Lesley Laird Expense Claims

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

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (345) - Repaid (2)

Paid (345)

Date
Wed 10th Jun 2020
60049598-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Was part of original lease of parliamentary office in terms of restoration costs
Amount
£649.44
Paid
Date
Tue 24th Mar 2020
60042007-1
Type
Miscellaneous
(Rent)
Description
Rent for Constituency Office March to June 2020
Amount
£2,707.00
Paid
Date
Mon 17th Feb 2020
4000780-327
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 17th Feb 2020
4000780-328
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-330
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Kirkcaldy
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-329
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Kirkcaldy
Amount
£8.80
Paid
Date
Mon 27th Jan 2020
60035781-1
Type
Winding Up
(Newspapers, journals, magazine)
Description
PPOINT_ PATHHEAD NEWSA
Amount
£136.90
Paid
Date
Thu 23rd Jan 2020
60035791-1
Type
Winding Up
(Rent)
Description
FLEXSPACE NO ONE LLP
Amount
£631.20
Paid
Date
Thu 23rd Jan 2020
60035791-2
Type
Winding Up
(Utilities)
Description
FLEXSPACE NO ONE LLP
Electricity
Amount
£5.58
Paid
Date
Thu 23rd Jan 2020
60035791-3
Type
Winding Up
(Utilities)
Description
FLEXSPACE NO ONE LLP
Water
Amount
£18.00
Paid
Date
Thu 23rd Jan 2020
60035791-4
Type
Winding Up
(Utilities)
Description
FLEXSPACE NO ONE LLP
Gas
Amount
£10.33
Paid
Date
Thu 23rd Jan 2020
60035791-5
Type
Winding Up
(Utilities)
Description
FLEXSPACE NO ONE LLP
Electricity
Amount
£18.04
Paid
Date
Thu 16th Jan 2020
60035804-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£151.45
Paid
Date
Mon 13th Jan 2020
60031818-4
Type
Winding Up
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£11.99
Paid
Date
Mon 13th Jan 2020
60031818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£168.05
Paid
Date
Mon 13th Jan 2020
60031818-2
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 13th Jan 2020
60031818-3
Type
Winding Up
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Wed 8th Jan 2020
60035804-2
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 7th Jan 2020
60036326-1
Type
Winding Up
(Insurance - contents)
Description
WWW.INSUREDIRECT.CO.UK
Amount
£388.02
Paid
Date
Mon 23rd Dec 2019
60031813-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PFI SIGN SOLUTION V/T
Amount
£72.94
Paid
Date
Thu 19th Dec 2019
60031799-1
Type
Winding Up
(Rent)
Description
FLEXSPACE NO ONE LLP
Amount
£631.20
Paid
Date
Thu 19th Dec 2019
60031799-2
Type
Winding Up
(Utilities)
Description
FLEXSPACE NO ONE LLP
Electricity
Amount
£5.58
Paid
Date
Thu 19th Dec 2019
60031799-3
Type
Winding Up
(Utilities)
Description
FLEXSPACE NO ONE LLP
Water
Amount
£18.00
Paid
Date
Thu 19th Dec 2019
60031799-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE NO ONE LLP
Gas
Amount
£5.40
Paid
Date
Thu 19th Dec 2019
60031799-5
Type
Office Costs
(Utilities)
Description
FLEXSPACE NO ONE LLP
Electricity
Amount
£27.32
Paid
Date
Thu 19th Dec 2019
60031812-2
Type
Office Costs
(Stationery & printing)
Description
MULTIPRINT (SCOTLAND)
Amount
£411.60
Paid
Date
Thu 19th Dec 2019
60031812-3
Type
Office Costs
(Stationery & printing)
Description
MULTIPRINT (SCOTLAND)
Amount
£218.40
Paid
Date
Tue 17th Dec 2019
4000938-74
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 12th Dec 2019
60031795-1
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£631.20
Paid
Date
Thu 12th Dec 2019
60031795-2
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£5.58
Paid
Date
Thu 12th Dec 2019
60031795-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£18.00
Paid
Date
Thu 12th Dec 2019
60031795-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£5.56
Paid
Date
Thu 12th Dec 2019
60031795-5
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£43.40
Paid
Date
Thu 21st Nov 2019
4000603-169
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.77
Paid
Date
Fri 15th Nov 2019
60028450-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£195.71
Paid
Date
Mon 11th Nov 2019
60026416-1
Type
Staff Travel
(Rail)
Description
Attend a GDPR training meeting in Glasgow
Extended UK travel
From: Livingston South
To: Glasgow Central
Amount
£16.00
Paid
Date
Mon 11th Nov 2019
60026419-1
Type
Staff Travel
(Rail)
Description
Attend a GDPR training meeting in Glasgow
Extended UK travel
From: Eskbank
To: Glasgow Central
Amount
£29.20
Paid
Date
Mon 11th Nov 2019
60026460-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for working group meeting in constituency
Amount
£66.00
Paid
Date
Mon 11th Nov 2019
60026460-2
Type
Office Costs
(Hospitality)
Description
Hospitality for working group meeting in constituency
Amount
£62.50
Paid
Date
Mon 11th Nov 2019
60028459-1
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£631.20
Paid
Date
Mon 11th Nov 2019
60028459-2
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£5.58
Paid
Date
Mon 11th Nov 2019
60028459-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£18.00
Paid
Date
Mon 11th Nov 2019
60028459-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£6.83
Paid
Date
Mon 11th Nov 2019
60028459-5
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£34.30
Paid
Date
Fri 8th Nov 2019
60026256-1
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£631.20
Paid
Date
Fri 8th Nov 2019
60026256-2
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£5.58
Paid
Date
Fri 8th Nov 2019
60026256-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£18.00
Paid
Date
Fri 8th Nov 2019
60026256-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£5.14
Paid
Date
Fri 8th Nov 2019
60026256-5
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£34.48
Paid
Date
Fri 8th Nov 2019
60026256-6
Type
Office Costs
(Stationery & printing)
Description
FLEXSPACE
Amount
£307.80
Paid
Date
Tue 5th Nov 2019
60028449-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Tue 5th Nov 2019
60028448-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 4th Nov 2019
4000612-241
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 4th Nov 2019
60028449-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sun 3rd Nov 2019
60028449-1
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£13.49
Paid
Date
Fri 1st Nov 2019
4000569-138
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£211.31
Paid
Date
Fri 1st Nov 2019
4000569-136
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-137
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Thu 31st Oct 2019
60029108-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 30th Oct 2019
60026990-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 28th Oct 2019
60026993-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sun 27th Oct 2019
60026234-1
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£29.69
Paid
Date
Fri 25th Oct 2019
60026234-2
Type
MP Travel
(Parking)
Description
PREMIAIR PARKING EDINB
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 25th Oct 2019
60026284-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Fri 25th Oct 2019
60026989-1
Type
MP Travel
(Air travel)
Description
FLYBE LON
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£35.00
Paid
Date
Fri 25th Oct 2019
60026287-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 24th Oct 2019
60026287-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 24th Oct 2019
60024210-1
Type
Staff Travel
(Rail)
Description
Rail travel to attend a training course in Glasgow
Extended UK travel
From: Eskbank
To: Glasgow Central
Amount
£29.20
Paid
Date
Thu 24th Oct 2019
60024211-1
Type
Staff Travel
(Rail)
Description
Rail travel to attend training course in Glasgow
Extended UK travel
From: Livingston South
To: Glasgow Central
Amount
£16.00
Paid
Date
Thu 24th Oct 2019
60026284-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Thu 24th Oct 2019
60026265-7
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60026265-6
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sun 20th Oct 2019
60026234-3
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£26.09
Paid
Date
Sat 19th Oct 2019
60026284-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sat 19th Oct 2019
60026427-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Extended UK travel
From: Westminster
To: Other UK location
Amount
£82.00
Paid
Date
Sat 19th Oct 2019
60026287-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 18th Oct 2019
60026990-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid
Date
Mon 14th Oct 2019
4000611-753
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£431.06
Paid
Date
Mon 14th Oct 2019
60026234-4
Type
MP Travel
(Parking)
Description
PREMIAIR PARKING EDINB
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 14th Oct 2019
60026265-4
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 14th Oct 2019
60026423-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£25.99
Paid
Date
Sun 13th Oct 2019
60026993-2
Type
MP Travel
(Parking)
Description
AIRPORT PARKING SHOP
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Fri 11th Oct 2019
60026253-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£179.16
Paid
Date
Fri 11th Oct 2019
4000521-1021
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£38.66
Paid
Date
Fri 11th Oct 2019
4000521-1022
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.02
Paid
Date
Fri 11th Oct 2019
4000521-1023
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.77
Paid
Date
Fri 11th Oct 2019
4000521-1024
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£38.66
Paid
Date
Fri 11th Oct 2019
4000521-1025
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£38.66
Paid
Date
Fri 11th Oct 2019
4000521-1026
Type
Office Costs
(Postage & couriers)
Description
Banner September 2019
Amount
£1,891.00
Paid
Date
Fri 11th Oct 2019
4000521-1027
Type
Office Costs
(Postage & couriers)
Description
Banner September 2019
Amount
£244.00
Paid
Date
Fri 11th Oct 2019
4000521-1028
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£272.16
Paid
Date
Tue 8th Oct 2019
60026295-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
60026284-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 7th Oct 2019
60026423-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ XINTRONICS EURO
Other office equipment
Amount
£-25.99
Paid
Date
Mon 7th Oct 2019
4000611-752
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 7th Oct 2019
60026265-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sun 6th Oct 2019
60026234-5
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Fri 4th Oct 2019
4000509-525
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-524
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 4th Oct 2019
60021531-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for meeting
Amount
£10.00
Paid
Date
Fri 4th Oct 2019
60021534-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£48.00
Paid
Date
Fri 4th Oct 2019
60021472-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£169.56
Paid
Date
Fri 4th Oct 2019
60021472-2
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£631.20
Paid
Date
Fri 4th Oct 2019
60021472-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£5.58
Paid
Date
Fri 4th Oct 2019
60021472-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£18.00
Paid
Date
Fri 4th Oct 2019
60021472-5
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£5.05
Paid
Date
Fri 4th Oct 2019
60021472-6
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£34.30
Paid
Date
Fri 4th Oct 2019
60021472-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
FLEXSPACE
Amount
£27.00
Paid
Date
Fri 4th Oct 2019
60021472-8
Type
Office Costs
(Postage & couriers)
Description
FLEXSPACE
Amount
£2.96
Paid
Date
Fri 4th Oct 2019
60021472-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
FLEXSPACE
Amount
£67.50
Paid
Date
Thu 3rd Oct 2019
4000504-140
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-141
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-142
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-143
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-144
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-145
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-146
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-147
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-148
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£125.50
Paid
Date
Thu 3rd Oct 2019
4000504-139
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Wed 2nd Oct 2019
4000495-58
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Tue 1st Oct 2019
60026265-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£9.80
Paid
Date
Mon 30th Sep 2019
60022806-1
Type
MP Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£24.99
Paid
Date
Thu 26th Sep 2019
60022547-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£25.00
Paid
Date
Thu 26th Sep 2019
60022548-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Thu 26th Sep 2019
60021798-2
Type
MP Travel
(Parking)
Description
PREMIAIR PARKING EDINB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 26th Sep 2019
60022543-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 25th Sep 2019
60022549-1
Type
MP Travel
(Rail)
Description
BRIGHTON SST
Parliament recall: MP
From: London Fields
To: London Fields
Amount
£28.80
Paid
Date
Wed 25th Sep 2019
60022590-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Parliament recall: MP
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Thu 19th Sep 2019
60019683-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£500.00
Paid
Date
Thu 19th Sep 2019
60019684-1
Type
Office Costs
(Stationery & printing)
Description
Toners for printer
Amount
£151.12
Paid
Date
Thu 19th Sep 2019
4000466-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.40
Paid
Date
Thu 19th Sep 2019
4000466-225
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverkeithing
Amount
£73.20
Paid
Date
Thu 19th Sep 2019
4000466-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverkeithing
Amount
£1.00
Paid
Date
Thu 12th Sep 2019
4000446-807
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.71
Paid
Date
Thu 12th Sep 2019
4000446-780
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.93
Paid
Date
Thu 12th Sep 2019
4000446-792
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.91
Paid
Date
Thu 12th Sep 2019
4000446-795
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.50
Paid
Date
Thu 12th Sep 2019
4000446-775
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.93
Paid
Date
Tue 10th Sep 2019
60022594-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£537.61
Paid
Date
Mon 9th Sep 2019
60022551-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£9.80
Paid
Date
Mon 9th Sep 2019
60015743-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for constituency meeting
Amount
£10.00
Paid
Date
Fri 6th Sep 2019
60022543-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£875.00
Paid
Date
Thu 5th Sep 2019
60022551-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Thu 5th Sep 2019
60021798-1
Type
MP Travel
(Parking)
Description
PREMIAIR PARKING EDINB
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 2nd Sep 2019
60022771-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£9.80
Paid
Date
Sun 1st Sep 2019
60018182-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sun 1st Sep 2019
60018136-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Wed 28th Aug 2019
4000417-84
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 19th Aug 2019
4000395-620
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.90
Paid
Date
Mon 19th Aug 2019
4000395-621
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid
Date
Mon 19th Aug 2019
4000395-618
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.01
Paid
Date
Mon 19th Aug 2019
4000395-619
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.48
Paid
Date
Mon 19th Aug 2019
4000395-708
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid
Date
Fri 16th Aug 2019
60015743-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for WASPI information event for constituents
Amount
£68.00
Paid
Date
Fri 16th Aug 2019
60015780-1
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£553.60
Paid
Date
Fri 16th Aug 2019
60015780-2
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£12.00
Paid
Date
Fri 16th Aug 2019
60015780-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£7.30
Paid
Date
Fri 16th Aug 2019
60015780-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£41.30
Paid
Date
Fri 16th Aug 2019
60015780-5
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£177.60
Paid
Date
Fri 16th Aug 2019
60015780-6
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£6.00
Paid
Date
Fri 16th Aug 2019
60015780-7
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£5.58
Paid
Date
Fri 16th Aug 2019
60018136-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£164.93
Paid
Date
Fri 16th Aug 2019
60018136-3
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£631.20
Paid
Date
Fri 16th Aug 2019
60018136-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£18.00
Paid
Date
Fri 16th Aug 2019
60018136-5
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£5.11
Paid
Date
Fri 16th Aug 2019
60018136-6
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£5.58
Paid
Date
Fri 16th Aug 2019
60018136-7
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£31.08
Paid
Date
Mon 12th Aug 2019
4000383-210
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-211
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-212
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-7
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Thu 8th Aug 2019
60018517-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.99
Paid
Date
Fri 2nd Aug 2019
60015743-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for WASPI event for constituencts on
Amount
£16.00
Paid
Date
Fri 26th Jul 2019
4000357-25
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-24
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
60015757-1
Type
Staff Travel
(Rail)
Description
Rail travel to attend UKVI MP Caseworker Event in Edinburgh
Extended UK travel
From: Livingston South
To: Edinburgh
Amount
£9.30
Paid
Date
Thu 25th Jul 2019
60015768-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Thu 25th Jul 2019
60015760-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 22nd Jul 2019
60014865-4
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Fri 19th Jul 2019
60014860-4
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Thu 18th Jul 2019
60015694-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 16th Jul 2019
60014865-3
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 15th Jul 2019
60014862-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£164.46
Paid
Date
Mon 15th Jul 2019
60011408-1
Type
Office Costs
(Website hosting and design)
Description
Web hosting of lesleylaird.com - per annum
Amount
£135.00
Paid
Date
Mon 15th Jul 2019
60011412-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cost for venue for MP's constituency surgery
Amount
£9.80
Paid
Date
Mon 15th Jul 2019
60011404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for constituency working group meeting
Amount
£114.75
Paid
Date
Fri 12th Jul 2019
4000324-318
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£280.94
Paid
Date
Fri 12th Jul 2019
4000324-319
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
60014860-3
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Fri 12th Jul 2019
60011191-1
Type
Staff Travel
(Rail)
Description
Rail travel to attend a training course in Edinburgh
Extended UK travel
From: Burntisland
To: Edinburgh
Amount
£8.60
Paid
Date
Fri 12th Jul 2019
60011193-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue within constituency for surgery on 5 Jul 19
Amount
£9.80
Paid
Date
Thu 11th Jul 2019
60011120-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local newspapers for constituency office (Apr - Jun 19)
Amount
£155.20
Paid
Date
Wed 10th Jul 2019
60015768-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60015694-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Jul 2019
4000302-740
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.40
Paid
Date
Mon 8th Jul 2019
4000302-239
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000303-498
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-499
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-752
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
60014865-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Fri 5th Jul 2019
60014860-2
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Wed 3rd Jul 2019
60015694-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 3rd Jul 2019
60015768-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Tue 2nd Jul 2019
60014865-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 1st Jul 2019
60014860-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Wed 26th Jun 2019
60013948-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 24th Jun 2019
60011167-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 24th Jun 2019
60011168-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£22.00
Paid
Date
Sun 23rd Jun 2019
60010480-2
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Fri 21st Jun 2019
60011169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£179.64
Paid
Date
Thu 20th Jun 2019
4000261-801
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-802
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.62
Paid
Date
Wed 19th Jun 2019
60011167-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Wed 19th Jun 2019
60012033-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 17th Jun 2019
60011158-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sun 16th Jun 2019
60011157-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Thu 13th Jun 2019
60011160-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 13th Jun 2019
60011167-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 10th Jun 2019
60011158-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Sun 9th Jun 2019
60010774-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£40.99
Paid
Date
Thu 6th Jun 2019
60010100-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
FIFE COUNCIL ATP
Amount
£13.32
Paid
Date
Thu 6th Jun 2019
60012044-1
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£353.60
Paid
Date
Thu 6th Jun 2019
60012044-2
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£35.72
Paid
Date
Thu 6th Jun 2019
60012044-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£7.70
Paid
Date
Thu 6th Jun 2019
60012044-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£12.00
Paid
Date
Thu 6th Jun 2019
60012044-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
FLEXSPACE
Amount
£27.00
Paid
Date
Wed 5th Jun 2019
60010480-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 3rd Jun 2019
200000198-104
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60010100-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£9.80
Paid
Date
Sun 2nd Jun 2019
60008154-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£35.99
Paid
Date
Fri 24th May 2019
60004454-1
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£453.60
Paid
Date
Fri 24th May 2019
60004454-2
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£12.00
Paid
Date
Fri 24th May 2019
60004454-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£8.66
Paid
Date
Fri 24th May 2019
60004454-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£34.87
Paid
Date
Thu 23rd May 2019
60008151-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
FIFE COUNCIL ATP
Amount
£74.25
Paid
Date
Wed 22nd May 2019
60008150-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£9.80
Paid
Date
Tue 21st May 2019
60009182-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£11.99
Paid
Date
Fri 17th May 2019
4000287-272
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
4000287-273
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 16th May 2019
60004288-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for surgery
Amount
£10.00
Paid
Date
Wed 15th May 2019
60006861-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 15th May 2019
4000159-261
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.78
Paid
Date
Wed 15th May 2019
4000159-262
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.51
Paid
Date
Mon 13th May 2019
60006865-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£175.73
Paid
Date
Mon 13th May 2019
60008158-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£9.80
Paid
Date
Sun 12th May 2019
60006885-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Thu 9th May 2019
60008964-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 8th May 2019
60008163-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Tue 7th May 2019
4000144-187
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Mon 6th May 2019
60009163-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Fields
To: London Fields
Amount
£4.90
Paid
Date
Mon 6th May 2019
60008166-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Fields
Amount
£22.00
Paid
Date
Fri 3rd May 2019
60004288-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for surgery
Amount
£11.50
Paid
Date
Fri 3rd May 2019
60008149-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Wed 1st May 2019
60006860-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 1st May 2019
4000285-34
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£280.94
Paid
Date
Wed 1st May 2019
4000285-321
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 1st May 2019
4000285-322
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-249.62
Paid
Date
Wed 1st May 2019
4000285-323
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 29th Apr 2019
60004442-3
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£9.80
Paid
Date
Sun 28th Apr 2019
60004343-2
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Fri 26th Apr 2019
60004344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£175.90
Paid
Date
Tue 23rd Apr 2019
60004346-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 15th Apr 2019
60004450-1
Type
Office Costs
(Rent)
Description
FLEXSPACE
Amount
£453.60
Paid
Date
Mon 15th Apr 2019
60004450-2
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Water
Amount
£12.00
Paid
Date
Mon 15th Apr 2019
60004450-3
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Gas
Amount
£5.36
Paid
Date
Mon 15th Apr 2019
60004450-4
Type
Office Costs
(Utilities)
Description
FLEXSPACE
Electricity
Amount
£35.23
Paid
Date
Mon 15th Apr 2019
60004450-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
FLEXSPACE
Amount
£54.00
Paid
Date
Fri 12th Apr 2019
60004347-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ROTHES HALLS
Amount
£66.00
Paid
Date
Thu 11th Apr 2019
60004939-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 8th Apr 2019
60004442-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£9.80
Paid
Date
Sun 7th Apr 2019
60004343-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£40.99
Paid
Date
Thu 4th Apr 2019
60004447-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Thu 4th Apr 2019
60004340-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 1st Apr 2019
60004442-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£9.80
Paid
Date
Mon 1st Apr 2019
4000286-709
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
4000286-566
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Sun 31st Mar 2019
725587
Type
Staffing
(Professional Services (Staff.))
Description
Professional services for Senior Digital Communications Office (1 Jan - 31 Mar 19(
Office costs - March 2019
Amount
£3,775.74
Paid
Date
Sun 31st Mar 2019
721046
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs - March 2019
Amount
£48.00
Paid
Date
Fri 29th Mar 2019
724347
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment card - March 2019
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Thu 28th Mar 2019
720748
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Office costs - March 2019
Amount
£9.75
Paid
Date
Mon 25th Mar 2019
729495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: INVERKEITHING
To: EDINBURGH (WAVERLEY)
Amount
£5.60
Paid
Date
Mon 11th Feb 2019
716363
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Payment card - February 2019
Amount
£25.99
Paid
Date
Mon 4th Feb 2019
729106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: INVERKEITHING
Amount
£62.00
Paid
Date
Mon 28th Jan 2019
706776
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh to attend training course
Travel costs - February 2019
Extended Travel
From: Burntisland
To: Edinburgh
Amount
£12.70
Paid
Date
Mon 14th Jan 2019
709771
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
Payment card - January 2019
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Mon 14th Jan 2019
728866
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£338.62
Paid
Date
Mon 31st Dec 2018
720005
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs - March 2019
Amount
£44.15
Paid
Date
Thu 13th Dec 2018
702607
Type
Office Costs
(Contents Insurance)
Description
WWW.INSUREDIRECT.CO.UK
Payment card - December 2018
Amount
£358.18
Paid
Date
Mon 10th Dec 2018
728745
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: INVERKEITHING
To: MITCHAM EASTFIELDS
Amount
£-1.00
Paid
Date
Sat 1st Dec 2018
706774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Costs for venue hire for surgery
Office costs - February 2019
Amount
£4.90
Paid
Date
Mon 19th Nov 2018
713391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: INVERKEITHING
To: LONDON KINGS CROSS
Amount
£144.00
Paid
Date
Fri 16th Nov 2018
695226
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment card - November 2018
Amount
£40.00
Paid
Date
Mon 5th Nov 2018
690916
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel for attending training course
Travel costs - November 2018
Extended Travel
From: Burntisland
To: Glasgow
Amount
£29.30
Paid
Date
Mon 5th Nov 2018
691482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel costs for attending training course
Travel costs - November 2018
Extended Travel
From: Kirkcaldy
To: Glasgow
Amount
£31.80
Paid
Date
Sat 3rd Nov 2018
689375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery meeting with constituents
Office costs - November 2018
Amount
£4.90
Paid
Date
Thu 18th Oct 2018
688899
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card - October 2018
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 15th Oct 2018
712996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: INVERKEITHING
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Fri 12th Oct 2018
689332
Type
Office Costs
(Professional Services)
Description
Professional services for Senior Digital Communications Officer (1 Apr - 30 Sep 18)
Office costs - November 2018
Amount
£3,782.44
Paid
Date
Tue 2nd Oct 2018
689383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Joseph Rowntree Foundation event
Travel costs - November 2018
Extended Travel
From: Inverkeithing
To: Edinburgh
Amount
£11.10
Paid
Date
Fri 28th Sep 2018
682529
Type
Office Costs
(Const Office Electricity)
Description
FLEXSPACE
Payment card - September 2018
Amount
£41.74
Paid
Date
Mon 17th Sep 2018
680963
Type
Office Costs
(Computer SW Purchase)
Description
Annual hosting and support fee for Caseworker software
Office costs - October 2018
Amount
£500.00
Paid
Date
Mon 3rd Sep 2018
728353
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH
To: LONDON CITY
Amount
£457.88
Paid
Date
Sat 1st Sep 2018
678754
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Costs for hire of meeting room for surgery
Office costs - September 2018
Amount
£4.90
Paid
Date
Fri 31st Aug 2018
677303
Type
Office Costs
(Const Office Electricity)
Description
FLEXSPACE
Payment card - August 2018
Amount
£39.78
Paid
Date
Sun 22nd Jul 2018
671956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
Payment - July 2018
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£22.00
Paid
Date
Fri 20th Jul 2018
668896
Type
Office Costs
(Website - Hosting)
Description
Website and email hosting
Office costs - July 2018
Amount
£135.00
Paid
Date
Mon 9th Jul 2018
727827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Thu 5th Jul 2018
678741
Type
MP Travel
(Public Tr UND)
Description
Travel to London City Airport
Travel costs - September 2018
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.90
Paid
Date
Thu 28th Jun 2018
668893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel for staff training
Travel costs - July 2018
Extended Travel
From: Burntisland
To: Glasgow
Amount
£29.30
Paid
Date
Mon 18th Jun 2018
698345
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: INVERKEITHING
To: LONDON UND ZONE 1
Amount
£73.50
Paid
Date
Thu 7th Jun 2018
668429
Type
MP Travel
(Public Tr UND)
Description
Underground ticket to London City Airport
Travel costs - July 2018
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.90
Paid
Date
Mon 4th Jun 2018
666866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ROTHES HALLS
Payment card - June 2018
Amount
£83.00
Paid
Date
Sat 2nd Jun 2018
668426
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost for hire of room for surgery
Office costs - July 2018
Amount
£4.90
Paid
Date
Thu 17th May 2018
663304
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel for staff training
Travel Costs - May 18
Extended Travel
From: Burntisland
To: Edinburgh
Amount
£12.30
Paid
Date
Fri 11th May 2018
655443
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel for staff training
Travel costs - May 18
Extended Travel
From: Burntisland
To: Glasgow
Amount
£29.30
Paid
Date
Thu 10th May 2018
661576
Type
MP Travel
(Food & Drink)
Description
Payment card - May 18
Extended Travel
Amount
£3.50
Paid
Date
Tue 8th May 2018
698013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: INVERKEITHING
To: LONDON UND ZONE 1
Amount
£73.50
Paid
Date
Sat 5th May 2018
655442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for surgery
Office costs - April 2018
Amount
£4.90
Paid
Date
Mon 30th Apr 2018
697761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: INVERKEITHING
To: LONDON UND ZONE 1
Amount
£73.50
Paid
Date
Mon 16th Apr 2018
654379
Type
Office Costs
(Internet Usage/Rental)
Description
E N S LTD
Payment card - April 2018
Amount
£60.00
Paid
Date
Fri 30th Mar 2018
649936
Type
Office Costs
(Advertising)
Description
Advertising costs
Office costs - March 2018
Amount
£1,075.00
Paid
Date
Fri 30th Mar 2018
648295
Type
Office Costs
(Advertising)
Description
Costs for advertising
Office costs - March 2018
Amount
£600.00
Paid
Date
Thu 29th Mar 2018
645647
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Office costs - March 2018
Amount
£979.20
Paid
Date
Tue 20th Mar 2018
644205
Type
Office Costs
(Professional Services)
Description
Professional services for Senior Digital and Comms Officer
Office costs - March 2018
Amount
£1,891.22
Paid
Date
Mon 19th Mar 2018
643742
Type
Office Costs
(Other Equip Purchase)
Description
Electrical extension cable
Office costs - March 2018
Amount
£14.99
Paid
Date
Wed 14th Mar 2018
647860
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card - March 2018
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 6th Mar 2018
642602
Type
Office Costs
(Website - Design/Production)
Description
Website development
Office costs - March 2018
Amount
£250.00
Paid
Date
Tue 6th Mar 2018
643675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel for staff training
MP/Staff Trav/Subsist - Mar 18
Extended Travel
From: Livingston
To: Glasgow
Amount
£15.50
Paid
Date
Mon 26th Feb 2018
644259
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel for staff training
Travel/Subsist - Mar 18
Extended Travel
From: Kirkcaldy
To: Edinburgh
Amount
£14.80
Paid
Date
Thu 15th Feb 2018
641184
Type
Office Costs
(Const Office Gas)
Description
FLEXSPACE
Payment card - February 2018
Amount
£6.62
Paid
Date
Mon 29th Jan 2018
635612
Type
Office Costs
(Const Office Water)
Description
FLEXSPACE SARL
Payment card - January 2018
Amount
£12.00
Paid
Date
Mon 15th Jan 2018
632778
Type
Office Costs
(Website - Design/Production)
Description
Website development
Office costs - January 2018
Amount
£750.00
Paid
Date
Thu 21st Dec 2017
633544
Type
Office Costs
(Const Office Gas)
Description
FLEXSPACE SARL
Payment card - December
Amount
£6.26
Paid
Date
Mon 27th Nov 2017
632314
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LESLEY LAIRD
Direct Travel Import 20/01/201
Between London & Constituency
From: INVERKEITHING
To: LONDON UND ZONE 1
Amount
£72.00
Paid
Date
Fri 17th Nov 2017
621314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
FLEXSPACE SARL
Payment card - November
Amount
£121.50
Paid
Date
Fri 6th Oct 2017
615285
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Payment Card - October
Amount
£150.74
Paid
Date
Mon 25th Sep 2017
637437
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Office costs - February 2018
Amount
£2.60
Paid
Date
Mon 11th Sep 2017
632093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: INVERKEITHING
To: LONDON UND ZONE 1
Amount
£85.00
Paid
Date
Thu 7th Sep 2017
607596
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card - September
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 3rd Aug 2017
601655
Type
Office Costs
(Furniture Purchase)
Description
HAVELOCK EUROPA PLC
Payment Card August 2017
Amount
£2,756.23
Paid
Date
Thu 20th Jul 2017
615927
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: INVERKEITHING
Amount
£5.20
Paid
Date
Mon 17th Jul 2017
594891
Type
Office Costs
(Advertising)
Description
DUNFERMLINE PRESS
Payment Card - July
Amount
£189.00
Paid
Date
Mon 12th Jun 2017
596392
Type
Accommodation
(Hotel London Area)
Description
LAIRD/LESLEY MRS
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid

Repaid (2)

Date
Thu 22nd Aug 2019
70000973-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60011412
Amount
Repaid
Repaid : £9.80
Date
Wed 21st Aug 2019
70000970-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60011412
Amount
Repaid
Repaid : £16.25