Kenny MacAskill 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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21st August 2024 (1)
Date
Wed 21st Aug 2024
6015900-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£756.20
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60247245-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] window cleaning at local office
Amount
£40.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042784-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60245809-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - removal of graphics from window for non returning MP
Amount
£168.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042222-1
Type
Office Costs
(Rent)
Amount
£3,312.00
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
90042086-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60245132-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£47.74
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60245133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£146.05
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60245133-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£-7.38
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60245133-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£219.13
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041409-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

25th May 2024 (1)
Date
Sat 25th May 2024
60242341-1
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£20.40
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60239552-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] window cleaning
Amount
£40.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60242634-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£69.44
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
60242341-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£208.69
Paid
Date
Wed 15th May 2024
60242341-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£325.31
Paid

9th May 2024 (4)
Date
Thu 9th May 2024
60242341-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£494.53
Paid
Date
Thu 9th May 2024
60242341-8
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£142.51
Paid
Date
Thu 9th May 2024
60242341-6
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£189.91
Paid
Date
Thu 9th May 2024
60242341-7
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£232.38
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
90040765-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 30th Apr 2024
60242634-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£323.28
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60242347-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for home printer
Amount
£90.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237100-1
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£20.40
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
6014170-0
Type
Accommodation
(Rent)
Description
K MacAskill – Faster payment for Rent due 1-26 April 24 -[***]
Amount
£1,921.92
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60237100-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£153.97
Paid
Date
Thu 18th Apr 2024
60237100-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£182.21
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040458-1
Type
Office Costs
(Rent)
Amount
£3,312.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60232850-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] window cleaning at constituency office
Amount
£40.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237100-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£499.00
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60237108-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£973.16
Paid
Date
Mon 1st Apr 2024
60237108-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£104.18
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60232857-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid
Date
Tue 26th Mar 2024
60232855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£252.49
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60232855-3
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£20.40
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60232855-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£479.00
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60232857-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£91.89
Paid
Date
Wed 6th Mar 2024
60232857-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£359.75
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60232857-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£117.68
Paid

27th February 2024 (1)
Date
Tue 27th Feb 2024
60230681-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£3.17
Paid

26th February 2024 (1)
Date
Mon 26th Feb 2024
60230681-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£181.21
Paid

25th February 2024 (1)
Date
Sun 25th Feb 2024
60230681-3
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£20.40
Paid

13th February 2024 (1)
Date
Tue 13th Feb 2024
60230681-6
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£341.93
Paid

12th February 2024 (1)
Date
Mon 12th Feb 2024
60230681-7
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£197.73
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038659-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038188-1
Type
Office Costs
(Rent)
Amount
£2,625.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60216996-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037959-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

27th December 2023 (1)
Date
Wed 27th Dec 2023
60216996-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60217005-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£18.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60217005-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£19.50
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60217005-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£175.09
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60215063-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£48.46
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037218-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 28th Nov 2023
60215063-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60215070-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£36.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60209544-1
Type
Office Costs
(Insurance - buildings)
Description
ERMG - Renewal of buildings insurance
Amount
£656.16
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60215070-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£192.73
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208229-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£40.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60215070-7
Type
Office Costs
(Equipment - purchase)
Description
MYHENRY.CO.UK
Other office equipment
Amount
£48.98
Paid
Date
Tue 7th Nov 2023
60215070-6
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£218.96
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215063-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£73.60
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60215070-8
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£125.94
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036568-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60208527-1
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£15.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208535-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60208527-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£148.45
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60208527-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£379.30
Paid
Date
Thu 19th Oct 2023
60208527-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£118.41
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036095-0
Type
Office Costs
(Rent)
Amount
£2,625.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60202209-1
Type
Office Costs
(Utilities)
Description
SSE Scottish Hydro - electricity bill for local office
Electricity
Amount
£2,695.19
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035845-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60206314-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60206309-1
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£15.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60206309-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.85
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60206314-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£49.61
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60206309-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£355.38
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£212.29
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
90035112-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 29th Aug 2023
60199946-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60199912-2
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£15.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199946-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£951.70
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60199946-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£120.27
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60199912-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£339.12
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60199912-4
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£15.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60197505-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034429-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60195782-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£225.89
Paid
Date
Thu 20th Jul 2023
60195782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.77
Paid

4th July 2023 (5)
Date
Tue 4th Jul 2023
90034012-1
Type
Office Costs
(Rent)
Amount
£2,625.00
Paid
Date
Tue 4th Jul 2023
4003863-76
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£66.95
Paid
Date
Tue 4th Jul 2023
4003863-77
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£79.09
Paid
Date
Tue 4th Jul 2023
4003863-79
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£79.09
Paid
Date
Tue 4th Jul 2023
4003863-78
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£79.09
Paid

27th June 2023 (3)
Date
Tue 27th Jun 2023
90033698-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 27th Jun 2023
60192188-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£81.75
Paid
Date
Tue 27th Jun 2023
60192188-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60192188-4
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£15.00
Paid

19th June 2023 (4)
Date
Mon 19th Jun 2023
4003825-26
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£87.34
Paid
Date
Mon 19th Jun 2023
4003825-28
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Mon 19th Jun 2023
4003825-29
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Mon 19th Jun 2023
4003825-27
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60192188-7
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£16.26
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032995-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60192188-8
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£65.89
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60192188-9
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£15.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60192188-10
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60186676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£220.45
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60192188-13
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£15.00
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60184461-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£103.55
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032301-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60184461-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£160.33
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60184461-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£317.46
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60184461-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£318.33
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031909-1
Type
Office Costs
(Rent)
Amount
£2,625.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
200009086-9
Type
Accommodation
(Rent)
Description
Kenneth Macaskill - Rent Payment accidentally posted to deposit control account [200008725-452]
Amount
£378.08
Paid
Date
Fri 31st Mar 2023
200009086-9-C
Type
Accommodation
(Rent)
Description
Kenneth Macaskill - Rent Payment accidentally posted to deposit control account [200008726-586]
Amount
£1,921.92
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
90031598-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 28th Mar 2023
4003445-320
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 28th Mar 2023
4003445-319
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60179316-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£15.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177577-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£40.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60179316-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£170.02
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60179316-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid
Date
Tue 21st Mar 2023
60179310-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£141.55
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60175121-1
Type
Office Costs
(Stationery & printing)
Description
ink cartridges for home printer
Amount
£74.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172047-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60172047-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60179316-10
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£168.40
Paid
Date
Thu 2nd Mar 2023
60179316-11
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£168.40
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
90030890-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 28th Feb 2023
60169734-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£15.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169734-12
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171663-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£15.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60169734-11
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 200 miles
Amount
£50.00
Paid
Date
Fri 24th Feb 2023
60172047-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60169734-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£11.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60169734-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£17.00
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60171663-4
Type
MP Travel
(Rail)
Description
DUNBAR SST
Within constituency
From: Dunbar
To: Edinburgh Park
Amount
£13.10
Paid
Date
Tue 21st Feb 2023
60171663-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£129.70
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60169734-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60169734-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 130 miles
Amount
£32.50
Paid
Date
Fri 17th Feb 2023
60172047-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60171663-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid

13th February 2023 (5)
Date
Mon 13th Feb 2023
60169734-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 200 miles
Amount
£50.00
Paid
Date
Mon 13th Feb 2023
60167630-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
key cutting for side door of local office
Amount
£44.00
Paid
Date
Mon 13th Feb 2023
60167630-1
Type
Office Costs
(Utilities)
Description
SSE Scottish Hydro
Electricity
Amount
£235.70
Paid
Date
Mon 13th Feb 2023
60167630-2
Type
Office Costs
(Utilities)
Description
SSE Scottish Hydro
Electricity
Amount
£1,366.53
Paid
Date
Mon 13th Feb 2023
60167622-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60169734-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£14.00
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60169734-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£2.00
Paid
Date
Fri 10th Feb 2023
4003471-16
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£66.95
Paid
Date
Fri 10th Feb 2023
60167622-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60171663-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY BWK SST
Within constituency
From: Berwick-upon-Tweed
To: Dunbar
Amount
£10.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-318
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£14.37
Paid
Date
Mon 6th Feb 2023
4003445-317
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60169734-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60169734-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid
Date
Thu 2nd Feb 2023
4003471-15
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£79.09
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60169734-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£15.50
Paid
Date
Wed 1st Feb 2023
60167622-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165272-15
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003379-28
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£79.09
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60165272-14
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60165272-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£20.00
Paid
Date
Fri 27th Jan 2023
60167622-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167267-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY BWK SST
Within constituency
From: Berwick-upon-Tweed
To: Dunbar
Amount
£10.00
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60167267-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£15.00
Paid
Date
Wed 25th Jan 2023
4003360-285
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 25th Jan 2023
4003506-234
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-238.95
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003506-232
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 23rd Jan 2023
4003506-233
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£14.37
Paid
Date
Mon 23rd Jan 2023
60167267-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£149.14
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60165272-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£3.75
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60165272-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£14.00
Paid
Date
Fri 20th Jan 2023
60167622-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
4003379-27
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£79.09
Paid
Date
Thu 19th Jan 2023
4003379-26
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£70.92
Paid

17th January 2023 (4)
Date
Tue 17th Jan 2023
60165272-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£6.00
Paid
Date
Tue 17th Jan 2023
4003360-286
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 17th Jan 2023
4003360-287
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£13.27
Paid
Date
Tue 17th Jan 2023
60167267-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165272-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£2.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60165272-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£4.00
Paid

14th January 2023 (2)
Date
Sat 14th Jan 2023
60165272-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£50.50
Paid
Date
Sat 14th Jan 2023
60167267-5
Type
Office Costs
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£17.30
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163068-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60165272-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60163068-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Tue 10th Jan 2023
60165272-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£13.50
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60165272-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£6.00
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60165272-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 200 miles
Amount
£50.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60165272-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 204 miles
Amount
£51.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029832-1
Type
Office Costs
(Rent)
Amount
£2,625.00
Paid
Date
Thu 5th Jan 2023
60165272-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60163068-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

29th December 2022 (2)
Date
Thu 29th Dec 2022
90029486-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 29th Dec 2022
60163067-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60162822-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£15.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60163067-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60160823-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid
Date
Tue 20th Dec 2022
60162822-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£184.06
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160823-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£3.50
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60160823-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£15.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60160823-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£8.50
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60160823-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£14.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162822-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60158789-1
Type
Office Costs
(Utilities)
Description
SSE Scottish Hydro
Electricity
Amount
£285.65
Paid
Date
Tue 13th Dec 2022
60158727-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003205-83
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 12th Dec 2022
4003205-522
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£22.57
Paid
Date
Mon 12th Dec 2022
4003205-440
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60160823-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£6.00
Paid
Date
Fri 9th Dec 2022
60158727-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60160823-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£13.50
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60160823-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£50.50
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60162822-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60160823-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£50.50
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162822-5
Type
Office Costs
(Parking)
Description
[***] [***] HOTEL
Within constituency
Amount
£10.50
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003204-168
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£129.47
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60160537-1
Type
Office Costs
(Stationery & printing)
Description
ink cartridges x 2
Amount
£74.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028737-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003204-24
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£33.37
Paid
Date
Mon 28th Nov 2022
4003204-39
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£129.47
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60157041-10
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60157041-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£51.25
Paid
Date
Fri 25th Nov 2022
60158785-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Fri 25th Nov 2022
60158725-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60157041-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£21.25
Paid
Date
Thu 24th Nov 2022
60158785-2
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£513.64
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157041-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60158785-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid
Date
Tue 22nd Nov 2022
60158785-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£222.22
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60157041-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid
Date
Fri 18th Nov 2022
60158725-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
4003136-237
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£46.17
Paid
Date
Tue 15th Nov 2022
4003136-236
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 15th Nov 2022
60158785-5
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£119.98
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154211-1
Type
Office Costs
(Insurance - buildings)
Description
ERMG insurance breokers
Amount
£610.55
Paid
Date
Mon 14th Nov 2022
60157041-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£13.50
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60157041-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£14.00
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60158725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60153935-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 11th Nov 2022
60157041-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£14.50
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157041-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158785-6
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£4.20
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60153935-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 4th Nov 2022
60157041-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£50.50
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028208-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003167-301
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£46.17
Paid
Date
Mon 31st Oct 2022
4003167-300
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60151756-11
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151756-10
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 200 miles
Amount
£50.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60151148-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning at constituency office
Amount
£40.00
Paid
Date
Wed 26th Oct 2022
60151148-2
Type
Office Costs
(Utilities)
Description
SSE electricity bills for constituency office
Electricity
Amount
£286.58
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60155449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£159.58
Paid
Date
Tue 25th Oct 2022
60155449-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60151756-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid
Date
Mon 24th Oct 2022
4003167-299
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60151756-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£50.50
Paid
Date
Fri 21st Oct 2022
60153935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60154216-2
Type
Staff Travel
(Subsistence)
Description
Subsistence for London trip
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 20th Oct 2022
4003167-297
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60155449-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid
Date
Tue 18th Oct 2022
60154216-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for London trip
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 18th Oct 2022
4003167-298
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£77.37
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-311
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 17th Oct 2022
4003029-312
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£13.27
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60151756-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£16.25
Paid
Date
Fri 14th Oct 2022
60155449-4
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
2 nights
Amount
£384.51
Paid
Date
Fri 14th Oct 2022
60149694-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151756-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60149704-3
Type
Staff Travel
(Subsistence)
Description
Support MP at House of Commons
London-constituency MP & Staff
Amount
£21.90
Paid
Date
Wed 12th Oct 2022
60149706-4
Type
Staff Travel
(Subsistence)
Description
support MP at Westminster
London-constituency MP & Staff
Amount
£21.90
Paid
Date
Wed 12th Oct 2022
60149708-4
Type
Staff Travel
(Subsistence)
Description
support for MP at House of Commons
London-constituency MP & Staff
Amount
£21.90
Paid

