency
4 nights
Amount
£7.98
Paid
Date
Tue 17th Oct 2017
610735
Type
Accommodation
(Electricity)
Description
Gas and Electricity bill for flat September/October 2017
Energy Bill
Amount
£39.19
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second Office Phone Bill September/October 2017
MP Office Phone Bill
Amount
£47.76
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
608943
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Bill September 2017
Office Electricity Bill
Amount
£59.16
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
608673
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
July/August 2017 CAB Surgery Charge
Surgery Hall Charge
Amount
£24.80
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill September 2017
Office Phone Bill
Amount
£158.44
Paid

19th September 2017 (2)
Date
Tue 19th Sep 2017
605349
Type
Accommodation
(Electricity)
Description
Gas abd Electric Bill for Aug/Sep 2017
London Flat Energy Bill
Amount
£34.13
Paid
Date
Tue 19th Sep 2017
605451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for energy advice surgery
Venue Hire
Amount
£144.00
Paid

18th September 2017 (2)
Date
Mon 18th Sep 2017
605188
Type
Staff Travel
(Food & Drink MP Staff)
Description
Expenses whilst working in Westminster
[***] [***] Expenses
Between London & Constituency
2 nights
Amount
£8.94
Paid
Date
Mon 18th Sep 2017
605190
Type
Office Costs
(Const Office Water)
Description
Constituency office Water bill August/September 2017
Constituency Office Water Bill
Amount
£71.14
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
604802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs office phone bill Aug/Sept 2017
Second Office Phone Bill
Amount
£47.76
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
604174
Type
Staffing
(Health and Welfare Costs)
Description
Health Assured OH Assessment Fee
Occupational Health Assessment
Amount
£420.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632053
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FALKIRK GRAHAMSTON
Amount
£58.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603538
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Management Charge for 2017/18
Caseworker Management Invoice
Amount
£500.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
604889
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner inside and outside windows
Window Cleaner
Amount
£6.00
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
630805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: STIRLING
To: LONDON KINGS CROSS
Amount
£247.75
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602063
Type
Office Costs
(Other)
Description
Business Improvement District Payment 02/06/17-01/06/18
Falkirk BID Invoice 2017/2018
Amount
£191.00
Paid

29th August 2017 (2)
Date
Tue 29th Aug 2017
600490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office phone bill August 2017
Main Office Phone Bill
Amount
£141.93
Paid
Date
Tue 29th Aug 2017
607609
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
September Reconcilliation
Amount
£74.99
Paid

28th August 2017 (4)
Date
Mon 28th Aug 2017
600462
Type
Office Costs
(Other)
Description
Annual Fire Extinguisher Service
Fire Extinguisher Service
Amount
£114.00
Paid
Date
Mon 28th Aug 2017
600468
Type
Office Costs
(Const Office Water)
Description
Office Water Bill August 2017
Constituency Office Water Bill
Amount
£96.91
Paid
Date
Mon 28th Aug 2017
600463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Back Office Phone Bill August 2017
MP Office Telephone Bill
Amount
£47.76
Paid
Date
Mon 28th Aug 2017
600464
Type
Accommodation
(Electricity)
Description
Gas and E;lectricity London Flat August 2017
Gas and Electric London Flat
Amount
£16.75
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
602143
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff member working in constituency
[***] [***] Expenses
Within Constituency Travel
From: Edinburgh
To: Falkirk
Amount
£12.50
Paid

7th August 2017 (2)
Date
Mon 7th Aug 2017
597974
Type
Office Costs
(Other Equip Purchase)
Description
Additional Caseworker Ubikey
Additional Caseworker USB
Amount
£39.00
Paid
Date
Mon 7th Aug 2017
597968
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Office Buildings Insurance
Amount
£319.15
Paid

