Kirstene Hair Expense Claims

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

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View Expenses by: Date - Category - Status

7th May 2020 (3)
Date
Thu 7th May 2020
70002568-1
Type
Office Costs
(TV licence)
Description
60003296-15 repayment of TV licence overpayment to be deducted from LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £21.00
Date
Thu 7th May 2020
70002566-1
Type
Winding Up
(Parking)
Description
60031185-1 Duplicate claim to be deducted from LOOP
Deducted from loss-of-office payment
London-constituency MP & Staff
Amount
Repaid
Repaid : £44.99
Date
Thu 7th May 2020
70002565-0
Type
Accommodation
(Utilities)
Description
60016401-17 TV licence to be deducted from LOOP as not claimable under Scheme
Other fuel - Deducted from loss-of-office payment
Amount
Repaid
Repaid : £154.50

1st May 2020 (1)
Date
Fri 1st May 2020
70002422-1
Type
Miscellaneous
(Rent PSP)
Description
[***] - Rent Overpayment
Amount
Repaid
Repaid : £339.08

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045600-1
Type
Winding Up
(Approved costs outside the Scheme)
Description
Additional payment for staff member to manage IPSA wind up system
Amount
£400.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60039048-2
Type
Miscellaneous
(Utilities)
Description
Thames Water
Water
Amount
£97.62
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60039048-1
Type
Miscellaneous
(Utilities)
Description
British Gas
Electricity
Amount
£32.06
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60059675-1
Type
Miscellaneous
(Cleaning services)
Description
Cleaning cost for accommodation - contingency claim
Amount
£110.00
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60037518-1
Type
Winding Up
(Parking)
Description
Travel to London
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Tue 25th Feb 2020
60037518-2
Type
Winding Up
(Other public transport)
Description
Vauxhall - Lambeth
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Tue 25th Feb 2020
60040897-2
Type
Winding Up
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£13.50
Paid

24th February 2020 (4)
Date
Mon 24th Feb 2020
60037706-1
Type
Miscellaneous
(Removals)
Description
Removals London Accomodation
Amount
£125.22
Paid
Date
Mon 24th Feb 2020
60037362-1
Type
Winding Up
(Rent)
Description
Constituency office rent
Amount
£589.65
Paid
Date
Mon 24th Feb 2020
60037365-4
Type
Winding Up
(Utilities)
Description
British Gas - Final Electricity
Electricity
Amount
£57.92
Paid
Date
Mon 24th Feb 2020
60040897-1
Type
Winding Up
(Stationery & printing)
Description
Bubble wrap
Amount
£11.00
Paid

23rd February 2020 (3)
Date
Sun 23rd Feb 2020
60034179-8
Type
Winding Up
(Parking)
Description
Travel to London
London-constituency MP & Staff
Amount
£42.99
Paid
Date
Sun 23rd Feb 2020
60034179-9
Type
Winding Up
(Air travel)
Description
Travel to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£250.78
Paid
Date
Sun 23rd Feb 2020
60034179-10
Type
Winding Up
(Air travel)
Description
Travel to London
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£250.78
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
70002273-2
Type
Office Costs
(Postage & couriers)
Description
60015908
Amount
Repaid
Repaid : £0.22
Date
Wed 19th Feb 2020
70002273-3
Type
Office Costs
(Postage & couriers)
Description
600015908
Amount
Repaid
Repaid : £0.22
Date
Wed 19th Feb 2020
70002273-1
Type
Staff Travel
(Rail)
Description
60007178
London-constituency MP & Staff
From: Dundee
To: Broughty Ferry
Amount
Repaid
Repaid : £1.05

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036637-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Constituency office - removal of parliamentary signage
Amount
£234.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60034179-6
Type
Winding Up
(Air travel)
Description
Travel from London
London-constituency family & carers
From: London City Airport
To: Glasgow International Airport
Amount
£68.47
Paid
Date
Thu 13th Feb 2020
60034179-7
Type
Winding Up
(Air travel)
Description
Travel from London
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£99.47
Paid

8th February 2020 (5)
Date
Sat 8th Feb 2020
60034179-5
Type
Winding Up
(Rail)
Description
Gatwick airport to London Victoria
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£13.15
Paid
Date
Sat 8th Feb 2020
60034179-1
Type
Winding Up
(Parking)
Description
Travel to London
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Sat 8th Feb 2020
60034179-4
Type
Winding Up
(Rail)
Description
Gatwick Airport to London Victoria
London-constituency family & carers
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid
Date
Sat 8th Feb 2020
60034179-3
Type
Winding Up
(Air travel)
Description
Travel to London
London-constituency family & carers
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£101.31
Paid
Date
Sat 8th Feb 2020
60034179-2
Type
Winding Up
(Air travel)
Description
Travel to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£101.31
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036637-3
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60037363-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding pick up
Amount
£18.00
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60036637-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 3rd Feb 2020
60034592-1
Type
Winding Up
(Utilities)
Description
Final Electricity bill
Electricity
Amount
£1,103.78
Paid
Date
Mon 3rd Feb 2020
60037365-3
Type
Winding Up
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£26.22
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034207-1
Type
Winding Up
(Cleaning services)
Description
Deep clean of constituency office
Amount
£126.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60034197-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Removal of wall mounted electrical equipment in Constituency office
Amount
£35.00
Paid
Date
Fri 24th Jan 2020
60034197-2
Type
Winding Up
(Removals)
Description
Constituency office removals
Amount
£666.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60037363-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding pick up
Amount
£45.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034797-1
Type
Winding Up
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£703.74
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60031541-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Office telephones
Landline
Amount
£57.60
Paid
Date
Wed 8th Jan 2020
60031182-3
Type
Miscellaneous
(Equipment - purchase)
Description
Hard Drive
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid

3rd January 2020 (4)
Date
Fri 3rd Jan 2020
60037365-2
Type
Winding Up
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£16.31
Paid
Date
Fri 3rd Jan 2020
60029520-3
Type
Winding Up
(Utilities)
Description
Water Supply
Water
Amount
£37.66
Paid
Date
Fri 3rd Jan 2020
60031182-1
Type
Winding Up
(Utilities)
Description
Water
Water
Amount
£37.66
Paid
Date
Fri 3rd Jan 2020
60031182-2
Type
Winding Up
(Stationery & printing)
Description
Ink
Amount
£10.99
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031179-1
Type
Winding Up
(Council Tax)
Description
Council tax
Amount
£184.00
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60030800-1
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£1,082.47
Paid
Date
Wed 18th Dec 2019
60030800-2
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£1,082.46
Paid
Date
Wed 18th Dec 2019
60029533-1
Type
Winding Up
(Utilities)
Description
Constituency office - Electric
Electricity
Amount
£673.74
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029612-3
Type
Winding Up
(Other public transport)
Description
Travel to airport
London-constituency MP & Staff
From: Liverpool Street
To: London Terminals
Amount
£15.80
Paid

15th December 2019 (7)
Date
Sun 15th Dec 2019
60031185-1
Type
Winding Up
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Sun 15th Dec 2019
60029612-1
Type
Winding Up
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Sun 15th Dec 2019
60034179-11
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Sun 15th Dec 2019
4000938-58
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Sun 15th Dec 2019
4000938-59
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Sun 15th Dec 2019
60029612-5
Type
Winding Up
(Other public transport)
Description
Travel from airport
London-constituency family & carers
From: London Terminals
To: Liverpool Street
Amount
£9.80
Paid
Date
Sun 15th Dec 2019
60029612-2
Type
Winding Up
(Other public transport)
Description
Travel from airport
London-constituency MP & Staff
From: London Terminals
To: Liverpool Street
Amount
£9.80
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029520-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£57.60
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004886-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 5th Dec 2019
90004757-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60029520-1
Type
Winding Up
(Utilities)
Description
Water supply
Water
Amount
£37.66
Paid
Date
Wed 4th Dec 2019
70001694-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £250.00

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60037365-1
Type
Winding Up
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£16.31
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029530-1
Type
Winding Up
(Council Tax)
Description
December
Amount
£184.00
Paid

13th November 2019 (11)
Date
Wed 13th Nov 2019
60026694-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office phones
Landline
Amount
£115.20
Paid
Date
Wed 13th Nov 2019
60026704-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 13th Nov 2019
60026704-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 13th Nov 2019
60026704-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 13th Nov 2019
60026704-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 13th Nov 2019
60026704-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 13th Nov 2019
60026704-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 13th Nov 2019
60026704-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 13th Nov 2019
60026704-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 13th Nov 2019
60026704-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 13th Nov 2019
60026704-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60027721-1
Type
Accommodation
(Utilities)
Description
Electricity statement
Electricity
Amount
£65.24
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60026694-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£21.70
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60026694-1
Type
Office Costs
(Utilities)
Description
Office water
Water
Amount
£36.45
Paid
Date
Tue 5th Nov 2019
60029435-1
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING SERVI
Amount
£71.75
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60029435-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£21.47
Paid
Date
Sat 2nd Nov 2019
60029435-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£139.69
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004135-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 1st Nov 2019
90004283-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Fri 1st Nov 2019
60026696-1
Type
Accommodation
(Council Tax)
Description
council tax
Amount
£184.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027710-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£55.99
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60027710-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£207.36
Paid
Date
Tue 29th Oct 2019
60027710-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.86
Paid
Date
Tue 29th Oct 2019
60027710-4
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£40.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60027710-5
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£176.36
Paid
Date
Mon 28th Oct 2019
60027710-6
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027710-7
Type
MP Travel
(Air travel)
Description
FLYBE [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£305.31
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60027710-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid
Date
Wed 23rd Oct 2019
60027710-9
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£607.02
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60027710-12
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.90
Paid
Date
Tue 22nd Oct 2019
60027710-11
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£176.36
Paid
Date
Tue 22nd Oct 2019
60027710-10
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£237.66
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027710-13
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.08
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60027710-14
Type
Accommodation
(Utilities)
Description
VITAL ENERGI UTILITIES
Other fuel
Amount
£50.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027710-15
Type
MP Travel
(Railcard)
Description
SWRAILWAYSELFSERVE
Amount
£50.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1014
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£756.00
Paid

10th October 2019 (18)
Date
Thu 10th Oct 2019
60022402-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 10th Oct 2019
60022402-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 10th Oct 2019
60022402-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 10th Oct 2019
60022402-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 10th Oct 2019
60022402-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 10th Oct 2019
60022402-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 10th Oct 2019
60022402-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 10th Oct 2019
60022402-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 10th Oct 2019
60022402-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 10th Oct 2019
60022402-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 10th Oct 2019
60022402-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 10th Oct 2019
60022402-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 10th Oct 2019
60022402-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 10th Oct 2019
60022402-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 10th Oct 2019
60027710-16
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-12.62
Paid
Date
Thu 10th Oct 2019
60027710-17
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£82.73
Paid
Date
Thu 10th Oct 2019
60027710-18
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£307.08
Paid
Date
Thu 10th Oct 2019
60027710-19
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£181.08
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60026692-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£16.56
Paid
Date
Wed 9th Oct 2019
60027710-21
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Wed 9th Oct 2019
60027710-20
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£170.99
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60021794-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£19.50
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60027710-23
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£255.00
Paid
Date
Fri 4th Oct 2019
4000509-74
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£362.34
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60027710-24
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£21.99
Paid
Date
Thu 3rd Oct 2019
60026692-1
Type
Office Costs
(Utilities)
Description
Office water
Water
Amount
£37.75
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003501-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 2nd Oct 2019
90003653-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Wed 2nd Oct 2019
60027710-25
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£103.33
Paid
Date
Wed 2nd Oct 2019
60027710-26
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£161.21
Paid
Date
Wed 2nd Oct 2019
60027710-27
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026695-1
Type
Accommodation
(Council Tax)
Description
Council tax
Amount
£92.00
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60027710-29
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£176.36
Paid
Date
Mon 30th Sep 2019
60027710-28
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£160.90
Paid
Date
Mon 30th Sep 2019
60022103-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60022040-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 27th Sep 2019
60022040-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022103-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£115.76
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022103-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021055-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60021055-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60022040-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Mon 16th Sep 2019
60022103-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£71.75
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019294-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-641
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£498.24
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60022103-6
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£15.80
Paid
Date
Tue 10th Sep 2019
60022027-1
Type
MP Travel
(Taxi)
Description
Taxi after 10pm. Westminster to Accomodation
Extended UK travel
From: Westminster
To: London home
Amount
£8.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60022103-7
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£16.50
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60021055-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60022103-10
Type
MP Travel
(Air travel)
Description
FLYBE[***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£180.31
Paid
Date
Thu 5th Sep 2019
60022103-9
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£260.89
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021794-1
Type
Office Costs
(Utilities)
Description
Brightwater
Water
Amount
£39.55
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022103-11
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.87
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60022103-13
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£347.62
Paid
Date
Mon 2nd Sep 2019
60022103-12
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002926
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Sun 1st Sep 2019
60021794-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue
Amount
£3.50
Paid
Date
Sun 1st Sep 2019
90002784
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

31st August 2019 (3)
Date
Sat 31st Aug 2019
60020514-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Sat 31st Aug 2019
60020514-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Sat 31st Aug 2019
60019294-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60022040-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019604-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£16.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016416-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 222 miles
Amount
£99.90
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60020512-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£347.22
Paid
Date
Tue 20th Aug 2019
60020512-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

19th August 2019 (22)
Date
Mon 19th Aug 2019
60015904-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 19th Aug 2019
60015904-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 19th Aug 2019
60015904-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 19th Aug 2019
60015904-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 19th Aug 2019
60015904-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 19th Aug 2019
60015904-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 19th Aug 2019
60015904-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 19th Aug 2019
60015904-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 19th Aug 2019
60015904-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 19th Aug 2019
60015904-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 19th Aug 2019
60015904-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 19th Aug 2019
60015904-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.88
Paid
Date
Mon 19th Aug 2019
60015904-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 19th Aug 2019
60015904-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Mon 19th Aug 2019
60020512-16
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£276.00
Paid
Date
Mon 19th Aug 2019
60020512-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY CUSTOMERS P
Electricity
Amount
£594.65
Paid
Date
Mon 19th Aug 2019
60020512-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£696.83
Paid
Date
Mon 19th Aug 2019
60015927-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£36.92
Paid
Date
Mon 19th Aug 2019
60015927-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline
Amount
£57.60
Paid
Date
Mon 19th Aug 2019
60015927-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£22.64
Paid
Date
Mon 19th Aug 2019
60015927-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Summer surgery venue hire
Amount
£15.00
Paid
Date
Mon 19th Aug 2019
60015927-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Summer Surgery Venue hire
Amount
£15.00
Paid

16th August 2019 (5)
Date
Fri 16th Aug 2019
60019604-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire
Amount
£12.50
Paid
Date
Fri 16th Aug 2019
60019604-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£66.20
Paid
Date
Fri 16th Aug 2019
60020512-10
Type
Dependant Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£76.99
Paid
Date
Fri 16th Aug 2019
60020512-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£176.05
Paid
Date
Fri 16th Aug 2019
60020512-17
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£635.52
Paid

13th August 2019 (3)
Date
Tue 13th Aug 2019
60020512-11
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£174.75
Paid
Date
Tue 13th Aug 2019
60020512-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.ANGUSALIVE.SCOT
Amount
£12.00
Paid
Date
Tue 13th Aug 2019
60016416-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 198 miles
Amount
£89.10
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60019294-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 9th Aug 2019
60020512-13
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£30.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60015908-3
Type
Office Costs
(Postage & couriers)
Description
Stamp purchase
Amount
£0.22
Paid
Date
Thu 8th Aug 2019
60019604-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire
Amount
£7.75
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60015908-2
Type
Office Costs
(Postage & couriers)
Description
Stamp purchase
Amount
£0.22
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019294-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.08
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60016416-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 210 miles
Amount
£94.50
Paid
Date
Mon 5th Aug 2019
60019294-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 5th Aug 2019
60019604-1
Type
Office Costs
(Utilities)
Description
Brightwater
Water
Amount
£36.92
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002162
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Thu 1st Aug 2019
90002304
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Thu 1st Aug 2019
60019294-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60022040-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 30th Jul 2019
60015908-1
Type
Office Costs
(Postage & couriers)
Description
Stamp purchase
Amount
£6.10
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60019604-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire
Amount
£10.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60015956-1
Type
Accommodation
(Council Tax)
Description
Lambeth council
Amount
£141.13
Paid

23rd July 2019 (6)
Date
Tue 23rd Jul 2019
60016401-1
Type
Office Costs
(Advertising and contact cards)
Description
D C THOMSON (INTERNET
Amount
£270.00
Paid
Date
Tue 23rd Jul 2019
60016401-2
Type
Office Costs
(Advertising and contact cards)
Description
D C THOMSON (INTERNET
Amount
£120.00
Paid
Date
Tue 23rd Jul 2019
60016401-3
Type
Office Costs
(Advertising and contact cards)
Description
D C THOMSON (INTERNET
Amount
£90.00
Paid
Date
Tue 23rd Jul 2019
60012570-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 23rd Jul 2019
60012570-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 23rd Jul 2019
60012570-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60016401-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Park Montrose
Amount
£325.00
Paid
Date
Mon 22nd Jul 2019
60016401-4-C
Type
Office Costs
(Hospitality)
Description
Park Montrose - CJ #200002246
Amount
£150.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60010890-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.78
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60016401-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£-10.00
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60016401-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Thu 18th Jul 2019
60012568-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60016401-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£51.95
Paid
Date
Wed 17th Jul 2019
60016401-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£338.00
Paid

15th July 2019 (5)
Date
Mon 15th Jul 2019
60016401-12
Type
MP Travel
(Railcard)
Description
Oyster Online
Amount
£30.00
Paid
Date
Mon 15th Jul 2019
60016401-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£322.40
Paid
Date
Mon 15th Jul 2019
60016401-10
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£133.94
Paid
Date
Mon 15th Jul 2019
60016401-11
Type
Dependant Travel
(Air travel)
Description
BRITISH A[***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£183.53
Paid
Date
Mon 15th Jul 2019
60016401-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-12.62
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60016401-14
Type
MP Travel
(Air travel)
Description
Flybe[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£157.62
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60015911-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60015911-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60012568-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid

10th July 2019 (36)
Date
Wed 10th Jul 2019
60010834-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60010834-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 10th Jul 2019
60010834-15
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£74.75
Paid
Date
Wed 10th Jul 2019
60010834-18
Type
MP Travel
(Railcard)
Description
Oyster Online
Amount
£50.00
Paid
Date
Wed 10th Jul 2019
60010834-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£18.33
Paid
Date
Wed 10th Jul 2019
60010834-24
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£57.45
Paid
Date
Wed 10th Jul 2019
60010834-25
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£256.67
Paid
Date
Wed 10th Jul 2019
60010865-1
Type
Office Costs
(Stationery & printing)
Description
Paper and Polypockets for office
Amount
£7.90
Paid
Date
Wed 10th Jul 2019
60010883-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 10th Jul 2019
60010883-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 10th Jul 2019
60010883-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.78
Paid
Date
Wed 10th Jul 2019
60010883-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 10th Jul 2019
60010883-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 10th Jul 2019
60010834-16
Type
MP Travel
(Other public transport)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Wed 10th Jul 2019
60010834-19
Type
MP Travel
(Other public transport)
Description
GREATER ANGLIA - STANS
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Wed 10th Jul 2019
60010834-23
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Wed 10th Jul 2019
60010834-3
Type
Staff Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid
Date
Wed 10th Jul 2019
60010834-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Wed 10th Jul 2019
60010834-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Wed 10th Jul 2019
60010834-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Wed 10th Jul 2019
60010853-1
Type
MP Travel
(Taxi)
Description
Westminster - London Accomodation
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.70
Paid
Date
Wed 10th Jul 2019
60010883-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 10th Jul 2019
60010883-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 10th Jul 2019
60010883-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 10th Jul 2019
60010883-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 10th Jul 2019
60010834-20
Type
MP Travel
(Air travel)
Description
June 19 Card Reconciliation
London-constituency MP & Staff
From: London Stansted Airport
To: Dundee Airport
Amount
£133.70
Paid
Date
Wed 10th Jul 2019
60010834-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£207.36
Paid
Date
Wed 10th Jul 2019
60010834-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£109.39
Paid
Date
Wed 10th Jul 2019
60010834-22
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£207.36
Paid
Date
Wed 10th Jul 2019
60010834-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£167.97
Paid
Date
Wed 10th Jul 2019
60010834-17
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£60.00
Paid
Date
Wed 10th Jul 2019
60010834-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£121.82
Paid
Date
Wed 10th Jul 2019
60010834-21
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£140.00
Paid
Date
Wed 10th Jul 2019
60010834-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£127.88
Paid
Date
Wed 10th Jul 2019
60010834-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£60.00
Paid
Date
Wed 10th Jul 2019
60010834-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£161.21
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-767
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£18.00
Paid
Date
Tue 9th Jul 2019
4000308-695
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£78.46
Paid
Date
Tue 9th Jul 2019
4000308-528
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.28
Paid
Date
Tue 9th Jul 2019
4000308-231
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£498.24
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000295-138
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£41.65
Paid
Date
Mon 8th Jul 2019
4000295-139
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£62.00
Paid
Date
Mon 8th Jul 2019
4000302-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.50
Paid
Date
Mon 8th Jul 2019
4000302-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000302-422
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Arbroath
Amount
£72.50
Paid
Date
Mon 8th Jul 2019
4000295-470
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Broughty Ferry
To: Edinburgh
Amount
£24.50
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60016401-15
Type
MP Travel
(Parking)
Description
DCC PARKING
Within constituency
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60015911-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60012568-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001669
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Wed 3rd Jul 2019
90001511
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 3rd Jul 2019
60016401-16
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£71.85
Paid
Date
Wed 3rd Jul 2019
60016401-17
Type
Accommodation
(Utilities)
Description
TVLICENSING.CO.UK
Other fuel
Amount
£154.50
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60012574-1
Type
Staff Travel
(Subsistence)
Description
Working from Westminster
London-constituency MP & Staff
Amount
£4.73
Paid
Date
Tue 2nd Jul 2019
60012574-2
Type
Staff Travel
(Subsistence)
Description
Working from Westminster
London-constituency MP & Staff
Amount
£18.90
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60015915-1
Type
Staff Travel
(Subsistence)
Description
Working from Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 1st Jul 2019
60016401-18
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: London Stansted Airport
To: Dundee Airport
Amount
£330.57
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60011879-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper subscription
Amount
£120.30
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60012568-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010865-2
Type
Office Costs
(Postage & couriers)
Description
Postage Charge
Amount
£1.06
Paid