11th October 2022 (5)
Date
Tue 11th Oct 2022
60149704-2
Type
Staff Travel
(Subsistence)
Description
Support MP at House of Commons
London-constituency MP & Staff
Amount
£21.75
Paid
Date
Tue 11th Oct 2022
60149708-3
Type
Staff Travel
(Subsistence)
Description
support for MP at House of Commons
London-constituency MP & Staff
Amount
£16.10
Paid
Date
Tue 11th Oct 2022
60149708-2
Type
Staff Travel
(Subsistence)
Description
support for MP at House of Commons - lunch
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 11th Oct 2022
60149706-3
Type
Staff Travel
(Subsistence)
Description
support MP at Westminster
London-constituency MP & Staff
Amount
£18.95
Paid
Date
Tue 11th Oct 2022
60149706-2
Type
Staff Travel
(Subsistence)
Description
support MP at Westminster - lunch
London-constituency MP & Staff
Amount
£5.45
Paid

10th October 2022 (8)
Date
Mon 10th Oct 2022
4002854-314
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 10th Oct 2022
4002854-312
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 10th Oct 2022
4002854-313
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 10th Oct 2022
60151756-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£51.25
Paid
Date
Mon 10th Oct 2022
4003029-310
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 10th Oct 2022
60149706-1
Type
Staff Travel
(Subsistence)
Description
support MP at Westminster
London-constituency MP & Staff
Amount
£24.95
Paid
Date
Mon 10th Oct 2022
60149708-1
Type
Staff Travel
(Subsistence)
Description
support for MP at House of Commons
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Mon 10th Oct 2022
60149704-1
Type
Staff Travel
(Subsistence)
Description
Support MP at House of Commons
London-constituency MP & Staff
Amount
£15.25
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60149694-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60151756-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£13.25
Paid
Date
Fri 7th Oct 2022
60149694-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60151756-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£10.50
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60151756-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£15.50
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027746-1
Type
Office Costs
(Rent)
Amount
£2,625.00
Paid
Date
Tue 4th Oct 2022
60155449-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Tue 4th Oct 2022
60155449-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60151756-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£14.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148407-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£11.25
Paid
Date
Fri 30th Sep 2022
60149694-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
90027387-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 29th Sep 2022
60148407-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£10.50
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60148407-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£49.50
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60151922-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60148407-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 204 miles
Amount
£51.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60151922-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£66.98
Paid
Date
Fri 23rd Sep 2022
60149694-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60151922-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.90
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002872-293
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dunbar
To: Berwick-upon-Tweed
Amount
£12.17
Paid
Date
Wed 21st Sep 2022
4002872-54
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60148407-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£9.50
Paid
Date
Tue 20th Sep 2022
60148407-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60148407-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 16th Sep 2022
60149694-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148407-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60148407-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60151922-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60151922-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£189.99
Paid
Date
Mon 12th Sep 2022
60151922-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£237.34
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60148407-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 9th Sep 2022
60149692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60151922-8
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£104.99
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60144767-1
Type
Office Costs
(Utilities)
Description
Business Stream invoice paid
Water
Amount
£186.39
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
4002803-244
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 5th Sep 2022
4002803-247
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dunbar
To: Newcastle
Amount
£16.77
Paid
Date
Mon 5th Sep 2022
4002803-245
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 5th Sep 2022
4002803-246
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dunbar
To: Newcastle
Amount
£16.77
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60148407-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60143963-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 2nd Sep 2022
60144453-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 2nd Sep 2022
60151922-9
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£318.97
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60144453-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 1st Sep 2022
60143963-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 1st Sep 2022
60148407-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.25
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143848-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026653-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144453-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144554-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143963-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60144554-2
Type
Office Costs
(Parking)
Description
[***] [***] HOTEL
Within constituency
Amount
£7.00
Paid
Date
Thu 18th Aug 2022
60143848-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 250 miles
Amount
£112.50
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60143848-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60144554-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid
Date
Tue 16th Aug 2022
60143963-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 133 miles
Amount
£59.85
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60144453-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

11th August 2022 (3)
Date
Thu 11th Aug 2022
60144554-4
Type
Office Costs
(Parking)
Description
[***] [***] HOTEL
Within constituency
Amount
£10.50
Paid
Date
Thu 11th Aug 2022
60143848-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 270 miles
Amount
£121.50
Paid
Date
Thu 11th Aug 2022
60141791-1
Type
Staff Travel
(Rail)
Description
constituency meeting with MP
Within constituency
From: Croftfoot
To: Edinburgh
Amount
£18.90
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60143848-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 10th Aug 2022
60141522-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141522-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60144544-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning services
Amount
£40.00
Paid
Date
Thu 4th Aug 2022
60141522-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60143848-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 210 miles
Amount
£94.50
Paid
Date
Wed 3rd Aug 2022
60141519-1
Type
Staff Travel
(Rail)
Description
Home to Edinburgh/return - meetings with MP
Within constituency
From: Croftfoot
To: Edinburgh
Amount
£18.90
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60143848-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60141522-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026013-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142119-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60142119-2
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60139840-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 210 miles
Amount
£94.50
Paid
Date
Fri 22nd Jul 2022
60142119-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£511.44
Paid
Date
Fri 22nd Jul 2022
60141522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60139840-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138306-1
Type
Office Costs
(Utilities)
Description
SSE Energy
Electricity
Amount
£107.11
Paid
Date
Tue 19th Jul 2022
60138306-2
Type
Office Costs
(Utilities)
Description
SSE Energy
Electricity
Amount
£90.16
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60139840-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Sun 17th Jul 2022
60142119-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
Within constituency
From: Newcastle
To: Dunbar
Amount
£26.90
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60142119-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: London Terminals
To: Newcastle
Amount
£74.37
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60141522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002696-649
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid

12th July 2022 (5)
Date
Tue 12th Jul 2022
60137590-1
Type
Staff Travel
(Hotel - London)
Description
London accommodation
2 nights
Amount
£344.74
Paid
Date
Tue 12th Jul 2022
60137590-2
Type
Staff Travel
(Rail)
Description
Glasgow to London terminals
Within constituency
From: Glasgow Central
To: London Terminals
Amount
£112.60
Paid
Date
Tue 12th Jul 2022
60137375-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 12th Jul 2022
60137590-4
Type
Staff Travel
(Subsistence)
Description
London travel lunch
Within constituency
Amount
£7.05
Paid
Date
Tue 12th Jul 2022
60137590-3
Type
Staff Travel
(Rail)
Description
Glasgow travel
Within constituency
From: Croftfoot
To: Glasgow Central
Amount
£3.10
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
4002696-650
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 11th Jul 2022
4002696-651
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dunbar
To: Newcastle
Amount
£42.37
Paid
Date
Mon 11th Jul 2022
60137386-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 11th Jul 2022
60137369-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60139840-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Sun 10th Jul 2022
60142119-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£68.25
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137386-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 8th Jul 2022
60139840-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 250 miles
Amount
£112.50
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60139840-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60139840-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60137369-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
4002606-100
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Sat 2nd Jul 2022
60139840-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60139840-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137043-12
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60137386-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025273-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137369-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137043-11
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60137579-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Sat 25th Jun 2022
60137375-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137043-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
60137043-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 23rd Jun 2022
60137579-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
Within constituency
From: London Terminals
To: Edinburgh
Amount
£112.00
Paid
Date
Thu 23rd Jun 2022
60137579-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Thu 23rd Jun 2022
60137375-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
4002606-68
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£28.32
Paid
Date
Wed 22nd Jun 2022
60137579-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Within constituency
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025161-0
Type
Office Costs
(Rent)
Amount
£2,625.00
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
4002606-447
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£127.52
Paid
Date
Mon 20th Jun 2022
60137043-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 20th Jun 2022
60137369-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 20th Jun 2022
60134183-1
Type
Staff Travel
(Rail)
Description
constituency meeting
Within constituency
From: Glasgow Central
To: Edinburgh
Amount
£14.40
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60137043-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60137375-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60137043-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137043-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60137043-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60132859-3
Type
Office Costs
(Utilities)
Description
SSE Energy
Electricity
Amount
£26.30
Paid
Date
Mon 13th Jun 2022
60132859-2
Type
Office Costs
(Utilities)
Description
SSE Energy
Electricity
Amount
£110.84
Paid
Date
Mon 13th Jun 2022
60132859-1
Type
Office Costs
(Cleaning services)
Description
window cleaning services [***] [***]
Amount
£40.00
Paid
Date
Mon 13th Jun 2022
60133508-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60132800-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60137043-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 260 miles
Amount
£117.00
Paid
Date
Fri 10th Jun 2022
60132800-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60137579-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Within constituency
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Thu 9th Jun 2022
4002606-65
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.32
Paid
Date
Thu 9th Jun 2022
60137579-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Within constituency
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137579-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
4002606-158
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dunbar
To: London Terminals
Amount
£165.67
Paid
Date
Mon 6th Jun 2022
60133508-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60137043-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

3rd June 2022 (3)
Date
Fri 3rd Jun 2022
60137043-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 3rd Jun 2022
60132800-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 3rd Jun 2022
60133508-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131428-15
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£90.90
Paid
Date
Tue 31st May 2022
90024599-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60131428-14
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£90.90
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60133508-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 27th May 2022
60131428-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Fri 27th May 2022
60132800-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131428-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60132825-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60132825-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£113.71
Paid
Date
Tue 24th May 2022
60131428-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 24th May 2022
60130448-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132825-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£191.26
Paid
Date
Mon 23rd May 2022
60130448-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60131428-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 170 miles
Amount
£76.50
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60131428-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 20th May 2022
60130448-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 20th May 2022
60132800-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60133508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 19th May 2022
60130442-1
Type
Office Costs
(Cleaning services)
Description
cleaning services at office
Amount
£40.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60132825-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£189.98
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60131428-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 16th May 2022
4002544-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131428-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60131428-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid
Date
Thu 12th May 2022
60132800-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
60128890-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 11th May 2022
4002530-407
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£243.32
Paid
Date
Wed 11th May 2022
60131428-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60131428-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 6th May 2022
60128128-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60131428-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60131428-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 4th May 2022
60128890-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 4th May 2022
60130448-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
4002530-375
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£124.82
Paid
Date
Tue 3rd May 2022
4002530-376
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-114.15
Paid
Date
Tue 3rd May 2022
60132825-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid

2nd May 2022 (4)
Date
Mon 2nd May 2022
4002530-411
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£124.82
Paid
Date
Mon 2nd May 2022
4002530-409
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 2nd May 2022
60131428-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Mon 2nd May 2022
4002530-412
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-114.15
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60128128-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60127829-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.25
Paid
Date
Fri 29th Apr 2022
60130448-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 29th Apr 2022
60128128-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
90023923-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128890-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
4002530-401
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 25th Apr 2022
4002530-483
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dunbar
To: Newcastle
Amount
£25.77
Paid
Date
Mon 25th Apr 2022
60128015-2
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60127829-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60128128-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 22nd Apr 2022
60126496-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60127829-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 230 miles
Amount
£103.50
Paid
Date
Thu 21st Apr 2022
60128015-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£250.40
Paid
Date
Thu 21st Apr 2022
60130448-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127829-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128015-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£648.10
Paid
Date
Tue 19th Apr 2022
60128015-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£91.16
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60125783-1
Type
Office Costs
(Utilities)
Description
SSE Scottish Hydro - electricity supply
Electricity
Amount
£166.00
Paid
Date
Mon 18th Apr 2022
60125783-2
Type
Office Costs
(Utilities)
Description
SSE Scottish Hydro - electricity supply
Electricity
Amount
£187.92
Paid

15th April 2022 (5)
Date
Fri 15th Apr 2022
4002518-116
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 15th Apr 2022
4002518-118
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 15th Apr 2022
60125783-3
Type
Office Costs
(Software & applications)
Description
McAfee LiveSafe - constituency office laptop security
Amount
£89.99
Paid
Date
Fri 15th Apr 2022
60128128-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 15th Apr 2022
60126496-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60128015-5
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£124.98
Paid
Date
Thu 14th Apr 2022
60125591-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60130448-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60127829-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 280 miles
Amount
£126.00
Paid
Date
Fri 8th Apr 2022
60126496-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 8th Apr 2022
60125591-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127829-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 125 miles
Amount
£56.25
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127829-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60125591-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 1st Apr 2022
60126496-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125591-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60123358-14
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 250 miles
Amount
£112.50
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60124335-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£300.00
Paid
Date
Fri 25th Mar 2022
60124335-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
4002410-499
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.32
Paid
Date
Thu 24th Mar 2022
4002410-498
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: Dunbar
Amount
£42.37
Paid
Date
Thu 24th Mar 2022
60124335-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Reading Green Park
To: Reading Green Park
Amount
£6.30
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
4002410-497
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Dunbar
To: London Terminals
Amount
£175.17
Paid
Date
Mon 21st Mar 2022
60124335-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Reading Green Park
To: Reading Green Park
Amount
£6.30
Paid
Date
Mon 21st Mar 2022
60126496-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60124335-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£161.40
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60123358-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60123358-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 18th Mar 2022
60125591-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60123358-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

11th March 2022 (4)
Date
Fri 11th Mar 2022
60123358-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 11th Mar 2022
4002385-479
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Dunbar
To: Newcastle
Amount
£38.47
Paid
Date
Fri 11th Mar 2022
4002385-493
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 11th Mar 2022
60125591-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123358-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60123358-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60123358-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60123358-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 7th Mar 2022
60126496-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60123358-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123358-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 210 miles
Amount
£94.50
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123358-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60123358-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 175 miles
Amount
£78.75
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123358-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60125783-4
Type
Office Costs
(Software & applications)
Description
Zoom International - annual subscription
Amount
£143.88
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112483-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112483-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021260-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

31st December 2021 (2)
Date
Fri 31st Dec 2021
4002229-81
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Dunbar
To: Newcastle
Amount
£40.87
Paid
Date
Fri 31st Dec 2021
4002229-353
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60112483-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110395-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£273.05
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020943-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60110353-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 215 miles
Amount
£53.75
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60110353-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£7.00
Paid
Date
Fri 17th Dec 2021
60112483-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110353-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£14.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60110353-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£10.50
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60108910-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108910-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
4002229-107
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£124.02
Paid
Date
Tue 7th Dec 2021
4002229-108
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£124.02
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
4002157-285
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
4002157-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 6th Dec 2021
4002157-286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60110353-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 246 miles
Amount
£61.50
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108910-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60110353-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 201 miles
Amount
£50.25
Paid

30th November 2021 (6)
Date
Tue 30th Nov 2021
60106912-14
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 102 miles
Amount
£25.50
Paid
Date
Tue 30th Nov 2021
90020396-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Tue 30th Nov 2021
60107614-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£112.00
Paid
Date
Tue 30th Nov 2021
60108910-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 30th Nov 2021
60108910-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 30th Nov 2021
60108910-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

29th November 2021 (5)
Date
Mon 29th Nov 2021
60107614-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Mon 29th Nov 2021
60106912-13
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 96 miles
Amount
£24.00
Paid
Date
Mon 29th Nov 2021
4002490-159
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£123.50
Paid
Date
Mon 29th Nov 2021
4002490-158
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£123.50
Paid
Date
Mon 29th Nov 2021
4002490-344
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60106912-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£1.50
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106912-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£12.25
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107614-3
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108910-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60106912-10
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 60 miles
Amount
£15.00
Paid
Date
Mon 22nd Nov 2021
60107614-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£112.54
Paid
Date
Mon 22nd Nov 2021
4002490-611
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 22nd Nov 2021
4002490-238
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60107614-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£207.79
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60106912-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£12.25
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60106912-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£13.00
Paid
Date
Fri 19th Nov 2021
60108910-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60106912-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£6.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60106912-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60106912-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£12.25
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60106912-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£12.00
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60106912-15
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 62 miles
Amount
£15.50
Paid
Date
Fri 12th Nov 2021
60106912-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 12th Nov 2021
60108910-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60107614-6
Type
Office Costs
(Advertising and contact cards)
Description
DUNFERMLINE PRESS
Amount
£300.00
Paid
Date
Tue 9th Nov 2021
60104125-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60106912-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104125-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

1st November 2021 (6)
Date
Mon 1st Nov 2021
4002138-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid
Date
Mon 1st Nov 2021
4002138-403
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
60107614-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£366.98
Paid
Date
Mon 1st Nov 2021
60106912-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 1st Nov 2021
60107614-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 1st Nov 2021
4002138-716
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60103811-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60103811-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 29th Oct 2021
60104125-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019736-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103811-15
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 130 miles
Amount
£58.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60103811-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60104118-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Mon 25th Oct 2021
60103811-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60103811-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 22nd Oct 2021
60104125-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60104118-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£155.94
Paid

18th October 2021 (6)
Date
Mon 18th Oct 2021
4002115-331
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60103811-11
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 18th Oct 2021
4002115-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002114-402
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002114-148
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002114-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid

16th October 2021 (3)
Date
Sat 16th Oct 2021
60098931-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 58 miles
Amount
£26.10
Paid
Date
Sat 16th Oct 2021
60104118-3
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Sat 16th Oct 2021
60104118-4
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

15th October 2021 (5)
Date
Fri 15th Oct 2021
60102584-1
Type
Office Costs
(Hospitality)
Description
hire of room for constituency meeting and refreshments
Amount
£40.00
Paid
Date
Fri 15th Oct 2021
60103811-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 15th Oct 2021
60104125-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 15th Oct 2021
60104125-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Oct 2021
60104125-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60103811-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 14th Oct 2021
60104118-5
Type
MP Travel
(Rail)
Description
DUNBAR T/O
Within constituency
From: Dunbar
To: Edinburgh
Amount
£12.60
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103811-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60104118-6
Type
Office Costs
(Advertising and contact cards)
Description
DUNFERMLINE PRESS
Amount
£300.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103811-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60103811-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£90.90
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60103811-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 8th Oct 2021
60104125-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103811-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60103811-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60104118-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£177.35
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60103811-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60104118-8
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£61.27
Paid
Date
Fri 1st Oct 2021
60103811-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 1st Oct 2021
60104125-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60098931-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 29th Sep 2021
60103388-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning costs for constituency office
Amount
£40.00
Paid
Date
Wed 29th Sep 2021
60098513-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60098931-11
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 28th Sep 2021
90018946-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60100439-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST.CO.UK
Amount
£300.00
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60100439-2
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60098931-10
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 24th Sep 2021
60098513-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098931-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60100439-3
Type
MP Travel
(Rail)
Description
DUNBAR T/O
Within constituency
From: Dunbar
To: Edinburgh
Amount
£12.60
Paid
Date
Wed 22nd Sep 2021
60098931-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019031-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,400.00
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60100439-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£178.56
Paid
Date
Mon 20th Sep 2021
60100439-5
Type
MP Travel
(Rail)
Description
DUNBAR T/O
Within constituency
From: [***]
To: Glasgow Queen Street
Amount
£18.20
Paid
Date
Mon 20th Sep 2021
60098010-1
Type
Office Costs
(Utilities)
Description
SSE Energy Supply Ltd
Electricity
Amount
£191.42
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60098931-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60098931-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 222 miles
Amount
£99.90
Paid
Date
Fri 17th Sep 2021
60098513-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60104132-2
Type
Staff Travel
(Rail)
Description
Glasgow Central to Home return from London
Extended UK travel
From: Glasgow Central
To: Croftfoot
Amount
£2.70
Paid
Date
Thu 16th Sep 2021
60104132-6
Type
Staff Travel
(Subsistence)
Description
Snack, working in Westminster
London-constituency MP & Staff
2 nights
Amount
£8.30
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60104132-5
Type
Staff Travel
(Subsistence)
Description
Meal and snack, working in Westminster
London-constituency MP & Staff
2 nights
Amount
£6.17
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60098010-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£40.00
Paid
Date
Tue 14th Sep 2021
60104132-4
Type
Staff Travel
(Subsistence)
Description
Snack, working in Westminster
London-constituency MP & Staff
1 nights
Amount
£8.00
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60098931-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 13th Sep 2021
60104132-1
Type
Staff Travel
(Rail)
Description
Home to Glasgow Central for onward travel to London
Extended UK travel
From: Croftfoot
To: Glasgow Central
Amount
£3.00
Paid
Date
Mon 13th Sep 2021
60100439-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 13th Sep 2021
60104132-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal, working in Westminster
London-constituency MP & Staff
1 nights
Amount
£18.85
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60098513-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60098931-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098931-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60098931-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018313-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60093499-11
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 220 miles
Amount
£99.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60095019-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 26th Aug 2021
60098513-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60097223-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Wed 25th Aug 2021
60095019-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60097223-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£146.89
Paid
Date
Fri 20th Aug 2021
60097223-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£300.00
Paid
Date
Fri 20th Aug 2021
60098513-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60094036-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60095019-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60095019-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095019-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
4001966-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 9th Aug 2021
4001966-106
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 9th Aug 2021
4001966-395
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095019-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095019-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60095019-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.25
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60094036-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
90017661-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60093971-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£1,076.00
Paid
Date
Wed 28th Jul 2021
60093499-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60093499-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093971-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£33.86
Paid