2nd August 2017 (2)
Date
Wed 2nd Aug 2017
596558
Type
Office Costs
(Const Office Rent)
Description
Office Rent August-November 2017
Constituency Office Rent
Amount
£1,732.50
Paid
Date
Wed 2nd Aug 2017
596563
Type
Office Costs
(Other)
Description
ICO Data Protection Registration Renewal
Data protection Registration
Amount
£35.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
595760
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Train Fare
Volunteer Expenses
Amount
£3.20
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
595576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office Bill July 2017
Main Office Telephone Bill
Amount
£136.28
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
616513
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: STIRLING
To: LONDON KINGS CROSS
Amount
£247.75
Paid
Date
Thu 20th Jul 2017
592783
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Volunteer Expenses
Amount
£4.34
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592563
Type
Staffing
(Pooled Services)
Description
SNP Parliamentary Group 50% Payment
Westminster Group Payment
Amount
£5,250.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592285
Type
Office Costs
(Const Office Water)
Description
Water Bill June/July 2017
Office water bill
Amount
£68.32
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
616095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: STIRLING
To: LONDON KINGS CROSS
Amount
£247.75
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Office phone bill june/july 2017
2nd Office Phone Line
Amount
£47.76
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
591576
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Train travel within constituency
Volunteer Expenses
Amount
£3.20
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594906
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ABELLIO SCOTRAIL LTD
Jul-17
Between London & Constituency
From: London Kings Cross
To: Edinburgh
Amount
£254.10
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
602977
Type
Office Costs
(Const Office Electricity)
Description
Elecricity Bill for June 2017
Constituency Office Electric
Amount
£45.54
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main office bill June 2017
Main Office Phone Bill
Amount
£118.35
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586182
Type
Office Costs
(Const Office Water)
Description
Office Water Bill May 2017
Office Water Bill
Amount
£70.58
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
585954
Type
Accommodation
(Electricity)
Description
Gas/Electric bill May/June 2017
Dual Fuel Bill
Amount
£38.38
Paid
Date
Mon 19th Jun 2017
596200
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MCNALLY/JOHN MR work
Direct Travel Import 01/08/201
Between London & Constituency
From: STIRLING
To: LONDON KINGS CROSS
Amount
£247.75
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office phone bill May/June 2017
Second Phone Line Bill
Amount
£47.76
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
585092
Type
Accommodation
(Council Tax)
Description
Council Tax 2017/2018
Council Tax
Amount
£611.68
Paid
Date
Mon 12th Jun 2017
585011
Type
Office Costs
(Waste Disposal)
Description
Refuse Collection 2017/2018
Refuse Collection
Amount
£230.56
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
583656
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Bill May 2017
Office Eectricity Bill
Amount
£32.33
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
583569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Final Surgery Hall Hire May 2017
Final Surgery Venue
Amount
£10.00
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office phone line bill May 2017
BT Main Office Phone
Amount
£121.96
Paid

26th May 2017 (3)
Date
Fri 26th May 2017
583283
Type
Accommodation
(Electricity)
Description
Gas and electricity bill April/May 2017
Combined Fuel Bill
Amount
£48.82
Paid
Date
Fri 26th May 2017
583288
Type
Office Costs
(Const Office Water)
Description
Water Bill for April 2017
Office water bill
Amount
£68.32
Paid
Date
Fri 26th May 2017
583284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2nd line phone bill April 2017
MP office phoneline bill
Amount
£47.76
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
583282
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue April 2017
Surgery Venue
Amount
£10.00
Paid

8th May 2017 (2)
Date
Mon 8th May 2017
580719
Type
Office Costs
(Const Office Electricity)
Description
Elelcrticity Meter 1 April 2017
Office Electricity
Amount
£70.71
Paid
Date
Mon 8th May 2017
580726
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent May 2017
Constituency Office Rent
Amount
£1,732.50
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
579418
Type
Office Costs
(Const Office Repairs)
Description
Part share of cost of repairs to roof
Roof Repairs
Amount
£275.00
Paid
Date
Tue 2nd May 2017
579393
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Hall Hire
Amount
£30.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for April 2017
Main telephone line bill
Amount
£131.65
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578913
Type
Office Costs
(Const Office Buildings Insur.)
Description
Landlord Reinstatement Valuation Fee
Insurance Reinstatement Valuat
Amount
£180.00
Paid

26th April 2017 (3)
Date
Wed 26th Apr 2017
576168
Type
Accommodation
(Electricity)
Description
Gas/Elecrticity bill for 08/03/17-07/04/17
Energy Bill for London Flat
Amount
£49.18
Paid
Date
Wed 26th Apr 2017
582980
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
May Reconciliation
Amount
£83.47
Paid
Date
Wed 26th Apr 2017
576188
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electrcicty Apr 2017
Office Electricity
Amount
£133.92
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576158
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in Local paper
Surgery Advertising
Amount
£720.00
Paid

13th April 2017 (2)
Date
Thu 13th Apr 2017
574234
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill April 2017
Constituency Office Water
Amount
£71.14
Paid
Date
Thu 13th Apr 2017
574230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office phone line
2nd Office Phone Bill
Amount
£388.12
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574001
Type
Office Costs
(Professional Services)
Description
Medical Report Fee for [***] [***]
Medical Report
Amount
£100.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
578484
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
April Reconciliation
Amount
£603.62
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
572303
Type
Office Costs
(Const Office Water)
Description
Water Bill March 2017
Office Water
Amount
£36.45
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581011
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electrcicty Feb 2017
Office Electricity
Amount
£113.92
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Phone Line March 2017
Main Office Phone
Amount
£139.87
Paid

23rd March 2017 (2)
Date
Thu 23rd Mar 2017
569375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire 11/11/16-9/12/16
Surgery Venue
Amount
£24.80
Paid
Date
Thu 23rd Mar 2017
569373
Type
Accommodation
(Electricity)
Description
Combined gas and Electricity
Utility-London Flat
Amount
£52.71
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571284
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food when in London
MP Staff Travel
Between London & Constituency
2 nights
Amount
£6.65
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
570778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
March Card Reconsilliation
Between London & Constituency
From: Falkirk
To: London
Amount
£94.40
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
586245
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£-236.75
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565518
Type
Accommodation
(Water)
Description
Water
Water Feb
Amount
£310.78
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
569213
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£329.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565994
Type
Accommodation
(Electricity)
Description
First Utility Combined Gas/Electricity
London Flat utility
Amount
£37.04
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
574555
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STIRLING
Amount
£-93.60
Paid
Date
Mon 6th Feb 2017
565526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2nd Telephone January and February
2nd phone bill
Amount
£124.41
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
571790
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner January 2017
Office Cleaner
Amount
£24.00
Paid
Date
Tue 31st Jan 2017
566007
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Feb-May 2017
Constituency Office Rent
Amount
£1,732.50
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564895
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
February Card Reconcilliation
Amount
£61.93
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
565524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Telephone January
main phone bill
Amount
£192.57
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
558767
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGINTRAINSEC WI-FI
Member and Staff travel
Amount
£5.00
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
553119
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Combined Gas and Electric bil
Amount
£40.14
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551463
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps bought due to unexpected increase in volume of mail
2nd class stamps
Amount
£47.30
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
562395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£251.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
565527
Type
Office Costs
(Const Office Water)
Description
water september-december
Water for constituency office
Amount
£245.35
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
559909
Type
MP Travel
(Taxi)
Description
taxi
Taxi
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£17.60
Paid

