John Nicolson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1035) - Repaid (1)

Paid (1035)

Date
Tue 16th Jul 2024
60245891-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and broadband portion of media package
Landline & internet package
Amount
£38.00
Paid
Date
Tue 9th Jul 2024
60244770-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April phone
Amount
£97.35
Paid
Date
Tue 9th Jul 2024
60244770-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June phone
Amount
£93.79
Paid
Date
Tue 9th Jul 2024
60244770-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May phone
Amount
£94.68
Paid
Date
Tue 2nd Jul 2024
90042379-0
Type
Office Costs
(Rent)
Amount
£851.76
Paid
Date
Mon 1st Jul 2024
60245891-3
Type
Accommodation
(Council tax)
Description
Council tax for Westminster base
Amount
£171.00
Paid
Date
Sun 23rd Jun 2024
60244907-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts
Amount
£192.00
Paid
Date
Tue 18th Jun 2024
60244969-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Mon 17th Jun 2024
60245891-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and broadband portion of media package
Landline & internet package
Amount
£38.00
Paid
Date
Mon 17th Jun 2024
60244969-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Fri 14th Jun 2024
60244825-3
Type
Office Costs
(Utilities)
Description
electricity costs for constituency office
Electricity
Amount
£166.57
Paid
Date
Tue 4th Jun 2024
90041702-1
Type
Office Costs
(Rent)
Amount
£851.76
Paid
Date
Sat 1st Jun 2024
60245891-2
Type
Accommodation
(Council tax)
Description
Council tax for Westminster base
Amount
£171.00
Paid
Date
Tue 28th May 2024
60244977-9
Type
Office Costs
(Equipment - purchase)
Description
Batteries for keyboard
Computer, laptop, PC, tablet & accessories
Amount
£8.50
Paid
Date
Tue 28th May 2024
60244977-8
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£17.89
Paid
Date
Mon 27th May 2024
60244977-5
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£11.38
Paid
Date
Mon 27th May 2024
60244977-7
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£12.34
Paid
Date
Sat 18th May 2024
60243631-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Fri 17th May 2024
60243631-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Thu 16th May 2024
60245891-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and broadband portion of media package
Landline & internet package
Amount
£38.00
Paid
Date
Wed 15th May 2024
60244977-6
Type
Office Costs
(Equipment - purchase)
Description
Iphone screen replacement
Computer, laptop, PC, tablet & accessories
Amount
£42.00
Paid
Date
Wed 15th May 2024
60244977-4
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£5.99
Paid
Date
Tue 14th May 2024
60244825-2
Type
Office Costs
(Utilities)
Description
electricity costs for constituency office
Electricity
Amount
£298.26
Paid
Date
Mon 13th May 2024
60245891-4
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£162.64
Paid
Date
Fri 10th May 2024
60244793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and Landline for constituency office
Landline & internet package
Amount
£98.57
Paid
Date
Fri 3rd May 2024
60244977-3
Type
Office Costs
(Equipment - purchase)
Description
Ipad screen replacement
Computer, laptop, PC, tablet & accessories
Amount
£100.00
Paid
Date
Thu 2nd May 2024
90041040-1
Type
Office Costs
(Rent)
Amount
£851.76
Paid
Date
Thu 2nd May 2024
4004545-6
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Wed 1st May 2024
60245891-1
Type
Accommodation
(Council tax)
Description
Council tax for Westminster base
Amount
£171.00
Paid
Date
Tue 30th Apr 2024
60236661-5
Type
Office Costs
(Stationery & printing)
Description
passport photo required for work trip visa.
Amount
£10.00
Paid
Date
Mon 29th Apr 2024
60244977-1
Type
Office Costs
(Postage & couriers)
Description
Postage for parliamentary work
Amount
£3.80
Paid
Date
Mon 29th Apr 2024
60244977-2
Type
Office Costs
(Postage & couriers)
Description
Postage for parliamentary work
Amount
£4.60
Paid
Date
Tue 23rd Apr 2024
60234787-1
Type
Office Costs
(Equipment - purchase)
Description
Photography equipment for MP comms
Sundries
Amount
£24.92
Paid
Date
Tue 23rd Apr 2024
60234793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March standard contract plus roaming in Paris on WM business with member
Amount
£96.09
Paid
Date
Mon 22nd Apr 2024
60236661-6
Type
Office Costs
(Stationery & printing)
Description
paper for office printer
Amount
£11.98
Paid
Date
Thu 18th Apr 2024
60234062-1
Type
Office Costs
(Hospitality)
Description
Member meetings, water and tea/coffees
Amount
£19.80
Paid
Date
Thu 18th Apr 2024
60240030-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Wed 17th Apr 2024
60240030-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.ZEN.CO.UK
Landline & internet package
Amount
£78.10
Paid
Date
Wed 17th Apr 2024
60240030-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Sun 14th Apr 2024
60244825-1
Type
Office Costs
(Utilities)
Description
electricity costs for constituency office
Electricity
Amount
£381.92
Paid
Date
Thu 11th Apr 2024
60228669-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts
Amount
£136.80
Paid
Date
Wed 10th Apr 2024
60244793-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and Landline for constituency office
Landline & internet package
Amount
£78.10
Paid
Date
Mon 1st Apr 2024
60232779-1
Type
Accommodation
(Utilities)
Description
Water charge for London base
Water
Amount
£494.63
Paid
Date
Thu 28th Mar 2024
60232718-8
Type
Office Costs
(Equipment - purchase)
Description
Rechargeable batteries
Sundries
Amount
£5.82
Paid
Date
Mon 25th Mar 2024
60232047-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£1,306.80
Paid
Date
Sat 23rd Mar 2024
60231923-1
Type
Office Costs
(Equipment - purchase)
Description
Battery charger for camera for comms use in constituency
Sundries
Amount
£85.00
Paid
Date
Tue 19th Mar 2024
60232718-1
Type
Office Costs
(Postage & couriers)
Description
Postage for parliamentary business
Amount
£15.50
Paid
Date
Mon 18th Mar 2024
60232718-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger and phone cable
Amount
£35.26
Paid
Date
Mon 18th Mar 2024
60232047-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Mon 18th Mar 2024
60232718-5
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£17.89
Paid
Date
Mon 18th Mar 2024
60232718-6
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£10.65
Paid
Date
Sun 17th Mar 2024
60232047-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Sun 17th Mar 2024
60232047-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Tue 12th Mar 2024
60232047-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,899.00
Paid
Date
Mon 11th Mar 2024
60232047-6
Type
Office Costs
(Business rates)
Description
CLACKMANNANSHIRE COUNC
Amount
£416.00
Paid
Date
Thu 7th Mar 2024
60232047-7
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Thu 7th Mar 2024
60232047-8
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£54.95
Paid
Date
Sat 2nd Mar 2024
60232718-4
Type
Office Costs
(Equipment - purchase)
Description
Batteries for office equipment
Sundries
Amount
£18.12
Paid
Date
Sat 2nd Mar 2024
60232718-3
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£12.76
Paid
Date
Sun 18th Feb 2024
60232718-2
Type
Office Costs
(Equipment - purchase)
Description
Recycling bags
Sundries
Amount
£10.80
Paid
Date
Tue 6th Feb 2024
60232372-1
Type
Office Costs
(Postage & couriers)
Description
Stamps and signed for postage for parliamentary business
Amount
£73.75
Paid
Date
Mon 5th Feb 2024
60232372-2
Type
Office Costs
(Equipment - purchase)
Description
Computer keyboard replacement
Computer, laptop, PC, tablet & accessories
Amount
£84.99
Paid
Date
Fri 26th Jan 2024
60219508-1
Type
Office Costs
(Hospitality)
Description
basic food and drink across a work week in Westminster supporting MP
Amount
£31.40
Paid
Date
Fri 26th Jan 2024
60219508-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
buying constituency papers for member
Amount
£5.20
Paid
Date
Thu 18th Jan 2024
90038546-0
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Tue 9th Jan 2024
60216757-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile for Dec 2023
Amount
£86.93
Paid
Date
Tue 9th Jan 2024
60216757-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile for Nov 2023
Amount
£87.76
Paid
Date
Tue 19th Dec 2023
90037754-0
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Thu 14th Dec 2023
60214853-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£361.02
Paid
Date
Fri 8th Dec 2023
60212615-1
Type
Office Costs
(Stationery & printing)
Description
labels for printing addresses on
Amount
£44.97
Paid
Date
Tue 28th Nov 2023
60211546-1
Type
Office Costs
(Stationery & printing)
Description
Festive cards
Amount
£704.40
Paid
Date
Mon 27th Nov 2023
60210398-1
Type
Office Costs
(Stationery & printing)
Description
printable labels for envelopes
Amount
£16.98
Paid
Date
Mon 27th Nov 2023
60214853-3
Type
Office Costs
(Stationery & printing)
Description
Ink for printer and mousemat
Amount
£510.71
Paid
Date
Wed 22nd Nov 2023
60209844-1
Type
Office Costs
(Hospitality)
Description
hospitality for a meeting between John and CMS committee member
Amount
£8.25
Paid
Date
Tue 21st Nov 2023
90037111-1
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Sat 18th Nov 2023
60215592-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Fri 17th Nov 2023
60215592-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Thu 16th Nov 2023
60209119-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts
Amount
£182.40
Paid
Date
Tue 14th Nov 2023
60208747-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for senior caseworker to replace brokem one
Computer, laptop, PC, tablet & accessories
Amount
£819.96
Paid
Date
Tue 14th Nov 2023
60208784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work phone EE contact for August
Amount
£86.93
Paid
Date
Tue 14th Nov 2023
60208784-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work phone EE contact for October
Amount
£86.93
Paid
Date
Tue 14th Nov 2023
60208784-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work phone EE contact for September
Amount
£88.59
Paid
Date
Tue 14th Nov 2023
60214853-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£309.56
Paid
Date
Mon 13th Nov 2023
60210353-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£429.08
Paid
Date
Mon 13th Nov 2023
60210353-2
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£793.58
Paid
Date
Sat 21st Oct 2023
60205621-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand
Office furniture
Amount
£29.00
Paid
Date
Fri 20th Oct 2023
60210845-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£99.55
Paid
Date
Fri 20th Oct 2023
60210845-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£762.91
Paid
Date
Wed 18th Oct 2023
60210845-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Tue 17th Oct 2023
90036389-0
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Tue 17th Oct 2023
60210845-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Sat 14th Oct 2023
60209119-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£124.60
Paid
Date
Fri 6th Oct 2023
60203060-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones for laptop
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Fri 29th Sep 2023
60199025-4
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£68.95
Paid
Date
Fri 29th Sep 2023
60214199-3
Type
Office Costs
(Postage & couriers)
Description
Signed for 1st Class postage
Amount
£5.39
Paid
Date
Fri 29th Sep 2023
60214199-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.70
Paid
Date
Wed 27th Sep 2023
60205868-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,349.00
Paid
Date
Mon 25th Sep 2023
60205868-2
Type
Office Costs
(Training - staff)
Description
UDEMY
Amount
£14.99
Paid
Date
Mon 25th Sep 2023
60214199-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.10
Paid
Date
Wed 20th Sep 2023
60205868-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£114.54
Paid
Date
Tue 19th Sep 2023
90035638-1
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Mon 18th Sep 2023
60205868-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Sun 17th Sep 2023
60205868-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Fri 15th Sep 2023
60205868-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£36.58
Paid
Date
Thu 14th Sep 2023
60199025-3
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£9.65
Paid
Date
Thu 7th Sep 2023
60199025-2
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Sundries
Amount
£7.59
Paid
Date
Sun 27th Aug 2023
60199036-1
Type
Accommodation
(Utilities)
Description
Electricty charge for London base
Electricity
Amount
£524.00
Paid
Date
Wed 23rd Aug 2023
60196979-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage June
Amount
£86.93
Paid
Date
Wed 23rd Aug 2023
60196979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage May
Amount
£86.93
Paid
Date
Wed 23rd Aug 2023
60196979-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage July
Amount
£86.93
Paid
Date
Sun 20th Aug 2023
60202079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£93.13
Paid
Date
Fri 18th Aug 2023
60202079-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Fri 18th Aug 2023
90034980-0
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Thu 17th Aug 2023
60202079-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Mon 14th Aug 2023
60199040-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£41.18
Paid
Date
Thu 20th Jul 2023
60197467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£104.15
Paid
Date
Wed 19th Jul 2023
60199603-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone adapter
Amount
£5.99
Paid
Date
Tue 18th Jul 2023
60197467-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Tue 18th Jul 2023
90034271-0
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Mon 17th Jul 2023
60197467-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Sat 15th Jul 2023
60199603-3
Type
Office Costs
(Stationery & printing)
Description
Office pens
Amount
£10.90
Paid
Date
Fri 14th Jul 2023
60199603-2
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Sundries
Amount
£23.99
Paid
Date
Fri 14th Jul 2023
60199040-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£55.12
Paid
Date
Thu 13th Jul 2023
60191361-3
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Surgery advert
Amount
£45.60
Paid
Date
Tue 11th Jul 2023
60190868-1
Type
Office Costs
(Hospitality)
Description
tea etc for lobbyist
Amount
£5.15
Paid
Date
Tue 11th Jul 2023
60190829-2
Type
Office Costs
(Hospitality)
Description
Quaker lobbying meeting, coffees
Amount
£6.95
Paid
Date
Tue 4th Jul 2023
60189266-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile bill for months May and June
Amount
£173.86
Paid
Date
Tue 4th Jul 2023
60199603-1
Type
Office Costs
(Postage & couriers)
Description
Postage - signed for
Amount
£21.65
Paid
Date
Tue 4th Jul 2023
60199025-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.85
Paid
Date
Sun 25th Jun 2023
60188387-5
Type
Accommodation
(Utilities)
Description
Electricity for Westminster base
Electricity
Amount
£1,721.00
Paid
Date
Sat 24th Jun 2023
60191366-2
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Surgery advert
Amount
£96.00
Paid
Date
Tue 20th Jun 2023
60188370-1
Type
Office Costs
(Hospitality)
Description
John hosted guest as part of front bench duties
Amount
£2.55
Paid
Date
Tue 20th Jun 2023
60190137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£97.64
Paid
Date
Tue 20th Jun 2023
90033535-1
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Sun 18th Jun 2023
60190137-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Sat 17th Jun 2023
60190137-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Fri 16th Jun 2023
60191361-2
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Surgery advert
Amount
£45.60
Paid
Date
Thu 15th Jun 2023
60191382-3
Type
Office Costs
(Postage & couriers)
Description
postage for constituency work
Amount
£6.85
Paid
Date
Thu 15th Jun 2023
60191382-2
Type
Office Costs
(Postage & couriers)
Description
postage for constituency work
Amount
£7.18
Paid
Date
Wed 14th Jun 2023
60188393-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£316.77
Paid
Date
Tue 13th Jun 2023
60188387-1
Type
Accommodation
(Utilities)
Description
Water bill for Westminster base
Water
Amount
£440.09
Paid
Date
Tue 13th Jun 2023
60188370-2
Type
Office Costs
(Hospitality)
Description
John hosted guest as part of front bench duties
Amount
£2.70
Paid
Date
Tue 13th Jun 2023
60188365-1
Type
Office Costs
(Hospitality)
Description
Front bench responsibility lunch with visitor
Amount
£14.50
Paid
Date
Mon 12th Jun 2023
60190137-4
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£1,361.80
Paid
Date
Tue 6th Jun 2023
60191382-1
Type
Office Costs
(Postage & couriers)
Description
stamps and postage for constituency work
Amount
£64.95
Paid
Date
Fri 2nd Jun 2023
60188387-4
Type
Accommodation
(Council tax)
Description
Council tax for Westminster base
Amount
£161.00
Paid
Date
Sat 27th May 2023
60191366-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Surgery advert
Amount
£96.00
Paid
Date
Wed 24th May 2023
60188941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£0.98
Paid
Date
Wed 24th May 2023
60188941-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£1.04
Paid
Date
Tue 23rd May 2023
60183298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April bill for work phone
Amount
£87.66
Paid
Date
Sat 20th May 2023
60188941-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£95.63
Paid
Date
Thu 18th May 2023
60188941-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Thu 18th May 2023
90032851-0
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Wed 17th May 2023
60188941-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Fri 12th May 2023
60191361-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Surgery advert
Amount
£45.60
Paid
Date
Thu 11th May 2023
60181724-1
Type
Accommodation
(Utilities)
Description
Gas bill for London base
Gas
Amount
£1,172.80
Paid
Date
Tue 2nd May 2023
60188387-3
Type
Accommodation
(Council tax)
Description
Council tax for Westminster base
Amount
£161.00
Paid
Date
Tue 25th Apr 2023
60179430-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in local publication
Amount
£384.00
Paid
Date
Tue 25th Apr 2023
60184552-1
Type
Office Costs
(Hospitality)
Description
meeting with charity rep, offered coffee and fruit
Amount
£4.80
Paid
Date
Thu 20th Apr 2023
60184356-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£113.66
Paid
Date
Tue 18th Apr 2023
60184356-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Tue 18th Apr 2023
90032141-0
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Mon 17th Apr 2023
60184356-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Fri 14th Apr 2023
60181039-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£295.80
Paid
Date
Tue 4th Apr 2023
60188387-2
Type
Accommodation
(Council tax)
Description
Council tax for Westminster base
Amount
£161.37
Paid
Date
Sun 2nd Apr 2023
60180880-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance for Westminster base
Amount
£314.03
Paid
Date
Sat 1st Apr 2023
60181037-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in local publication
Amount
£45.60
Paid
Date
Mon 27th Mar 2023
4003464-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£247.92
Paid
Date
Tue 21st Mar 2023
90031418-1
Type
Office Costs
(Rent)
Amount
£809.66
Paid
Date
Mon 20th Mar 2023
60179189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£113.66
Paid
Date
Sat 18th Mar 2023
60179189-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Fri 17th Mar 2023
60179189-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Fri 17th Mar 2023
60179189-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Mon 13th Mar 2023
60172079-1
Type
Staff Travel
(Other public transport)
Description
DEE-KGX for work
London-constituency MP & Staff
Amount
£92.50
Paid
Date
Mon 13th Mar 2023
60172082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work phone contract for Jan, Feb, March
Amount
£230.00
Paid
Date
Sat 11th Mar 2023
60176595-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£818.70
Paid
Date
Tue 7th Mar 2023
60181021-1
Type
Office Costs
(Postage & couriers)
Description
Postage to constituency office
Amount
£5.70
Paid
Date
Tue 7th Mar 2023
60181021-2
Type
Office Costs
(Stationery & printing)
Description
Ink for printer in home office
Amount
£29.50
Paid
Date
Mon 6th Mar 2023
60179189-5
Type
Office Costs
(Business rates)
Description
WWW.CLACKS.GOV.UK
Amount
£340.00
Paid
Date
Thu 2nd Mar 2023
4003464-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Alloa
To: Perth
Amount
£25.57
Paid
Date
Wed 1st Mar 2023
4003464-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£212.46
Paid
Date
Wed 1st Mar 2023
4003464-15
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£212.46
Paid
Date
Wed 1st Mar 2023
60174899-2
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£169.00
Paid
Date
Tue 21st Feb 2023
90030735-1
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Mon 20th Feb 2023
60173105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£131.12
Paid
Date
Mon 20th Feb 2023
4003464-12
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 20th Feb 2023
4003464-163
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£183.17
Paid
Date
Sat 18th Feb 2023
4003464-11
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£321.85
Paid
Date
Sat 18th Feb 2023
60173105-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Fri 17th Feb 2023
60173105-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Wed 15th Feb 2023
60174904-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband portion of media bundle
Landline & internet package
Amount
£30.00
Paid
Date
Mon 13th Feb 2023
4003445-151
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£235.46
Paid
Date
Thu 2nd Feb 2023
60174899-1
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£169.00
Paid
Date
Wed 1st Feb 2023
4003445-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£85.87
Paid
Date
Tue 31st Jan 2023
60169604-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 30th Jan 2023
60169604-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£190.00
Paid
Date
Mon 30th Jan 2023
4003506-127
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£84.17
Paid
Date
Thu 26th Jan 2023
4003506-141
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£636.31
Paid
Date
Mon 23rd Jan 2023
60176590-3
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£31.74
Paid
Date
Fri 20th Jan 2023
60169604-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£77.76
Paid
Date
Fri 20th Jan 2023
60176590-2
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£11.85
Paid
Date
Wed 18th Jan 2023
60169604-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Tue 17th Jan 2023
4003287-4
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Tue 17th Jan 2023
90030017-1
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Tue 17th Jan 2023
4003360-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£298.28
Paid
Date
Tue 17th Jan 2023
4003360-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£298.28
Paid
Date
Tue 17th Jan 2023
60169604-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Sun 15th Jan 2023
60169604-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.98
Paid
Date
Sun 15th Jan 2023
60169625-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£155.56
Paid
Date
Tue 10th Jan 2023
60176590-1
Type
Office Costs
(Postage & couriers)
Description
Mail forwarded
Amount
£2.85
Paid
Date
Mon 9th Jan 2023
4003360-255
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
Within constituency
From: Dundee Airport
To: London City Airport
Amount
£212.80
Paid
Date
Thu 5th Jan 2023
4003258-42
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£394.28
Paid
Date
Thu 5th Jan 2023
4003258-41
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£394.28
Paid
Date
Tue 20th Dec 2022
60165062-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£91.24
Paid
Date
Tue 20th Dec 2022
90029307-1
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Mon 19th Dec 2022
60159862-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone used only for work
Amount
£43.03
Paid
Date
Mon 19th Dec 2022
60159858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile, only used for work purposes
Amount
£141.06
Paid
Date
Mon 19th Dec 2022
60159865-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone work only
Amount
£82.63
Paid
Date
Mon 19th Dec 2022
60167277-1
Type
Accommodation
(Utilities)
Description
Electricity for London Base
Electricity
Amount
£936.00
Paid
Date
Sun 18th Dec 2022
60165062-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Sat 17th Dec 2022
60165088-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sat 17th Dec 2022
60165062-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Thu 15th Dec 2022
4003205-25
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£623.28
Paid
Date
Thu 15th Dec 2022
60165062-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.81
Paid
Date
Wed 14th Dec 2022
60165062-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 14th Dec 2022
4003205-357
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
Within constituency
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid
Date
Tue 13th Dec 2022
60165089-6
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£5.55
Paid
Date
Tue 13th Dec 2022
60165089-7
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£4.51
Paid
Date
Mon 12th Dec 2022
60165089-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Case for work mobile phone
Amount
£11.19
Paid
Date
Fri 9th Dec 2022
60165083-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Thu 8th Dec 2022
4003204-644
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£520.28
Paid
Date
Thu 8th Dec 2022
60158025-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts in local publication
Amount
£582.00
Paid
Date
Thu 8th Dec 2022
60160513-1
Type
Office Costs
(Postage & couriers)
Description
Next-Day Delivery postage of documents to MP
Amount
£7.65
Paid
Date
Thu 8th Dec 2022
60160513-2
Type
Office Costs
(Stationery & printing)
Description
Padded envelope for documents to MP
Amount
£1.80
Paid
Date
Thu 8th Dec 2022
60165089-4
Type
Office Costs
(Stationery & printing)
Description
Pens for Westminster office
Amount
£12.98
Paid
Date
Tue 6th Dec 2022
60158022-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 5th Dec 2022
60165062-10
Type
Office Costs
(Stationery & printing)
Description
AVERY.CO.UK
Amount
£34.10
Paid
Date
Sun 4th Dec 2022
60165089-2
Type
Office Costs
(Equipment - purchase)
Description
USB extension lead
Computer, laptop, PC, tablet & accessories
Amount
£28.79
Paid
Date
Sat 3rd Dec 2022
60158022-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Sat 3rd Dec 2022
60158022-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Sat 3rd Dec 2022
60158022-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 3rd Dec 2022
60165083-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Sat 3rd Dec 2022
60165083-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 3rd Dec 2022
60165083-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 2nd Dec 2022
4003204-643
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid
Date
Thu 1st Dec 2022
60165089-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for parliament work
Amount
£6.30
Paid
Date
Tue 29th Nov 2022
60158290-2
Type
Office Costs
(Postage & couriers)
Description
MP´s postage
Amount
£104.65
Paid
Date
Sun 27th Nov 2022
60158290-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for MP´s printer
Amount
£15.26
Paid
Date
Fri 25th Nov 2022
60158285-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 25th Nov 2022
60158022-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 24th Nov 2022
4003204-475
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£561.28
Paid
Date
Sun 20th Nov 2022
60157834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£97.98
Paid
Date
Fri 18th Nov 2022
60159269-1
Type
Accommodation
(Utilities)
Description
Gas bill for London base
Gas
Amount
£1,384.60
Paid
Date
Fri 18th Nov 2022
60158285-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 18th Nov 2022
60157834-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Fri 18th Nov 2022
60158022-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 18th Nov 2022
60167275-1
Type
Accommodation
(Utilities)
Description
Gas bill for London base
Gas
Amount
£1,384.60
Paid
Date
Thu 17th Nov 2022
4003136-281
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£719.28
Paid
Date
Thu 17th Nov 2022
90028622-1
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Thu 17th Nov 2022
60157834-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Wed 16th Nov 2022
60157834-4
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Printer, photocopier & scanner
Amount
£204.45
Paid
Date
Tue 15th Nov 2022
60157834-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.39
Paid
Date
Mon 14th Nov 2022
4003136-280
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£278.80
Paid
Date
Mon 14th Nov 2022
60157834-6
Type
Office Costs
(Advertising and contact cards)
Description
DUNFERMLINE PRESS
Amount
£448.16
Paid
Date
Mon 14th Nov 2022
60157834-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 14th Nov 2022
60158025-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£69.78
Paid
Date
Sun 13th Nov 2022
60158262-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Sat 12th Nov 2022
60158262-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 11th Nov 2022
60158262-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 11th Nov 2022
4003167-486
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£1.65
Paid
Date
Wed 9th Nov 2022
4003136-278
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£671.28
Paid
Date
Wed 9th Nov 2022
4003136-279
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£758.28
Paid
Date
Wed 9th Nov 2022
4003136-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Dundee
Amount
£78.17
Paid
Date
Wed 2nd Nov 2022
60159273-2
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£169.00
Paid
Date
Mon 31st Oct 2022
4003029-6
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£553.39
Paid
Date
Sun 30th Oct 2022
4003167-343
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Thu 27th Oct 2022
60155643-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 26th Oct 2022
4003029-9
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£423.28
Paid
Date
Wed 26th Oct 2022
4003029-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£423.28
Paid
Date
Fri 21st Oct 2022
4003167-20
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£100.00
Paid
Date
Fri 21st Oct 2022
4003167-19
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£18.00
Paid
Date
Fri 21st Oct 2022
4003167-17
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£595.28
Paid
Date
Fri 21st Oct 2022
60156346-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£780.00
Paid
Date
Thu 20th Oct 2022
60156346-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£93.70
Paid
Date
Thu 20th Oct 2022
60156346-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£381.46
Paid
Date
Tue 18th Oct 2022
60150286-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in programme of local community group Christmas event
Amount
£125.00
Paid
Date
Tue 18th Oct 2022
90027938-1
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Tue 18th Oct 2022
4003029-264
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£520.39
Paid
Date
Tue 18th Oct 2022
60156346-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Mon 17th Oct 2022
60156346-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Sat 15th Oct 2022
60155626-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Sat 15th Oct 2022
60156346-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.94
Paid
Date
Fri 14th Oct 2022
4003029-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£565.28
Paid
Date
Fri 14th Oct 2022
60155626-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid
Date
Fri 14th Oct 2022
60150288-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£65.73
Paid
Date
Fri 14th Oct 2022
60156346-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 14th Oct 2022
60158025-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£65.73
Paid
Date
Mon 10th Oct 2022
4003029-263
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£520.39
Paid
Date
Sat 8th Oct 2022
60159274-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£47.76
Paid
Date
Wed 5th Oct 2022
60156346-8
Type
Staff Travel
(Hotel - London)
Description
M&C RESRVTION SVCS LTD
3 nights
Amount
£515.59
Paid
Date
Tue 4th Oct 2022
60159273-1
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£169.00
Paid
Date
Tue 4th Oct 2022
60156346-9
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Mon 3rd Oct 2022
60155618-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Sun 2nd Oct 2022
4002872-231
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£545.89
Paid
Date
Sun 2nd Oct 2022
4003167-16
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£-545.89
Paid
Date
Sun 2nd Oct 2022
4003167-18
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£545.89
Paid
Date
Tue 27th Sep 2022
60159274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£49.70
Paid
Date
Fri 23rd Sep 2022
4002872-179
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Dundee
Amount
£88.17
Paid
Date
Tue 20th Sep 2022
90027222-0
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Tue 20th Sep 2022
60152320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£89.54
Paid
Date
Mon 19th Sep 2022
60152320-2
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
4 nights
Amount
£636.96
Paid
Date
Mon 19th Sep 2022
4002872-180
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dundee
To: London Terminals
Amount
£283.67
Paid
Date
Sun 18th Sep 2022
4002854-277
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£626.28
Paid
Date
Sun 18th Sep 2022
4002803-227
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
European travel
From: London Terminals
To: Gare du Nord
Amount
£174.00
Paid
Date
Sun 18th Sep 2022
60152320-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Sat 17th Sep 2022
60152320-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.00
Paid
Date
Fri 16th Sep 2022
60152320-5
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Fri 16th Sep 2022
60152320-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£700.00
Paid
Date
Thu 15th Sep 2022
60152320-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.62
Paid
Date
Wed 14th Sep 2022
60152320-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 14th Sep 2022
60150288-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£28.55
Paid
Date
Sun 11th Sep 2022
4002803-225
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£484.39
Paid
Date
Sun 11th Sep 2022
4002803-224
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£377.89
Paid
Date
Sun 11th Sep 2022
4002872-230
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£-283.89
Paid
Date
Fri 9th Sep 2022
60152320-9
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
4 nights
Amount
£-841.96
Paid
Date
Thu 8th Sep 2022
60145660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£49.70
Paid
Date
Thu 8th Sep 2022
60152320-10
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
4 nights
Amount
£841.96
Paid
Date
Thu 8th Sep 2022
60152320-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£193.50
Paid
Date
Mon 5th Sep 2022
4002803-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£76.67
Paid
Date
Mon 5th Sep 2022
60144331-1
Type
Office Costs
(Postage & couriers)
Description
Parcel sent from constituency to MP London base
Amount
£11.15
Paid
Date
Sat 3rd Sep 2022
60148732-3
Type
MP Travel
(Congestion charge & toll)
Description
Road toll charge from journey to London base
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sat 3rd Sep 2022
60148732-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 418 miles
Amount
£188.10
Paid
Date
Thu 1st Sep 2022
60146147-5
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£169.00
Paid
Date
Thu 1st Sep 2022
60148732-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 1st Sep 2022
60148731-2
Type
Office Costs
(Postage & couriers)
Description
Signed for postage and postage stamps
Amount
£32.38
Paid
Date
Wed 31st Aug 2022
60148118-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 30th Aug 2022
60148124-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 29th Aug 2022
60147393-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£700.00
Paid
Date
Sat 27th Aug 2022
60148124-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 25th Aug 2022
60147393-2
Type
Staff Travel
(Hotel - London)
Description
ST GILES HOTEL LONDON
3 nights
Amount
£493.00
Paid
Date
Sun 21st Aug 2022
60148124-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Sun 21st Aug 2022
60148118-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Sat 20th Aug 2022
60147393-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£85.06
Paid
Date
Fri 19th Aug 2022
60148115-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 19th Aug 2022
60148118-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 18th Aug 2022
90026547-1
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Thu 18th Aug 2022
60147393-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Wed 17th Aug 2022
60147393-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Wed 17th Aug 2022
60148115-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Tue 16th Aug 2022
60148115-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Tue 16th Aug 2022
60148115-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 16th Aug 2022
60148115-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 15th Aug 2022
60147393-7
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Mon 15th Aug 2022
60147393-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.02
Paid
Date
Mon 15th Aug 2022
60148115-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Sun 14th Aug 2022
60147393-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sun 14th Aug 2022
60150288-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£27.42
Paid
Date
Thu 11th Aug 2022
60148115-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Thu 11th Aug 2022
60148115-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Wed 10th Aug 2022
60148115-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 10th Aug 2022
60148115-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 10th Aug 2022
60148115-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 10th Aug 2022
60148115-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 10th Aug 2022
60148115-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Aug 2022
60148115-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Mon 8th Aug 2022
60145660-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£47.76
Paid
Date
Mon 8th Aug 2022
60148115-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Sun 7th Aug 2022
60148115-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Sat 6th Aug 2022
60148115-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 5th Aug 2022
60148115-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Thu 4th Aug 2022
60147393-9
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Thu 4th Aug 2022
60148115-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 3rd Aug 2022
60148115-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Mon 1st Aug 2022
60146147-3
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£169.00
Paid
Date
Sun 31st Jul 2022
60144856-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 413 miles
Amount
£185.85
Paid
Date
Fri 29th Jul 2022
4002754-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£106.82
Paid
Date
Fri 29th Jul 2022
60148731-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage
Amount
£6.30
Paid
Date
Thu 21st Jul 2022
4002696-17
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£658.28
Paid
Date
Thu 21st Jul 2022
4002696-18
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£658.28
Paid
Date
Wed 20th Jul 2022
60143809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£108.00
Paid
Date
Tue 19th Jul 2022
90025868-1
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Mon 18th Jul 2022
4002641-511
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£51.27
Paid
Date
Mon 18th Jul 2022
60143809-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Sun 17th Jul 2022
60143809-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Fri 15th Jul 2022
60139409-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband package minus chanrge for tv
Landline & internet package
Amount
£64.75
Paid
Date
Fri 15th Jul 2022
60143809-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.34
Paid
Date
Thu 14th Jul 2022
4002641-510
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£40.37
Paid
Date
Thu 14th Jul 2022
60143809-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 13th Jul 2022
4002641-518
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£55.57
Paid
Date
Wed 13th Jul 2022
60143809-6
Type
Staff Travel
(Hotel - London)
Description
TAVISTOCK HOTELREC
1 nights
Amount
£180.50
Paid
Date
Mon 11th Jul 2022
60144911-1
Type
Office Costs
(Postage & couriers)
Description
Postage and stamps for use by MP
Amount
£26.66
Paid
Date
Sun 10th Jul 2022
60144911-3
Type
Office Costs
(Stationery & printing)
Description
Sticky labels
Amount
£4.88
Paid
Date
Sat 9th Jul 2022
60144911-2
Type
Office Costs
(Stationery & printing)
Description
Pens for use in office
Amount
£5.45
Paid
Date
Fri 8th Jul 2022
60145660-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£71.02
Paid
Date
Thu 7th Jul 2022
4002696-13
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£581.28
Paid
Date
Thu 7th Jul 2022
4002696-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£581.28
Paid
Date
Tue 5th Jul 2022
60146147-1
Type
Accommodation
(Utilities)
Description
Gas for London base
Gas
Amount
£193.58
Paid
Date
Fri 1st Jul 2022
4002696-16
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Stansted Airport
Amount
£207.46
Paid
Date
Fri 1st Jul 2022
60139527-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 1st Jul 2022
4002696-15
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Stansted Airport
Amount
£207.46
Paid
Date
Fri 1st Jul 2022
60144856-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 1st Jul 2022
60146147-2
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£169.00
Paid
Date
Fri 1st Jul 2022
4002872-229
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-143.82
Paid
Date
Fri 1st Jul 2022
4002872-228
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-143.82
Paid
Date
Thu 30th Jun 2022
4002641-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£696.89
Paid
Date
Thu 30th Jun 2022
4002641-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£696.89
Paid
Date
Tue 28th Jun 2022
60139548-4
Type
Office Costs
(Stationery & printing)
Description
printer ink
Amount
£55.96
Paid
Date
Fri 24th Jun 2022
60139527-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Thu 23rd Jun 2022
4002606-168
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£716.28
Paid
Date
Thu 23rd Jun 2022
4002606-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£716.28
Paid
Date
Tue 21st Jun 2022
90025157-0
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Mon 20th Jun 2022
60139413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£88.10
Paid
Date
Sat 18th Jun 2022
60139413-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Fri 17th Jun 2022
60139413-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Fri 17th Jun 2022
60134188-1
Type
Accommodation
(Utilities)
Description
Electricity for London base
Electricity
Amount
£537.36
Paid
Date
Wed 15th Jun 2022
60139413-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£11.13
Paid
Date
Wed 15th Jun 2022
60139409-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband package minus chanrge for tv
Landline & internet package
Amount
£64.75
Paid
Date
Tue 14th Jun 2022
60139413-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sun 12th Jun 2022
4002606-382
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Sun 12th Jun 2022
4002606-381
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Sat 11th Jun 2022
60139527-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 10th Jun 2022
4002606-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.96
Paid
Date
Fri 10th Jun 2022
4002606-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.96
Paid
Date
Thu 9th Jun 2022
4002530-72
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Stirling
Amount
£41.57
Paid
Date
Tue 7th Jun 2022
60139413-6
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Tue 7th Jun 2022
60139548-2
Type
Office Costs
(Stationery & printing)
Description
envelopes
Amount
£5.99
Paid
Date
Mon 6th Jun 2022
4002530-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Stirling
To: London Terminals
Amount
£48.52
Paid
Date
Mon 6th Jun 2022
4002563-469
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£53.47
Paid
Date
Thu 2nd Jun 2022
4002563-467
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£81.17
Paid
Date
Mon 30th May 2022
4002563-468
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£53.47
Paid
Date
Fri 20th May 2022
60135181-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£109.84
Paid
Date
Fri 20th May 2022
60139216-2
Type
Office Costs
(Stationery & printing)
Description
Plastic folders
Amount
£11.99
Paid
Date
Tue 17th May 2022
60135181-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 17th May 2022
60135181-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 17th May 2022
60135181-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Tue 17th May 2022
90024443-0
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Mon 16th May 2022
60139409-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband package minus chanrge for tv
Landline & internet package
Amount
£64.75
Paid
Date
Sun 15th May 2022
4002563-423
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£376.32
Paid
Date
Sun 15th May 2022
60135181-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.97
Paid
Date
Sat 14th May 2022
60135181-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 12th May 2022
4002544-346
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£184.32
Paid
Date
Thu 12th May 2022
60135181-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Tue 10th May 2022
4002544-345
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£209.96
Paid
Date
Tue 10th May 2022
4002544-347
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£209.96
Paid
Date
Wed 4th May 2022
4002544-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£184.32
Paid
Date
Wed 4th May 2022
4002544-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£184.32
Paid
Date
Tue 3rd May 2022
4002518-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£56.42
Paid
Date
Tue 3rd May 2022
60139409-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband package minus chanrge for tv
Landline & internet package
Amount
£64.75
Paid
Date
Mon 2nd May 2022
60139216-1
Type
Office Costs
(Equipment - purchase)
Description
Ipad headphones
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Fri 29th Apr 2022
4002530-2
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£396.96
Paid
Date
Fri 29th Apr 2022
4002530-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£396.96
Paid
Date
Wed 27th Apr 2022
4002518-124
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£41.87
Paid
Date
Tue 26th Apr 2022
60129646-4
Type
Office Costs
(Equipment - purchase)
Description
ipad keyboard and case
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Tue 26th Apr 2022
60129985-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert for contact details and online surgeries
Amount
£96.00
Paid
Date
Tue 26th Apr 2022
4002530-369
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£78.17
Paid
Date
Sat 23rd Apr 2022
60129646-3
Type
Office Costs
(Equipment - purchase)
Description
Computer speakers
Computer, laptop, PC, tablet & accessories
Amount
£109.95
Paid
Date
Thu 21st Apr 2022
60127174-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation in London for events/meetings
1 nights
Amount
£104.72
Paid
Date
Thu 21st Apr 2022
60127174-2
Type
Staff Travel
(Hotel - London)
Description
Accommodation in London for events/meetings
1 nights
Amount
£127.60
Paid
Date
Thu 21st Apr 2022
60127174-3
Type
Staff Travel
(Hotel - London)
Description
Accommodation in London for events/meetings
1 nights
Amount
£127.60
Paid
Date
Thu 21st Apr 2022
4002530-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£794.28
Paid
Date
Wed 20th Apr 2022
60131154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£78.58
Paid
Date
Tue 19th Apr 2022
90023786-0
Type
Office Costs
(Rent)
Amount
£713.99
Paid
Date
Mon 18th Apr 2022
4002518-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£87.47
Paid
Date
Sun 17th Apr 2022
60131154-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Fri 15th Apr 2022
60131154-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.24
Paid
Date
Thu 14th Apr 2022
60131154-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 14th Apr 2022
60125611-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£456.84
Paid
Date
Wed 13th Apr 2022
60131154-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£64.15
Paid
Date
Tue 12th Apr 2022
4002518-81
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£488.28
Paid
Date
Tue 12th Apr 2022
4002518-80
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£488.28
Paid
Date
Tue 12th Apr 2022
60131154-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Tue 12th Apr 2022
60131154-6
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Fri 8th Apr 2022
60124817-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising online surgeries and contact details
Amount
£96.00
Paid
Date
Fri 8th Apr 2022
60124778-5
Type
Office Costs
(Postage & couriers)
Description
Postage for MP
Amount
£5.30
Paid
Date
Wed 6th Apr 2022
60129646-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£26.62
Paid
Date
Mon 4th Apr 2022
60129646-1
Type
Office Costs
(Equipment - purchase)
Description
Computer and printer plug adapter
Computer, laptop, PC, tablet & accessories
Amount
£15.30
Paid
Date
Mon 4th Apr 2022
60124778-4
Type
Office Costs
(Postage & couriers)
Description
Postage for MP
Amount
£11.85
Paid
Date
Tue 29th Mar 2022
60125245-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£2,175.00
Paid
Date
Tue 29th Mar 2022
4002410-485
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£96.92
Paid
Date
Mon 28th Mar 2022
4002410-484
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£80.42
Paid
Date
Mon 28th Mar 2022
60125245-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 24th Mar 2022
4002410-11
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£588.05
Paid
Date
Wed 23rd Mar 2022
60121920-4
Type
Office Costs
(Equipment - purchase)
Description
Ergonomic mouse for constituency member of staff
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid
Date
Mon 21st Mar 2022
60124778-3
Type
Office Costs
(Postage & couriers)
Description
Postage for MP
Amount
£5.92
Paid
Date
Sun 20th Mar 2022
60125245-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£109.67
Paid
Date
Thu 17th Mar 2022
60124778-2
Type
Office Costs
(Postage & couriers)
Description
Postage for MP
Amount
£2.69
Paid
Date
Thu 17th Mar 2022
60125245-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Wed 16th Mar 2022
60125245-5
Type
Office Costs
(Equipment - purchase)
Description
MCMICHAELS
Other office equipment
Amount
£79.99
Paid
Date
Tue 15th Mar 2022
60121920-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£48.20
Paid
Date
Tue 15th Mar 2022
60125245-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 15th Mar 2022
60125245-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.26
Paid
Date
Fri 11th Mar 2022
60124778-1
Type
Office Costs
(Postage & couriers)
Description
Postage for MP
Amount
£2.36
Paid
Date
Fri 11th Mar 2022
60125245-8
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£200.55
Paid
Date
Fri 11th Mar 2022
60135181-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Other office equipment
Amount
£-47.69
Paid
Date
Sun 6th Mar 2022
60125245-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Fri 4th Mar 2022
60125245-10
Type
Office Costs
(Equipment - purchase)
Description
IMAGING SUPPLIES LTD
Other office equipment
Amount
£395.94
Paid
Date
Fri 4th Mar 2022
60125245-11
Type
Office Costs
(Equipment - purchase)
Description
IMAGING SUPPLIES LTD
Printer, photocopier & scanner
Amount
£422.39
Paid
Date
Wed 2nd Mar 2022
60125245-13
Type
Office Costs
(Business rates)
Description
WWW.CLACKS.GOV.UK
Amount
£340.00
Paid
Date
Wed 2nd Mar 2022
60125245-12
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Tue 1st Mar 2022
60125245-15
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£648.00
Paid
Date
Tue 1st Mar 2022
60125245-14
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£210.00
Paid
Date
Fri 25th Feb 2022
60129985-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for contact details and online surgeries
Amount
£96.00
Paid
Date
Wed 23rd Feb 2022
60121920-2
Type
Office Costs
(Equipment - purchase)
Description
Stackable letter racks for constituency office
Other office equipment
Amount
£33.80
Paid
Date
Mon 14th Feb 2022
60121920-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£88.24
Paid
Date
Thu 20th Jan 2022
60113198-1
Type
Office Costs
(Equipment - purchase)
Description
iphone charger and plug
Computer, laptop, PC, tablet & accessories
Amount
£39.88
Paid
Date
Wed 19th Jan 2022
60113147-1
Type
Accommodation
(Utilities)
Description
London base electricity
Electricity
Amount
£235.87
Paid
Date
Tue 18th Jan 2022
90021710-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 17th Jan 2022
60112697-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for new employee
Computer, laptop, PC, tablet & accessories
Amount
£699.00
Paid
Date
Sun 2nd Jan 2022
4002490-402
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£158.00
Paid
Date
Sun 2nd Jan 2022
4002490-401
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£158.00
Paid
Date
Sun 2nd Jan 2022
4002490-253
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 31st Dec 2021
4002218-20
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.80
Paid
Date
Fri 31st Dec 2021
4002218-6
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 31st Dec 2021
4002218-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.80
Paid
Date
Thu 23rd Dec 2021
4002138-197
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.80
Paid
Date
Thu 23rd Dec 2021
4002138-129
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 23rd Dec 2021
4002138-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.80
Paid
Date
Tue 21st Dec 2021
90020938-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 20th Dec 2021
60113735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£86.45
Paid
Date
Fri 17th Dec 2021
60113735-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Wed 15th Dec 2021
60113735-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.12
Paid
Date
Tue 14th Dec 2021
60113735-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 14th Dec 2021
4002490-177
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£45.70
Paid
Date
Tue 14th Dec 2021
4002490-572
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 9th Dec 2021
60104349-1
Type
Miscellaneous
(Removals)
Description
Removal expenses from constituency to London base
Amount
£1,800.00
Paid
Date
Thu 9th Dec 2021
60113198-3
Type
Office Costs
(Postage & couriers)
Description
stamps and signed for postage
Amount
£20.81
Paid
Date
Thu 9th Dec 2021
4002490-501
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£406.52
Paid
Date
Thu 9th Dec 2021
4002490-499
Type
Dependant Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£333.52
Paid
Date
Wed 8th Dec 2021
4002229-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£43.57
Paid
Date
Tue 7th Dec 2021
60108311-1
Type
Accommodation
(Utilities)
Description
Gas bill for London base
Gas
Amount
£552.95
Paid
Date
Sun 5th Dec 2021
60113735-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Wed 1st Dec 2021
60108572-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband for London base
Landline & internet package
Amount
£73.39
Paid
Date
Sat 27th Nov 2021
60106809-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 26th Nov 2021
60106856-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for online surgeries
Amount
£96.00
Paid
Date
Sun 21st Nov 2021
60106804-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London base
Amount
£1,353.84
Paid
Date
Sat 20th Nov 2021
60108521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£85.94
Paid
Date
Thu 18th Nov 2021
90020292-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Wed 17th Nov 2021
60108521-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Mon 15th Nov 2021
60108521-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.99
Paid
Date
Mon 15th Nov 2021
4002138-196
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£48.75
Paid
Date
Sun 14th Nov 2021
60106836-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£95.41
Paid
Date
Sun 14th Nov 2021
60108521-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sun 14th Nov 2021
60106095-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 13th Nov 2021
60106095-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 11th Nov 2021
4002138-128
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 11th Nov 2021
4002138-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£45.70
Paid
Date
Fri 5th Nov 2021
60106089-3
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£7.48
Paid
Date
Fri 5th Nov 2021
60108521-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Tue 2nd Nov 2021
60106089-1
Type
Office Costs
(Postage & couriers)
Description
Signed for 1st class
Amount
£3.23
Paid
Date
Tue 2nd Nov 2021
60106089-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£152.40
Paid
Date
Mon 1st Nov 2021
60108572-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband for London base
Landline & internet package
Amount
£59.00
Paid
Date
Fri 29th Oct 2021
4002138-580
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£547.41
Paid
Date
Fri 29th Oct 2021
4002138-55
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£547.41
Paid
Date
Fri 29th Oct 2021
60106171-1
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Fri 29th Oct 2021
4002138-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£54.25
Paid
Date
Wed 20th Oct 2021
60106171-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£80.95
Paid
Date
Tue 19th Oct 2021
90019598-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Tue 19th Oct 2021
4002115-11
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 19th Oct 2021
4002115-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£42.90
Paid
Date
Sun 17th Oct 2021
60106171-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Sat 16th Oct 2021
60105480-3
Type
Office Costs
(Equipment - purchase)
Description
Batteries for equipment used for online meetings
Sundries
Amount
£11.49
Paid
Date
Sat 16th Oct 2021
60105480-2
Type
Office Costs
(Stationery & printing)
Description
Ink for home office printer
Amount
£27.69
Paid
Date
Fri 15th Oct 2021
60106171-5
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£9.79
Paid
Date
Thu 14th Oct 2021
60106171-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 5th Oct 2021
60106850-1
Type
Accommodation
(Utilities)
Description
Electricity for London base
Electricity
Amount
£244.55
Paid
Date
Tue 5th Oct 2021
60106171-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Mon 4th Oct 2021
60105476-2
Type
MP Travel
(Congestion charge & toll)
Description
Midland Road Toll for travel from constituency home to London home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 1st Oct 2021
60108572-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband for London base
Landline & internet package
Amount
£59.00
Paid
Date
Fri 1st Oct 2021
4002114-324
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£54.25
Paid
Date
Thu 30th Sep 2021
60102261-1
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£45.60
Paid
Date
Wed 29th Sep 2021
60099327-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 145 miles
Amount
£65.25
Paid
Date
Wed 29th Sep 2021
60105480-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home office
Amount
£42.42
Paid
Date
Sat 25th Sep 2021
60107230-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 25th Sep 2021
60107230-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 24th Sep 2021
60107230-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 21st Sep 2021
90019026-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Mon 20th Sep 2021
60102261-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£83.71
Paid
Date
Fri 17th Sep 2021
60102261-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Wed 15th Sep 2021
60102261-4
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£9.65
Paid
Date
Tue 14th Sep 2021
60102261-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 14th Sep 2021
60097105-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£39.36
Paid
Date
Tue 14th Sep 2021
60099321-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£21.79
Paid
Date
Sun 5th Sep 2021
60102261-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 2nd Sep 2021
4002041-247
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 2nd Sep 2021
60097093-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£156.98
Paid
Date
Thu 2nd Sep 2021
4002041-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£31.15
Paid
Date
Wed 1st Sep 2021
60097092-8
Type
Office Costs
(Equipment - purchase)
Description
headphones
Computer, laptop, PC, tablet & accessories
Amount
£29.95
Paid
Date
Thu 26th Aug 2021
60102281-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising online surgeries
Amount
£96.00
Paid
Date
Wed 25th Aug 2021
4001999-93
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 25th Aug 2021
4001999-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£50.80
Paid
Date
Tue 24th Aug 2021
60097092-7
Type
Office Costs
(Equipment - purchase)
Description
Paper shredder for MP's home office
Other office equipment
Amount
£159.99
Paid
Date
Mon 23rd Aug 2021
4002019-87
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£144.00
Paid
Date
Fri 20th Aug 2021
4002041-303
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£366.41
Paid
Date
Fri 20th Aug 2021
60097092-6
Type
Office Costs
(Stationery & printing)
Description
Printer paper for MP's home office
Amount
£6.95
Paid
Date
Fri 20th Aug 2021
60098942-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£54.65
Paid
Date
Tue 17th Aug 2021
90018169-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Tue 17th Aug 2021
60098942-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Sun 15th Aug 2021
60098942-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£9.67
Paid
Date
Sat 14th Aug 2021
60099321-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£39.36
Paid
Date
Sat 14th Aug 2021
60098942-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 14th Aug 2021
60097105-2
Type
Office Costs
(Utilities)
Description
ekectricity for constituency office
Electricity
Amount
£21.79
Paid
Date
Tue 10th Aug 2021
60097082-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 9th Aug 2021
4001933-433
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 9th Aug 2021
4001933-452
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£52.10
Paid
Date
Sun 8th Aug 2021
60097092-5
Type
Office Costs
(Equipment - purchase)
Description
phone adapter
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Sat 7th Aug 2021
60097092-4
Type
Office Costs
(Stationery & printing)
Description
Highlighter pen
Amount
£3.20
Paid
Date
Sat 7th Aug 2021
60097092-2
Type
Office Costs
(Equipment - purchase)
Description
ipad charging cable
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Sat 7th Aug 2021
60097092-3
Type
Office Costs
(Equipment - purchase)
Description
batteries for keyboard
Computer, laptop, PC, tablet & accessories
Amount
£12.96
Paid
Date
Thu 5th Aug 2021
60093913-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 129 miles
Amount
£58.05
Paid
Date
Thu 5th Aug 2021
60098942-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Tue 3rd Aug 2021
60093913-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.75
Paid
Date
Tue 20th Jul 2021
60094980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£80.15
Paid
Date
Tue 20th Jul 2021
90017530-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sat 17th Jul 2021
60094980-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Thu 15th Jul 2021
60091822-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline, broadband and TV package - TV not claimed
Landline & internet package
Amount
£83.00
Paid
Date
Thu 15th Jul 2021
60094980-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.66
Paid
Date
Wed 14th Jul 2021
60094980-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 14th Jul 2021
4001906-6
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Tue 13th Jul 2021
60073150-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£364.03
Paid
Date
Mon 5th Jul 2021
60094980-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Sat 3rd Jul 2021
4001944-247
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£50.80
Paid
Date
Fri 2nd Jul 2021
60094980-7
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£38.00
Paid
Date
Sat 26th Jun 2021
4001944-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£114.90
Paid
Date
Fri 25th Jun 2021
4001944-125
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 25th Jun 2021
4001944-246
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£90.40
Paid
Date
Thu 24th Jun 2021
4001944-437
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£145.79
Paid
Date
Sun 20th Jun 2021
60091802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£67.20
Paid
Date
Thu 17th Jun 2021
60091802-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£416.41
Paid
Date
Thu 17th Jun 2021
90016784-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 17th Jun 2021
60091802-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.00
Paid
Date
Thu 17th Jun 2021
4001944-244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£50.80
Paid
Date
Wed 16th Jun 2021
60091822-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline, broadband and TV package - TV not claimed
Landline & internet package
Amount
£83.00
Paid
Date
Tue 15th Jun 2021
60087367-1
Type
Office Costs
(Website hosting and design)
Description
https://johnnicolson.scot/
Amount
£648.00
Paid
Date
Tue 15th Jun 2021
60091802-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.48
Paid
Date
Mon 14th Jun 2021
60091840-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home office
Amount
£12.99
Paid
Date
Mon 14th Jun 2021
60091802-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 11th Jun 2021
4001932-395
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Jun 2021
4001932-508
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£88.40
Paid
Date
Tue 8th Jun 2021
4001932-394
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Jun 2021
4001932-507
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£48.75
Paid
Date
Wed 2nd Jun 2021
60086484-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 154 miles
Amount
£69.30
Paid
Date
Thu 27th May 2021
4001853-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£52.10
Paid
Date
Thu 27th May 2021
4001853-185
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 26th May 2021
60084983-1
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£1,130.00
Paid
Date
Wed 26th May 2021
60092686-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for virtual surgeries, copy of advert attached
Amount
£90.00
Paid
Date
Wed 26th May 2021
60088219-1
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£38.00
Paid
Date
Thu 20th May 2021
60088219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£59.28
Paid
Date
Tue 18th May 2021
90016110-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 17th May 2021
60091822-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline, broadband and TV package - TV not claimed
Landline & internet package
Amount
£83.00
Paid
Date
Mon 17th May 2021
60088219-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Sat 15th May 2021
60088219-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.52
Paid
Date
Fri 14th May 2021
60088219-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 8th May 2021
4001853-49
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£393.46
Paid
Date
Sat 8th May 2021
4001853-48
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£393.46
Paid
Date
Tue 4th May 2021
60086466-2
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£113.00
Paid
Date
Tue 20th Apr 2021
90015458-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 20th Apr 2021
60085103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£70.78
Paid
Date
Sat 17th Apr 2021
60085103-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Thu 15th Apr 2021
60085103-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.72
Paid
Date
Wed 14th Apr 2021
60085103-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 13th Apr 2021
4001823-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£50.80
Paid
Date
Wed 7th Apr 2021
4001823-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£35.95
Paid
Date
Wed 7th Apr 2021
4001823-122
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 2nd Apr 2021
60086466-1
Type
Accommodation
(Council tax)
Description
Council tax for London base
Amount
£110.84
Paid
Date
Tue 30th Mar 2021
60081531-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop and sundries for use by MP
Computer, laptop, PC, tablet & accessories
Amount
£1,128.00
Paid
Date
Tue 30th Mar 2021
60081531-2
Type
Office Costs
(Equipment - purchase)
Description
Earphones and cables for use by MP
Computer, laptop, PC, tablet & accessories
Amount
£184.80
Paid
Date
Mon 29th Mar 2021
60081530-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£31.64
Paid
Date
Tue 23rd Mar 2021
60081458-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£463.96
Paid
Date
Mon 22nd Mar 2021
60081458-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 20th Mar 2021
60081458-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£77.06
Paid
Date
Fri 19th Mar 2021
60077903-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£380.47
Paid
Date
Fri 19th Mar 2021
60077903-6
Type
Office Costs
(Equipment - hire)
Description
CSS
Other office equipment
Amount
£246.00
Paid
Date
Fri 19th Mar 2021
60077903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£74.92
Paid
Date
Fri 19th Mar 2021
60077903-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.69
Paid
Date
Fri 19th Mar 2021
60077903-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 19th Mar 2021
60077903-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Thu 18th Mar 2021
90014718-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 17th Mar 2021
60081458-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Tue 16th Mar 2021
60078417-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and telephone portion of media bundle
Landline & internet package
Amount
£83.00
Paid
Date
Mon 15th Mar 2021
60081458-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£9.62
Paid
Date
Sun 14th Mar 2021
60081458-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 12th Mar 2021
60084283-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£497.88
Paid
Date
Wed 10th Mar 2021
60077155-1
Type
Office Costs
(Equipment - purchase)
Description
Chair for constituency office
Office furniture
Amount
£161.76
Paid
Date
Fri 5th Mar 2021
60076603-1
Type
Office Costs
(Equipment - purchase)
Description
Mini keyboard for home working
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Mon 1st Mar 2021
60081530-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£36.05
Paid
Date
Mon 1st Mar 2021
60077108-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and landline portion of media package
Landline & internet package
Amount
£83.00
Paid
Date
Thu 18th Feb 2021
90014041-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 8th Feb 2021
60074294-3
Type
Office Costs
(Postage & couriers)
Description
Postage to John Nicolson MP's Scotland address
Amount
£7.46
Paid
Date
Mon 8th Feb 2021
60074294-1
Type
Office Costs
(Postage & couriers)
Description
Postage to John Nicolson MP's Scotland address
Amount
£7.50
Paid
Date
Mon 8th Feb 2021
60074294-2
Type
Office Costs
(Postage & couriers)
Description
Postage to John Nicolson MP's Scotland address
Amount
£6.70
Paid
Date
Mon 8th Feb 2021
60074294-4
Type
Office Costs
(Stationery & printing)
Description
Ryman Stationary - Universal Labels
Amount
£19.00
Paid
Date
Mon 1st Feb 2021
60077108-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and landline portion of media package
Landline & internet package
Amount
£83.00
Paid
Date
Fri 29th Jan 2021
60073144-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£386.04
Paid
Date
Fri 29th Jan 2021
60073144-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£76.42
Paid
Date
Fri 29th Jan 2021
60073144-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£68.47
Paid
Date
Fri 29th Jan 2021
60073144-6
Type
Office Costs
(Software & applications)
Description
MS OFFICE STORE UK
Amount
£109.99
Paid
Date
Fri 29th Jan 2021
60073144-4
Type
Office Costs
(Business rates)
Description
CLACKMANNANSHIRE COUNC
Amount
£340.00
Paid
Date
Fri 29th Jan 2021
60073144-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Wed 27th Jan 2021
60081530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£22.20
Paid
Date
Wed 20th Jan 2021
60075055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£68.77
Paid
Date
Tue 19th Jan 2021
90013361-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 17th Jan 2021
60075055-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Fri 15th Jan 2021
60073817-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for London base
Electricity
Amount
£512.10
Paid
Date
Mon 4th Jan 2021
60077108-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and landline portion of media package
Landline & internet package
Amount
£83.00
Paid
Date
Fri 1st Jan 2021
60071787-1
Type
Accommodation
(Utilities)
Description
Gas bill for London base
Gas
Amount
£550.29
Paid
Date
Sun 20th Dec 2020
90012645-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Fri 18th Dec 2020
4001524-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£168.50
Paid
Date
Fri 18th Dec 2020
4001524-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£168.50
Paid
Date
Fri 18th Dec 2020
60069842-1
Type
Miscellaneous
(Rent)
Description
Rent for temporary constituency office
Amount
£1,020.80
Paid
Date
Mon 14th Dec 2020
4001524-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£87.50
Paid
Date
Mon 14th Dec 2020
4001524-56
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£87.50
Paid
Date
Fri 11th Dec 2020
4001524-224
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 30th Nov 2020
60069287-1
Type
Office Costs
(Equipment - purchase)
Description
Tower extension lead for home office
Other office equipment
Amount
£18.38
Paid
Date
Sat 28th Nov 2020
60069287-10
Type
Office Costs
(Equipment - purchase)
Description
USB OTG Adapter
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Fri 27th Nov 2020
60069287-9
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home office
Amount
£14.43
Paid
Date
Sat 21st Nov 2020
4001421-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£94.50
Paid
Date
Sat 21st Nov 2020
4001421-241
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£94.50
Paid
Date
Fri 20th Nov 2020
60069288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£93.14
Paid
Date
Thu 19th Nov 2020
60069287-2
Type
Office Costs
(Equipment - purchase)
Description
iphone charger cable
Computer, laptop, PC, tablet & accessories
Amount
£11.97
Paid
Date
Thu 19th Nov 2020
60069287-11
Type
Office Costs
(Equipment - purchase)
Description
Desktop PC
Computer, laptop, PC, tablet & accessories
Amount
£959.95
Paid
Date
Tue 17th Nov 2020
60069287-4
Type
Office Costs
(Equipment - purchase)
Description
Rapid double speed universal USB charger
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Tue 17th Nov 2020
60069288-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Tue 17th Nov 2020
90011968-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 17th Nov 2020
60069287-3
Type
Office Costs
(Equipment - purchase)
Description
Fast high speed triple USB 3 Port wall charger mains
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Mon 16th Nov 2020
4001421-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£111.00
Paid
Date
Mon 16th Nov 2020
4001421-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£111.00
Paid
Date
Sun 15th Nov 2020
4001421-188
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 11th Nov 2020
60069287-5
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Other office equipment
Amount
£12.47
Paid
Date
Thu 5th Nov 2020
60069289-1
Type
Office Costs
(Postage & couriers)
Description
stamps for constituency casework
Amount
£65.00
Paid
Date
Wed 4th Nov 2020
60069287-7
Type
Office Costs
(Stationery & printing)
Description
Sharpie pens for home office
Amount
£7.39
Paid
Date
Wed 4th Nov 2020
60069287-6
Type
Office Costs
(Stationery & printing)
Description
pens for home office
Amount
£5.45
Paid
Date
Thu 29th Oct 2020
60064072-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 28th Oct 2020
4001323-16
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid
Date
Wed 28th Oct 2020
60064075-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 28th Oct 2020
60069294-7
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£288.50
Paid
Date
Fri 23rd Oct 2020
60067116-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid
Date
Thu 22nd Oct 2020
60069287-8
Type
Office Costs
(Equipment - purchase)
Description
Bluetooth keyboard
Computer, laptop, PC, tablet & accessories
Amount
£54.95
Paid
Date
Tue 20th Oct 2020
60067116-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£74.39
Paid
Date
Sun 18th Oct 2020
90011309-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sat 17th Oct 2020
60067116-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Wed 7th Oct 2020
4001270-603
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-639
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-761
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
60069294-2
Type
MP Travel
(Air travel)
Description
Flight to London - travel to Westminster office
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£241.74
Paid
Date
Thu 1st Oct 2020
60067116-4
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£76.00
Paid
Date
Sun 20th Sep 2020
90010582-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 20th Sep 2020
60061425-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£67.39
Paid
Date
Thu 17th Sep 2020
60061425-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£33.00
Paid
Date
Wed 16th Sep 2020
4001270-638
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£182.75
Paid
Date
Wed 16th Sep 2020
60062615-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media package
Landline & internet package
Amount
£46.00
Paid
Date
Tue 15th Sep 2020
4001270-296
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£283.34
Paid
Date
Mon 14th Sep 2020
4001270-760
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£111.00
Paid
Date
Fri 11th Sep 2020
60059003-9
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid
Date
Fri 11th Sep 2020
60059003-13
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid
Date
Fri 11th Sep 2020
60059003-12
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid
Date
Fri 11th Sep 2020
60059003-11
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid
Date
Fri 11th Sep 2020
60059003-4
Type
Office Costs
(Software & applications)
Description
Graphic design subscription
Amount
£10.64
Paid
Date
Fri 11th Sep 2020
60059003-5
Type
Office Costs
(Software & applications)
Description
Graphic design subscription
Amount
£10.96
Paid
Date
Fri 11th Sep 2020
60059003-7
Type
Office Costs
(Software & applications)
Description
Graphic design subscription
Amount
£10.69
Paid
Date
Fri 11th Sep 2020
60059003-6
Type
Office Costs
(Software & applications)
Description
Graphic design subscription
Amount
£10.63
Paid
Date
Fri 11th Sep 2020
60059003-8
Type
Office Costs
(Software & applications)
Description
Graphic design subscription
Amount
£10.21
Paid
Date
Fri 11th Sep 2020
60059003-10
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid
Date
Tue 8th Sep 2020
4001270-480
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£283.34
Paid
Date
Mon 7th Sep 2020
4001270-602
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.00
Paid
Date
Tue 1st Sep 2020
60057865-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 92 miles
Amount
£41.40
Paid
Date
Sat 29th Aug 2020
60057863-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 20th Aug 2020
60058835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£49.44
Paid
Date
Tue 18th Aug 2020
90009894-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 17th Aug 2020
4001270-78
Type
Dependant Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£443.28
Paid
Date
Mon 17th Aug 2020
4001270-79
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£443.28
Paid
Date
Mon 17th Aug 2020
60062615-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media package
Landline & internet package
Amount
£46.00
Paid
Date
Wed 5th Aug 2020
60058997-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 119 miles
Amount
£53.55
Paid
Date
Mon 3rd Aug 2020
60062615-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media package
Landline & internet package
Amount
£46.00
Paid
Date
Mon 20th Jul 2020
60055728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£42.00
Paid
Date
Fri 17th Jul 2020
90009245-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Fri 17th Jul 2020
60054712-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 122 miles
Amount
£54.90
Paid
Date
Fri 17th Jul 2020
60054709-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 15th Jul 2020
60059000-2
Type
Office Costs
(Equipment - purchase)
Description
Male to Female USB adapter
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Wed 1st Jul 2020
60055728-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£661.80
Paid
Date
Tue 30th Jun 2020
60055728-3
Type
Office Costs
(Website hosting and design)
Description
PAYPAL CASSENMAT
Amount
£1,395.00
Paid
Date
Tue 30th Jun 2020
60059000-5
Type
Office Costs
(Stationery & printing)
Description
Self adhesive address labels
Amount
£2.50
Paid
Date
Thu 25th Jun 2020
60053074-1
Type
Office Costs
(Business rates)
Description
CLACKMANNANSHIRE COUNC
Amount
£3,411.47
Paid
Date
Thu 25th Jun 2020
60053074-2
Type
Office Costs
(Business rates)
Description
CLACKMANNANSHIRE COUNC
Amount
£210.87
Paid
Date
Tue 23rd Jun 2020
60053074-3
Type
Office Costs
(Advertising and contact cards)
Description
KINROSS NEWSLETTER LTD
Amount
£38.00
Paid
Date
Sat 20th Jun 2020
60053074-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN INTERNET LTD-DOM
Landline & internet package
Amount
£42.00
Paid
Date
Sat 20th Jun 2020
60054713-1
Type
Accommodation
(Utilities)
Description
Gas bill for Westminster base
Gas
Amount
£163.00
Paid
Date
Wed 17th Jun 2020
90008686-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 14th Jun 2020
60059000-4
Type
Office Costs
(Equipment - purchase)
Description
Heavy duty shredder for home office
Other office equipment
Amount
£119.99
Paid
Date
Mon 8th Jun 2020
4001045-72
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£133.02
Paid
Date
Mon 8th Jun 2020
4001045-9
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£165.42
Paid
Date
Mon 8th Jun 2020
4001045-90
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£133.02
Paid
Date
Mon 8th Jun 2020
4001045-89
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£133.02
Paid
Date
Mon 8th Jun 2020
4001045-101
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£276.00
Paid
Date
Mon 25th May 2020
60046879-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 415 miles
Amount
£186.75
Paid
Date
Wed 20th May 2020
90008070-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 19th May 2020
60050916-14
Type
Office Costs
(Equipment - purchase)
Description
Microphone cable
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Mon 18th May 2020
60050916-13
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Mon 18th May 2020
60059000-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone for remote working
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Mon 18th May 2020
60059000-3
Type
Office Costs
(Equipment - purchase)
Description
Headphone Y splitter earphone jack
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Thu 14th May 2020
60050916-12
Type
Office Costs
(Equipment - purchase)
Description
Keyboard for pc
Computer, laptop, PC, tablet & accessories
Amount
£54.51
Paid
Date
Wed 13th May 2020
60049765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.ZEN.CO.UK
Landline & internet package
Amount
£42.00
Paid
Date
Tue 12th May 2020
60050916-11
Type
Office Costs
(Equipment - purchase)
Description
Speakers for pc
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid
Date
Tue 12th May 2020
60050916-9
Type
Office Costs
(Equipment - purchase)
Description
Tabler broadcast light
Computer, laptop, PC, tablet & accessories
Amount
£94.99
Paid
Date
Tue 12th May 2020
60050916-8
Type
Office Costs
(Equipment - purchase)
Description
Tablet broadcast stand
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Tue 12th May 2020
60050916-10
Type
Office Costs
(Equipment - purchase)
Description
Personal computer
Computer, laptop, PC, tablet & accessories
Amount
£1,343.98
Paid
Date
Tue 12th May 2020
60050916-6
Type
Office Costs
(Equipment - purchase)
Description
Printer for home working
Printer, photocopier & scanner
Amount
£119.95
Paid
Date
Tue 12th May 2020
60050916-5
Type
Office Costs
(Stationery & printing)
Description
Jiffy postal bag
Amount
£5.38
Paid
Date
Tue 12th May 2020
60050916-7
Type
Office Costs
(Stationery & printing)
Description
Printer paper for home working
Amount
£20.99
Paid
Date
Thu 7th May 2020
60046893-1
Type
Accommodation
(Insurance - buildings)
Description
Home insurance for London base
Amount
£1,907.70
Paid
Date
Wed 6th May 2020
60046671-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Wed 6th May 2020
60046671-11
Type
MP Travel
(Rail)
Description
Heathrow express from Heathrow Airport to London Paddington, travel between constituency and Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Tue 5th May 2020
60050916-3
Type
Office Costs
(Equipment - purchase)
Description
Ipad charger
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Tue 5th May 2020
60050916-4
Type
Office Costs
(Equipment - purchase)
Description
Iphone charger and cables
Computer, laptop, PC, tablet & accessories
Amount
£22.77
Paid
Date
Thu 30th Apr 2020
60050922-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising contact details during Covid-19 lockdown
Amount
£90.00
Paid
Date
Wed 22nd Apr 2020
90007447-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 20th Apr 2020
60050916-2
Type
Office Costs
(Equipment - purchase)
Description
Computer extension cable
Computer, laptop, PC, tablet & accessories
Amount
£8.92
Paid
Date
Wed 8th Apr 2020
60047627-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 8th Apr 2020
60047627-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 5th Apr 2020
60050919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile phone
Amount
£96.00
Paid
Date
Sun 5th Apr 2020
60050916-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge for working from home
Amount
£18.88
Paid
Date
Tue 31st Mar 2020
60044390-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MULRANEY CONTAINERS
Amount
£1,800.00
Paid
Date
Mon 23rd Mar 2020
60044153-6
Type
Office Costs
(Equipment - purchase)
Description
Laptop for homeworking for constituency office staff
Computer, laptop, PC, tablet & accessories
Amount
£1,308.39
Paid
Date
Thu 19th Mar 2020
60044390-2
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRESS
Amount
£150.00
Paid
Date
Wed 18th Mar 2020
90006724-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 16th Mar 2020
60044390-3
Type
Office Costs
(Stationery & printing)
Description
ASDA STORES LTD 4203
Amount
£21.00
Paid
Date
Sat 14th Mar 2020
60043230-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 10th Mar 2020
60039931-3
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation up to 09.01.2020
Electricity
Amount
£72.00
Paid
Date
Tue 10th Mar 2020
60039931-2
Type
Accommodation
(Utilities)
Description
Water charges for London accomodation to 31.03.2020
Water
Amount
£88.75
Paid
Date
Tue 10th Mar 2020
60039931-4
Type
Accommodation
(Utilities)
Description
Gas boiler & Central heating safety check, servicing, repair package + Gas Safet y Certificate
Gas
Amount
£554.64
Paid
Date
Tue 10th Mar 2020
60039931-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media package - best deal for broadband
Landline & internet package
Amount
£253.77
Paid
Date
Tue 10th Mar 2020
60039931-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone until 07.01.2020
Amount
£13.15
Paid
Date
Tue 10th Mar 2020
60039931-1
Type
Accommodation
(Council Tax)
Description
Council tax bill for London accomodation 31.03.2020
Amount
£306.00
Paid
Date
Mon 9th Mar 2020
4000891-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.95
Paid
Date
Mon 9th Mar 2020
4000891-452
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 7th Mar 2020
60043230-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 6th Mar 2020
4000891-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£85.45
Paid
Date
Fri 6th Mar 2020
4000891-449
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£455.74
Paid
Date
Fri 6th Mar 2020
4000891-448
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£459.74
Paid
Date
Tue 3rd Mar 2020
4000891-443
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Tue 3rd Mar 2020
4000891-444
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
60044153-2
Type
Office Costs
(Equipment - purchase)
Description
Telephone for constituency office
Other office equipment
Amount
£69.99
Paid
Date
Mon 2nd Mar 2020
60044153-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
installation charge for telephone and internet for constituency office
Landline & internet package
Amount
£20.40
Paid
Date
Mon 2nd Mar 2020
60044153-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
rental of telephone and internet for constituency office
Landline & internet package
Amount
£42.00
Paid
Date
Sun 1st Mar 2020
4000891-453
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£115.15
Paid
Date
Sun 1st Mar 2020
4000860-612
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£187.60
Paid
Date
Sun 1st Mar 2020
4000860-618
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£73.90
Paid
Date
Sun 1st Mar 2020
4000891-456
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£100.00
Paid
Date
Sun 1st Mar 2020
4000891-454
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-455
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000860-641
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£309.74
Paid
Date
Sun 1st Mar 2020
4000860-642
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£450.74
Paid
Date
Sun 1st Mar 2020
4000860-615
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-617
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-616
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.80
Paid
Date
Sun 1st Mar 2020
4000860-613
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.90
Paid
Date
Sun 1st Mar 2020
4000860-614
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.90
Paid
Date
Wed 26th Feb 2020
90006232-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 26th Feb 2020
4000891-445
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£73.90
Paid
Date
Wed 26th Feb 2020
4000891-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-73.90
Paid
Date
Sat 22nd Feb 2020
60043230-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 20th Feb 2020
4000793-1185
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£427.22
Paid
Date
Tue 18th Feb 2020
4000891-446
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.80
Paid
Date
Tue 18th Feb 2020
4000891-447
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 18th Feb 2020
4000891-695
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-50.80
Paid
Date
Tue 18th Feb 2020
4000891-696
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Mon 17th Feb 2020
4000780-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.00
Paid
Date
Mon 17th Feb 2020
4000780-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.00
Paid
Date
Mon 17th Feb 2020
4000780-515
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 14th Feb 2020
60044153-3
Type
Office Costs
(Equipment - purchase)
Description
Delivery charge for constituency office desks
Office furniture
Amount
£60.00
Paid
Date
Sat 8th Feb 2020
60043230-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 5th Feb 2020
60044153-1
Type
Office Costs
(Equipment - purchase)
Description
Bookcase for constituency office
Office furniture
Amount
£41.00
Paid
Date
Mon 3rd Feb 2020
60037397-1
Type
Office Costs
(Equipment - purchase)
Description
laptop for use in constituency office
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid
Date
Sat 1st Feb 2020
60043230-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.01
Paid
Date
Fri 31st Jan 2020
4000793-1184
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.72
Paid
Date
Wed 29th Jan 2020
4000793-857
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£178.80
Paid
Date
Sat 25th Jan 2020
60043230-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 24th Jan 2020
4000793-1183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid
Date
Sat 18th Jan 2020
60043230-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.08
Paid
Date
Fri 17th Jan 2020
4000749-255
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid
Date
Fri 17th Jan 2020
4000749-256
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid
Date
Sat 11th Jan 2020
60043230-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 10th Jan 2020
4000749-178
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid
Date
Mon 16th Dec 2019
4000938-198
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Sun 6th Aug 2017
616720
Type
Winding Up
(Office Removals)
Description
Removal of office equipment
Removal
Amount
£1,440.00
Paid
Date
Wed 26th Jul 2017
591290
Type
Winding Up
(Office Water)
Description
Constituency office water
Constituency Office
Amount
£53.24
Paid
Date
Sat 15th Jul 2017
599569
Type
Winding Up
(Travel Costs)
Description
Taxi from home to GLA
Winding Up Aug
Amount
£20.00
Paid
Date
Thu 13th Jul 2017
616547
Type
Winding Up
(Travel Costs)
Description
[***] - Chambers July - [***]-[***] -[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£452.33
Paid
Date
Thu 13th Jul 2017
616113
Type
Winding Up
(Travel Costs)
Description
Chambers July - [***]-[***] -[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£452.33
Paid
Date
Mon 3rd Jul 2017
589768
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
MP mobile phone
Winding up June 17
Amount
£177.53
Paid
Date
Fri 30th Jun 2017
589436
Type
Winding Up
(Office Miscellaneous)
Description
Constituency office cleaning
Winding up June 17
Amount
£20.00
Paid
Date
Wed 28th Jun 2017
596399
Type
Winding Up
(Travel Costs)
Description
NICOLSON/JOHN MR [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£443.00
Paid
Date
Wed 28th Jun 2017
590113
Type
Winding Up
(Travel Costs)
Description
Taxi to LCA from London base with heavy luggage
Office July 17
Amount
£27.00
Paid
Date
Thu 1st Jun 2017
590223
Type
Dependant Travel
(Taxi - SP)
Description
Taxi from home to railway station with heavy luggage
MP Travel May 17
Between London & Constituency
From: Home
To: Glasgow Central Station
Amount
£20.00
Paid
Date
Mon 29th May 2017
589762
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office windows cleaned
Constituency office
Amount
£20.00
Paid
Date
Sat 27th May 2017
598369
Type
Winding Up
(Travel Costs)
Description
Return travel to constituency for staff member [***] [***]
Winding up August 17
Amount
£92.45
Paid
Date
Fri 26th May 2017
589136
Type
Office Costs
(Const Office Water)
Description
Water service for constituency office
Constituency Office April - Ma
Amount
£53.24
Paid
Date
Tue 23rd May 2017
587008
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Travel between Westminster Constituency
Spouse Travel April 17
Between London & Constituency
From: London base
To: Home
Amount
£65.00
Paid
Date
Tue 23rd May 2017
583083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC may 17
Amount
£74.93
Paid
Date
Fri 12th May 2017
589818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Business mobile
Constituency office
Amount
£126.15
Paid
Date
Mon 1st May 2017
589417
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Broadband package for London base
Accommodation May 17
Amount
£50.61
Paid
Date
Sun 30th Apr 2017
586816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for consultation meeting with local farmers
Constituency Office May 17
Amount
£75.00
Paid
Date
Tue 25th Apr 2017
585180
Type
MP Travel
(Taxi)
Description
Taxi to London base with luggage
Travel April 17
Between London & Constituency
From: LCY
To: London base
Amount
£23.00
Paid
Date
Sat 22nd Apr 2017
586195
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£332.30
Paid
Date
Tue 18th Apr 2017
586808
Type
Office Costs
(Const Office Repairs)
Description
Kitchen unit for staff use
Constituency Office
Amount
£1,017.44
Paid
Date
Mon 3rd Apr 2017
589409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's business mobile phone
Constituency office April
Amount
£117.95
Paid
Date
Sat 1st Apr 2017
591159
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office windows cleaned 31/03/17
Constituency office
Amount
£20.00
Paid
Date
Fri 31st Mar 2017
573375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 24th Mar 2017
578604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC March 17
Amount
£75.12
Paid
Date
Sat 18th Mar 2017
573275
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Phone, TV and Broadband package
Accom March 17
Amount
£137.61
Paid
Date
Fri 10th Mar 2017
570893
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
CC March 17
Amount
£256.90
Paid
Date
Sun 5th Mar 2017
574578
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£1.00
Paid
Date
Fri 3rd Mar 2017
573342
Type
MP Travel
(Taxi)
Description
London base to LCY with luggage
Travel March 2017
Between London & Constituency
From: London base
To: LCY
Amount
£29.00
Paid
Date
Wed 1st Mar 2017
567224
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky broadband, telephone and TV package
MP Accomodation Feb17
Amount
£111.26
Paid
Date
Tue 21st Feb 2017
565581
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
Volunteer Food Feb17
Amount
£7.65
Paid
Date
Mon 20th Feb 2017
565280
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Anytime day return
Volunteer travel Feb17
Volunteer Travel
From: Home
To: Westminster
Amount
£40.30
Paid
Date
Sun 19th Feb 2017
568942
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.40
Paid
Date
Thu 2nd Feb 2017
571446
Type
MP Travel
(Taxi)
Description
Travel from airport to home with heavy luggage
Mp Travel Feb 17
Between London & Constituency
From: GLA
To: Home
Amount
£24.00
Paid
Date
Wed 1st Feb 2017
560270
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Phone, TV and Broadband package for London base
Accomodation Jan 17
Amount
£109.70
Paid
Date
Mon 30th Jan 2017
564999
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
CC Feb17
Between London & Constituency
From: GLA
To: LCY
Amount
£160.70
Paid
Date
Fri 13th Jan 2017
562644
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.40
Paid
Date
Fri 13th Jan 2017
560224
Type
MP Travel
(Taxi)
Description
Taxi to LCA with luggage
Travel Jan 17
Between London & Constituency
From: London base
To: LCY
Amount
£27.00
Paid
Date
Thu 12th Jan 2017
567249
Type
Office Costs
(Const Office Water)
Description
Constituency office water costs
Office Costs Feb 17
Amount
£135.69
Paid
Date
Wed 11th Jan 2017
560281
Type
Office Costs
(Postage Purchase)
Description
Signed for letter
Office Expenses Jan 17
Amount
£2.37
Paid
Date
Tue 10th Jan 2017
558872
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
CC Jan 17
Amount
£274.97
Paid
Date
Mon 12th Dec 2016
555598
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Business Phone
Office Expenses Jan 71
Amount
£91.16
Paid
Date
Fri 9th Dec 2016
562358
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid
Date
Sat 3rd Dec 2016
560284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.59
Paid
Date
Thu 1st Dec 2016
555577
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone, television, broadband package
Accom Jan 16
Amount
£100.76
Paid
Date
Mon 28th Nov 2016
553225
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
CC Dec 16
Amount
£127.45
Paid
Date
Thu 24th Nov 2016
550320
Type
Office Costs
(Const Office Water)
Description
Waste and water for constituency office
Office Expenses Dec 16
Amount
£48.94
Paid
Date
Mon 14th Nov 2016
562024
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid
Date
Mon 14th Nov 2016
551362
Type
MP Travel
(Taxi)
Description
LCY to London base with luggage
Travel Nov16
Between London & Constituency
From: LCY
To: London base
Amount
£25.00
Paid
Date
Thu 10th Nov 2016
551378
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 413 miles
Amount
£185.85
Paid
Date
Thu 10th Nov 2016
555509
Type
MP Travel
(Congestion Zone/Toll)
Description
Road Toll avoiding heavy traffic
Travel Dec 16
Between London & Constituency
Amount
£5.50
Paid
Date
Sat 5th Nov 2016
551354
Type
Office Costs
(Other Equip Purchase)
Description
Table and Chair
Constituency office nov16
Amount
£176.40
Paid
Date
Wed 2nd Nov 2016
541571
Type
Staffing
(Staff Training Costs)
Description
Welfare Benefits Training Course
Staff Training
Amount
£185.00
Paid
Date
Tue 1st Nov 2016
551432
Type
Accommodation
(Telephone Usage/Rental)
Description
TV,Internet and telephone package
Accomodation Nov 16
Amount
£111.90
Paid
Date
Mon 31st Oct 2016
547168
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
CC Nov 16
Amount
£69.52
Paid
Date
Wed 19th Oct 2016
540993
Type
Office Costs
(Waste Disposal)
Description
EAST DUNBARTONSHIRE CO
CC Nov 16
Amount
£109.91
Paid
Date
Sat 8th Oct 2016
547779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Oct 2016
541226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 5th Oct 2016
549063
Type
MP Travel
(Taxi)
Description
Taxi from London base to LCY with luggage
Travel Oct 16
Between London & Constituency
From: London base
To: LCY
Amount
£24.00
Paid
Date
Wed 5th Oct 2016
549595
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid
Date
Fri 23rd Sep 2016
543478
Type
Office Costs
(Const Office Water)
Description
Water charge for constituency office
Office Oct16
Amount
£48.94
Paid
Date
Thu 8th Sep 2016
541886
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid
Date
Fri 26th Aug 2016
531322
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
CC Sept 16
Amount
£83.45
Paid
Date
Wed 24th Aug 2016
526388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to staff training day
Travel to Staff Training Aug 1
Staff Travel for Training
From: Lenzie
To: Edinburgh
Amount
£22.70
Paid
Date
Mon 15th Aug 2016
539468
Type
MP Travel
(Taxi)
Description
Travel to airport with luggage
JN Travel Aug - Sept 16
Between London & Constituency
From: London base
To: GLA
Amount
£23.00
Paid
Date
Mon 15th Aug 2016
529362
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid
Date
Fri 12th Aug 2016
539463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP business mobile phone charges
JN Mobile Phone Aug - Sept 16
Amount
£76.29
Paid
Date
Wed 10th Aug 2016
539591
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll road due to heavy traffic
Travel Aug16
Between London & Constituency
Amount
£5.50
Paid
Date
Wed 10th Aug 2016
539589
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid
Date
Thu 28th Jul 2016
525494
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
CC July 16
Amount
£92.76
Paid
Date
Thu 21st Jul 2016
520358
Type
Office Costs
(Advertising)
Description
HOUSE OF COMMONS
CC July'16
Amount
£24.00
Paid
Date
Fri 8th Jul 2016
522976
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 8th Jul 2016
522967
Type
MP Travel
(Taxi)
Description
No reasonable alternative transport
Travel July 16
Between London & Constituency
From: GLA
To: Home
Amount
£20.00
Paid
Date
Fri 8th Jul 2016
529009
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid
Date
Fri 1st Jul 2016
526344
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
Office Costs July 16
Amount
£46.90
Paid
Date
Thu 30th Jun 2016
522925
Type
MP Travel
(Food & Drink)
Description
Dinner during Parliamentary trip
Iceland 16
European Travel MP Only
3 nights
Amount
£37.19
Paid
Date
Mon 27th Jun 2016
522960
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office Costs June - July 16
Amount
£20.00
Paid
Date
Fri 17th Jun 2016
526318
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and internet package
Accomodation July 16
Amount
£102.21
Paid
Date
Thu 16th Jun 2016
528775
Type
MP Travel
(Public Tr AIR)
Description
JOHN NICOLSON - Chambers June [***]-[***]
[***]
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid
Date
Thu 16th Jun 2016
518399
Type
MP Travel
(Taxi)
Description
Travel with heavy luggage
Travel June16
Between London & Constituency
From: London base
To: LCA
Amount
£25.00
Paid
Date
Thu 26th May 2016
515833
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
C/C June 2016
Amount
£16.62
Paid
Date
Fri 13th May 2016
517272
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid
Date
Sun 8th May 2016
512239
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Express Toll to avoid traffic congestion
Travel May16
Between London & Constituency
Amount
£4.80
Paid
Date
Thu 5th May 2016
512266
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 27th Apr 2016
508962
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO Government Services-Not Elsewhere Classified
CC May '16
Amount
£8.67
Paid
Date
Mon 25th Apr 2016
506760
Type
Office Costs
(Const Office Repairs)
Description
Painting
Office April/May 16
Amount
£455.00
Paid
Date
Tue 19th Apr 2016
502191
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Constituency Office April '16
Amount
£293.28
Paid
Date
Tue 12th Apr 2016
506851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp Mobile phone bill
Constituency Office April 16
Amount
£90.21
Paid
Date
Mon 11th Apr 2016
516913
Type
MP Travel
(Public Tr AIR)
Description
JOHN NICOLSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Sat 2nd Apr 2016
506812
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Apr 2016
506847
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky phone and tv package
Accomodation 16
Amount
£91.24
Paid
Date
Fri 1st Apr 2016
499517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid
Date
Fri 1st Apr 2016
499855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 1st Apr 2016
506767
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel April 16
Between London & Constituency
Amount
£5.50
Paid
Date
Tue 29th Mar 2016
501694
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH - News Dealers and Newsstands
CC April 16
Amount
£168.72
Paid
Date
Sun 27th Mar 2016
498621
Type
MP Travel
(Taxi)
Description
Paddington to London base with luggage
Travel March '16
Between London & Constituency
From: Home
To: Westminster
Amount
£22.00
Paid
Date
Fri 25th Mar 2016
504820
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLASGOW
Amount
£432.74
Paid
Date
Tue 8th Mar 2016
493459
Type
Start Up
(Office Alterations StartUp)
Description
Labour
Office refurb 03.16
Amount
£400.00
Paid
Date
Sat 5th Mar 2016
493598
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 4th Mar 2016
490203
Type
MP Travel
(Taxi)
Description
LCY to London base
Travel 04/01/16 - 17/01/16
Between London & Constituency
From: Home
To: London base
Amount
£25.00
Paid
Date
Tue 1st Mar 2016
490239
Type
Office Costs
(Const Office repairs)
Description
Labour costs
Office Costs Feb '16
Amount
£650.00
Paid
Date
Mon 29th Feb 2016
495227
Type
Staffing
(Staff Training Costs)
Description
ELECTED TECHNOLOGIES Computer Software Stores
CC March '16
Amount
£180.00
Paid
Date
Sun 28th Feb 2016
492139
Type
Office Costs
(Const Office repairs)
Description
New shopfront, door and security bars
Office Costs
Amount
£4,740.00
Paid
Date
Mon 22nd Feb 2016
489158
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST DUNBARTONSHIRE CO Government Services-Not Elsewhere Classified
CC Feb 16
Amount
£16.02
Paid
Date
Mon 15th Feb 2016
487105
Type
Office Costs
(Const Office repairs)
Description
refubishment of wood panelling and insulation
Office Refurb
Amount
£940.00
Paid
Date
Fri 5th Feb 2016
504453
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£430.95
Paid
Date
Fri 22nd Jan 2016
493567
Type
MP Travel
(Taxi)
Description
London base to LCY with luggage
Travel 22.01.16 - 05.03.16
Between London & Constituency
From: Westminster
To: Home
Amount
£28.00
Paid
Date
Sat 16th Jan 2016
490214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 11th Jan 2016
481830
Type
Office Costs
(Const Office repairs)
Description
Secure replacement window
Office refurbishment
Amount
£820.00
Paid
Date
Fri 8th Jan 2016
481024
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH News Dealers and Newsstands
Credit Card Jan2016
Amount
£491.40
Paid
Date
Mon 4th Jan 2016
504221
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid
Date
Tue 22nd Dec 2015
487098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid
Date
Sat 19th Dec 2015
486889
Type
MP Travel
(Public Tr RAIL Other)
Description
JOHN NICOLSON - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£0.50
Paid
Date
Fri 18th Dec 2015
478866
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fees for lease of constituency office
Legal Fees
Amount
£1,234.00
Paid
Date
Sat 12th Dec 2015
487100
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile phone charger
MP Mobile phone 12/2015
Amount
£22.00
Paid
Date
Fri 11th Dec 2015
487083
Type
MP Travel
(Taxi)
Description
GLA to ED Council offices
Travel expenses 01/2016
Between London & Constituency
From: GLA
To: ED Council Offices, Kirkintill
Amount
£27.00
Paid
Date
Tue 8th Dec 2015
475908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
JOHNSTON PUBLISHING HOTL News Dealers and Newsstands
Payment Card Dec 15
Amount
£327.60
Paid
Date
Tue 1st Dec 2015
490192
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Package for London base
Accom Dec 15 - Feb 16
Amount
£81.24
Paid
Date
Sat 28th Nov 2015
472850
Type
MP Travel
(Taxi)
Description
Taxi from home to constituency event
Travel 27/11 - 28/11
Within Constituency Travel
From: G61 [***]
To: Brackenbrae House
Amount
£15.00
Paid
Date
Sat 21st Nov 2015
470690
Type
MP Travel
(Taxi)
Description
Travel between constituency and London base
Travel 25/10/2015 - 21/11/2015
Between London & Constituency
From: Home
To: GLA
Amount
£19.00
Paid
Date
Wed 18th Nov 2015
470095
Type
Start Up
(Office Alterations StartUp)
Description
WWW.[***]SPATIAL.COM Computers, Computer Peripheral Equipment, Software
Card Reconcilliation Nov 2015
Amount
£14.41
Paid
Date
Sat 14th Nov 2015
486576
Type
MP Travel
(Public Tr AIR)
Description
JOHN NICOLSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£430.79
Paid
Date
Thu 12th Nov 2015
470719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill
MP Mobile Phone Nov 2015
Amount
£155.80
Paid
Date
Wed 11th Nov 2015
467940
Type
Accommodation
(Water)
Description
Water bill for London Base
London Bse Water Nov 2015
Amount
£281.00
Paid
Date
Wed 11th Nov 2015
478292
Type
Office Costs
(Const Office repairs)
Description
Materials for Office Refit
Constituency office
Amount
£2,937.60
Paid
Date
Tue 3rd Nov 2015
467133
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
transporting equipment to London base
Relocation van 2015
Amount
£647.00
Paid
Date
Sat 31st Oct 2015
466656
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 28th Oct 2015
478280
Type
Office Costs
(Const Office repairs)
Description
Office Refit
Office Expenses 2015
Amount
£500.00
Paid
Date
Fri 23rd Oct 2015
486351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JOHN NICOLSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£218.80
Paid
Date
Sun 18th Oct 2015
470569
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky phone TV package Nov
London base utilities
Amount
£62.25
Paid
Date
Thu 15th Oct 2015
466641
Type
MP Travel
(Taxi)
Description
taxi from GLA to home
Travel Expenses 09/10 2015
Between London & Constituency
From: London base
To: Home
Amount
£18.50
Paid
Date
Sat 3rd Oct 2015
466568
Type
Start Up
(Office Furn Purch StartUp)
Description
Desk Lamp
Constituency Office Equipment
Amount
£118.00
Paid
Date
Mon 28th Sep 2015
466655
Type
Office Costs
(Postage Purchase)
Description
Postage of constituency documents
Postage 28/09/15
Amount
£7.25
Paid
Date
Fri 11th Sep 2015
459687
Type
MP Travel
(Taxi)
Description
travel from Westminster to constituency base
Travel 08/2015 and 09/2015
Between London & Constituency
From: GLA airport
To: home
Amount
£19.00
Paid
Date
Sun 6th Sep 2015
485997
Type
MP Travel
(Public Tr AIR)
Description
JOHN NICOLSON - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£276.55
Paid
Date
Fri 4th Sep 2015
486074
Type
MP Travel
(Public Tr AIR)
Description
JOHN NICOLSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£121.97
Paid
Date
Wed 2nd Sep 2015
460903
Type
Accommodation
(Council Tax)
Description
Council tax payment for home in London
Council tax 05/15 - 03/16
Amount
£141.00
Paid
Date
Mon 17th Aug 2015
459685
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 3rd Aug 2015
467936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Business mobile phone
Mobile phone to Oct 2015
Amount
£142.40
Paid
Date
Sun 26th Jul 2015
456811
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 24th Jul 2015
459743
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
August Payment Card
Amount
£35.00
Paid
Date
Sun 19th Jul 2015
485729
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£424.52
Paid
Date
Sat 11th Jul 2015
461042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 10th Jul 2015
473650
Type
MP Travel
(Taxi)
Description
GLA to Home
Travel 08/06/15 - 31/07/15
Between London & Constituency
From: Westminster
To: Home
Amount
£18.50
Paid
Date
Fri 3rd Jul 2015
456812
Type
Office Costs
(Tel/Mobile Purchase)
Description
Apple iPhone for MP
Const. Office Costs July 2015
Amount
£255.00
Paid
Date
Fri 3rd Jul 2015
446349
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Parliamentary mobile phone
Mobile phone
Amount
£255.00
Paid
Date
Fri 3rd Jul 2015
461075
Type
Accommodation
(Buildings Insurance)
Description
Insurance for London property which is my base for Westminster
Home Insurance 3/07/15 - 2/07/
Amount
£370.93
Paid
Date
Thu 11th Jun 2015
485528
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£399.47
Paid
Date
Fri 29th May 2015
446345
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 28th May 2015
485264
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON GATWICK
To: GLASGOW
Amount
£136.46
Paid
Date
Mon 11th May 2015
446336
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow airport
May and June travel
Between London & Constituency
From: Home
To: Glasgow airport
Amount
£15.00
Paid

Repaid (1)

Date
Fri 25th Jun 2021
70003691-1
Type
Office Costs
(Equipment - purchase)
Description
2020/2021: [***] Claim line 60050916 - 13 is a duplicate of 60059000 - 1.
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £54.99