25th July 2021 (2)
Date
Sun 25th Jul 2021
60093971-3
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Sun 25th Jul 2021
60093499-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60091388-1
Type
Office Costs
(Utilities)
Description
SSE electricity bill for 37 Sidegate, Haddington
Electricity
Amount
£231.67
Paid
Date
Fri 23rd Jul 2021
60091388-2
Type
Office Costs
(Utilities)
Description
SSE electricity bill for 37b Sidegate, Haddington
Electricity
Amount
£50.43
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60094036-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093971-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£159.77
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
4001933-343
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
4001933-187
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 20th Jul 2021
4001933-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
4001933-348
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-189
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 19th Jul 2021
4001933-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

18th July 2021 (3)
Date
Sun 18th Jul 2021
4001933-62
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Jul 2021
60093499-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Sun 18th Jul 2021
4001933-192
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60093499-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 16th Jul 2021
60094036-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 16th Jul 2021
60093971-5
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£632.40
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093971-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£300.00
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
4001933-124
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Jul 2021
4001933-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 13th Jul 2021
4001933-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
4001933-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 12th Jul 2021
4001933-442
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
60090239-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093499-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093499-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 202 miles
Amount
£90.90
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093499-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093499-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

2nd July 2021 (4)
Date
Fri 2nd Jul 2021
60093499-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 2nd Jul 2021
60093971-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£316.20
Paid
Date
Fri 2nd Jul 2021
60090239-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 2nd Jul 2021
60093971-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£316.20
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093971-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£196.31
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016929-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

28th June 2021 (3)
Date
Mon 28th Jun 2021
4001944-494
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 28th Jun 2021
4001944-136
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
60090239-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60088475-12
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 199 miles
Amount
£89.55
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60088475-11
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 200 miles
Amount
£90.00
Paid
Date
Fri 25th Jun 2021
60090252-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088475-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088475-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 204 miles
Amount
£91.80
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016810-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60088475-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 244 miles
Amount
£109.80
Paid
Date
Fri 18th Jun 2021
60090239-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
4001932-439
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 17th Jun 2021
4001932-514
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid
Date
Thu 17th Jun 2021
60090252-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60087341-1
Type
Office Costs
(Utilities)
Description
Electricity bill for separate account 37b office backdated
Electricity
Amount
£220.54
Paid
Date
Tue 15th Jun 2021
60090252-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.35
Paid
Date
Tue 15th Jun 2021
60090252-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£300.00
Paid

14th June 2021 (3)
Date
Mon 14th Jun 2021
4001932-438
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
60090252-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 14th Jun 2021
4001932-513
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunbar
To: London Terminals
Amount
£332.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088475-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60088475-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 224 miles
Amount
£100.80
Paid
Date
Fri 11th Jun 2021
60086978-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088475-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60088475-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60090252-6
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£85.61
Paid
Date
Tue 8th Jun 2021
60088475-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 199 miles
Amount
£89.55
Paid
Date
Tue 8th Jun 2021
60090252-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£121.95
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086978-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60088475-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 214 miles
Amount
£96.30
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60088475-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 1st Jun 2021
90016404-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60087040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£161.14
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60085356-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 240 miles
Amount
£108.00
Paid
Date
Fri 28th May 2021
60086978-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087040-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60087040-3
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Tue 25th May 2021
60087040-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60085356-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60085356-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 21st May 2021
60086978-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
4001853-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunbar
Amount
£9.00
Paid
Date
Thu 20th May 2021
60087040-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087040-6
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£-40.00
Paid

17th May 2021 (7)
Date
Mon 17th May 2021
4001853-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunbar
To: Edinburgh
Amount
£9.00
Paid
Date
Mon 17th May 2021
4001853-195
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 17th May 2021
4001853-193
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunbar
To: London Terminals
Amount
£332.00
Paid
Date
Mon 17th May 2021
4001853-194
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
60087040-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60085356-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 200 miles
Amount
£90.00
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60085356-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.25
Paid
Date
Fri 14th May 2021
60086978-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085356-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 200 miles
Amount
£90.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60087040-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£303.98
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60083139-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60083139-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083139-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
90015579-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60085341-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083139-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085341-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ORBIS PROTECT LTD
Amount
£194.10
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081377-1
Type
Office Costs
(Software & applications)
Description
McAfee Security for laptops
Amount
£89.99
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083139-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

9th April 2021 (3)
Date
Fri 9th Apr 2021
60083139-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 9th Apr 2021
60085341-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£620.67
Paid
Date
Fri 9th Apr 2021
60085341-3
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£15.70
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080330-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Wed 7th Apr 2021
60085341-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LOTHIAN GLASS
Amount
£401.96
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014859-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080330-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080341-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£1,187.00
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60080341-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Thu 25th Mar 2021
60078389-1
Type
Office Costs
(Utilities)
Description
SSE Scottish Hydro
Electricity
Amount
£137.41
Paid

24th March 2021 (6)
Date
Wed 24th Mar 2021
60080330-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 24th Mar 2021
60078313-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£1,026.00
Paid
Date
Wed 24th Mar 2021
60078313-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£125.54
Paid
Date
Wed 24th Mar 2021
60078313-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£147.97
Paid
Date
Wed 24th Mar 2021
60078313-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Wed 24th Mar 2021
60078313-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£117.84
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014802-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080341-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£131.59
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080330-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077808-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for home working
Office furniture
Amount
£70.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080341-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£600.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001662-6
Type
Staffing
(Pooled staffing services)
Description
SNP 20/21 Round 7 (Final)
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080330-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080341-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£529.52
Paid
Date
Tue 9th Mar 2021
60076987-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for March 2021
Amount
£40.00
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
60080341-6
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£50.46
Paid
Date
Sun 7th Mar 2021
60076990-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60076990-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 2nd Mar 2021
90014323-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076990-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013674-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60076990-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075675-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£119.98
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60075675-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60075675-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£143.03
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
60075675-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£600.00
Paid
Date
Tue 19th Jan 2021
60075675-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Jan 2021
60075675-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£119.50
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60071999-1
Type
Office Costs
(Utilities)
Description
electricity bill for constituency office
Electricity
Amount
£179.35
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60077002-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£40.00
Paid

5th January 2021 (12)
Date
Tue 5th Jan 2021
60070884-12
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Constituency office
To: Other UK location
Distance: 200 miles
Amount
£90.00
Paid
Date
Tue 5th Jan 2021
60070884-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other constituency location
To: Other UK location
Distance: 200 miles
Amount
£90.00
Paid
Date
Tue 5th Jan 2021
60070884-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 5th Jan 2021
60070884-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 5th Jan 2021
60070884-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 5th Jan 2021
60070884-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Constituency office
Distance: 200 miles
Amount
£90.00
Paid
Date
Tue 5th Jan 2021
60070884-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 5th Jan 2021
60070884-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 5th Jan 2021
60070884-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 5th Jan 2021
60070884-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 5th Jan 2021
60070884-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 5th Jan 2021
60070884-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 90 miles
Amount
£40.50
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012756-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60071326-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070880-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012651-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60070880-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 18th Dec 2020
60070880-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070880-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070880-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-127
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60068004-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60067348-1
Type
Staffing
(Health & welfare - staff)
Description
Staff training - SAMH - Bespoke training course
Amount
£120.00
Paid
Date
Tue 1st Dec 2020
60071326-3
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£24.15
Paid
Date
Tue 1st Dec 2020
60071326-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£293.93
Paid

29th November 2020 (2)
Date
Sun 29th Nov 2020
60068459-10
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other constituency location
Distance: 200 miles
Amount
£90.00
Paid
Date
Sun 29th Nov 2020
90012070-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60068459-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other constituency location
To: Other UK location
Distance: 224 miles
Amount
£100.80
Paid
Date
Fri 27th Nov 2020
60068004-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60070666-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid
Date
Wed 25th Nov 2020
60068004-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60068459-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Westminster
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 24th Nov 2020
60070666-2
Type
Office Costs
(Insurance - buildings)
Description
EDINBURGH RISK MNGMNT
Amount
£453.60
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
60068459-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 23rd Nov 2020
4001474-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 23rd Nov 2020
60070666-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£124.87
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60068004-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 20th Nov 2020
60068459-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
4001421-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£155.00
Paid
Date
Thu 19th Nov 2020
60068459-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Westminster
Distance: 68 miles
Amount
£30.60
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
4001421-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunbar
To: London Terminals
Amount
£153.50
Paid

16th November 2020 (5)
Date
Mon 16th Nov 2020
60068459-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Nov 2020
4001421-199
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Nov 2020
4001421-198
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Nov 2020
60070666-5
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£279.99
Paid
Date
Mon 16th Nov 2020
60070666-4
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Other office equipment
Amount
£155.98
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60068459-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 75 miles
Amount
£33.75
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60068459-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 13th Nov 2020
60068004-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068459-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other constituency location
Distance: 165 miles
Amount
£74.25
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60065247-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60065247-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

4th November 2020 (9)
Date
Wed 4th Nov 2020
60064529-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.25
Paid
Date
Wed 4th Nov 2020
60064529-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 360 miles
Amount
£162.00
Paid
Date
Wed 4th Nov 2020
60064529-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 4th Nov 2020
60064529-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 252 miles
Amount
£113.40
Paid
Date
Wed 4th Nov 2020
60064529-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 4th Nov 2020
60064529-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 210 miles
Amount
£94.50
Paid
Date
Wed 4th Nov 2020
60064529-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 4th Nov 2020
60064529-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 4th Nov 2020
60064529-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 165 miles
Amount
£74.25
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60070666-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£114.79
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011627-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065247-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60067340-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065247-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065247-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
4001343-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

11th October 2020 (8)
Date
Sun 11th Oct 2020
60062353-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Sun 11th Oct 2020
60062353-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 11th Oct 2020
60062353-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Sun 11th Oct 2020
60062353-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Sun 11th Oct 2020
60062353-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Sun 11th Oct 2020
60062353-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Sun 11th Oct 2020
60062353-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Sun 11th Oct 2020
60062353-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
4001343-440
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-309
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st October 2020 (5)
Date
Thu 1st Oct 2020
60067340-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£174.28
Paid
Date
Thu 1st Oct 2020
60061010-1
Type
Office Costs
(Utilities)
Description
SSE Hydro June to Sept 2020 - local office
Electricity
Amount
£48.41
Paid
Date
Thu 1st Oct 2020
60067340-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.30
Paid
Date
Thu 1st Oct 2020
60067340-4
Type
Office Costs
(Equipment - purchase)
Description
PAYTR-SPIRITUALIGHTS
Other office equipment
Amount
£123.80
Paid
Date
Thu 1st Oct 2020
60061010-2
Type
Office Costs
(Utilities)
Description
Musselburgh Electrics - installation of heating
Electricity
Amount
£2,328.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
90010743-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-20
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061730-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60061730-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£109.88
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010588-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061034-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 220 miles
Amount
£99.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061034-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 175 miles
Amount
£78.75
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
4001270-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60061034-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 270 miles
Amount
£121.50
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061034-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 165 miles
Amount
£74.25
Paid

7th September 2020 (10)
Date
Mon 7th Sep 2020
60058241-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning in constituency office
Amount
£100.00
Paid
Date
Mon 7th Sep 2020
60058253-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 7th Sep 2020
60058253-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 7th Sep 2020
60058253-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 7th Sep 2020
60058253-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 7th Sep 2020
60058253-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 7th Sep 2020
60058253-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 7th Sep 2020
60058253-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 7th Sep 2020
60058253-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 7th Sep 2020
60058253-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60061034-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.25
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001273-207
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£164.16
Paid
Date
Thu 3rd Sep 2020
60061034-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 165 miles
Amount
£74.25
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058241-2
Type
Office Costs
(Utilities)
Description
Electricity supply to office
Electricity
Amount
£37.17
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010014-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057523-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Constituency office
To: Other constituency location
Distance: 175 miles
Amount
£78.75
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057523-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other constituency location
Distance: 172 miles
Amount
£77.40
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60061018-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid

22nd August 2020 (3)
Date
Sat 22nd Aug 2020
60061018-3
Type
Office Costs
(Stationery & printing)
Description
REDBUBBLE.COM
Amount
£79.22
Paid
Date
Sat 22nd Aug 2020
60061018-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL TRAVELPOSTE TR
Amount
£37.45
Paid
Date
Sat 22nd Aug 2020
60061018-4
Type
Office Costs
(Stationery & printing)
Description
STEWART BREMNER
Amount
£22.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057523-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Constituency office
To: Other constituency location
Distance: 195 miles
Amount
£87.75
Paid

20th August 2020 (5)
Date
Thu 20th Aug 2020
60056961-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid
Date
Thu 20th Aug 2020
60056961-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£169.00
Paid
Date
Thu 20th Aug 2020
60056961-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£343.00
Paid
Date
Thu 20th Aug 2020
60056961-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£184.47
Paid
Date
Thu 20th Aug 2020
60057523-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Constituency office
To: Other constituency location
Distance: 172 miles
Amount
£77.40
Paid