19th June 2019 (26)
Date
Wed 19th Jun 2019
60007762-18
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Liverpool Central
To: London Terminals
Amount
£50.00
Paid
Date
Wed 19th Jun 2019
60007762-23
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£144.74
Paid
Date
Wed 19th Jun 2019
60007762-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£115.45
Paid
Date
Wed 19th Jun 2019
60007762-20
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£121.51
Paid
Date
Wed 19th Jun 2019
60007762-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£109.70
Paid
Date
Wed 19th Jun 2019
60007762-28
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£291.50
Paid
Date
Wed 19th Jun 2019
60007762-21
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£191.51
Paid
Date
Wed 19th Jun 2019
60007762-22
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£176.36
Paid
Date
Wed 19th Jun 2019
60007762-24
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£48.99
Paid
Date
Wed 19th Jun 2019
60007762-25
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 19th Jun 2019
60007762-26
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£53.99
Paid
Date
Wed 19th Jun 2019
60007762-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£89.99
Paid
Date
Wed 19th Jun 2019
60007762-19
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£13.65
Paid
Date
Wed 19th Jun 2019
60007762-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£209.00
Paid
Date
Wed 19th Jun 2019
60007762-10
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£5.46
Paid
Date
Wed 19th Jun 2019
60007762-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ANGUS ALIVE
Amount
£30.00
Paid
Date
Wed 19th Jun 2019
60007762-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ANGUS ALIVE
Amount
£12.00
Paid
Date
Wed 19th Jun 2019
60007762-13
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£154.80
Paid
Date
Wed 19th Jun 2019
60007762-14
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£22.50
Paid
Date
Wed 19th Jun 2019
60007762-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Office furniture
Amount
£20.99
Paid
Date
Wed 19th Jun 2019
60007762-16
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£99.98
Paid
Date
Wed 19th Jun 2019
60007762-17
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£21.53
Paid
Date
Wed 19th Jun 2019
60007762-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£714.11
Paid
Date
Wed 19th Jun 2019
60007762-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 19th Jun 2019
60007762-7
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING SERVI
Amount
£57.40
Paid
Date
Wed 19th Jun 2019
60007762-8
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Office furniture
Amount
£27.99
Paid

14th June 2019 (9)
Date
Fri 14th Jun 2019
60007178-8
Type
Staff Travel
(Rail)
Description
Working from Constituency - Staff
Within constituency
From: Dundee
To: Montrose
Amount
£7.80
Paid
Date
Fri 14th Jun 2019
60007178-9
Type
Staff Travel
(Taxi)
Description
Dundee - Dundee airport. Working from Constituency. Staff
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£8.00
Paid
Date
Fri 14th Jun 2019
60007178-6
Type
Staff Travel
(Taxi)
Description
Dundee - Broughty Ferry. Working from Constituency. Staff
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£9.50
Paid
Date
Fri 14th Jun 2019
60007178-7
Type
Staff Travel
(Rail)
Description
Working from Constituency - Staff
London-constituency MP & Staff
From: Dundee
To: Broughty Ferry
Amount
£1.05
Paid
Date
Fri 14th Jun 2019
60007178-1
Type
Staff Travel
(Subsistence)
Description
Working from Constituency. - Staff
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 14th Jun 2019
60007178-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency - Staff
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Fri 14th Jun 2019
60007178-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency - Staff
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Fri 14th Jun 2019
60007178-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency - staff
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 14th Jun 2019
60007178-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency - Staff
London-constituency MP & Staff
Amount
£21.50
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010890-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60011879-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline
Amount
£57.60
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010894-1
Type
Office Costs
(Postage & couriers)
Description
Postage charges
Amount
£2.70
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011879-1
Type
Office Costs
(Utilities)
Description
Constituency office water charge
Water
Amount
£35.73
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000804
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Sat 1st Jun 2019
90000958
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60006592-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006592-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60004629-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 28th May 2019
60006592-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60006592-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60006592-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60006592-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006592-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60006592-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

17th May 2019 (5)
Date
Fri 17th May 2019
4000287-285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stansted Airport
Amount
£30.90
Paid
Date
Fri 17th May 2019
60006592-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 17th May 2019
60003633-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£57.73
Paid
Date
Fri 17th May 2019
60007800-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire
Amount
£10.00
Paid
Date
Fri 17th May 2019
4000287-4
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Dundee Airport
Amount
£259.31
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-87
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
60006592-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006592-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60007800-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£63.96
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60006592-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.23
Paid
Date
Thu 9th May 2019
60007800-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£35.23
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006592-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006592-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60007800-1
Type
Office Costs
(Utilities)
Description
Water Services
Water
Amount
£36.92
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60006592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 1st May 2019
90000157
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003296-1
Type
MP Travel
(Other public transport)
Description
Oyster Online
London-constituency MP & Staff
Amount
£30.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003296-2
Type
Accommodation
(Utilities)
Description
VITIALENERGI.CO.UK
Other fuel
Amount
£50.00
Paid

28th April 2019 (2)
Date
Sun 28th Apr 2019
60005049-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£9.00
Paid
Date
Sun 28th Apr 2019
60003667-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60003296-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£48.99
Paid
Date
Fri 26th Apr 2019
60003667-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 26th Apr 2019
60003296-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£115.45
Paid
Date
Fri 26th Apr 2019
60003296-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£237.97
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60003296-7
Type
Office Costs
(Cleaning services)
Description
[***] SERVI
Amount
£71.80
Paid
Date
Wed 24th Apr 2019
60003667-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003667-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60005049-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£515.54
Paid
Date
Mon 15th Apr 2019
60005049-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£500.00
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60003667-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.03
Paid
Date
Fri 12th Apr 2019
60002293-1
Type
Accommodation
(Rent)
Description
April - May Rent/fees
Amount
£1,821.86
Paid

11th April 2019 (5)
Date
Thu 11th Apr 2019
60003667-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 11th Apr 2019
60003296-27
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£191.51
Paid
Date
Thu 11th Apr 2019
60003296-30
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£90.83
Paid
Date
Thu 11th Apr 2019
60003296-29
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Thu 11th Apr 2019
60005049-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60004622-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Wed 10th Apr 2019
60000504-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£8.33
Paid

9th April 2019 (3)
Date
Tue 9th Apr 2019
60003633-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£24.61
Paid
Date
Tue 9th Apr 2019
60000504-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£17.55
Paid
Date
Tue 9th Apr 2019
60004622-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

8th April 2019 (4)
Date
Mon 8th Apr 2019
60003667-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 8th Apr 2019
60004622-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 8th Apr 2019
60003633-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery
Amount
£24.00
Paid
Date
Mon 8th Apr 2019
60003633-3
Type
Office Costs
(Insurance - buildings)
Description
Office Building Insurance
Amount
£129.50
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003296-14
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WORLDWIDE
Amount
£28.80
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003296-15
Type
Office Costs
(TV licence)
Description
WWW.LICENCEPLUS.CO.UK
Amount
£175.50
Paid
Date
Fri 5th Apr 2019
60003667-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60003667-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 4th Apr 2019
60003296-16
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

3rd April 2019 (11)
Date
Wed 3rd Apr 2019
60005586-6
Type
Staff Travel
(Subsistence)
Description
Working from Westminster
London-constituency MP & Staff
Amount
£9.74
Paid
Date
Wed 3rd Apr 2019
60003296-20
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Wed 3rd Apr 2019
60002288-1
Type
Accommodation
(Moving Fees)
Description
Holding fee
Agency fees
Amount
£790.00
Paid
Date
Wed 3rd Apr 2019
60003296-26
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 3rd Apr 2019
60003296-28
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 3rd Apr 2019
60003633-2
Type
Office Costs
(Utilities)
Description
Water Services
Water
Amount
£35.73
Paid
Date
Wed 3rd Apr 2019
60005049-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£78.00
Paid
Date
Wed 3rd Apr 2019
60003296-18
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£206.98
Paid
Date
Wed 3rd Apr 2019
60003296-19
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£140.00
Paid
Date
Wed 3rd Apr 2019
60005586-5
Type
Staff Travel
(Taxi)
Description
Glasgow Airport - home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.50
Paid
Date
Wed 3rd Apr 2019
60003667-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60005586-3
Type
Staff Travel
(Subsistence)
Description
Working from Westminster
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Tue 2nd Apr 2019
60005586-7
Type
Staff Travel
(Subsistence)
Description
Working from Westminster
London-constituency MP & Staff
Amount
£2.53
Paid

1st April 2019 (7)
Date
Mon 1st Apr 2019
60003667-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 1st Apr 2019
60005586-1
Type
Staff Travel
(Taxi)
Description
Home to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£23.00
Paid
Date
Mon 1st Apr 2019
60005049-5
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 1st Apr 2019
60005586-2
Type
Staff Travel
(Rail)
Description
Working from Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Mon 1st Apr 2019
4000286-91
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£203.93
Paid
Date
Mon 1st Apr 2019
60005586-4
Type
Staff Travel
(Subsistence)
Description
Working from Westminster
London-constituency MP & Staff
Amount
£6.39
Paid
Date
Mon 1st Apr 2019
60003296-24
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729959
Type
Office Costs
(Budget Repayment (OC))
Description
2018/19 OCE Budget Overspend Repayment
2018/19 Adjustment
Amount
£-493.83
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
70000346-1
Type
Office Costs
(Accommodation)
Description
2017-18 accom overspend
Budget Repayment (Accomm.)
Amount
Repaid
Repaid : £265.78

26th March 2019 (1)
Date
Tue 26th Mar 2019
720777
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working from Westminster
[***] Travel/subsist March 19
Between London & Constituency
4 nights
Amount
£14.74
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Extended Travel
From: CARNOUSTIE
To: EDINBURGH (WAVERLEY)
Amount
£30.95
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
721188
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 152 miles
Amount
£68.40
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
721139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phones
KH Office costs March 19
Amount
£65.58
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
720128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 1st Mar 2019
720810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
724685
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation March 19
Number of nights not recorded
Amount
£525.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

21st February 2019 (3)
Date
Thu 21st Feb 2019
713769
Type
MP Travel
(Public Tr UND)
Description
Top up Oyster Card
KH Travel Feb 19
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid
Date
Thu 21st Feb 2019
712787
Type
Accommodation
(Hotel London Area)
Description
Working from Westminster
KH Hotel Feb 19
3 nights
Amount
£525.00
Paid
Date
Thu 21st Feb 2019
714664
Type
MP Travel
(Taxi)
Description
MP car broke down en route to airport[***]
KH Feb Travel 19
Between London & Constituency
From: Edinburgh
To: Dundee
Amount
£110.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
713703
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
725881
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-235.49
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
729184
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Mon 18th Feb 2019
718949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
713782
Type
Dependant Travel
(Public Tr AIR - SP)
Description
Travel to Westminster
[***] Travel Feb 19
Between London & Constituency
From: Edinburgh
To: London
Amount
£120.62
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
713677
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716693
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
KH Card Reconciliation Feb 19
Between London & Constituency
Amount
£59.99
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
713675
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working from Westminster
DS Travel Feb 19
Between London & Constituency
4 nights
Amount
£22.50
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
721131
Type
Office Costs
(Const Office Water)
Description
Utilities
KH Office cost Feb 19
Amount
£34.31
Paid
Date
Fri 1st Feb 2019
729073
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STANSTED AIRPORT
Amount
£20.00
Paid

9th January 2019 (2)
Date
Wed 9th Jan 2019
710099
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation January 19
Number of nights not recorded
Amount
£460.81
Paid
Date
Wed 9th Jan 2019
705775
Type
MP Travel
(Public Tr AIR)
Description
Travel to constituency
Travel Expenses Jan 19
Between London & Constituency
From: London
To: Edinburgh
Amount
£99.00
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
702942
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Card Reconciliation Dec 18
Between London & Constituency
Amount
£61.99
Paid
Date
Fri 21st Dec 2018
706751
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

20th December 2018 (3)
Date
Thu 20th Dec 2018
697036
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Extended Travel
From: DUNDEE
To: EDINBURGH (WAVERLEY)
Amount
£9.95
Paid
Date
Thu 20th Dec 2018
728812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: KIRKBY-IN-ASHFIELD
Amount
£235.00
Paid
Date
Thu 20th Dec 2018
713486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Extended Travel
From: DUNDEE
To: EDINBURGH (WAVERLEY)
Amount
£29.70
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
698827
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
698817
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
697189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 5th Dec 2018
699082
Type
Office Costs
(Const Office Water)
Description
Utility Supply
Office Expenses Dec 18
Amount
£37.99
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
697148
Type
Accommodation
(Water)
Description
Utility Supply
KH Accomodation Dec 18
Amount
£51.81
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
690686
Type
Accommodation
(Council Tax)
Description
Council Tax
KH Accomodation April-Nov
Amount
£333.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
697147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs Nov 18
Amount
£48.76
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695258
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Card Reconciliation Nov 18
Between London & Constituency
From: Edinburgh
To: London
Amount
£115.07
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
699307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.22
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
691204
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691085
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
691181
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
691225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686672
Type
Accommodation
(Electricity)
Description
Electricity
KH Accomodation Oct 18
Amount
£50.84
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
688929
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
Card Reconciliation Oct 18
Between London & Constituency
Amount
£253.00
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
686647
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working from Westminster
Staff Travel OCT 18 DH
Between London & Constituency
1 nights
Amount
£7.97
Paid
Date
Wed 24th Oct 2018
686676
Type
Office Costs
(Internet Usage/Rental)
Description
Staff train wifi
Train Wifi Oct 18
Amount
£5.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
713077
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: DUNDEE
To: LONDON KINGS CROSS
Amount
£1.00
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
691193
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.78
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
690720
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Expenses Oct 18
Amount
£3.45
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
728228
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - APPG BROADBAND - [***]-[***] APPG BROADBAND
Direct Travel Import 08/08/201
European Travel MP Only
From: LONDON HEATHROW
To: HELSINKI VANTAA
Amount
£162.50
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
691217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
KH Office Oct 18
Amount
£57.42
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
683819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
690678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Travel/Subsist Oct PS/DS
Extended Travel
From: Dundee
To: Edinburgh
Amount
£35.40
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682559
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Card Reconciliation Sept 18
Amount
£57.40
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.33
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677332
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Card Reconciliation August 18
Amount
£24.60
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
679107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
679116
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.07
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
679090
Type
Office Costs
(Postage Purchase)
Description
Post
Office Expenses August 18
Amount
£6.50
Paid

7th August 2018 (3)
Date
Tue 7th Aug 2018
728141
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Extended Travel
From: ARBROATH
To: LEEDS
Amount
£131.30
Paid
Date
Tue 7th Aug 2018
673826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 7th Aug 2018
682958
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 54 miles
Amount
£24.30
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
681212
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.32
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
681211
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.62
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
683841
Type
Office Costs
(Professional Services)
Description
Office set up costs
Office Expenses Sept 18
Amount
£634.00
Paid

25th July 2018 (2)
Date
Wed 25th Jul 2018
669411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
KH Office Expenses July 18
Amount
£10.00
Paid
Date
Wed 25th Jul 2018
669414
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669413
Type
MP Travel
(Parking)
Description
Indigo parking at Ninewells Hospital, Dundee
KH Travel/Subsist July 18
Extended Travel
Amount
£2.30
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669407
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working from Westminster
NL Staff Travel expenses July
Between London & Constituency
3 nights
Amount
£7.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668444
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working from Westminster
Staff travel July 18 (RD)
Between London & Constituency
From: Harpenden
To: London
Amount
£24.90
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
671988
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Card Reconciliation July 18
Amount
£30.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
727798
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£45.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698688
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Extended Travel
From: CARNOUSTIE
To: EDINBURGH (WAVERLEY)
Amount
£19.10
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
669373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 71 miles
Amount
£31.95
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
673683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.73
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
698140
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£281.12
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660257
Type
MP Travel
(Parking)
Description
Indigo parking at Ninewells Hospital, Dundee
Travel expenses June 18
Extended Travel
Amount
£2.30
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698528
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£118.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666896
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CE
June 18 Card Reconciliation
Amount
£545.63
Paid

9th June 2018 (2)
Date
Sat 9th Jun 2018
669351
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 9th Jun 2018
660256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
Office Expenses June 18
Amount
£47.66
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 70 miles
Amount
£31.50
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657895
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661605
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.ANGUSALIVE.SCOT
May-18
Amount
£60.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
660254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
Office Expenses May 18
Amount
£28.36
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
697952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DUNDEE
Amount
£76.90
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654785
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working from Westminster
Staff travel expenses April 18
Between London & Constituency
1 nights
Amount
£3.44
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
697652
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DUNDEE
To: LONDON KINGS CROSS
Amount
£75.50
Paid
Date
Fri 20th Apr 2018
652482
Type
Office Costs
(Internet Usage/Rental)
Description
Staff Train Wifi
Train Wifi
Amount
£5.00
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
657929
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 144 miles
Amount
£64.80
Paid

9th April 2018 (2)
Date
Mon 9th Apr 2018
654825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.08
Paid
Date
Mon 9th Apr 2018
655110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
Office Expenses April 18
Amount
£61.66
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
651414
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654407
Type
Office Costs
(Advertising)
Description
PRINTGATEWAY
April 18 Card Reconciliation
Amount
£77.00
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
652501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 4th Apr 2018
655168
Type
MP Travel
(Parking)
Description
Meeting
Travel expenses April 18
Extended Travel
Amount
£4.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
655093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.53
Paid
Date
Sun 1st Apr 2018
652411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training 06.03.18
Staff Travel March 18
Extended Travel
From: Dundee
To: Glasgow
Amount
£45.50
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647888
Type
Office Costs
(Install/Maint Office Equip.)
Description
SPECIALIST COMPUTER CE
Credit Card Reconciliation Mar
Amount
£575.82
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
648462
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
648460
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train ticket to return from London
Staff Rail
Between London & Constituency
From: London King's Cross
To: Edinburgh
Amount
£71.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
649976
Type
Office Costs
(Newspapers/Journals)
Description
Online 'The Courier' subscription
Office Costs - March
Amount
£79.99
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
650052
Type
MP Travel
(Taxi)
Description
No other viable method of transport
March 18 Taxi
Between London & Constituency
From: Office
To: Train Station
Amount
£9.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone lines
Telephone Cost Feb - Mar 2018
Amount
£98.74
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638912
Type
Accommodation
(Accommodation Rent)
Description
Part of first month's rent
New Accommodation Costs
Amount
£920.00
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
654889
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 102 miles
Amount
£45.90
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill - February 2018
Feb-18
Amount
£46.03
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641212
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
FORFAR REMOVALS LTD
Credit Card Reconciliation
Amount
£376.80
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633208
Type
Office Costs
(Postage Purchase)
Description
Post Office
Jan-18
Amount
£4.92
Paid

22nd January 2018 (2)
Date
Mon 22nd Jan 2018
649874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Mon 22nd Jan 2018
632743
Type
MP Travel
(Taxi)
Description
Tay Taxis
Jan-18
Between London & Constituency
From: Home
To: Dundee Airport
Amount
£13.50
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633211
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
635640
Type
Accommodation
(Hotel London Area)
Description
[***]
Jan-18
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 11th Jan 2018
633093
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 79 miles
Amount
£35.55
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
632741
Type
Office Costs
(Postage Purchase)
Description
Post Office
Jan-18
Amount
£10.70
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
633087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
632738
Type
Office Costs
(Postage Purchase)
Description
Post Office
Dec-17
Amount
£2.84
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
637779
Type
MP Travel
(Parking)
Description
Indigo parking at Ninewells Hospital, Dundee
Feb-18
Within Constituency Travel
Amount
£2.20
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
633213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
633210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
633224
Type
Office Costs
(Recruitment Services)
Description
Flight BFS/EDI/BFS for interview candidate
Recruitment Expenses-[***] [***]
Amount
£100.98
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
627890
Type
Accommodation
(Hotel London Area)
Description
[***]
December 2017 Payment Card
Number of nights not recorded
Amount
£450.00
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
633209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
633015
Type
Accommodation
(Hotel London Area)
Description
[***]
Nov-17
4 nights
Amount
£600.00
Paid
Date
Thu 23rd Nov 2017
632728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone for November 2017
Nov-17
Amount
£36.87
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff visit to Westminster
Travel Nov 2017 [***]
Between London & Constituency
From: Arbroath
To: London Kings Cross
Amount
£156.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
632371
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£292.37
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
632729
Type
MP Travel
(Taxi)
Description
CMT UK Ltd
Nov-17
Between London & Constituency
From: Tube Station
To: Hotel
Amount
£4.60
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
633065
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 110 miles
Amount
£49.50
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621341
Type
Accommodation
(Hotel London Area)
Description
[***]
November 2017 Credit Card
Number of nights not recorded
Amount
£600.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
632750
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611803
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611802
Type
Staff Travel
(Parking MP Staff)
Description
MP staff visit to Westminster
Travel Sep/Oct 2017 N [***]
Between London & Constituency
Amount
£11.40
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
611722
Type
MP Travel
(Taxi)
Description
Dial-a-Cab
Oct-17
Between London & Constituency
From: London Liverpool Street Statio
To: Hotel
Amount
£17.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
617667
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615314
Type
Accommodation
(Hotel London Area)
Description
[***]
October 2017 Credit Card
Number of nights not recorded
Amount
£450.00
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
611912
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Office Costs - October 2017
Amount
£2.25
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
611747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

27th September 2017 (2)
Date
Wed 27th Sep 2017
617654
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 27th Sep 2017
611694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
620320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 40 miles
Amount
£18.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
611712
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs - Aug/Sept 2017
Amount
£3.90
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607621
Type
Accommodation
(Hotel London Area)
Description
[***]
September 2017 Credit Card
Number of nights not recorded
Amount
£450.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
611698
Type
MP Travel
(Taxi)
Description
Tay Taxi
Sep-17
Between London & Constituency
From: Home
To: Dundee Train Station
Amount
£11.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
619565
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
603431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls
Office costs Aug 2017
Amount
£35.43
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
601680
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
August 2017 Credit Card
Amount
£1,884.60
Paid

3rd August 2017 (2)
Date
Thu 3rd Aug 2017
603967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Thu 3rd Aug 2017
611693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

26th July 2017 (2)
Date
Wed 26th Jul 2017
603968
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 26th Jul 2017
611661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
602453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls
Office costs Aug 2017
Amount
£16.88
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
602451
Type
Office Costs
(Advertising)
Description
Social media promotion of surgery
Office costs June-Aug 2017
Amount
£15.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
616130
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£228.50
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
599097
Type
MP Travel
(Taxi)
Description
Train station to Home
Travel - August 2017
Between London & Constituency
From: Home
To: Train station
Amount
£10.00
Paid
Date
Thu 13th Jul 2017
598130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DUNDEE
Amount
£122.90
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
600214
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card Recon Jul - Aug
Number of nights not recorded
Amount
£600.00
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
603969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 30th Jun 2017
602460
Type
Office Costs
(Hospitality)
Description
Meeting outwith office
Office costs - June-Aug 17
Amount
£1.60
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
599062
Type
Office Costs
(Stationery Purchase)
Description
Stationary office
August 2017 - Office Costs
Amount
£7.95
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596246
Type
Accommodation
(Hotel London Area)
Description
HAIR/KIRSTENE
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
602455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To airport
Travel June 2017 - Aug
Between London & Constituency
From: Liverpool St
To: Stansted
Amount
£28.00
Paid