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.

Share Page
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