17th August 2020 (12)
Date
Mon 17th Aug 2020
60056571-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Aug 2020
60056571-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Aug 2020
60056571-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 17th Aug 2020
60056571-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 17th Aug 2020
60056571-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 17th Aug 2020
60056571-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 17th Aug 2020
60056571-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 17th Aug 2020
60056571-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 17th Aug 2020
60056571-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 17th Aug 2020
60056571-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 17th Aug 2020
60056571-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 17th Aug 2020
60056571-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 68 miles
Amount
£30.60
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60057523-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Constituency office
To: Other constituency location
Distance: 180 miles
Amount
£81.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60057523-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other constituency location
Distance: 230 miles
Amount
£103.50
Paid

12th August 2020 (8)
Date
Wed 12th Aug 2020
60056249-4
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other UK location
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 12th Aug 2020
60056249-2
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other UK location
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 12th Aug 2020
60056249-8
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Westminster
To: Other UK location
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 12th Aug 2020
60056249-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Other constituency location
Distance: 170 miles
Amount
£76.50
Paid
Date
Wed 12th Aug 2020
60056249-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other constituency location
To: Other UK location
Distance: 170 miles
Amount
£76.50
Paid
Date
Wed 12th Aug 2020
60056249-7
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Westminster
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 12th Aug 2020
60056249-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Westminster
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 12th Aug 2020
60056249-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Westminster
Distance: 165 miles
Amount
£74.25
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60057523-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other constituency location
To: Other constituency location
Distance: 245 miles
Amount
£110.25
Paid

6th August 2020 (3)
Date
Thu 6th Aug 2020
60055321-1
Type
Office Costs
(Advertising and contact cards)
Description
Costs for erecting Constituency office signage
Amount
£276.00
Paid
Date
Thu 6th Aug 2020
60055321-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Property insurance for constituency office
Amount
£259.07
Paid
Date
Thu 6th Aug 2020
60057523-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
From: Other UK location
To: Constituency office
Distance: 230 miles
Amount
£103.50
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
60061018-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£128.92
Paid
Date
Wed 5th Aug 2020
60061018-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.65
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009549-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053452-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60053452-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60057278-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£552.77
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008940-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
4001077-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053452-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60055208-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60055208-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.16
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008393-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60049249-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047720-1
Type
Office Costs
(Stationery & printing)
Description
McAfee security - anti virus installation for laptop
Amount
£34.99
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049249-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£600.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60049249-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£234.32
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049249-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£2,812.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007536-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047390-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£7.20
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

8th April 2020 (10)
Date
Wed 8th Apr 2020
60044011-7
Type
Office Costs
(Advertising and contact cards)
Description
EAST LOTHIAN COURI
Amount
£92.40
Paid
Date
Wed 8th Apr 2020
60044011-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£139.98
Paid
Date
Wed 8th Apr 2020
60044011-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,168.98
Paid
Date
Wed 8th Apr 2020
60044011-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£293.99
Paid
Date
Wed 8th Apr 2020
60044011-6
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£243.98
Paid
Date
Wed 8th Apr 2020
60044011-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£757.99
Paid
Date
Wed 8th Apr 2020
60044011-9
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid
Date
Wed 8th Apr 2020
60044011-10
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid
Date
Wed 8th Apr 2020
60044011-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Within constituency
From: Edinburgh
To: Aviemore
Amount
£43.55
Paid
Date
Wed 8th Apr 2020
60044011-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£4.80
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60047390-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS ONLINE
Landline
Amount
£101.48
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007138-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 1st Apr 2020
60047390-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£209.98
Paid

31st March 2020 (7)
Date
Tue 31st Mar 2020
60042691-5
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Tue 31st Mar 2020
60042691-4
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£1.20
Paid
Date
Tue 31st Mar 2020
60042691-6
Type
Office Costs
(Website hosting and design)
Description
PAYPAL INFO
Amount
£24.20
Paid
Date
Tue 31st Mar 2020
60042691-1
Type
Office Costs
(Website hosting and design)
Description
WEBTOFFEE
Amount
£47.48
Paid
Date
Tue 31st Mar 2020
60042691-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 31st Mar 2020
60042691-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 31st Mar 2020
60042691-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£9.80
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006865-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042417-13
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 165 miles
Amount
£74.25
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042417-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60042417-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60042417-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 13th Mar 2020
60040794-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60042417-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60042417-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 9th Mar 2020
60040794-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60042417-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60042417-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60042417-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 6th Mar 2020
60040794-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60042417-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006483-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60040794-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

1st March 2020 (12)
Date
Sun 1st Mar 2020
60042417-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Sun 1st Mar 2020
4001047-74
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-224.00
Paid
Date
Sun 1st Mar 2020
4000860-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-778
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-780
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-373
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.00
Paid
Date
Sun 1st Mar 2020
4000860-374
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.00
Paid
Date
Sun 1st Mar 2020
4000891-777
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Sun 1st Mar 2020
4000891-779
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Sun 1st Mar 2020
4000860-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60042417-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60042417-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Fri 28th Feb 2020
60040794-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60040794-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 24th Feb 2020
60039042-1
Type
Office Costs
(Advertising and contact cards)
Description
EAST LOTHIAN COURI
Amount
£358.80
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60037090-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Feb 2020
60037485-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037090-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60039975-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-20.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037090-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

17th February 2020 (8)
Date
Mon 17th Feb 2020
4000780-276
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 17th Feb 2020
4000780-277
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£780.00
Paid
Date
Mon 17th Feb 2020
4000780-278
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£-700.00
Paid
Date
Mon 17th Feb 2020
60039041-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£129.76
Paid
Date
Mon 17th Feb 2020
4000780-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£332.00
Paid
Date
Mon 17th Feb 2020
4000780-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£332.00
Paid
Date
Mon 17th Feb 2020
4000780-427
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60037090-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60037090-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 168 miles
Amount
£75.60
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60037485-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 14th Feb 2020
60037090-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60037090-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60037090-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
4000793-761
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 3rd Feb 2020
4000793-762
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000793-763
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037090-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037088-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036203-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
4000793-759
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£270.00
Paid
Date
Wed 29th Jan 2020
4000793-760
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£1.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000793-758
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60037088-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60037088-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037088-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Jan 2020
60037485-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036203-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036203-3
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£217.20
Paid

20th January 2020 (5)
Date
Mon 20th Jan 2020
60036203-4
Type
Office Costs
(Advertising and contact cards)
Description
EAST LOTHIAN COURI
Amount
£358.80
Paid
Date
Mon 20th Jan 2020
60036203-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 20th Jan 2020
60036203-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Jan 2020
4000749-880
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 20th Jan 2020
4000749-881
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60037087-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60037485-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036203-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60037087-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60037086-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60037485-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036203-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.06
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60036203-9
Type
Office Costs
(Advertising and contact cards)
Description
EAST LOTHIAN COURI
Amount
£222.84
Paid

6th January 2020 (4)
Date
Mon 6th Jan 2020
4000793-169
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 6th Jan 2020
4000749-804
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 6th Jan 2020
4000749-805
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
4000749-806
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60037085-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60037485-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60030249-1
Type
Accommodation
(Rent)
Description
one month rental accomodation from 29/1/2020 to 28/2/2020
Amount
£1,711.67
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60037485-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid