Kirsty Blackman 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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9th July 2024 (1)
Date
Tue 9th Jul 2024
90042527-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

27th June 2024 (2)
Date
Thu 27th Jun 2024
60243407-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail redirect from old constituency office to new constituency office
Amount
£522.00
Paid
Date
Thu 27th Jun 2024
60244871-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£53.95
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60244871-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.AMAZON [***]
Landline
Amount
£107.45
Paid

20th June 2024 (2)
Date
Thu 20th Jun 2024
60244871-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DC THOMSON & CO LTD
Amount
£219.00
Paid
Date
Thu 20th Jun 2024
60244871-4
Type
Office Costs
(Postage & couriers)
Description
NICKEL AND DIME
Amount
£14.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60244871-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£64.49
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041830-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
60244871-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.83
Paid
Date
Tue 4th Jun 2024
60244871-7
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

3rd June 2024 (4)
Date
Mon 3rd Jun 2024
6014576-1
Type
Office Costs
(Rent)
Description
[***] 28th May 2024 to 30th June 2024
Amount
£1,220.26
Paid
Date
Mon 3rd Jun 2024
6014575-1
Type
Office Costs
(Rent)
Description
[***] 28th May 2024 to 30th June 2024
Amount
£1,220.26
Paid
Date
Mon 3rd Jun 2024
200010174-1
Type
Office Costs
(Rent)
Description
Reversal 6014575 old LL
Amount
£-1,220.26
Paid
Date
Mon 3rd Jun 2024
60244871-8
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£240.81
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60240362-1
Type
Office Costs
(Utilities)
Description
Office Electricity 2022-23 (EON)
Electricity
Amount
£4,506.93
Paid

27th May 2024 (1)
Date
Mon 27th May 2024
60241080-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS BUSINESS
Amount
£86.74
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60241080-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£310.55
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241080-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£69.17
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241080-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£82.84
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60241080-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.95
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041178-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
4004545-8
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Thu 2nd May 2024
60241080-6
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£179.63
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60237181-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£34.44
Paid

29th April 2024 (3)
Date
Mon 29th Apr 2024
4004555-545
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£32.96
Paid
Date
Mon 29th Apr 2024
4004555-546
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.98
Paid
Date
Mon 29th Apr 2024
4004555-544
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.36
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60237047-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£392.06
Paid
Date
Wed 24th Apr 2024
60237047-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£500.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60237047-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£35.95
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60237181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone bill
Amount
£8.25
Paid
Date
Fri 12th Apr 2024
60237181-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone handset payment agreement payment
Amount
£20.75
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040489-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60237047-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£82.97
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237047-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£83.71
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
4004489-289
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.50
Paid

12th March 2024 (2)
Date
Tue 12th Mar 2024
60232260-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone
Amount
£8.25
Paid
Date
Tue 12th Mar 2024
60232260-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone handset purchase agreement payment
Amount
£20.75
Paid

8th March 2024 (2)
Date
Fri 8th Mar 2024
60230996-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£100.05
Paid
Date
Fri 8th Mar 2024
60230996-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£242.60
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60230996-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£80.18
Paid
Date
Wed 6th Mar 2024
60230996-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£125.11
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60232260-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£34.44
Paid

12th February 2024 (2)
Date
Mon 12th Feb 2024
60232260-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone
Amount
£8.25
Paid
Date
Mon 12th Feb 2024
60232260-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone handset purchase agreement payment
Amount
£20.75
Paid

1st February 2024 (1)
Date
Thu 1st Feb 2024
60232260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

12th January 2024 (2)
Date
Fri 12th Jan 2024
60219436-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£8.25
Paid
Date
Fri 12th Jan 2024
60219436-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase plan payment
Amount
£29.00
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217962-1
Type
Office Costs
(Cleaning services)
Description
exterior constituency office window cleaning
Amount
£7.50
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
90038436-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 9th Jan 2024
4004297-718
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£13.13
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60219436-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216641-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£265.21
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216641-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£110.11
Paid

12th December 2023 (3)
Date
Tue 12th Dec 2023
90037703-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 12th Dec 2023
60219436-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£8.25
Paid
Date
Tue 12th Dec 2023
60219436-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase plan payment
Amount
£29.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60213644-1
Type
Office Costs
(Cleaning services)
Description
constituency office exterior window cleaning
Amount
£7.50
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216641-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£77.72
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60219436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60211721-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£86.88
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
90037164-1
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209803-1
Type
Office Costs
(Cleaning services)
Description
constituency office exterior window cleaning
Amount
£7.50
Paid

12th November 2023 (2)
Date
Sun 12th Nov 2023
60210874-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone bill
Amount
£8.25
Paid
Date
Sun 12th Nov 2023
60210874-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone payment plan payment
Amount
£29.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90037007-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60211721-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£80.72
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207422-1
Type
Office Costs
(Cleaning services)
Description
exterior consituency office window cleaning
Amount
£7.50
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60211721-5
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£15.59
Paid
Date
Thu 2nd Nov 2023
60211721-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£187.99
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60210874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60207411-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£83.21
Paid
Date
Tue 24th Oct 2023
60207411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£116.07
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207411-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£77.00
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
60204878-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone contract
Amount
£8.25
Paid
Date
Thu 12th Oct 2023
60204878-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase payment plan payment
Amount
£29.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
90036341-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 10th Oct 2023
60207411-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60207411-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT PRESS JOURNAL
Amount
£-67.61
Paid
Date
Mon 9th Oct 2023
60207411-5
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£63.17
Paid

5th October 2023 (4)
Date
Thu 5th Oct 2023
4004083-298
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£21.88
Paid
Date
Thu 5th Oct 2023
4004083-296
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.49
Paid
Date
Thu 5th Oct 2023
4004083-299
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.55
Paid
Date
Thu 5th Oct 2023
4004083-297
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£121.10
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207411-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60201996-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£32.75
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60203472-1
Type
Office Costs
(Cleaning services)
Description
exterior constituency office window cleaning
Amount
£7.50
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60203469-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT PRESS JOURNAL
Amount
£69.90
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
4004026-360
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£53.32
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200250-1
Type
Office Costs
(Cleaning services)
Description
Exterior constituency office window cleaning
Amount
£7.50
Paid

12th September 2023 (4)
Date
Tue 12th Sep 2023
90035589-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 12th Sep 2023
60203469-2
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£306.57
Paid
Date
Tue 12th Sep 2023
60200463-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£8.25
Paid
Date
Tue 12th Sep 2023
60200463-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
purchase plan agreement payment mobile phone
Amount
£29.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
4004026-361
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.68
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60203469-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£110.11
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60200463-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197677-1
Type
Office Costs
(Insurance - contents)
Description
Annual constituency office contents and liability insurance
Amount
£296.66
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60199080-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£895.26
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197449-1
Type
Office Costs
(Cleaning services)
Description
exterior constituency office window cleaning
Amount
£5.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035049-0
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199080-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£78.45
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60199080-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.50
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60199080-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT PRESS JOURNAL
Amount
£5.99
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60197396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£23.25
Paid
Date
Sat 12th Aug 2023
60197396-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase payment plan payment
Amount
£29.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
90034901-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Thu 10th Aug 2023
60196172-1
Type
Office Costs
(Cleaning services)
Description
constituency office exterior window cleaning
Amount
£5.00
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60199080-8
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£89.72
Paid
Date
Mon 7th Aug 2023
60199080-7
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£47.94
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199080-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.23
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60195150-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid
Date
Tue 1st Aug 2023
60199080-10
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£171.32
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193444-1
Type
Office Costs
(Cleaning services)
Description
Exterior constituency window office cleaning
Amount
£10.00
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
60194917-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£17.98
Paid
Date
Mon 17th Jul 2023
60194917-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.DCTHOMSON.CO.UK
Amount
£219.00
Paid
Date
Mon 17th Jul 2023
60194917-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60191757-1
Type
Office Costs
(Cleaning services)
Description
exterior constituency office window cleaning
Amount
£5.00
Paid
Date
Fri 14th Jul 2023
60194917-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT PRESS JOURNAL
Amount
£5.99
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194917-5
Type
Office Costs
(Training - staff)
Description
WWW.FIRSTAID.ORG.UK
Amount
£198.00
Paid

12th July 2023 (4)
Date
Wed 12th Jul 2023
60195150-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone bill
Amount
£11.25
Paid
Date
Wed 12th Jul 2023
60192062-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone contract
Amount
£11.25
Paid
Date
Wed 12th Jul 2023
60192062-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase agreement payment
Amount
£29.00
Paid
Date
Wed 12th Jul 2023
60195150-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase agreement payment
Amount
£29.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
90034192-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Tue 11th Jul 2023
60194917-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£32.81
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60194917-8
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£231.46
Paid
Date
Tue 4th Jul 2023
60194917-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60192062-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid
Date
Sat 1st Jul 2023
60188889-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60189835-1
Type
Office Costs
(Cleaning services)
Description
constituency office external window cleaning
Amount
£10.00
Paid

25th June 2023 (10)
Date
Sun 25th Jun 2023
4003804-242
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£10.36
Paid
Date
Sun 25th Jun 2023
4003804-244
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£15.23
Paid
Date
Sun 25th Jun 2023
4003804-245
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£4.34
Paid
Date
Sun 25th Jun 2023
4003804-241
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£8.52
Paid
Date
Sun 25th Jun 2023
4003804-240
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£10.50
Paid
Date
Sun 25th Jun 2023
4003804-239
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£8.15
Paid
Date
Sun 25th Jun 2023
4003804-656
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£19.17
Paid
Date
Sun 25th Jun 2023
4003804-238
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£36.04
Paid
Date
Sun 25th Jun 2023
4003804-243
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£1.57
Paid
Date
Sun 25th Jun 2023
4003804-237
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£34.68
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
4003804-246
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£39.46
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60186803-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191739-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£302.25
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60191739-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60187713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£8.25
Paid
Date
Mon 12th Jun 2023
60187713-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone payment plan payment
Amount
£29.00
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
90033409-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Thu 8th Jun 2023
60186800-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual recertification of fire extinguishers in constituency office
Amount
£76.80
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60191739-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£85.44
Paid
Date
Tue 6th Jun 2023
60191739-4
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£34.58
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60186807-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 2nd Jun 2023
60191739-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£110.11
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60185827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184009-1
Type
Office Costs
(Cleaning services)
Description
office exterior window cleaning
Amount
£10.00
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60187196-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£251.98
Paid
Date
Tue 23rd May 2023
90032882-1
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60183035-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase payment plan
Amount
£29.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60187196-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

17th May 2023 (4)
Date
Wed 17th May 2023
60187196-6
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Wed 17th May 2023
60187196-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£78.86
Paid
Date
Wed 17th May 2023
60187196-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£57.98
Paid
Date
Wed 17th May 2023
60187196-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£71.34
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60187196-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60183035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone usage
Amount
£8.25
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60182153-1
Type
Office Costs
(Cleaning services)
Description
office exterior window cleaning
Amount
£5.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032695-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
4003653-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

4th May 2023 (3)
Date
Thu 4th May 2023
60187196-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£78.07
Paid
Date
Thu 4th May 2023
60187196-10
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£41.67
Paid
Date
Thu 4th May 2023
60187196-9
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£170.88
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60182124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-317
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.56
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60180683-1
Type
Office Costs
(Cleaning services)
Description
office exterior window cleaning
Amount
£5.00
Paid
Date
Tue 25th Apr 2023
4003652-316
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£25.71
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60182164-1
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£231.46
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003652-315
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£9.86
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60177974-1
Type
Office Costs
(Cleaning services)
Description
office exterior window cleaning
Amount
£10.00
Paid
Date
Fri 14th Apr 2023
60182164-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th April 2023 (5)
Date
Thu 13th Apr 2023
4003652-313
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£9.46
Paid
Date
Thu 13th Apr 2023
4003652-311
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£1.44
Paid
Date
Thu 13th Apr 2023
4003652-312
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£15.14
Paid
Date
Thu 13th Apr 2023
4003652-314
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£20.20
Paid
Date
Thu 13th Apr 2023
60182164-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£17.98
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032008-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60182164-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£96.09
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60182164-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.20
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60182164-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£836.05
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60177112-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£32.75
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177973-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.40
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003506-667
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60173745-6
Type
MP Travel
(Other public transport)
Description
st james park, Heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 22nd Mar 2023
60173749-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
4003506-668
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid
Date
Tue 21st Mar 2023
60173745-7
Type
MP Travel
(Other public transport)
Description
Heathrow t5, Westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173167-1
Type
Office Costs
(Cleaning services)
Description
window cleaning - office
Amount
£5.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60173745-8
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 16th Mar 2023
60173316-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.40
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60177973-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
4003506-359
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid
Date
Mon 13th Mar 2023
60173745-13
Type
MP Travel
(Other public transport)
Description
Aberdeen city centre, aberdeen airport, between london and constituency
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 13th Mar 2023
60173745-9
Type
MP Travel
(Other public transport)
Description
Heathrow t5, Westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.60
Paid

12th March 2023 (2)
Date
Sun 12th Mar 2023
60173749-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone contract
Amount
£8.25
Paid
Date
Sun 12th Mar 2023
60173749-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase agreement payment
Amount
£29.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031288-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60173745-10
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 8th Mar 2023
60173316-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.60
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60177973-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.25
Paid

6th March 2023 (5)
Date
Mon 6th Mar 2023
4003506-664
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid
Date
Mon 6th Mar 2023
60173745-11
Type
MP Travel
(Other public transport)
Description
Heathrow t5, St James Park, between london and constituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 6th Mar 2023
60173316-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.60
Paid
Date
Mon 6th Mar 2023
4003741-166
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£-30.79
Paid
Date
Mon 6th Mar 2023
4003580-1097
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.79
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60173745-12
Type
MP Travel
(Other public transport)
Description
Westminster, Kings Cross, between london and constituency
London-constituency MP & Staff
Amount
£2.50
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60173749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£28.18
Paid
Date
Wed 1st Mar 2023
60177973-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£105.95
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003506-665
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid
Date
Mon 27th Feb 2023
60173745-2
Type
MP Travel
(Other public transport)
Description
Heathrow t5, Westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 27th Feb 2023
60173316-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
90030787-1
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003506-666
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60173157-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.59
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60173157-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
60168937-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone contract
Amount
£7.50
Paid
Date
Sun 12th Feb 2023
60168937-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase agreement payment
Amount
£29.00
Paid

9th February 2023 (5)
Date
Thu 9th Feb 2023
60168937-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£38.46
Paid
Date
Thu 9th Feb 2023
90030607-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Thu 9th Feb 2023
60173745-3
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 9th Feb 2023
60167652-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.60
Paid
Date
Thu 9th Feb 2023
60173157-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£31.79
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60173157-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£15.00
Paid

6th February 2023 (6)
Date
Mon 6th Feb 2023
4003360-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£520.47
Paid
Date
Mon 6th Feb 2023
60173745-4
Type
MP Travel
(Other public transport)
Description
Heathrow t5, Westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 6th Feb 2023
60167652-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.60
Paid
Date
Mon 6th Feb 2023
60173157-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£67.01
Paid
Date
Mon 6th Feb 2023
70005431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Repayment of 60159817:1 - duplicate claim
Amount
Repaid
Repaid : £30.96
Date
Mon 6th Feb 2023
60173157-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,646.25
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60173745-5
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 2nd Feb 2023
60167652-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.80
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60168937-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£28.18
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003360-143
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£520.47
Paid
Date
Mon 30th Jan 2023
60173745-1
Type
MP Travel
(Other public transport)
Description
Heathrow t5, St James Park, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 30th Jan 2023
60167652-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.40
Paid

26th January 2023 (5)
Date
Thu 26th Jan 2023
60164825-1
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 26th Jan 2023
60164822-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.20
Paid
Date
Thu 26th Jan 2023
60165708-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£10.00
Paid
Date
Thu 26th Jan 2023
4003386-395
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£21.88
Paid
Date
Thu 26th Jan 2023
60168167-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£67.76
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60164825-2
Type
MP Travel
(Other public transport)
Description
heathrow, westminster , between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 24th Jan 2023
60164822-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60168167-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£134.86
Paid
Date
Mon 23rd Jan 2023
4003360-144
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£520.47
Paid
Date
Mon 23rd Jan 2023
60168167-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£170.90
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60164825-3
Type
MP Travel
(Other public transport)
Description
bank, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 19th Jan 2023
60164822-1
Type
MP Travel
(Other public transport)
Description
airport, city centre, between london and constituency
London-constituency MP & Staff
Amount
£3.70
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60164825-4
Type
MP Travel
(Other public transport)
Description
heathrow, st james park , between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Sun 15th Jan 2023
60164822-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.20
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60168167-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60164822-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.20
Paid

12th January 2023 (5)
Date
Thu 12th Jan 2023
60164821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone contract
Amount
£7.50
Paid
Date
Thu 12th Jan 2023
60164821-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase payment plan
Amount
£29.00
Paid
Date
Thu 12th Jan 2023
4003386-396
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.62
Paid
Date
Thu 12th Jan 2023
4003386-398
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£38.59
Paid
Date
Thu 12th Jan 2023
4003386-397
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.86
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
60162965-6
Type
MP Travel
(Other public transport)
Description
kings cross, london city, between london and constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 11th Jan 2023
60162965-3
Type
MP Travel
(Other public transport)
Description
airport, town centre, between london and constituency
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 11th Jan 2023
60162965-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 11th Jan 2023
60164160-1
Type
Office Costs
(Cleaning services)
Description
January window cleaning - constituency office
Amount
£5.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029915-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
60162965-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline phone and broadband for london accommodation
Landline & internet package
Amount
£38.46
Paid
Date
Mon 9th Jan 2023
60162965-9
Type
MP Travel
(Other public transport)
Description
acton town, westminster, between london and constituency, piccadilly line was partially closed so had to do journey in three parts
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 9th Jan 2023
60162965-7
Type
MP Travel
(Other public transport)
Description
heathrow t5, northfields station, between london and constituency, piccadilly line was partially closed so had to do journey in three parts
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Mon 9th Jan 2023
60162965-8
Type
MP Travel
(Other public transport)
Description
northfields station, acton town, between london and constituency, piccadilly line was partially closed so had to do journey in three parts
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Mon 9th Jan 2023
60162965-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.40
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60168167-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.25
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162965-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.41
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60162860-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£26.96
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003167-170
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Mon 19th Dec 2022
60162860-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DRAIN SURGEON NORTH EA
Amount
£144.00
Paid
Date
Mon 19th Dec 2022
60162860-3
Type
Office Costs
(Stationery & printing)
Description
LEASING SOLUTION LTD
Amount
£231.46
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60159812-3
Type
MP Travel
(Other public transport)
Description
westminster, heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 15th Dec 2022
60159812-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.60
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60162860-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003167-171
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Mon 12th Dec 2022
60159812-4
Type
MP Travel
(Other public transport)
Description
heathrow t5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 12th Dec 2022
60159812-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.20
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60159817-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone contract
Amount
£7.50
Paid
Date
Sun 11th Dec 2022
60159817-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase agreement payment
Amount
£29.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60159817-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet for london accommodation
Landline & internet package
Amount
£38.46
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029175-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60162860-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.22
Paid
Date
Wed 7th Dec 2022
60162860-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£105.95
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003167-172
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60159592-8
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£5.00
Paid

1st December 2022 (6)
Date
Thu 1st Dec 2022
60159812-5
Type
MP Travel
(Other public transport)
Description
westminster, heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 1st Dec 2022
60157165-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.20
Paid
Date
Thu 1st Dec 2022
60157165-3
Type
Office Costs
(Equipment - purchase)
Description
bluetooth headphones
Other office equipment
Amount
£24.99
Paid
Date
Thu 1st Dec 2022
60157165-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.96
Paid
Date
Thu 1st Dec 2022
60159817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.96
Paid
Date
Thu 1st Dec 2022
60162860-7
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£41.59
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
4003167-174
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Mon 28th Nov 2022
60157165-5
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 28th Nov 2022
60159812-6
Type
MP Travel
(Other public transport)
Description
heathrow t5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 28th Nov 2022
60157165-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.80
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
90028688-0
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid
Date
Fri 25th Nov 2022
60156638-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159156-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£94.45
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60157165-6
Type
MP Travel
(Other public transport)
Description
westminster, london city airport, between london and constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 23rd Nov 2022
60159812-7
Type
MP Travel
(Other public transport)
Description
westminster, london city airport, between london and constituency
London-constituency MP & Staff
Amount
£3.60
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
60155296-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.60
Paid
Date
Tue 22nd Nov 2022
60157165-7
Type
MP Travel
(Other public transport)
Description
london city airport, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 22nd Nov 2022
60159812-8
Type
MP Travel
(Other public transport)
Description
london city airport, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.60
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003167-175
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60159592-7
Type
Office Costs
(Cleaning services)
Description
office window & signage cleaning
Amount
£10.00
Paid
Date
Fri 18th Nov 2022
60156391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60154994-4
Type
MP Travel
(Other public transport)
Description
St James´s ParktoHeathrow Terminal 5 Between London and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 17th Nov 2022
60155025-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.60
Paid
Date
Thu 17th Nov 2022
4003204-676
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159156-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£13.15
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
60154994-5
Type
MP Travel
(Other public transport)
Description
Heathrow Terminal 5 (London Underground)toSt James´s Park Between London and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 14th Nov 2022
60155025-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.80
Paid
Date
Mon 14th Nov 2022
4003167-173
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£567.72
Paid
Date
Mon 14th Nov 2022
60159156-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60154992-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone bill
Amount
£7.50
Paid
Date
Fri 11th Nov 2022
60154992-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase contract payment
Amount
£29.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60159156-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£94.79
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60154992-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband for London accommodation
Landline & internet package
Amount
£38.46
Paid
Date
Wed 9th Nov 2022
60154994-6
Type
MP Travel
(Other public transport)
Description
St James´s ParktoHeathrow Terminal 5 Between London and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 9th Nov 2022
60155025-2
Type
MP Travel
(Other public transport)
Description
airport, city centre, between london and constituency
London-constituency MP & Staff
Amount
£3.70
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028475-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60154994-7
Type
MP Travel
(Other public transport)
Description
Heathrow Terminal 5 (London Underground)toSt James´s Park Between London and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 7th Nov 2022
60155025-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.40
Paid
Date
Mon 7th Nov 2022
4003167-176
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60159592-2
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£5.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60155025-1
Type
MP Travel
(Other public transport)
Description
airport, city centre, between london and constituency
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Thu 3rd Nov 2022
60154994-8
Type
MP Travel
(Other public transport)
Description
St James´s ParktoHeathrow Terminal 5 Between London and constituency
London-constituency MP & Staff
Amount
£5.50
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60154993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.06
Paid
Date
Tue 1st Nov 2022
60157165-8
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154994-1
Type
MP Travel
(Rail)
Description
between London and constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.00
Paid
Date
Mon 31st Oct 2022
60155025-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.20
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60154159-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
4002854-173
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£94.00
Paid
Date
Thu 27th Oct 2022
60154994-2
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£9.00
Paid
Date
Thu 27th Oct 2022
4003464-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£42.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4002872-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£94.97
Paid
Date
Mon 24th Oct 2022
60154994-3
Type
MP Travel
(Rail)
Description
between London and constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£9.00
Paid
Date
Mon 24th Oct 2022
60155025-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.80
Paid

21st October 2022 (6)
Date
Fri 21st Oct 2022
4002872-181
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Fri 21st Oct 2022
4002872-182
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Fri 21st Oct 2022
4002872-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Fri 21st Oct 2022
60150643-5
Type
MP Travel
(Other public transport)
Description
st james park, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Fri 21st Oct 2022
60150640-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Fri 21st Oct 2022
60159592-3
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£5.00
Paid

17th October 2022 (5)
Date
Mon 17th Oct 2022
4002872-184
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£128.64
Paid
Date
Mon 17th Oct 2022
4002872-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£128.65
Paid
Date
Mon 17th Oct 2022
4002872-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£128.64
Paid
Date
Mon 17th Oct 2022
60150643-3
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£20.60
Paid
Date
Mon 17th Oct 2022
60150640-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60154159-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60150643-4
Type
MP Travel
(Other public transport)
Description
st james park, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60150642-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone contract
Amount
£7.50
Paid
Date
Wed 12th Oct 2022
60150642-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
payment plan mobile phone purchase
Amount
£29.00
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
90027828-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Tue 11th Oct 2022
60150643-2
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£9.00
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60150642-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£38.46
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60159592-4
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£5.00
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60154159-4
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£279.46
Paid
Date
Thu 6th Oct 2022
60154159-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£84.18
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60154159-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.25
Paid

3rd October 2022 (8)
Date
Mon 3rd Oct 2022
4002872-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£234.96
Paid
Date
Mon 3rd Oct 2022
60148796-2
Type
MP Travel
(Parking)
Description
parking at airport while in london
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 3rd Oct 2022
60150643-1
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£9.00
Paid
Date
Mon 3rd Oct 2022
60148795-12
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£9.00
Paid
Date
Mon 3rd Oct 2022
4003070-734
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.82
Paid
Date
Mon 3rd Oct 2022
4003070-735
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.86
Paid
Date
Mon 3rd Oct 2022
4003070-736
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.36
Paid
Date
Mon 3rd Oct 2022
4003169-607
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.26
Paid

1st October 2022 (4)
Date
Sat 1st Oct 2022
4002854-176
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Sat 1st Oct 2022
4002854-175
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Sat 1st Oct 2022
4002854-177
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£-329.26
Paid
Date
Sat 1st Oct 2022
60150642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.06
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149825-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£108.68
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
4002872-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£480.94
Paid
Date
Fri 23rd Sep 2022
4002872-183
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£42.00
Paid
Date
Fri 23rd Sep 2022
60148795-11
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£16.50
Paid
Date
Fri 23rd Sep 2022
60159592-5
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£5.00
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
4002854-174
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Wed 21st Sep 2022
60148795-10
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 21st Sep 2022
60148796-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.00
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
4002854-172
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£262.96
Paid
Date
Thu 15th Sep 2022
60149825-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£248.90
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149825-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th September 2022 (7)
Date
Mon 12th Sep 2022
4002854-169
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Mon 12th Sep 2022
4002854-170
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Mon 12th Sep 2022
60145929-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone contract
Amount
£7.50
Paid
Date
Mon 12th Sep 2022
60145938-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 12th Sep 2022
60145929-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase contract payment
Amount
£29.00
Paid
Date
Mon 12th Sep 2022
4003029-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£-329.26
Paid
Date
Mon 12th Sep 2022
60148795-9
Type
MP Travel
(Other public transport)
Description
st james park, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60145929-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accommodation phone and broadband
Landline & internet package
Amount
£38.46
Paid
Date
Fri 9th Sep 2022
60159592-6
Type
Office Costs
(Cleaning services)
Description
office window & signage cleaning
Amount
£10.00
Paid

8th September 2022 (6)
Date
Thu 8th Sep 2022
4002854-171
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£218.48
Paid
Date
Thu 8th Sep 2022
90027081-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Thu 8th Sep 2022
60148795-7
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£9.00
Paid
Date
Thu 8th Sep 2022
60148795-8
Type
MP Travel
(Rail)
Description
between london and constituency
Parliament recall: MP
From: Gatwick Airport
To: London Terminals
Amount
£9.00
Paid
Date
Thu 8th Sep 2022
60149825-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.25
Paid
Date
Thu 8th Sep 2022
60149825-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£105.95
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148795-6
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60149825-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.40
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60145929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.06
Paid
Date
Thu 1st Sep 2022
60149825-7
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£140.48
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60143434-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th August 2022 (3)
Date
Fri 26th Aug 2022
60146081-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid
Date
Fri 26th Aug 2022
60143853-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Fri 26th Aug 2022
60159592-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£5.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
90026601-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Tue 23rd Aug 2022
90026576-0
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142548-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60146081-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£122.00
Paid
Date
Tue 16th Aug 2022
60142849-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 16th Aug 2022
60142548-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60146081-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th August 2022 (3)
Date
Fri 12th Aug 2022
60145929-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase contract payment
Amount
£29.00
Paid
Date
Fri 12th Aug 2022
60142849-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid
Date
Fri 12th Aug 2022
60145929-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone contract
Amount
£7.50
Paid

9th August 2022 (4)
Date
Tue 9th Aug 2022
60145929-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accommodation phone and broadband
Landline & internet package
Amount
£38.46
Paid
Date
Tue 9th Aug 2022
60141432-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 9th Aug 2022
60141432-2
Type
Staff Travel
(Parking)
Description
parking to attend surgery
Within constituency
Amount
£1.50
Paid
Date
Tue 9th Aug 2022
60143321-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

7th August 2022 (2)
Date
Sun 7th Aug 2022
60141420-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.80
Paid
Date
Sun 7th Aug 2022
60148795-5
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£9.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60141680-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£5.00
Paid

4th August 2022 (4)
Date
Thu 4th Aug 2022
60146081-5
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£51.49
Paid
Date
Thu 4th Aug 2022
60146081-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£86.41
Paid
Date
Thu 4th Aug 2022
60146081-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£13.68
Paid
Date
Thu 4th Aug 2022
60141685-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office building and contents combined policy
Amount
£283.72
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60145929-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.06
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141693-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£193.12
Paid

26th July 2022 (8)
Date
Tue 26th Jul 2022
60141420-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.80
Paid
Date
Tue 26th Jul 2022
4002749-278
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.34
Paid
Date
Tue 26th Jul 2022
4002749-280
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.62
Paid
Date
Tue 26th Jul 2022
60141693-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 26th Jul 2022
4002805-174
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-19.73
Paid
Date
Tue 26th Jul 2022
4002749-515
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.73
Paid
Date
Tue 26th Jul 2022
4002749-279
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.76
Paid
Date
Tue 26th Jul 2022
60148795-4
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£9.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139052-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60141693-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 22nd Jul 2022
60138898-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60148795-3
Type
MP Travel
(Other public transport)
Description
st james park, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002641-175
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 18th Jul 2022
4002641-176
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 18th Jul 2022
60148795-2
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60137878-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Thu 14th Jul 2022
60141693-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£139.23
Paid
Date
Thu 14th Jul 2022
60142846-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
60137901-3
Type
Dependant Travel
(Air travel)
Description
between london and constituency
London-constituency family & carers
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£222.73
Paid
Date
Wed 13th Jul 2022
60137901-2
Type
Dependant Travel
(Air travel)
Description
between london and constituency
London-constituency family & carers
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£248.73
Paid
Date
Wed 13th Jul 2022
60137901-4
Type
Dependant Travel
(Air travel)
Description
between london and constituency
London-constituency family & carers
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£222.73
Paid
Date
Wed 13th Jul 2022
60137901-1
Type
MP Travel
(Air travel)
Description
between london and constituency
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£287.21
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60137864-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone contract
Amount
£7.50
Paid
Date
Tue 12th Jul 2022
90025762-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid
Date
Tue 12th Jul 2022
60137864-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase contract payment
Amount
£29.00
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60137871-10
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£16.50
Paid
Date
Mon 11th Jul 2022
4002641-174
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 11th Jul 2022
4002696-22
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£444.92
Paid
Date
Mon 11th Jul 2022
60148795-1
Type
MP Travel
(Rail)
Description
between london and constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£16.50
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60141693-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£27.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137864-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£38.46
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60137871-11
Type
MP Travel
(Other public transport)
Description
st james park, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 7th Jul 2022
60141693-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.97
Paid
Date
Thu 7th Jul 2022
60141693-6
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£231.46
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60137871-12
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 4th Jul 2022
4002641-177
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 4th Jul 2022
60141693-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£25.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.06
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137871-1
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 30th Jun 2022
60137743-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£299.39
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60137871-2
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 27th Jun 2022
4002563-36
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137947-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.40
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60135900-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - window cleaning
Amount
£5.00
Paid
Date
Fri 24th Jun 2022
60137878-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137871-3
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60137947-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Mon 20th Jun 2022
4002563-35
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 20th Jun 2022
60137871-4
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60137743-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
DC THOMSON & CO LTD
Amount
£48.00
Paid
Date
Thu 16th Jun 2022
60137871-5
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60137743-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid
Date
Tue 14th Jun 2022
90025023-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002563-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 13th Jun 2022
60137871-6
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

12th June 2022 (2)
Date
Sun 12th Jun 2022
60132816-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% personal mobile phone contract
Amount
£7.50
Paid
Date
Sun 12th Jun 2022
60132816-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase contract payment
Amount
£29.00
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60132816-5
Type
MP Travel
(Other public transport)
Description
airport, city centre, between london and constituency
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Fri 10th Jun 2022
60132664-1
Type
Office Costs
(Cleaning services)
Description
constituency office - window cleaning
Amount
£10.00
Paid
Date
Fri 10th Jun 2022
60132816-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60132816-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£38.46
Paid
Date
Thu 9th Jun 2022
60137743-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£105.95
Paid
Date
Thu 9th Jun 2022
60137871-7
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 9th Jun 2022
60137743-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.09
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60137871-8
Type
MP Travel
(Rail)
Description
heathrow, paddington, between london and constituency
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£10.80
Paid
Date
Mon 6th Jun 2022
4002563-164
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 6th Jun 2022
60137871-9
Type
MP Travel
(Other public transport)
Description
paddington, westminster, between london and constituency (tube strikes)
London-constituency MP & Staff
Amount
£1.65
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60137743-10
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£33.60
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60137743-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£162.28
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
60137743-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DC THOMSON & CO LTD
Amount
£150.00
Paid
Date
Thu 2nd Jun 2022
60137743-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.48
Paid
Date
Thu 2nd Jun 2022
60137743-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£38.05
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60132816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£30.06
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60131353-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office
Amount
£5.00
Paid
Date
Fri 27th May 2022
60130810-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual recertification of fire extinguishers in constituency office
Amount
£70.80
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60130838-1
Type
MP Travel
(Other public transport)
Description
westminster, heathrow terminal 5, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 26th May 2022
60130837-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£43.80
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
90024513-0
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid
Date
Tue 24th May 2022
60133543-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£12.16
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130838-2
Type
MP Travel
(Other public transport)
Description
heathrow terminal 5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 23rd May 2022
4002544-119
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60133543-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.40
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60130837-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.60
Paid
Date
Thu 19th May 2022
60130838-3
Type
MP Travel
(Other public transport)
Description
st james park, heathrow terminal 5, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 19th May 2022
60130837-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.60
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
4002544-118
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 16th May 2022
60130838-4
Type
MP Travel
(Other public transport)
Description
heathrow terminal 5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60133543-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£31.20
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133543-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130810-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60130838-5
Type
MP Travel
(Other public transport)
Description
st james park, heathrow terminal 5, between london and constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 12th May 2022
60130839-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone contract
Amount
£7.50
Paid
Date
Thu 12th May 2022
60130839-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase agreement payment
Amount
£29.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024325-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th May 2022 (5)
Date
Mon 9th May 2022
60133543-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£97.93
Paid
Date
Mon 9th May 2022
60130838-6
Type
MP Travel
(Other public transport)
Description
heathrow terminal 5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 9th May 2022
60133543-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£31.00
Paid
Date
Mon 9th May 2022
60130839-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£38.46
Paid
Date
Mon 9th May 2022
4002544-120
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60127455-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£29.02
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127309-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60130838-7
Type
MP Travel
(Other public transport)
Description
st james park, heathrow terminal 5, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 28th Apr 2022
60127455-6
Type
MP Travel
(Other public transport)
Description
airport, city centre, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128395-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.88
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-36
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 25th Apr 2022
60130838-8
Type
MP Travel
(Other public transport)
Description
heathrow terminal 5, st james park, between london and constituency
London-constituency MP & Staff
Amount
£3.50
Paid

22nd April 2022 (7)
Date
Fri 22nd Apr 2022
60127454-5
Type
Dependant Travel
(Air travel)
Description
child fare between london and constituency £45.99
London-constituency family & carers
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£45.99
Paid
Date
Fri 22nd Apr 2022
60127454-4
Type
Dependant Travel
(Air travel)
Description
adult fare between london and constituency £58.99
London-constituency family & carers
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£58.99
Paid
Date
Fri 22nd Apr 2022
60127454-6
Type
Dependant Travel
(Air travel)
Description
child fare between london and constituency £45.99
London-constituency family & carers
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£45.99
Paid
Date
Fri 22nd Apr 2022
60127454-7
Type
MP Travel
(Air travel)
Description
adult fare between london and constituency £58.99 plus baggage £11.49 total £70.48
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£70.48
Paid
Date
Fri 22nd Apr 2022
60127455-5
Type
MP Travel
(Parking)
Description
between london and constituency
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 22nd Apr 2022
60130838-9
Type
MP Travel
(Other public transport)
Description
victoria, gatwick, between london and constituency
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 22nd Apr 2022
4002696-21
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£-153.57
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60127454-3
Type
Dependant Travel
(Air travel)
Description
child fare between london and constituency £124.99
London-constituency family & carers
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£124.99
Paid
Date
Wed 20th Apr 2022
60127454-2
Type
Dependant Travel
(Air travel)
Description
child fare between london and constituency £124.99
London-constituency family & carers
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£124.99
Paid
Date
Wed 20th Apr 2022
60127454-1
Type
Dependant Travel
(Air travel)
Description
adult fare between london and constituency £137.99
London-constituency family & carers
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£137.99
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002410-167
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£275.33
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128395-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.00
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60127285-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128395-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125613-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 140 miles
Amount
£63.00
Paid

12th April 2022 (4)
Date
Tue 12th Apr 2022
60127455-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase payment plan
Amount
£29.00
Paid
Date
Tue 12th Apr 2022
60127455-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone contract
Amount
£7.50
Paid
Date
Tue 12th Apr 2022
90023664-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid
Date
Tue 12th Apr 2022
60128395-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£117.83
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60128395-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.85
Paid
Date
Mon 11th Apr 2022
60128395-6
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£178.79
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60127455-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£39.41
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60128395-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£132.21
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
4002386-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60124176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£28.82
Paid
Date
Fri 1st Apr 2022
60123158-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124174-1
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow T5, between London and Constituency
London-constituency MP & Staff
Amount
£5.50
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
4002410-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£495.33
Paid
Date
Mon 28th Mar 2022
60124174-2
Type
MP Travel
(Other public transport)
Description
Heathrow T5, St James Park, between London and Constituency
London-constituency MP & Staff
Amount
£3.50
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60126601-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124174-3
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow T5, between London and Constituency
London-constituency MP & Staff
Amount
£5.50
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60124190-3
Type
MP Travel
(Air travel)
Description
between constituency and london
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£142.76
Paid
Date
Tue 22nd Mar 2022
60124190-4
Type
MP Travel
(Air travel)
Description
between constituency and london, cost increase for alternative flight
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£168.00
Paid
Date
Tue 22nd Mar 2022
60124174-4
Type
MP Travel
(Other public transport)
Description
Heathrow T5, westminster, between London and Constituency
London-constituency MP & Staff
Amount
£5.50
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126601-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.40
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60124190-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Wed 16th Mar 2022
60124174-5
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow T5, between London and Constituency
London-constituency MP & Staff
Amount
£5.50
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60126601-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid
Date
Mon 14th Mar 2022
60124174-6
Type
MP Travel
(Other public transport)
Description
Heathrow T5, St James Park, between London and Constituency
London-constituency MP & Staff
Amount
£3.50
Paid

12th March 2022 (2)
Date
Sat 12th Mar 2022
60124176-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile contract
Amount
£7.50
Paid
Date
Sat 12th Mar 2022
60124176-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase payment
Amount
£29.00
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002385-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£493.33
Paid

10th March 2022 (3)
Date
Thu 10th Mar 2022
60123158-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid
Date
Thu 10th Mar 2022
60126601-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid
Date
Thu 10th Mar 2022
60126601-4
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£231.46
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60124176-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband for london accommodation
Landline & internet package
Amount
£35.19
Paid
Date
Wed 9th Mar 2022
60124174-7
Type
MP Travel
(Other public transport)
Description
Westminster, paddington, between London and Constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 9th Mar 2022
60124174-8
Type
MP Travel
(Other public transport)
Description
paddington, heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£25.00
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124190-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 7th Mar 2022
60124174-9
Type
MP Travel
(Other public transport)
Description
Heathrow T5, westminster, between London and Constituency
London-constituency MP & Staff
Amount
£5.50
Paid

4th March 2022 (9)
Date
Fri 4th Mar 2022
4002423-1125
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£21.98
Paid
Date
Fri 4th Mar 2022
4002423-1124
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£83.52
Paid
Date
Fri 4th Mar 2022
4002423-1128
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£22.09
Paid
Date
Fri 4th Mar 2022
4002423-1123
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£32.09
Paid
Date
Fri 4th Mar 2022
4002423-1127
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£13.33
Paid
Date
Fri 4th Mar 2022
4002423-1121
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£19.73
Paid
Date
Fri 4th Mar 2022
4002423-1122
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£1.31
Paid
Date
Fri 4th Mar 2022
4002423-1126
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£22.11
Paid
Date
Fri 4th Mar 2022
4002385-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£493.33
Paid

3rd March 2022 (5)
Date
Thu 3rd Mar 2022
60126601-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid
Date
Thu 3rd Mar 2022
60126601-10
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£181.73
Paid
Date
Thu 3rd Mar 2022
60126601-9
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£11.53
Paid
Date
Thu 3rd Mar 2022
60126601-6
Type
Office Costs
(Equipment - purchase)
Description
ABERDEEN OFFICE SUPPLI
Office furniture
Amount
£156.00
Paid
Date
Thu 3rd Mar 2022
60126601-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.QVCUK.COM
Other office equipment
Amount
£402.95
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124174-10
Type
MP Travel
(Other public transport)
Description
paddington, heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£25.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
4002780-88
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£-275.00
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60126601-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.60
Paid

26th January 2022 (2)
Date
Wed 26th Jan 2022
60113758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.80
Paid
Date
Wed 26th Jan 2022
60113758-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113758-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112625-3
Type
MP Travel
(Other public transport)
Description
Aberdeen airport, aberdeen city centre, part route lon - constituency
London-constituency MP & Staff
Amount
£3.50
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021575-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60113758-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet for london accommodation
Landline & internet package
Amount
£35.19
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60110832-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid

29th December 2021 (3)
Date
Wed 29th Dec 2021
4002229-202
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£493.33
Paid
Date
Wed 29th Dec 2021
4002229-204
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£493.33
Paid
Date
Wed 29th Dec 2021
4002229-203
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£493.33
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60110832-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone
Amount
£31.80
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112404-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£60.60
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112404-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£312.65
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60112404-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid
Date
Tue 14th Dec 2021
60112404-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£27.40
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60112404-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid
Date
Mon 13th Dec 2021
4002490-509
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60112625-1
Type
MP Travel
(Air travel)
Description
LHR - ABZ travel between london and constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£306.62
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
90020842-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid
Date
Thu 9th Dec 2021
60110832-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet for london accommodation
Landline & internet package
Amount
£35.19
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
4002229-65
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£307.62
Paid
Date
Wed 8th Dec 2021
60112625-4
Type
MP Travel
(Other public transport)
Description
Aberdeen airport, aberdeen city centre, part route lon - constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Wed 8th Dec 2021
60112624-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
4002214-457
Type
Office Costs
(Cleaning services)
Description
Banner December 2021
Amount
£8.48
Paid
Date
Mon 6th Dec 2021
60112404-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£29.40
Paid
Date
Mon 6th Dec 2021
4002490-508
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
60112404-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.87
Paid
Date
Thu 2nd Dec 2021
60112624-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Thu 2nd Dec 2021
60112624-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60110832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid
Date
Wed 1st Dec 2021
60112404-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.35
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60108135-1
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£29.00
Paid
Date
Mon 29th Nov 2021
4002490-382
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60110832-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone
Amount
£31.80
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60112625-5
Type
MP Travel
(Other public transport)
Description
Aberdeen airport, aberdeen city centre, part route lon - constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 25th Nov 2021
60108135-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.60
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020315-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,275.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60106038-2
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 22nd Nov 2021
60108135-3
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£30.00
Paid
Date
Mon 22nd Nov 2021
4002490-0
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60106038-3
Type
MP Travel
(Other public transport)
Description
heathrow t5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Thu 18th Nov 2021
60108135-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60106038-1
Type
MP Travel
(Other public transport)
Description
heathrow t5, st james park, between london and westminster
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 15th Nov 2021
60108135-5
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£31.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108135-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60106023-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£35.19
Paid
Date
Tue 9th Nov 2021
90020137-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,243.15
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60106038-4
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Thu 4th Nov 2021
60112625-2
Type
MP Travel
(Other public transport)
Description
Aberdeen airport, aberdeen city centre, part route lon - constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 4th Nov 2021
60108135-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£63.13
Paid
Date
Thu 4th Nov 2021
60108135-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.90
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108135-9
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£13.90
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
4002138-422
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Mon 1st Nov 2021
60106038-5
Type
MP Travel
(Other public transport)
Description
heathrow t5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 1st Nov 2021
60108135-10
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£28.60
Paid
Date
Mon 1st Nov 2021
60106023-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£26.65
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102923-7
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60106038-6
Type
MP Travel
(Other public transport)
Description
westminster, paddington, between london and constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 28th Oct 2021
60106038-7
Type
MP Travel
(Rail)
Description
paddington, heathrow, between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 28th Oct 2021
60108135-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.40
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60108135-12
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£135.17
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60106023-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs
Amount
£31.80
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60106038-8
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 25th Oct 2021
4002138-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60106038-9
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 21st Oct 2021
60108135-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60106038-10
Type
MP Travel
(Other public transport)
Description
london city airport, westminster, between london and constituency
London-constituency MP & Staff
Amount
£2.80
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60108135-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th October 2021 (5)
Date
Tue 12th Oct 2021
90019477-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,243.15
Paid
Date
Tue 12th Oct 2021
60108135-20
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£107.79
Paid
Date
Tue 12th Oct 2021
60108135-18
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£279.46
Paid
Date
Tue 12th Oct 2021
60108135-21
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£135.17
Paid
Date
Tue 12th Oct 2021
60108135-19
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.57
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60106023-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£35.19
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60099377-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid
Date
Fri 1st Oct 2021
60102923-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60101926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60099377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.80
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60099377-5
Type
MP Travel
(Other public transport)
Description
st james park, terminal 5 heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 23rd Sep 2021
60101436-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 23rd Sep 2021
4002066-781
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£9.86
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60101939-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£390.77
Paid
Date
Mon 20th Sep 2021
60099377-7
Type
MP Travel
(Other public transport)
Description
terminal 5 heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 20th Sep 2021
60101926-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£31.40
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60102923-5
Type
Miscellaneous
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
4002066-782
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£19.73
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60101926-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
4001999-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Mon 13th Sep 2021
60099377-8
Type
MP Travel
(Other public transport)
Description
terminal 5 heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 13th Sep 2021
60101436-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.40
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60096159-1
Type
Office Costs
(Insurance - contents)
Description
Annual office premium for 46 John Street, Aberdeen, AB25 1LL
Amount
£271.40
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
90018733-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,243.15
Paid
Date
Thu 9th Sep 2021
60099377-6
Type
MP Travel
(Other public transport)
Description
westminster, terminal 5 heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 9th Sep 2021
60101926-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.20
Paid
Date
Thu 9th Sep 2021
60099377-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
london accommodation internet and phone
Amount
£35.19
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60101926-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£102.83
Paid
Date
Tue 7th Sep 2021
60101926-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£99.88
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
60099377-9
Type
MP Travel
(Other public transport)
Description
terminal 5 heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 6th Sep 2021
4001999-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Mon 6th Sep 2021
60101926-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.40
Paid
Date
Mon 6th Sep 2021
60101436-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.84
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60102923-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60101926-8
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£18.56
Paid
Date
Wed 1st Sep 2021
60099377-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095043-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone cost
Amount
£31.80
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018230-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,275.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60102923-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60096186-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018047-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,243.15
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60095043-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and landline for london accommodation
Landline & internet package
Amount
£35.19
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60102923-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096186-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096186-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£143.10
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60095043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095043-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone cost
Amount
£31.80
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60102923-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£5.00
Paid

19th July 2021 (5)
Date
Mon 19th Jul 2021
60093793-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£115.07
Paid
Date
Mon 19th Jul 2021
60093793-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid
Date
Mon 19th Jul 2021
60093793-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 19th Jul 2021
60093793-2
Type
Office Costs
(Equipment - purchase)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£332.40
Paid
Date
Mon 19th Jul 2021
60093793-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£74.61
Paid

15th July 2021 (6)
Date
Thu 15th Jul 2021
4001943-173
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£26.69
Paid
Date
Thu 15th Jul 2021
4001943-175
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£22.11
Paid
Date
Thu 15th Jul 2021
4001943-172
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£2.81
Paid
Date
Thu 15th Jul 2021
4001943-174
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£24.31
Paid
Date
Thu 15th Jul 2021
4001943-170
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£2.81
Paid
Date
Thu 15th Jul 2021
4001943-171
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£4.87
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60093793-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid
Date
Wed 14th Jul 2021
4001906-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093793-7
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£231.46
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60090836-4
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£11.20
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090836-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£35.19
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017379-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60090836-5
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£40.80
Paid
Date
Tue 6th Jul 2021
60093793-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.40
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60090836-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60090836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£32.30
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60090906-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£107.97
Paid
Date
Fri 25th Jun 2021
60088253-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£10.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090906-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
D C THOMSON (INTERNET
Amount
£198.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090906-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

11th June 2021 (6)
Date
Fri 11th Jun 2021
60090906-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A[***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£444.68
Paid
Date
Fri 11th Jun 2021
60090906-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£444.68
Paid
Date
Fri 11th Jun 2021
60090906-5
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£470.68
Paid
Date
Fri 11th Jun 2021
60090906-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£470.68
Paid
Date
Fri 11th Jun 2021
60090906-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£102.83
Paid
Date
Fri 11th Jun 2021
60086929-1
Type
Office Costs
(Cleaning services)
Description
Constituency office - window cleaning
Amount
£10.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60090906-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.60
Paid
Date
Thu 10th Jun 2021
60087425-5
Type
MP Travel
(Other public transport)
Description
st james park, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid

9th June 2021 (5)
Date
Wed 9th Jun 2021
60087425-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£35.19
Paid
Date
Wed 9th Jun 2021
60090906-13
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£236.99
Paid
Date
Wed 9th Jun 2021
60090906-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.20
Paid
Date
Wed 9th Jun 2021
60090906-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£81.27
Paid
Date
Wed 9th Jun 2021
60090906-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£85.74
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016622-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60090906-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.60
Paid
Date
Mon 7th Jun 2021
60087425-4
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london and constituency
London-constituency MP & Staff
Amount
£3.30
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60087425-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60086930-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual service of fire equipment in constituency office
Amount
£110.40
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs
Amount
£31.80
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
90016158-0
Type
Office Costs
(Rent)
Amount
£3,275.00
Paid
Date
Mon 24th May 2021
4001853-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086927-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015981-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60083356-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and landline for london accommodation
Landline & internet package
Amount
£35.19
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086927-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083356-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.65
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
60083356-7
Type
MP Travel
(Other public transport)
Description
westminster to heathrow between constituency and london travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 29th Apr 2021
60083742-3
Type
MP Travel
(Taxi)
Description
PP COMCAB
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£31.00
Paid
Date
Thu 29th Apr 2021
60083742-2
Type
MP Travel
(Taxi)
Description
PP COMCAB
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£29.60
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60083742-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60083356-5
Type
MP Travel
(Other public transport)
Description
heathrow to st james park between constituency and london travel
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Mon 26th Apr 2021
60083356-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.80
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60083356-6
Type
MP Travel
(Other public transport)
Description
westminster to heathrow between constituency and london travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 22nd Apr 2021
60083770-1
Type
MP Travel
(Taxi)
Description
PP COMCAB
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£41.60
Paid

19th April 2021 (4)
Date
Mon 19th Apr 2021
60084463-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid
Date
Mon 19th Apr 2021
60084463-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.25
Paid
Date
Mon 19th Apr 2021
60083356-4
Type
MP Travel
(Other public transport)
Description
heathrow to st james park between constituency and london travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 19th Apr 2021
60083742-1
Type
MP Travel
(Taxi)
Description
SUMUP [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£32.00
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60083742-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£114.99
Paid
Date
Wed 14th Apr 2021
60083742-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60083742-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£124.00
Paid
Date
Mon 12th Apr 2021
60083742-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£89.78
Paid
Date
Mon 12th Apr 2021
60083742-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£0.23
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080780-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accommodation phone and broadband
Landline & internet package
Amount
£35.25
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015305-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60080780-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone costs
Amount
£26.65
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60082097-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£235.83
Paid
Date
Tue 30th Mar 2021
60082097-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£214.56
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile bill
Amount
£31.42
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60082288-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PASSELL ABERDEEN
Amount
£672.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60082288-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£23.46
Paid

19th March 2021 (4)
Date
Fri 19th Mar 2021
60082106-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£97.95
Paid
Date
Fri 19th Mar 2021
60082099-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.00
Paid
Date
Fri 19th Mar 2021
60082288-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£114.84
Paid
Date
Fri 19th Mar 2021
60082103-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£231.46
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60082097-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60082097-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£32.99
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080780-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accommodation phone and broadband
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Mar 2021
90014553-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60076432-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.29
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.42
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014060-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

20th February 2021 (2)
Date
Sat 20th Feb 2021
60078061-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£39.99
Paid
Date
Sat 20th Feb 2021
60076432-3
Type
Office Costs
(Equipment - purchase)
Description
webcam with microphone
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60078061-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60078061-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£282.04
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60075441-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Feb 2021
90013876-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60078061-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£188.31
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60078061-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60078061-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£42.97
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60075441-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone costs
Amount
£26.29
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60072878-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.42
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
4001577-208
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£132.00
Paid
Date
Thu 21st Jan 2021
4001577-205
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£170.00
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
4001577-206
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£21.91
Paid
Date
Mon 18th Jan 2021
4001577-207
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£39.14
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074458-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£5.99
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013225-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60074458-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£30.49
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60072878-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£34.99
Paid

4th January 2021 (6)
Date
Mon 4th Jan 2021
60070566-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet for london accommodation
Landline & internet package
Amount
£34.99
Paid
Date
Mon 4th Jan 2021
60070566-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile
Amount
£31.42
Paid
Date
Mon 4th Jan 2021
60070566-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.56
Paid
Date
Mon 4th Jan 2021
60070566-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile
Amount
£31.42
Paid
Date
Mon 4th Jan 2021
60070566-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.00
Paid
Date
Mon 4th Jan 2021
60074458-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£155.09
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072126-1
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£231.46
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072126-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072126-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£99.84
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012500-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012010-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

19th November 2020 (5)
Date
Thu 19th Nov 2020
60066525-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£143.98
Paid
Date
Thu 19th Nov 2020
60066525-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£119.07
Paid
Date
Thu 19th Nov 2020
60066525-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid
Date
Thu 19th Nov 2020
60066525-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£672.91
Paid
Date
Thu 19th Nov 2020
60066525-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.00
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60068828-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60068828-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.00
Paid
Date
Tue 10th Nov 2020
60068828-3
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£251.51
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60066534-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and internet in london accommodation
Landline & internet package
Amount
£34.99
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011824-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60066534-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£26.48
Paid

27th October 2020 (7)
Date
Tue 27th Oct 2020
60063849-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid
Date
Tue 27th Oct 2020
60063849-7
Type
Office Costs
(Stationery & printing)
Description
AMZ MEDICAL MOBILITY J
Amount
£-20.00
Paid
Date
Tue 27th Oct 2020
60063849-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£113.83
Paid
Date
Tue 27th Oct 2020
60063849-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,637.25
Paid
Date
Tue 27th Oct 2020
60063849-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£103.99
Paid
Date
Tue 27th Oct 2020
60063849-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£60.46
Paid
Date
Tue 27th Oct 2020
60063849-3
Type
Office Costs
(Stationery & printing)
Description
SP ROCKETBOOK UK
Amount
£147.96
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60066534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs
Amount
£31.42
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011179-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60066534-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and internet in london accommodation
Landline & internet package
Amount
£34.99
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062098-1
Type
Office Costs
(Postage & couriers)
Description
Constituency mail redirection
Amount
£321.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062970-2
Type
Office Costs
(Cleaning services)
Description
constituency office fortnightly window cleaning
Amount
£5.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phones
Amount
£30.79
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60061836-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone
Amount
£31.42
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010568-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062970-1
Type
Office Costs
(Cleaning services)
Description
constituency office fortnightly window cleaning
Amount
£5.00
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
90010455-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid
Date
Sun 13th Sep 2020
90010455-2
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60061836-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet in london accommodation
Landline & internet package
Amount
£34.99
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60058474-5
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60058400-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.33
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60058400-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.42
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058474-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60056827-4
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£41.76
Paid
Date
Wed 19th Aug 2020
60056827-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£38.48
Paid
Date
Wed 19th Aug 2020
60056827-3
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£98.20
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60060239-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001152-64
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£7.27
Paid
Date
Mon 10th Aug 2020
4001152-65
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£14.88
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60056850-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accommodation phone and broadband
Landline & internet package
Amount
£34.99
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60060239-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.23
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60056850-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone bill
Amount
£10.33
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60058474-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60056317-1
Type
Office Costs
(Insurance - contents)
Description
Annual Office Combined Policy
Amount
£260.20
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60056850-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.42
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60057938-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056834-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£76.80
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056834-2
Type
MP Travel
(Taxi)
Description
HEATHROW TAXI CAB SERV
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£80.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60057938-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£157.79
Paid
Date
Fri 17th Jul 2020
60058474-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

14th July 2020 (3)
Date
Tue 14th Jul 2020
60056844-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£58.38
Paid
Date
Tue 14th Jul 2020
60056844-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£126.34
Paid
Date
Tue 14th Jul 2020
60057938-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£5.99
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053809-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and internet for london accommodation
Landline & internet package
Amount
£34.99
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009113-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056844-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£169.78
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60053809-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.33
Paid
Date
Wed 1st Jul 2020
60058474-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.42
Paid

17th June 2020 (5)
Date
Wed 17th Jun 2020
60050205-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband for london accommodation
Landline & internet package
Amount
£34.99
Paid
Date
Wed 17th Jun 2020
60050205-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband for london accommodation
Landline & internet package
Amount
£34.99
Paid
Date
Wed 17th Jun 2020
60050205-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£10.33
Paid
Date
Wed 17th Jun 2020
60050205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.42
Paid
Date
Wed 17th Jun 2020
60050205-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£10.33
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008561-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th June 2020 (3)
Date
Tue 9th Jun 2020
60053504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.20
Paid
Date
Tue 9th Jun 2020
60053504-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£53.66
Paid
Date
Tue 9th Jun 2020
60053504-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£198.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008101-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049821-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£320.24
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007952-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-257
Type
Office Costs
(Postage & couriers)
Description
Banner April 2020
Amount
£134.12
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60049821-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.20
Paid
Date
Mon 4th May 2020
60049821-3
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£435.49
Paid

28th April 2020 (5)
Date
Tue 28th Apr 2020
60045757-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband in london accommodation
Landline & internet package
Amount
£27.39
Paid
Date
Tue 28th Apr 2020
60045757-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband in london accommodation
Landline & internet package
Amount
£34.99
Paid
Date
Tue 28th Apr 2020
60045757-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs with GBP3.82 (plus vat) removed for a personal call that was charged
Amount
£31.31
Paid
Date
Tue 28th Apr 2020
60045757-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.33
Paid
Date
Tue 28th Apr 2020
60045757-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs
Amount
£30.75
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047686-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£174.48
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60047686-3
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Wed 15th Apr 2020
60047686-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£116.64
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-1430
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£23.41
Paid
Date
Tue 14th Apr 2020
4000944-1431
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£15.95
Paid
Date
Tue 14th Apr 2020
4000944-1429
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£62.29
Paid
Date
Tue 14th Apr 2020
4000944-1434
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.38
Paid
Date
Tue 14th Apr 2020
4000944-1433
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£32.09
Paid
Date
Tue 14th Apr 2020
4000944-1432
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.93
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047686-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Printer, photocopier & scanner
Amount
£329.99
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007265-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

6th April 2020 (2)
Date
Mon 6th Apr 2020
60047686-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£156.14
Paid
Date
Mon 6th Apr 2020
60047686-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£96.22
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60047686-7
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£38.87
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60045066-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£78.99
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60045066-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£452.40
Paid

16th March 2020 (10)
Date
Mon 16th Mar 2020
60040944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£31.05
Paid
Date
Mon 16th Mar 2020
60040944-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.08
Paid
Date
Mon 16th Mar 2020
60040944-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.08
Paid
Date
Mon 16th Mar 2020
60040944-6
Type
MP Travel
(Other public transport)
Description
st james park - heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 16th Mar 2020
60040944-7
Type
MP Travel
(Other public transport)
Description
st james park, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 16th Mar 2020
60040944-8
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 16th Mar 2020
60040944-9
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 16th Mar 2020
60040944-4
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 16th Mar 2020
60040944-5
Type
MP Travel
(Other public transport)
Description
westminster, green park, attending an event in london
Extended UK travel
Amount
£2.40
Paid
Date
Mon 16th Mar 2020
60045066-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£20.99
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60040676-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£5.00
Paid
Date
Thu 12th Mar 2020
60045066-4
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£26.80
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-97
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-61.00
Paid
Date
Wed 11th Mar 2020
4000835-98
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£11.93
Paid
Date
Wed 11th Mar 2020
90006576-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000891-71
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.55
Paid
Date
Mon 9th Mar 2020
60045066-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Westminster
Amount
£28.60
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60045066-7
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£46.58
Paid
Date
Fri 6th Mar 2020
60045066-6
Type
Office Costs
(Equipment - purchase)
Description
ABERDEEN OFFICE SUPPLI
Office furniture
Amount
£598.36
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60045066-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£111.07
Paid
Date
Thu 5th Mar 2020
60045066-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£106.97
Paid
Date
Thu 5th Mar 2020
60045066-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£39.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000860-945
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£194.74
Paid
Date
Sun 1st Mar 2020
4000860-944
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid
Date
Sun 1st Mar 2020
4000860-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£205.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006149-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid
Date
Wed 26th Feb 2020
70002338-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] Claim line 60023212-2 is a duplicate of 60019824-2 . [***]
Amount
Repaid
Repaid : £92.40

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040676-2
Type
MP Travel
(Taxi)
Description
taxi home to Westminster
Within constituency
From: Constituency home
To: Westminster
Amount
£28.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038857-1
Type
Office Costs
(Cleaning services)
Description
Constituency office fortnightly window cleaning
Amount
£5.00
Paid

18th February 2020 (11)
Date
Tue 18th Feb 2020
60036508-2
Type
MP Travel
(Other public transport)
Description
pimlico, Euston, between London and constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 18th Feb 2020
60036508-3
Type
MP Travel
(Other public transport)
Description
Heathrow t5, st James park, between London and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 18th Feb 2020
60036508-4
Type
MP Travel
(Other public transport)
Description
st James park, Heathrow t5, between London and constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 18th Feb 2020
60036508-5
Type
MP Travel
(Other public transport)
Description
Heathrow t5, st James park, between London and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 18th Feb 2020
60036508-6
Type
MP Travel
(Other public transport)
Description
st James park, Heathrow t5, between London and constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 18th Feb 2020
60036508-7
Type
MP Travel
(Other public transport)
Description
Heathrow t5, st James park, between London and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 18th Feb 2020
60036508-8
Type
MP Travel
(Other public transport)
Description
st James park, Heathrow t5, between London and constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 18th Feb 2020
60036508-9
Type
MP Travel
(Other public transport)
Description
London accommodation, st James park, between London and constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 18th Feb 2020
60036508-1
Type
MP Travel
(Other public transport)
Description
Heathrow t5, Westminster, between London and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 18th Feb 2020
60036508-10
Type
MP Travel
(Taxi)
Description
home, airport, between London and constituency, no suitable alternative transport available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.00
Paid
Date
Tue 18th Feb 2020
60036508-11
Type
MP Travel
(Taxi)
Description
Airport, home, between London and constituency, no suitable alternative transport available
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-155
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid

12th February 2020 (14)
Date
Wed 12th Feb 2020
4000762-1400
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.65
Paid
Date
Wed 12th Feb 2020
4000762-1401
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.56
Paid
Date
Wed 12th Feb 2020
4000762-1402
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.20
Paid
Date
Wed 12th Feb 2020
4000762-1403
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.08
Paid
Date
Wed 12th Feb 2020
4000762-1404
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.36
Paid
Date
Wed 12th Feb 2020
4000762-1405
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.84
Paid
Date
Wed 12th Feb 2020
4000762-1398
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£61.00
Paid
Date
Wed 12th Feb 2020
4000762-1399
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.28
Paid
Date
Wed 12th Feb 2020
4000762-1546
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.63
Paid
Date
Wed 12th Feb 2020
4000762-1547
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.15
Paid
Date
Wed 12th Feb 2020
4000762-1548
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.27
Paid
Date
Wed 12th Feb 2020
4000762-1549
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.09
Paid
Date
Wed 12th Feb 2020
4000762-1012
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.78
Paid
Date
Wed 12th Feb 2020
4000762-1013
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£61.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60041159-1
Type
Office Costs
(Training - staff)
Description
Training on understanding domestic abuse
Amount
£130.00
Paid
Date
Fri 7th Feb 2020
60035437-2
Type
Office Costs
(Cleaning services)
Description
Fortnightly window cleaning - constituency office
Amount
£5.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60040698-1
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.40
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60040698-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£178.84
Paid
Date
Mon 3rd Feb 2020
60040698-4
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£410.98
Paid
Date
Mon 3rd Feb 2020
60040698-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Westminster
Amount
£30.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60036119-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband for London accommodation
Landline & internet package
Amount
£42.59
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60036391-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£494.44
Paid
Date
Sat 1st Feb 2020
60036391-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£60.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036391-3
Type
MP Travel
(Taxi)
Description
SUMUP TAXI DRIVER
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£37.80
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
60035437-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly window cleanng - constituency office
Amount
£5.00
Paid
Date
Mon 27th Jan 2020
60036391-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.29
Paid
Date
Mon 27th Jan 2020
60036391-5
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£26.80
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60036119-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs
Amount
£29.26
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036391-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£206.78
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036391-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB SST
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£39.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
4000793-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£185.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036391-8
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£320.24
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-383
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid
Date
Mon 20th Jan 2020
60036391-9
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.80
Paid

17th January 2020 (6)
Date
Fri 17th Jan 2020
60032590-3
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between constituency and london
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 17th Jan 2020
60032590-4
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between constituency and london
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Fri 17th Jan 2020
60032590-5
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between constituency and london
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 17th Jan 2020
60032590-6
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between constituency and london
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Fri 17th Jan 2020
60032590-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband for london accommodation
Landline & internet package
Amount
£34.99
Paid
Date
Fri 17th Jan 2020
60032590-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.08
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036391-10
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£26.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005659-0
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-382
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031578-2
Type
Office Costs
(Cleaning services)
Description
Constituency office - fortnightly window cleaning
Amount
£5.00
Paid

9th January 2020 (4)
Date
Thu 9th Jan 2020
60036391-14
Type
MP Travel
(Taxi)
Description
IZ LINDSAYS TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.20
Paid
Date
Thu 9th Jan 2020
60036391-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£32.44
Paid
Date
Thu 9th Jan 2020
60036391-12
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£94.54
Paid
Date
Thu 9th Jan 2020
60036391-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£170.66
Paid

23rd December 2019 (6)
Date
Mon 23rd Dec 2019
60030255-1
Type
MP Travel
(Other public transport)
Description
Heathrow. St James park. Between London and wm
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 23rd Dec 2019
60030255-2
Type
MP Travel
(Other public transport)
Description
South Kensington. Heathrow. Tube to airport
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 23rd Dec 2019
60030255-3
Type
MP Travel
(Other public transport)
Description
Heathrow. St James park. Between London and wm
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 23rd Dec 2019
60030255-4
Type
MP Travel
(Other public transport)
Description
st James park. Heathrow. Tube to airport.
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 23rd Dec 2019
60030255-5
Type
MP Travel
(Other public transport)
Description
st James park. Heathrow. Tube to airport.
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Mon 23rd Dec 2019
60030255-6
Type
MP Travel
(Other public transport)
Description
heathrow. Westminster. Tube to airport.
London-constituency MP & Staff
Amount
£3.10
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031455-1
Type
Office Costs
(Cleaning services)
Description
Constituency office - fortnightly window cleaning
Amount
£5.00
Paid
Date
Fri 20th Dec 2019
60035414-4
Type
MP Travel
(Taxi)
Description
PP [***] [***]
London-constituency MP & Staff
From: London home
To: London home
Amount
£25.60
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60035414-3
Type
Office Costs
(Equipment - purchase)
Description
LAKELAND.LIMITED
Other office equipment
Amount
£114.99
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60035414-2
Type
MP Travel
(Taxi)
Description
IZ TAXI RECEIPT
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£27.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004994-1
Type
Accommodation
(Rent)
Amount
£2,243.15
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60030251-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accommodation broadband.
Landline & internet package
Amount
£34.99
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60030251-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£10.08
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004522-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028683-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£96.07
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-1313
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£2.06
Paid
Date
Thu 21st Nov 2019
4000603-1314
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£3.10
Paid
Date
Thu 21st Nov 2019
4000603-1315
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£4.14
Paid
Date
Thu 21st Nov 2019
4000603-1316
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£18.56
Paid
Date
Thu 21st Nov 2019
4000603-1317
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£19.24
Paid
Date
Thu 21st Nov 2019
4000603-1318
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£61.00
Paid
Date
Thu 21st Nov 2019
4000603-1319
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£64.44
Paid

18th November 2019 (13)
Date
Mon 18th Nov 2019
60027062-3
Type
MP Travel
(Parking)
Description
PP ABERDEEN AIRPARK
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Mon 18th Nov 2019
60027062-12
Type
MP Travel
(Taxi)
Description
CCS TAXI T OGSTON
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.40
Paid
Date
Mon 18th Nov 2019
60027062-8
Type
MP Travel
(Taxi)
Description
SUMUP ABERDEEN AIRPO
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.40
Paid
Date
Mon 18th Nov 2019
60027062-13
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£10.40
Paid
Date
Mon 18th Nov 2019
60027062-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£28.00
Paid
Date
Mon 18th Nov 2019
60027062-11
Type
Dependant Travel
(Air travel)
Description
FLYBE[***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£94.10
Paid
Date
Mon 18th Nov 2019
60027062-9
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£561.85
Paid
Date
Mon 18th Nov 2019
60027062-7
Type
Dependant Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency family & carers
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£725.32
Paid
Date
Mon 18th Nov 2019
60027062-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£259.47
Paid
Date
Mon 18th Nov 2019
60027062-10
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.84
Paid
Date
Mon 18th Nov 2019
60027062-4
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£368.24
Paid
Date
Mon 18th Nov 2019
60027062-5
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£127.06
Paid
Date
Mon 18th Nov 2019
60027062-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£134.68
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60026367-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
london accommodation phone and broadband
Landline & internet package
Amount
£34.99
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004394-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,243.15
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026578-1
Type
Office Costs
(Cleaning services)
Description
Constituency office - fortnightly window cleaning
Amount
£5.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028683-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.09
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60030251-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£10.08
Paid
Date
Fri 1st Nov 2019
4000569-41
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 1st Nov 2019
4000569-42
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60026367-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£36.76
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024503-1
Type
Office Costs
(Cleaning services)
Description
Constituency office fortnightly window cleaning
Amount
£5.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000611-731
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60023212-1
Type
Office Costs
(Cleaning services)
Description
Fornightly constituency office window cleaning
Amount
£5.00
Paid
Date
Fri 11th Oct 2019
4000521-94
Type
Office Costs
(Postage & couriers)
Description
Banner September 2019
Amount
£183.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003763-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,243.15
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60022436-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
london accommodation phone and broadband
Landline & internet package
Amount
£34.99
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022436-9
Type
MP Travel
(Other public transport)
Description
St james's Park, Heathrow, between London and Constituency
London-constituency MP & Staff
Amount
£5.10
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
4000611-730
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 7th Oct 2019
60022436-10
Type
MP Travel
(Other public transport)
Description
Heathrow, St James's Park, between London and Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 7th Oct 2019
60022436-4
Type
MP Travel
(Other public transport)
Description
aberdeen city centre, airport, travel between constituency and london
London-constituency MP & Staff
Amount
£3.50
Paid

2nd October 2019 (6)
Date
Wed 2nd Oct 2019
60022436-11
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow, between London and Constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 2nd Oct 2019
4000495-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.50
Paid
Date
Wed 2nd Oct 2019
4000495-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-250
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Wed 2nd Oct 2019
4000495-251
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Wed 2nd Oct 2019
4000495-252
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60022436-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.08
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022436-5
Type
MP Travel
(Other public transport)
Description
Heathrow, St James's Park, between London and Constituency
London-constituency MP & Staff
Amount
£3.10
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60022436-6
Type
MP Travel
(Other public transport)
Description
St james's Park, Heathrow, between London and Constituency
London-constituency MP & Staff
Amount
£3.10
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023205-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£102.48
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£29.75
Paid
Date
Thu 26th Sep 2019
60020499-1
Type
Office Costs
(Cleaning services)
Description
Constituency office fortnightly window cleaning
Amount
£5.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60023205-2
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£12.00
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60023205-4
Type
MP Travel
(Air travel)
Description
EASYJET
Parliament recall: MP
From: Reus Airport
To: London Luton Airport
Amount
£78.74
Paid
Date
Tue 24th Sep 2019
60022436-7
Type
MP Travel
(Other public transport)
Description
Paddington, London Accommodation, parliamentary recall
Parliament recall: MP
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60023205-3
Type
MP Travel
(Taxi)
Description
CRISTOBAL GEA GUIRAO L
London-constituency MP & Staff
From: European location
To: Westminster
Amount
£27.60
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022436-8
Type
MP Travel
(Other public transport)
Description
Heathrow, St James's Park, between London and Constituency
London-constituency MP & Staff
Amount
£3.10
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60022436-12
Type
MP Travel
(Parking)
Description
parking for meeting
Within constituency
Amount
£2.60
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023205-5
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£994.80
Paid

12th September 2019 (9)
Date
Thu 12th Sep 2019
4000446-330
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.66
Paid
Date
Thu 12th Sep 2019
4000446-398
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£32.35
Paid
Date
Thu 12th Sep 2019
60019824-1
Type
Office Costs
(Cleaning services)
Description
fortnightly window cleaning
Amount
£5.00
Paid
Date
Thu 12th Sep 2019
4000446-821
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.15
Paid
Date
Thu 12th Sep 2019
4000446-178
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£51.55
Paid
Date
Thu 12th Sep 2019
60018879-1
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 12th Sep 2019
60018879-2
Type
MP Travel
(Other public transport)
Description
kings cross, westminster, between london and constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 12th Sep 2019
60018879-3
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london and constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60018879-4
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
90003039
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,243.15
Paid
Date
Wed 11th Sep 2019
60023205-6
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.80
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018824-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband in london accommodation
Landline & internet package
Amount
£34.99
Paid

7th September 2019 (4)
Date
Sat 7th Sep 2019
60023205-13
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£281.32
Paid
Date
Sat 7th Sep 2019
60023205-14
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£281.32
Paid
Date
Sat 7th Sep 2019
60023205-15
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£281.32
Paid
Date
Sat 7th Sep 2019
60023205-16
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£281.32
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60023205-9
Type
MP Travel
(Taxi)
Description
WWW.CABAPP.NET
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£38.00
Paid
Date
Fri 6th Sep 2019
60023205-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.84
Paid

5th September 2019 (5)
Date
Thu 5th Sep 2019
60023205-12
Type
MP Travel
(Taxi)
Description
WWW.CABAPP.NET
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£38.00
Paid
Date
Thu 5th Sep 2019
60023205-10
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£50.83
Paid
Date
Thu 5th Sep 2019
60023205-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£96.07
Paid
Date
Thu 5th Sep 2019
60023212-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual safety check of fire extinguishers
Amount
£92.40
Paid
Date
Thu 5th Sep 2019
60019824-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual safety checks of fire extinguishers
Amount
£92.40
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60018824-5
Type
MP Travel
(Taxi)
Description
[***][***] airport. no suitable alternative travel available
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£22.20
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60018824-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.08
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017913-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60018824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£29.26
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002551
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60019044-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Westminster
Amount
£9.80
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60016004-3
Type
Office Costs
(Insurance - contents)
Description
Annual policy renewal
Amount
£249.00
Paid

13th August 2019 (10)
Date
Tue 13th Aug 2019
60015242-10
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Westminster
Amount
£27.20
Paid
Date
Tue 13th Aug 2019
60015242-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Tue 13th Aug 2019
60015242-6
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£85.00
Paid
Date
Tue 13th Aug 2019
60015242-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£320.24
Paid
Date
Tue 13th Aug 2019
60015242-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 13th Aug 2019
60015242-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£174.02
Paid
Date
Tue 13th Aug 2019
60015242-4
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£325.11
Paid
Date
Tue 13th Aug 2019
60015242-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£158.62
Paid
Date
Tue 13th Aug 2019
60015242-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.84
Paid
Date
Tue 13th Aug 2019
60015242-9
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£47.03
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015018-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and landline rental in london accommodation
Landline & internet package
Amount
£34.99
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002413
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,243.15
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.84
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60014246-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Fri 2nd Aug 2019
60019044-3
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£43.80
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60015018-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£10.08
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60015018-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs
Amount
£29.26
Paid
Date
Fri 26th Jul 2019
4000357-671
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90002001
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,199.17
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013192-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly window cleaning - constituency office
Amount
£5.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60016004-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-397
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001747
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,199.17
Paid

9th July 2019 (24)
Date
Tue 9th Jul 2019
4000308-216
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.74
Paid
Date
Tue 9th Jul 2019
4000308-214
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.80
Paid
Date
Tue 9th Jul 2019
4000308-813
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Tue 9th Jul 2019
60010666-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly window cleaning
Amount
£5.00
Paid
Date
Tue 9th Jul 2019
60010666-5
Type
Office Costs
(Cleaning services)
Description
Fortnightly window cleaning
Amount
£5.00
Paid
Date
Tue 9th Jul 2019
60010682-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£48.96
Paid
Date
Tue 9th Jul 2019
60010682-15
Type
Office Costs
(Hospitality)
Description
Doubletree
Amount
£110.00
Paid
Date
Tue 9th Jul 2019
60010682-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ABERDEEN JOURNALS LTD
Amount
£159.98
Paid
Date
Tue 9th Jul 2019
60015018-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and landline rental in london accommodation
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Jul 2019
60010682-10
Type
MP Travel
(Taxi)
Description
SQ A.MELDRUM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.60
Paid
Date
Tue 9th Jul 2019
60010682-6
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£29.00
Paid
Date
Tue 9th Jul 2019
60010682-9
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£38.20
Paid
Date
Tue 9th Jul 2019
60010666-3
Type
MP Travel
(Other public transport)
Description
Travel within constituency to attend surgery
Within constituency
Amount
£4.20
Paid
Date
Tue 9th Jul 2019
60010666-4
Type
MP Travel
(Other public transport)
Description
Travel within constituency to attend surgery
Within constituency
Amount
£4.20
Paid
Date
Tue 9th Jul 2019
60010666-2
Type
MP Travel
(Taxi)
Description
Between London and Constituency
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£26.00
Paid
Date
Tue 9th Jul 2019
60010682-12
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£26.40
Paid
Date
Tue 9th Jul 2019
60010682-13
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.40
Paid
Date
Tue 9th Jul 2019
60010682-14
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£26.00
Paid
Date
Tue 9th Jul 2019
60010682-5
Type
MP Travel
(Taxi)
Description
PP DYCE TAXI SERVICE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Tue 9th Jul 2019
60010682-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£24.80
Paid
Date
Tue 9th Jul 2019
60010682-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£785.39
Paid
Date
Tue 9th Jul 2019
60010682-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£121.74
Paid
Date
Tue 9th Jul 2019
60010682-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£252.64
Paid
Date
Tue 9th Jul 2019
60010682-8
Type
MP Travel
(Taxi)
Description
SumUp Aberdeen airpo
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£26.00
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000303-162
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000303-163
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000303-164
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000302-783
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£379.54
Paid
Date
Mon 8th Jul 2019
4000302-784
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£321.54
Paid
Date
Mon 8th Jul 2019
4000302-785
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
60010373-1
Type
MP Travel
(Taxi)
Description
home, airport, no suitable alternative travel available
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.80
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60015018-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£10.08
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60008805-4
Type
MP Travel
(Other public transport)
Description
St James's Park, Heathrow Terminal 5, travel to airport
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 26th Jun 2019
60015018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone costs
Amount
£30.91
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60016004-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency surgery room hire
Amount
£30.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60008805-5
Type
MP Travel
(Other public transport)
Description
Heathrow terminal 5, Westminster, travel from airport
London-constituency MP & Staff
Amount
£3.10
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60008805-6
Type
MP Travel
(Other public transport)
Description
St James's Park, Heathrow Terminal 5, travel to airport
London-constituency MP & Staff
Amount
£5.10
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
60006566-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Tue 11th Jun 2019
60006566-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£5.00
Paid
Date
Tue 11th Jun 2019
60006566-1
Type
Staff Travel
(Other public transport)
Description
Aberdeen Airport to Union Square - travel from London to home
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 11th Jun 2019
60006566-2
Type
Staff Travel
(Other public transport)
Description
Aberdeen Airport to Uni8on Square - travel from London to home
London-constituency MP & Staff
Amount
£3.50
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60008805-7
Type
MP Travel
(Other public transport)
Description
Heathrow terminal 5, St James's park, travel from airport
London-constituency MP & Staff
Amount
£3.10
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60007885-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband for london accommodation
Landline & internet package
Amount
£34.99
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
60008805-3
Type
MP Travel
(Parking)
Description
parking for an event
Within constituency
Amount
£3.30
Paid
Date
Sat 8th Jun 2019
90001028
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,199.17
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008805-2
Type
MP Travel
(Parking)
Description
parking for an event
Within constituency
Amount
£2.60
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008805-8
Type
MP Travel
(Other public transport)
Description
Westminster, Heathrow Terminal 5, travel to airport
London-constituency MP & Staff
Amount
£5.10
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60008805-9
Type
MP Travel
(Other public transport)
Description
EC4A, SW1, transport back from an event
Extended UK travel
Amount
£1.50
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60008805-10
Type
MP Travel
(Other public transport)
Description
Heathrow terminal 5, St James's park, travel from airport
London-constituency MP & Staff
Amount
£3.10
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60007885-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£10.08
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008805-1
Type
MP Travel
(Parking)
Description
parking for meetings
Within constituency
Amount
£3.30
Paid

27th May 2019 (2)
Date
Mon 27th May 2019
60006579-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£92.17
Paid
Date
Mon 27th May 2019
60006579-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£679.75
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60007885-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile costs
Amount
£30.09
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000550
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006579-3
Type
MP Travel
(Taxi)
Description
iZ [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£25.80
Paid

20th May 2019 (3)
Date
Mon 20th May 2019
60003995-7
Type
MP Travel
(Other public transport)
Description
st James' park, mansion house, travel to an event
Extended UK travel
Amount
£2.40
Paid
Date
Mon 20th May 2019
60003995-8
Type
MP Travel
(Other public transport)
Description
mansion house, st James' park, travel from an event
Extended UK travel
Amount
£2.40
Paid
Date
Mon 20th May 2019
60003995-6
Type
MP Travel
(Other public transport)
Description
heathrow t5, st James' park, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60006579-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£21.99
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
60006579-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£19.99
Paid
Date
Fri 17th May 2019
4000287-370
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 17th May 2019
60003995-1
Type
MP Travel
(Parking)
Description
parking for meetings
Within constituency
Amount
£3.10
Paid
Date
Fri 17th May 2019
60003995-2
Type
MP Travel
(Parking)
Description
parking for meetings
Within constituency
Amount
£4.10
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60006579-7
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£35.80
Paid
Date
Thu 16th May 2019
60006579-6
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 16th May 2019
60003995-9
Type
MP Travel
(Other public transport)
Description
westminster, paddington, between london and constituency
London-constituency MP & Staff
Amount
£2.40
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000159-580
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£61.00
Paid
Date
Wed 15th May 2019
4000159-581
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.93
Paid
Date
Wed 15th May 2019
4000159-574
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.18
Paid
Date
Wed 15th May 2019
4000159-575
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£27.94
Paid
Date
Wed 15th May 2019
4000159-576
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£20.78
Paid
Date
Wed 15th May 2019
4000159-577
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.61
Paid
Date
Wed 15th May 2019
4000159-578
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.55
Paid
Date
Wed 15th May 2019
4000159-579
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.60
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60003995-10
Type
MP Travel
(Other public transport)
Description
heathrow t5, st James' park, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 13th May 2019
4000161-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

10th May 2019 (4)
Date
Fri 10th May 2019
60003995-3
Type
MP Travel
(Parking)
Description
parking for meetings
Within constituency
Amount
£4.10
Paid
Date
Fri 10th May 2019
60003995-4
Type
MP Travel
(Parking)
Description
parking for meetings
Within constituency
Amount
£1.10
Paid
Date
Fri 10th May 2019
60003638-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning -
Amount
£5.00
Paid
Date
Fri 10th May 2019
60002692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£29.38
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60006579-8
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.00
Paid
Date
Thu 9th May 2019
60002692-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accommodation broadband
Landline & internet package
Amount
£34.99
Paid
Date
Thu 9th May 2019
60006579-9
Type
MP Travel
(Taxi)
Description
WWW.CABAPP.NET
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£25.80
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60003995-11
Type
MP Travel
(Other public transport)
Description
westminster, heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 8th May 2019
90000391
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,199.17
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60003995-12
Type
MP Travel
(Other public transport)
Description
heathrow t5, westminster, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 7th May 2019
60006579-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.31
Paid
Date
Tue 7th May 2019
60006579-12
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£38.56
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003995-5
Type
MP Travel
(Parking)
Description
parking for meetings
Within constituency
Amount
£5.60
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60006579-13
Type
MP Travel
(Taxi)
Description
CCS TAXI [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£24.80
Paid
Date
Wed 1st May 2019
60003995-13
Type
MP Travel
(Other public transport)
Description
st james park, heathrow t5, between london and constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 1st May 2019
4000285-392
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002692-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£10.08
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001572-1
Type
MP Travel
(Other public transport)
Description
heathrow, westminster, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001316-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£5.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001572-2
Type
MP Travel
(Other public transport)
Description
st James Park, heathrow, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001572-3
Type
MP Travel
(Other public transport)
Description
Westminster, heathrow, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003645-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£320.24
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60003645-2
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Wed 17th Apr 2019
60000842-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£5.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60001572-4
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 11th Apr 2019
60003645-3
Type
MP Travel
(Taxi)
Description
SumUp Aberdeen airpo
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£35.00
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60003645-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£129.43
Paid
Date
Tue 9th Apr 2019
60000949-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london accommodation broadband
Landline & internet package
Amount
£34.99
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60001572-5
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60003645-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.07
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60003645-7
Type
MP Travel
(Taxi)
Description
PP [***] TAXI SERVICE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.60
Paid
Date
Thu 4th Apr 2019
60003645-6
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 4th Apr 2019
60000363-1
Type
Staff Travel
(Taxi)
Description
Between London and constituency (London Flat to Paddington)
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£11.80
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60001572-6
Type
MP Travel
(Other public transport)
Description
st james park, moorgate, travel to an event
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 2nd Apr 2019
60001572-7
Type
MP Travel
(Other public transport)
Description
moorgate, westminster, travel from an event
London-constituency MP & Staff
Amount
£2.40
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60003645-8
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£22.52
Paid
Date
Mon 1st Apr 2019
4000286-383
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 1st Apr 2019
4000286-384
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60000949-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£10.08
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720715
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
60000949-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of personal mobile phone bill
Amount
£28.50
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60001572-8
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
60001572-9
Type
MP Travel
(Other public transport)
Description
st James Park, heathrow, between london & constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Thu 21st Mar 2019
719621
Type
Office Costs
(Const Office Repairs)
Description
Replacement toilet seat
Replacement toilet seat
Amount
£20.89
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
60001572-10
Type
MP Travel
(Other public transport)
Description
paddington, westminster, between london & constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 18th Mar 2019
724255
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
march payment card
Between London & Constituency
From: london
To: aberdeen
Amount
£85.32
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
718885
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid

14th March 2019 (3)
Date
Thu 14th Mar 2019
60001572-11
Type
MP Travel
(Other public transport)
Description
liverpool street, westminster, travel from an event
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 14th Mar 2019
60001572-12
Type
MP Travel
(Other public transport)
Description
Westminster, paddington, between london & constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 14th Mar 2019
729888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: ABERDEEN
Amount
£190.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719117
Type
Office Costs
(Const Office Repairs)
Description
Replacement Light Tubes (50)
Lighting (Tubes)
Amount
£72.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60001572-13
Type
MP Travel
(Other public transport)
Description
paddington, westminster, between london & constituency
London-constituency MP & Staff
Amount
£2.40
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
718871
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£34.99
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717943
Type
Office Costs
(Advertising)
Description
Advertising of office surgeries from March 2019-March 2020
Surgery Advertising
Amount
£168.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
60001572-14
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

5th March 2019 (3)
Date
Tue 5th Mar 2019
60001572-15
Type
MP Travel
(Other public transport)
Description
pimlico. green park. travel to an event
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 5th Mar 2019
60001572-16
Type
MP Travel
(Other public transport)
Description
green park, westminster, travel from an event
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 5th Mar 2019
60001572-17
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
phone bills march 2019
Amount
£9.84
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714296
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
60001572-18
Type
MP Travel
(Other public transport)
Description
paddington, westminster, between london & constituency
London-constituency MP & Staff
Amount
£2.40
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
60001572-19
Type
MP Travel
(Other public transport)
Description
Westminster, paddington, between london & constituency
London-constituency MP & Staff
Amount
£2.40
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
60001572-20
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 11th Feb 2019
716280
Type
Office Costs
(Const Office Cleaning)
Description
AMZN MKTP [***]
credit card february
Amount
£2.99
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
711998
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£34.99
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
60001572-21
Type
MP Travel
(Other public transport)
Description
westminster, heathrow, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
60001572-22
Type
MP Travel
(Other public transport)
Description
heathrow, st james park, between london & constituency
London-constituency MP & Staff
Amount
£3.10
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
712001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
phone bills january 2019
Amount
£9.84
Paid
Date
Fri 1st Feb 2019
706174
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Lighting
Amount
£5.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
706183
Type
Staffing
(Staff Training Costs)
Description
Oyster Card
Taxi reimbursement
Amount
£20.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704888
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728854
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£572.54
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704856
Type
MP Travel
(Public Tr UND)
Description
travel to airport
travel costs winter 2018
Between London & Constituency
From: westminster
To: heathrow
Amount
£3.10
Paid

9th January 2019 (3)
Date
Wed 9th Jan 2019
709675
Type
Office Costs
(Newspapers/Journals)
Description
Amazon.co.uk [***]
credit card january
Amount
£22.98
Paid
Date
Wed 9th Jan 2019
704850
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£34.99
Paid
Date
Wed 9th Jan 2019
712759
Type
Office Costs
(Newspapers/Journals)
Description
Introduction to Trade Law
Window Cleaning
Amount
£20.94
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
703485
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
704849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile phone costs
phone bills january 2019
Amount
£28.92
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699776
Type
MP Travel
(Taxi)
Description
Taxi only form of transport available
Taxi reimbursement
Between London & Constituency
From: Aberdeen Airport
To: Home address
Amount
£26.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702878
Type
Office Costs
(Waste Disposal)
Description
WWW.ACCWEBSITE.GOV.UK
payment card january 2019
Amount
£92.17
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
699066
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£34.99
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
728662
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON UND ZONE 1
Amount
£250.30
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile phone costs
phone bills october 2018
Amount
£31.73
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693986
Type
MP Travel
(Parking)
Description
parking for meetings
travel claims november 2018
Within Constituency Travel
Amount
£4.10
Paid

22nd November 2018 (2)
Date
Thu 22nd Nov 2018
697273
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid
Date
Thu 22nd Nov 2018
699751
Type
MP Travel
(Public Tr BUS)
Description
Bus Travel within constituency
Travel by public transport
Between London & Constituency
From: Aberdeen Airport
To: Home address
Amount
£3.40
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695502
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
credit card november
Between London & Constituency
From: home
To: airport
Amount
£27.40
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691933
Type
Office Costs
(Const Office Cleaning)
Description
Fortnightly window cleaning
Window Cleaning
Amount
£5.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713330
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£415.78
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
693952
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£34.99
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
712958
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ABERDEEN
To: LONDON HEATHROW
Amount
£168.78
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
689163
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
credit card october
Amount
£132.46
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
691928
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental charge for copier
Copier rental
Amount
£368.24
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
689298
Type
MP Travel
(Public Tr UND)
Description
travel from sleeper train
travel oct 2018
Between London & Constituency
From: euston
To: pimlico
Amount
£2.40
Paid
Date
Tue 9th Oct 2018
689297
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£34.99
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
689296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
phone bills october 2018
Amount
£9.84
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
685020
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid

20th September 2018 (2)
Date
Thu 20th Sep 2018
60003638-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual recertification of fire equipment
Amount
£61.68
Paid
Date
Thu 20th Sep 2018
681117
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual fire equipment recertification
fire protection - office
Amount
£61.68
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680279
Type
MP Travel
(Parking)
Description
parking for meeting
travel sept 2018
Within Constituency Travel
Amount
£3.10
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679638
Type
Office Costs
(Const Office Cleaning)
Description
Fortnightly window cleaning
Window Cleaning
Amount
£5.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
680277
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£29.09
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682788
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
September Credit Card
Between London & Constituency
From: airport
To: home
Amount
£25.80
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
669396
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of room hire for constituency surgery
Constituency
Amount
£25.00
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
680276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile phone costs
phone bills september 2018
Amount
£28.50
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677548
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
Credit card August
Between London & Constituency
From: aberdeen
To: london
Amount
£204.67
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674923
Type
Office Costs
(Contents Insurance)
Description
Annual insurance
Window Cleaning
Amount
£249.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674164
Type
MP Travel
(Parking)
Description
parking for meetings
travel august 2018
Within Constituency Travel
Amount
£5.10
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
674171
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£41.54
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
phone bills august 2018
Amount
£9.84
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672244
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
july payment card
Amount
£500.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727852
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£338.78
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
668573
Type
MP Travel
(Parking)
Description
parking for event
travel june july 2018
Within Constituency Travel
Amount
£4.10
Paid
Date
Fri 13th Jul 2018
668548
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental charge for copier
Copier rental
Amount
£320.24
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
668569
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£33.99
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
669406
Type
MP Travel
(Public Tr BUS)
Description
Bus travel within constituency
Bus Travel
Between London & Constituency
From: Travel to airport
To: Within constituency
Amount
£3.40
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
698563
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
£109.99
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
667792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile phone costs
phone bills june 2018
Amount
£28.50
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
667144
Type
Office Costs
(Const Office Cleaning)
Description
CLEANING SERV
june credit card
Amount
£157.09
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
669402
Type
Accommodation
(Service Charges)
Description
London Flat Tenancy Renewal
Annual Tenancy Renewal
Amount
£90.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
661439
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£33.99
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
661441
Type
MP Travel
(Parking)
Description
parking
travel may june 2018
Within Constituency Travel
Amount
£3.10
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662002
Type
Office Costs
(Advertising)
Description
Cost of 6 x surgery/contact advert in community newsletter
Advertisement
Amount
£168.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
668550
Type
Office Costs
(Const Office Cleaning)
Description
Fortnightly window cleaning
Window Cleaning
Amount
£5.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659610
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for event to highlight training for childminders
Hospitality
Amount
£20.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
729243
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON GATWICK
Amount
£199.85
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
662678
Type
MP Travel
(Public Tr BUS)
Description
Bus travel within constituency
Various Travel
Within Constituency Travel
From: City Centre
To: City Centre to Airport
Amount
£3.40
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
661836
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A
credit card may
Between London & Constituency
From: aberdeen
To: london
Amount
£182.45
Paid
Date
Wed 16th May 2018
698200
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£425.78
Paid

9th May 2018 (2)
Date
Wed 9th May 2018
661435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile phone costs
phone bills may 2018
Amount
£28.68
Paid
Date
Wed 9th May 2018
655955
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£33.99
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
phone bills april 2018
Amount
£9.84
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655696
Type
Office Costs
(Const Office Cleaning)
Description
Fortnghtly window cleaning
Window Cleaning
Amount
£5.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
655957
Type
MP Travel
(Public Tr UND)
Description
travel to airport
travel spring 2018
Between London & Constituency
From: st james park
To: Heathrow
Amount
£5.10
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
654640
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
april payment card
Between London & Constituency
From: home
To: airport
Amount
£29.00
Paid
Date
Mon 16th Apr 2018
697760
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£205.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650707
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly copier rental
Constituency Office
Amount
£320.24
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649543
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£33.99
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
649492
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Constituency
Amount
£5.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649547
Type
MP Travel
(Public Tr UND)
Description
travel to an event
Spring 2018
Extended Travel
From: Westminster
To: Blackfriars
Amount
£4.80
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile phone costs
phone bills march 2018
Amount
£30.85
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
648119
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
credit card march
Between London & Constituency
From: abz
To: lhr
Amount
£95.81
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643369
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£33.99
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
phone bills february 2018
Amount
£9.50
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
728229
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£-189.80
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637382
Type
Office Costs
(Const Office Cleaning)
Description
Fortnightly window cleaning
Window Cleaning
Amount
£5.00
Paid

1st February 2018 (3)
Date
Thu 1st Feb 2018
641450
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
February credit card
Between London & Constituency
From: heathrow
To: paddington
Amount
£37.00
Paid
Date
Thu 1st Feb 2018
638230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
phone bills january 2018
Amount
£9.50
Paid
Date
Thu 1st Feb 2018
637394
Type
MP Travel
(Taxi)
Description
Taxi Journey
Taxi reimbursement
Between London & Constituency
From: Dyce Airport
To: Home address
Amount
£25.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635884
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
payment card january
Amount
£19.34
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633389
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly copier rental
Copier rental
Amount
£320.24
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
638228
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£34.12
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
628652
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
london accommodation broadband
Amount
£31.99
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
628121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
credit card december
Between London & Constituency
From: LHR
To: Paddington
Amount
£37.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
various winter 2017
Amount
£9.50
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
628650
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
various winter 2017
Amount
£5.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621582
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
credit card november
Amount
£133.94
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
622694
Type
MP Travel
(Public Tr UND)
Description
underground travel
travel winter 2017
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£3.10
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
622690
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
phone and broadband winter 201
Amount
£31.99
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
632380
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£161.07
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
618034
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual recertification of fire equipment
annual fire protection
Amount
£60.60
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
615550
Type
MP Travel
(Taxi)
Description
PP TAXI
october credit card
Between London & Constituency
From: airport
To: home
Amount
£27.06
Paid
Date
Thu 12th Oct 2017
612027
Type
Office Costs
(IT/Other Equipment Hire)
Description
printer hire
various october 2017
Amount
£368.24
Paid

2nd October 2017 (2)
Date
Mon 2nd Oct 2017
609660
Type
Office Costs
(Advertising)
Description
advertising in Midstocket Matters
various october 2017
Amount
£168.00
Paid
Date
Mon 2nd Oct 2017
608508
Type
MP Travel
(Taxi)
Description
taxi after late night flight
travel oct 2017
Between London & Constituency
From: Aberdeen Airport
To: Home
Amount
£23.40
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608516
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
office costs, various oct 2017
Amount
£5.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
607849
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
credit card september
Amount
£411.20
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
632087
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£78.77
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631796
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£11.00
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
608270
Type
Accommodation
(Internet)
Description
phone and broadband
phone and broadband
Amount
£20.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630742
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£97.07
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
608271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
mobile phone costs
Amount
£9.17
Paid

9th August 2017 (3)
Date
Wed 9th Aug 2017
598373
Type
Accommodation
(Telephone Usage/Rental)
Description
accommodation phone and broadband line rental
accommodation phone
Amount
£41.49
Paid
Date
Wed 9th Aug 2017
616485
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£206.18
Paid
Date
Wed 9th Aug 2017
600500
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance
office costs august
Amount
£249.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601908
Type
Accommodation
(Ground Rent)
Description
DAUNTONS-[***]
credit card August
Amount
Repaid
Repaid : £227.55

18th July 2017 (1)
Date
Tue 18th Jul 2017
595160
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
credit card july
Amount
£154.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
597066
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire
Various office costs
Amount
£320.24
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591041
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
various june/july 2017
Amount
£5.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
596337
Type
MP Travel
(Public Tr AIR)
Description
BLACKMAN/KIRSTY MRS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£131.70
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
616008
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£60.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
591278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile phone costs
various july 2017
Amount
£20.60
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588691
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
June credit card
Amount
£154.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
586018
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly phone and broadband
accommodation phone
Amount
£41.49
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
583169
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
credit card April
Amount
£154.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579190
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
various april 2017
Amount
£30.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
586271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: ABERDEEN
Amount
£225.00
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
579191
Type
Accommodation
(Internet)
Description
broadband for london accommodation
broadband for london accommoda
Amount
£42.05
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581807
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning 31.03.17
various april 2017
Amount
£5.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572174
Type
MP Travel
(Taxi)
Description
flight was 7am and no public transport available
taxi fares
Between London & Constituency
From: Home
To: airport
Amount
£26.60
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578723
Type
Accommodation
(Water)
Description
SWITCH[***] ENERGY LTD
april credit card
Amount
£13.85
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
569170
Type
Accommodation
(Internet)
Description
broadband for london accommodation
broadband for london accommoda
Amount
£38.99
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
574476
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
£169.99
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
569172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile costs
telephone feb march 2017
Amount
£30.36
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
credit card march
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£37.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
568750
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train
various march 2017
Between London & Constituency
From: gatwick
To: bermondsey station
Amount
£10.30
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Credit card February
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid

19th January 2017 (2)
Date
Thu 19th Jan 2017
569045
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
£-40.00
Paid
Date
Thu 19th Jan 2017
562655
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
£40.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
562780
Type
Accommodation
(Internet)
Description
broadband and phone
broadband in london accommodat
Amount
£38.99
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
556432
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Rental Charge for Copier
Quarterly Copier Rental
Amount
£320.24
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
559900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of personal mobile
phone bills dec jan 2016/17
Amount
£30.06
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
558974
Type
Accommodation
(Other Fuel)
Description
ALLPAY MOTO (CALLPAY/I
january credit card
Amount
£13.53
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
562352
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON GATWICK
Amount
£40.19
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
559828
Type
MP Travel
(Parking)
Description
parking for meeting
various winter 2016
Within Constituency Travel
Amount
£2.20
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553325
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
credit card December
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£25.00
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
547664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile phone bill
phone november
Amount
£30.36
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
550208
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and phone
Various winter 2016
Amount
£37.44
Paid

1st November 2016 (3)
Date
Tue 1st Nov 2016
550678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental for office mobile
office phone nov dec
Amount
£26.00
Paid
Date
Tue 1st Nov 2016
547274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
payment card november
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£36.00
Paid
Date
Tue 1st Nov 2016
562030
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£-154.74
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
539646
Type
MP Travel
(Own Vehicle Car)
Description
Diverted Journey MP Only
Distance: 168 miles
Amount
£75.60
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
payment card october ii
Between London & Constituency
From: heathrow
To: paddington
Amount
£22.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534356
Type
Office Costs
(Const Office Cleaning)
Description
Monthly invoice for cleaning of constituency office
October Contract Cleaning
Amount
£140.40
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
535319
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental for copier to cover period 11/11/16-10/02/17
Quarterly rental for Copier
Amount
£368.24
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549554
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£131.15
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
539643
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and phone
Various autumn 2016
Amount
£44.99
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room within Cairncry Community Centre for constituency surgery
Room Rental for Surgery
Amount
£20.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539153
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
October Payment Card
Amount
£43.32
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
531671
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire charge for the use of High Church Hilton Hall for constituency surgery
Rental charge for surgery
Amount
£25.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
545870
Type
MP Travel
(Parking)
Description
Parking for a meeting in office
Parking oct Nov 2016
Within Constituency Travel
Amount
£3.20
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
530159
Type
Office Costs
(Postage Purchase)
Description
Postage for computer and monitor from London to constituency office
Postage
Amount
£24.94
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
529836
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning - September
Office Cleaning
Amount
£140.40
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541863
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£312.74
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531574
Type
MP Travel
(Taxi)
Description
Travel in taxi from home to airport as flight was early and no public transport was available that would get me there in time.
travel expenses sept 2016
Between London & Constituency
From: home
To: airport
Amount
£27.06
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
526093
Type
Office Costs
(Contents Insurance)
Description
Annual insurance from September 2016 -September 2017
Office Costs
Amount
£244.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
539642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile bill
Various autumn 2016
Amount
£31.15
Paid

25th August 2016 (2)
Date
Thu 25th Aug 2016
531307
Type
Office Costs
(Waste Disposal)
Description
WWW.ACCWEBSITE.GOV.UK
september credit card
Amount
£83.07
Paid
Date
Thu 25th Aug 2016
526505
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual recertification of fire equipment (fire extinguishers and emergency lighting) located within constituency office at 46 John Street, Aberdeen
Office Costs
Amount
£57.84
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523448
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - August
Office Cleaning
Amount
£140.40
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
524317
Type
Office Costs
(Const Office Repairs)
Description
Items for refitting of electric panel heater in office
Office Costs
Amount
£10.94
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
525481
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
credit card August
Amount
£500.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
520964
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 60 miles
Amount
£27.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
529105
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£139.93
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
521586
Type
Office Costs
(Other Equip Purchase)
Description
Roll of tape to secure wiring to floor
Office Costs
Amount
£2.49
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
520344
Type
Office Costs
(Security)
Description
[***]
credit card july
Amount
£126.50
Paid
Date
Mon 27th Jun 2016
518173
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Office Costs
Amount
£6.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511713
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - June 2016
Cleaning
Amount
£140.40
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528733
Type
MP Travel
(Public Tr AIR)
Description
KIRSTY BLACKMAN - Chambers June [***]-[***]
[***]
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£151.93
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
525832
Type
MP Travel
(Parking)
Description
parking
parking summer 2016
Within Constituency Travel
Amount
£2.20
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515817
Type
Office Costs
(Stationery Purchase)
Description
ACCO UK
june credit card
Amount
£10.36
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
517127
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£132.93
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517876
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental and broadband
broadband costs
Amount
£39.34
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
517877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
telephone costs
Amount
£32.31
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508948
Type
MP Travel
(Parking)
Description
ABERDEEN AIRPARK Automobile Parking Lots and Garages
credit card may
Between London & Constituency
Amount
£21.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
509529
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office - window cleaning
Office Cleaning
Amount
£5.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
505269
Type
Office Costs
(Advertising)
Description
2016/17 full page advert x 6 in local free press
Window Cleaning
Amount
£201.00
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
501681
Type
Office Costs
(Newspapers/Journals)
Description
AJL BY PIANO MEDIA -COMFO - Miscellaneous and Specialty Retail Stores
Credit Card April
Amount
£10.00
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
500443
Type
MP Travel
(Parking)
Description
Parking
Parking Spring 2016
Between London & Constituency
Amount
£3.20
Paid
Date
Fri 1st Apr 2016
499294
Type
MP Travel
(Parking)
Description
Parking
Parking Spring 2016
Between London & Constituency
Amount
£3.20
Paid
Date
Fri 1st Apr 2016
493999
Type
Office Costs
(Const Office Cleaning)
Description
Monthly invoice for March
Office Cleaning
Amount
£140.40
Paid
Date
Fri 1st Apr 2016
499573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental charge for constituency office mobile
Office Costs
Amount
£26.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
497452
Type
Office Costs
(Const Office cleaning)
Description
Constituency office - window cleaning
Goldstar Cleaning
Amount
£5.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495211
Type
Office Costs
(Advertising)
Description
ABERDEEN JOURNALS LTD Membership Organizations-Not Elsewhere Classified
march credit card
Amount
£552.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504604
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£1.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
484604
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning invoice
office costs feb
Amount
£140.40
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile phone feb
Amount
£32.75
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
484565
Type
Staff Travel
(Parking MP Staff)
Description
parking
parking
Within Constituency Travel
Amount
£6.50
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489143
Type
Office Costs
(Waste Disposal)
Description
WWW.ACCWEBSITE.GOV.UK Theatrical Products (Except Motion Pictures), Tick
credit card february
Amount
£14.55
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482538
Type
MP Travel
(Parking)
Description
parking
various winter 2015
Within Constituency Travel
Amount
£2.30
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481010
Type
Office Costs
(Newspapers/Journals)
Description
D C THOMSON & CO LTD Membership Organizations-Not Elsewhere Classified
january credit card
Amount
£129.99
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
504407
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: ABERDEEN DYCE
Amount
£5.30
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
481729
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cost - January
Amount
£140.40
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
482540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile phone bill
phone bills
Amount
£30.33
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
484093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile bill
office mobile phone
Amount
£26.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
486599
Type
MP Travel
(Public Tr AIR)
Description
KIRSTY BLACKMAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.47
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475895
Type
MP Travel
(Parking)
Description
ABERDEEN AIRPARK Automobile Parking Lots and Garages
credit card December
Between London & Constituency
Amount
£16.00
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
470080
Type
Accommodation
(Other Fuel)
Description
ALLPAY.NET VISA AND MAST Charitable and Social Service Organizations
november credit card
Amount
£16.23
Paid
Date
Tue 10th Nov 2015
486343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KIRSTY BLACKMAN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: ABERDEEN
Amount
£130.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
466387
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance
office costs
Amount
£179.18
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462079
Type
MP Travel
(Parking)
Description
Car parking at aberdeen airport
various travel october
Between London & Constituency
Amount
£21.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
460730
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire safety equipment and annual checks for office
fire equipment
Amount
£631.20
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
466762
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
Flight ABZ-LCY
various travel october
Between London & Constituency
From: Aberdeen Airport
To: London City Airport
Amount
£82.90
Paid
Date
Mon 12th Oct 2015
462091
Type
Office Costs
(Const Office cleaning)
Description
Purchase of Vacuum Cleaner
office item
Amount
£99.99
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464394
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***] British Airways
credit card october
Between London & Constituency
From: london
To: aberdeen
Amount
£130.11
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
466670
Type
Start Up
(Other Equipment Purch StartUp)
Description
Legal Fees
various start up costs
Amount
£1,186.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
472447
Type
Office Costs
(Other Equip Purchase)
Description
printer cartridge
office costs november
Amount
£15.99
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457671
Type
Office Costs
(Tel/Mobile Purchase)
Description
CURRYS ONLINE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
credit card september
Amount
£79.99
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
456638
Type
Office Costs
(Furniture Purchase)
Description
Cleaning products
Office equipment
Amount
£15.50
Paid
Date
Fri 11th Sep 2015
455467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
travel september 1
Between London & Constituency
From: London Paddington
To: Heathrow Terminal 5
Amount
£26.50
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455173
Type
Office Costs
(Contents Insurance)
Description
insurance 10.09.15-10.09.16
office insurance
Amount
£284.70
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
453864
Type
Accommodation
(Other Fuel)
Description
Hot water and heat
hot water august
Amount
£17.14
Paid

5th September 2015 (3)
Date
Sat 5th Sep 2015
485912
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£283.77
Paid
Date
Sat 5th Sep 2015
454176
Type
MP Travel
(Parking)
Description
airport parking
car parking
Between London & Constituency
Amount
£21.00
Paid
Date
Sat 5th Sep 2015
486019
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£-26.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454155
Type
Office Costs
(Stationery Purchase)
Description
Stationery
office supplies sept
Amount
£91.60
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451959
Type
Accommodation
(Other Fuel)
Description
ALLPAY.NET VISA AND MAST Charitable and Social Service Organizations
credit card august
Amount
£28.51
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
447339
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 125 miles
Amount
£56.25
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
447338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel Gatwick to Victoria
Travel Items
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£19.90
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445724
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
CCard Reconciliation July
Amount
£1,000.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
454200
Type
Accommodation
(Internet)
Description
initial broadband and phone bill
broadband
Amount
£78.94
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£60.00
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
486834
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£211.38
Paid
Date
Wed 1st Jul 2015
485494
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
454171
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone costs
telephone costs
Amount
£48.14
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
440728
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
credit card reconciliation
Number of nights not recorded
Amount
£240.00
Paid
Date
Mon 1st Jun 2015
485129
Type
MP Travel
(Public Tr AIR)
Description
KIRSTY [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430218
Type
MP Travel
(Parking)
Description
ABERDEEN AIRPARK Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£21.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
442150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel from heathrow to london
travel claims
Between London & Constituency
From: Heathrow Terminal 5
To: Paddington
Amount
£21.50
Paid