30th November 2016 (2)
Date
Wed 30th Nov 2016
551460
Type
MP Travel
(Parking)
Description
airport parking for flight while at parliament
Airport parking for MP
Between London & Constituency
Amount
£61.99
Paid
Date
Wed 30th Nov 2016
572734
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner November 2016
Office Cleaner
Amount
£48.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
547674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Phone bill
Constituency office Phone bill
Amount
£1.96
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
548391
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at Scottish Parliament to assist MP
Staff Travel for meeting
Staff Travel for Training
From: Falkirk
To: Edinburgh
Amount
£9.40
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
568886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£-240.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
562559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£-240.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£251.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544298
Type
Office Costs
(Const Office Electricity)
Description
meter 1
const office electricity
Amount
£56.16
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
541547
Type
Office Costs
(Const Office Cleaning)
Description
October Constituency Office Cleaning
October Office Cleaning
Amount
£48.00
Paid
Date
Mon 31st Oct 2016
541436
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Management Fee
Constituency Office Rent
Amount
£1,732.50
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547061
Type
Staffing
(Hotel NOT London Area Voluntee)
Description
HOTELS COM[***]
Volunteer's accommodation
Volunteer Travel
Amount
£180.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
544508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
main office phone line
Const office phone
Amount
£188.44
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540908
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
London flat Utilities
Amount
£67.71
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
535064
Type
Office Costs
(Const Office Water)
Description
const office water
Office Water rates
Amount
£126.32
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
535066
Type
Staff Travel
(Food & Drink MP Staff)
Description
refreshmnet bought when on train for training i London
Staff Subsist.
Between London & Constituency
1 nights
Amount
£3.20
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533878
Type
Staffing
(Staff Training Costs)
Description
[***] [***] training
Staff training fees
Amount
£1,500.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
549561
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW QUEEN STREET
To: FALKIRK HIGH
Amount
£7.80
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
539276
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]WEBSITE
Staff Hotel
Between London & Constituency
Amount
£379.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
534956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at Scottish Parliament assisting MP
staff Travel and Subsist.
Staff Travel for Training
From: FALKIRK GHSTON
To: Edinburgh Waverly
Amount
£12.20
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
533914
Type
Office Costs
(Stationery Purchase)
Description
2 pack extention lead for constituency office
extension lead for const offic
Amount
£3.99
Paid
Date
Mon 3rd Oct 2016
539432
Type
Office Costs
(Const Office Electricity)
Description
meter 1
Const office Electricity
Amount
£45.70
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
533876
Type
Office Costs
(Stationery Purchase)
Description
large enevelopes and 2nd class stamps for office use
Envelopes and stamps
Amount
£23.19
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
533891
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Food on London trip
Between London & Constituency
1 nights
Amount
£9.59
Paid
Date
Mon 12th Sep 2016
535001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
send office phone line
BT phone bills
Amount
£310.65
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
535067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire July to September
Hall Rental
Amount
£30.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
527719
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Water rates
Amount
£126.32
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541844
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: STIRLING
Amount
£206.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
529311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: STIRLING
To: LONDON UNDERGROUND ZONE 1
Amount
£251.00
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
527720
Type
Office Costs
(Const Office Electricity)
Description
meter 2
Constituency Office electricit
Amount
£6.20
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
527668
Type
Office Costs
(Business Rates)
Description
September Rates
Constituency Office rates
Amount
£858.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531437
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Various office and travel
Amount
£882.03
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
533916
Type
Office Costs
(Const Office Cleaning)
Description
August office cleaning
Constituency office cleaning
Amount
£48.00
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
526160
Type
Office Costs
(Const Office Cleaning)
Description
August Office Cleaning
Constituency Office bills
Amount
£48.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
524851
Type
Office Costs
(Other)
Description
Fire extinguisher service
Constituency office cost
Amount
£114.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
527722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Office phone line
Constituency Office Phone bill
Amount
£247.53
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
main office phone line
BT Phone bill
Amount
£237.51
Paid

4th August 2016 (2)
Date
Thu 4th Aug 2016
522570
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
[***] [***] Food
Between London & Constituency
1 nights
Amount
£6.45
Paid
Date
Thu 4th Aug 2016
521764
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Buildings Insur.
Constituency Office insurance
Amount
£415.61
Paid

3rd August 2016 (2)
Date
Wed 3rd Aug 2016
521736
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Denise food
Between London & Constituency
1 nights
Amount
£7.16
Paid
Date
Wed 3rd Aug 2016
521636
Type
Office Costs
(Const Office Rent)
Description
constituency office rent and management fee
Rent and factor fees
Amount
£1,732.50
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521400
Type
Office Costs
(Business Rates)
Description
August rates
Constituency Office rates
Amount
£858.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
522591
Type
Office Costs
(Const Office Cleaning)
Description
July Cleaning
Constituency Office
Amount
£48.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525607
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] WEBSITE
London flat and business cards
Between London & Constituency
Amount
£597.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
518925
Type
Accommodation
(Water)
Description
Final bill for old London Flat
London Flat Water Bill
Amount
£14.76
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
521768
Type
Accommodation
(Council Tax)
Description
14 June - 31 March Council Tax
London Flat Council Tax
Amount
£473.96
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517724
Type
Office Costs
(Other)
Description
Business Improvment Distruct Levy
Town Centre Managment Fee
Amount
£191.00
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
521634
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch for [***] while working in London
Food/Drink [***] [***]
Between London & Constituency
1 nights
Amount
£8.00
Paid
Date
Mon 11th Jul 2016
517722
Type
Accommodation
(Water)
Description
13 June 2016 - 31 March 2017 water ratess
London Flat Water
Amount
£233.95
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
516262
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food when in London
[***] [***] Food
Between London & Constituency
1 nights
Amount
£9.00
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
528932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: FALKIRK GRAHAMSTON
To: LONDON UNDERGROUND ZONE 1
Amount
£219.10
Paid
Date
Mon 4th Jul 2016
518902
Type
MP Travel
(Parking)
Description
Train Station parking charges
Long stay parking for work
Between London & Constituency
Amount
£35.00
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
513153
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire, April, May, June
Surgery Venue hire
Amount
£30.00
Paid
Date
Thu 30th Jun 2016
517673
Type
Office Costs
(Const Office Electricity)
Description
June electricity meter 2
Constituency Electricity bill
Amount
£10.23
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
513120
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel for work visit to Westminster
Staff Hotel - [***] [***]
Between London & Constituency
1 nights
Amount
£150.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520478
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]-[***]
Staff Travel and ICO
Between London & Constituency
Amount
£129.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
523063
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
April - June
Surgery room hire
Amount
£37.20
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
522594
Type
Accommodation
(Electricity)
Description
12 April - 13 June `
London Flat electricity
Amount
£29.40
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
522756
Type
Accommodation
(Ground Rent)
Description
first month rent reinbursement
June Rent for new London Flat
Amount
£1,560.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
513132
Type
Office Costs
(Const Office Water)
Description
March - June Constituency Water rates
Water Rates
Amount
£240.73
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
513122
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink MP Staff
Food/Drink MP Staff - Rebecca
Between London & Constituency
1 nights
Amount
£4.24
Paid
Date
Mon 6th Jun 2016
515956
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] HTL
Staff London Hotel
Between London & Constituency
Amount
£258.00
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
528725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JOHN MCNALLY - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STIRLING
To: LONDON UNDERGROUND ZONE 1
Amount
£241.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
513161
Type
Accommodation
(Council Tax)
Description
June Council Tax
London Accomodation Council Ta
Amount
£67.00
Paid

31st May 2016 (2)
Date
Tue 31st May 2016
513127
Type
Office Costs
(Const Office Cleaning)
Description
May Office Cleaning
May Office Cleaning
Amount
£48.00
Paid
Date
Tue 31st May 2016
517565
Type
Office Costs
(Const Office Electricity)
Description
May electricity meter 2
Constituency Office
Amount
£63.18
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
516432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill
Constituency Office Phone Bill
Amount
£202.38
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
516429
Type
Accommodation
(Service Charges)
Description
Tenancy Administration fee
New Flat
Amount
£180.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT Phone bill
Amount
£157.59
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
503660
Type
Office Costs
(Const Office Rent)
Description
Office rent and management fee
Constituency office rent
Amount
£1,732.50
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
504976
Type
Accommodation
(Council Tax)
Description
May Council Tax for London Flat
London Flat
Amount
£67.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
503657
Type
Office Costs
(Const Office cleaning)
Description
April Cleaning
Constituency Office Cleaning
Amount
£48.00
Paid

25th April 2016 (3)
Date
Mon 25th Apr 2016
505192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
main BT phone bill
Constituency office Phone bill
Amount
£437.75
Paid
Date
Mon 25th Apr 2016
503732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
second BT line
Constituency office Phone bill
Amount
£62.53
Paid
Date
Mon 25th Apr 2016
509087
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel and new London Flat
Extended Travel MP Only
Amount
£71.25
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
503658
Type
Office Costs
(Other)
Description
window and door graphics
onstituency office signate
Amount
£336.00
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
517029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JOHN MCNALLY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STIRLING
To: LONDON UNDERGROUND ZONE 1
Amount
£230.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
503659
Type
Office Costs
(Waste Disposal)
Description
constituency office bins
Trade Waste
Amount
£228.02
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
501820
Type
Office Costs
(Contact Cards)
Description
moo com - Stationery, Office, and School Supply Stores
Food and Stationery
Amount
£35.99
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
505271
Type
Office Costs
(Const Office Electricity)
Description
April 2016 meter 2
Const office Electricit
Amount
£53.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
500486
Type
Office Costs
(Const Office cleaning)
Description
March office cleaning
Constituency Office Cleaning
Amount
£69.00
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
498319
Type
Office Costs
(Const Office cleaning)
Description
Februrary Office Cleaning
Februrary Office Cleaning
Amount
£46.00
Paid
Date
Fri 1st Apr 2016
506196
Type
Office Costs
(Const Office Electricity)
Description
March 2016 meter 1 - 01/03/2016
Const office Electricit
Amount
£53.00
Paid
Date
Fri 1st Apr 2016
504965
Type
Accommodation
(Water)
Description
April Water Bill for London Flat
London Flat
Amount
£36.89
Paid
Date
Fri 1st Apr 2016
498290
Type
Office Costs
(Const Office repairs)
Description
Window glass replacement
Constituency office bills
Amount
£565.92
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
504723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£229.00
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
517263
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STIRLING
To: LONDON UNDERGROUND ZONE 1
Amount
£-219.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
493755
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
cost of hiring room for surgery
Surgery Venue hire
Amount
£24.80
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
492678
Type
Office Costs
(Business Rates)
Description
Constituency office rates
Constituency office rates
Amount
£1,637.18
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
492914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency info event
Hall Hire
Amount
£145.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
503661
Type
Office Costs
(Const Office Water)
Description
Office Water service
Costituency Office Water rates
Amount
£197.01
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495349
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VistaPrint.uk Miscellaneous Publishing and Printing
Business Cards
Amount
£9.58
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487917
Type
Office Costs
(Advertising)
Description
Advert for consitutuency event in local paper
News Paper Advert
Amount
£197.28
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489276
Type
Accommodation
(Hotel London Area)
Description
[***]
Staff Accomodation
Number of nights not recorded
Amount
£151.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
492923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituecy phone bill
BT Phone Bill
Amount
£634.40
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
504511
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£229.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483593
Type
Office Costs
(Const Office Water)
Description
16 Dec 2015 - 22 Jan 2016 charges
Constituency Office Water Rate
Amount
£97.14
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
492917
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Factor Fee
Constituency Rent
Amount
£1,732.50
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
483646
Type
Office Costs
(Const Office cleaning)
Description
January constituency Office cleaning
constituency office cleaning
Amount
£46.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481569
Type
Office Costs
(Postage Purchase)
Description
Response Licence to negate cost to constituents when sending casework paperwork
Royal Mail Response Service
Amount
£112.80
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
504352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STIRLING
To: LONDON KINGS CROSS
Amount
£230.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
479713
Type
Office Costs
(Tel/Mobile Purchase)
Description
calls and rental cost of constituency office number
BT Phone Bills
Amount
£308.46
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
479716
Type
Accommodation
(Council Tax)
Description
Council tax for year ending 31 March
London Flat bils
Amount
Notpaid
Claimed: £85.00
Not Paid : £85.00
Reason: Not Under Scheme

30th December 2015 (1)
Date
Wed 30th Dec 2015
483638
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Upgrade to first class to get a seat for Edinburgh - London part of journey
Upgrade on staff travel
Staff Travel for Training
From: Edinburgh
To: Kings Cross
Amount
£25.00
Paid

21st December 2015 (2)
Date
Mon 21st Dec 2015
486904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: FALKIRK GRAHAMSTON
Amount
£67.60
Paid
Date
Mon 21st Dec 2015
479261
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Rates 28 August 2015 - 16 December 2015
Water Rates 28 Aug - 16 Dec
Amount
£266.89
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
476018
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
various card expences
Amount
£500.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
479711
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aug 2015 Dec 2015
Surgery Venue hire
Amount
£62.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
479708
Type
Office Costs
(Const Office cleaning)
Description
November cleaner costs
Constituency Office Cleaning
Amount
£46.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467489
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of constituency office Phone systemMoved to office cost from start up
Constituency Office Phones
Amount
£555.35
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
486609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JOHN MCNALLY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LARBERT
Amount
£146.20
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
467450
Type
Office Costs
(Const Office cleaning)
Description
October Office Cleaning
October Office Cleaning
Amount
£69.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467471
Type
Office Costs
(Other)
Description
Factor Management Fee
Quarterly rent for office
Amount
£82.50
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
486237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JOHN MCNALLY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LARBERT
To: LONDON UND ZONE 1
Amount
£69.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
Train Travel
Between London & Constituency
From: London Kings Cross
To: Stirling
Amount
£68.60
Paid

22nd October 2015 (3)
Date
Thu 22nd Oct 2015
467420
Type
Office Costs
(Const Office Electricity)
Description
Changed Electricity Supplier
Changed Electricity Supplier
Amount
£25.98
Paid
Date
Thu 22nd Oct 2015
467400
Type
Office Costs
(Const Office cleaning)
Description
September Office Cleaning
September Office Cleaning
Amount
£46.00
Paid
Date
Thu 22nd Oct 2015
467401
Type
Office Costs
(Const Office cleaning)
Description
August Office Cleaning
August Office Cleaning
Amount
£69.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
483600
Type
Accommodation
(Electricity)
Description
estimated electricity bill
London Flat electricity
Amount
£26.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
467462
Type
Office Costs
(Professional Services)
Description
Cost of agency Staff week ending 27/9/15
Temp Staff Invoice
Amount
£432.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
467407
Type
Office Costs
(Other Equip Purchase)
Description
Bought Fire Extinguishers for office
Fire Extinguishers
Amount
£178.80
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
467464
Type
Staffing
(Professional Services (Staff.))
Description
Fee for recruitment of [***] [***] PA to John McNally MP
Recruitment StartUp Fee
Amount
£4,320.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
467426
Type
Office Costs
(Other)
Description
Business Improvement District Levy
Town Centre Management Fee
Amount
£191.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486158
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
485918
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JOHN MCNALLY - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LARBERT
To: LONDON UND ZONE 1
Amount
£1.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
481317
Type
Accommodation
(Electricity)
Description
15 June 2015 - 24 August 2015
London Flat bills
Amount
£32.56
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
467413
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill for July 2015 - August 2015
Water bill
Amount
£71.23
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
467486
Type
Start Up
(Office Consumables StartUp)
Description
September Business Rates
Constituency Office Rates
Amount
£1,022.05
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
457649
Type
Office Costs
(Const Office Buildings Insur.)
Description
SPEIRS GUMLEY PROPERTY Accounting, Auditing, and Bookkeeping Services
Constit Office and staff accom
Amount
£339.64
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
467492
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of Emergency lights in the constituency office
emergency Lights
Amount
£298.80
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
458217
Type
Start Up
(Office Consumables StartUp)
Description
Signage for constitency office
Constituency Office Signage
Amount
£342.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
451942
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Office Start up costs
Amount
£35.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449162
Type
Office Costs
(Const Office Buildings Insur.)
Description
reimbursement of cost to Landlord for constituency office Building insurance and legal costs
Insuracnce
Amount
£58.38
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
458195
Type
Staffing
(Professional Services (Staff.))
Description
Cost of agency staff week ending 26/7/15
Temp Staff invoices
Amount
£405.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
485640
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GATWICK AIRPORT
Amount
£25.20
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
481561
Type
Accommodation
(Water)
Description
changes for London flat
2015/16 Water Charges
Amount
£229.08
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
485539
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JOHN MCNALLY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LARBERT
To: LONDON UND ZONE 1
Amount
£85.50
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
467523
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
charges for MP surgery
Surgery room hire
Amount
£30.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440700
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
London Accommodation
Number of nights not recorded
Amount
£303.50
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485248
Type
MP Travel
(Public Tr AIR)
Description
[***] MCNALLY - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid