Luke Graham Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (847) - Repaid (4)

Paid (847)

Date
Thu 26th Nov 2020
6004639-0
Type
Staffing
(Pooled staffing services)
Description
PRU LTD - 19/20 repayment
Amount
£-944.81
Paid
Date
Thu 9th Apr 2020
60047768-1
Type
Winding Up
(Utilities)
Description
Final Clear Water Bill
Water
Amount
£39.80
Paid
Date
Sun 1st Mar 2020
4000860-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£109.00
Paid
Date
Sat 29th Feb 2020
60047774-1
Type
Miscellaneous
(Rent)
Description
Feb Rent
Amount
£383.78
Paid
Date
Fri 28th Feb 2020
60037901-1
Type
Winding Up
(Business Rates)
Description
Crieff BID Fee
Amount
£33.32
Paid
Date
Fri 28th Feb 2020
60037901-2
Type
Winding Up
(Utilities)
Description
Final OPUS Energy Bill
Electricity
Amount
£604.62
Paid
Date
Mon 17th Feb 2020
4000780-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.50
Paid
Date
Mon 17th Feb 2020
4000780-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60036383-8
Type
Winding Up
(Taxi)
Description
SUMUP PREMIUM TAXI
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£90.00
Paid
Date
Mon 17th Feb 2020
60036383-3
Type
Winding Up
(Removals)
Description
MULRANEY CONTAINERS
Amount
£219.00
Paid
Date
Mon 17th Feb 2020
60036383-2
Type
Winding Up
(Business Rates)
Description
CLACKMANNANSHIRE COUNC
Amount
£97.54
Paid
Date
Mon 17th Feb 2020
60036383-5
Type
Winding Up
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£45.48
Paid
Date
Mon 17th Feb 2020
60036383-9
Type
Winding Up
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£77.55
Paid
Date
Mon 17th Feb 2020
60036383-4
Type
Miscellaneous
(Utilities)
Description
THAMES WATER
Water
Amount
£88.00
Paid
Date
Mon 17th Feb 2020
60036383-6
Type
Winding Up
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£166.51
Paid
Date
Mon 17th Feb 2020
60036383-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£235.10
Paid
Date
Mon 17th Feb 2020
60036383-7
Type
Winding Up
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£51.90
Paid
Date
Fri 7th Feb 2020
60035479-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 7th Feb 2020
60035479-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Sun 26th Jan 2020
4000793-1000
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£222.00
Paid
Date
Sat 25th Jan 2020
4000793-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£16.20
Paid
Date
Sat 25th Jan 2020
4000793-1228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Thu 23rd Jan 2020
4000793-1431
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£56.50
Paid
Date
Thu 23rd Jan 2020
4000793-1432
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
60033781-3
Type
Winding Up
(Postage & couriers)
Description
Postage of items from Parliamentary office
Amount
£46.84
Paid
Date
Thu 16th Jan 2020
60033781-2
Type
Winding Up
(Cleaning services)
Description
Final office cleaning.
Amount
£35.00
Paid
Date
Thu 16th Jan 2020
60035479-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 16th Jan 2020
60035479-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 15th Jan 2020
60035479-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Wed 15th Jan 2020
60035479-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 13th Jan 2020
60035479-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 13th Jan 2020
60035479-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Sun 12th Jan 2020
4000749-432
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.31
Paid
Date
Thu 9th Jan 2020
4000749-433
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£79.00
Paid
Date
Thu 9th Jan 2020
4000749-434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£1.00
Paid
Date
Thu 9th Jan 2020
60035479-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Thu 9th Jan 2020
60035479-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 8th Jan 2020
60035479-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Wed 8th Jan 2020
60035479-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 7th Jan 2020
60035479-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Tue 7th Jan 2020
60035479-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 20th Dec 2019
90005025-0
Type
Office Costs
(Rent)
Amount
£520.00
Paid
Date
Thu 19th Dec 2019
60033781-4
Type
Winding Up
(Removals)
Description
Removal of sign from office
Amount
£60.00
Paid
Date
Tue 17th Dec 2019
60031712-2
Type
Winding Up
(Business rates)
Description
P&K COUNCIL
Amount
£22.50
Paid
Date
Tue 17th Dec 2019
60031712-4
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£326.22
Paid
Date
Tue 17th Dec 2019
60031712-3
Type
Winding Up
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.65
Paid
Date
Mon 16th Dec 2019
60029231-1
Type
Staff Travel
(Subsistence)
Description
Dinner Share for [***] [***]
London-constituency MP & Staff
Amount
£16.18
Paid
Date
Mon 16th Dec 2019
60029231-2
Type
Staff Travel
(Subsistence)
Description
Dinner Share for [***] [***]
London-constituency MP & Staff
Amount
£16.18
Paid
Date
Mon 16th Dec 2019
60029231-3
Type
Staff Travel
(Subsistence)
Description
Dinner Share for [***] [***]
London-constituency MP & Staff
Amount
£16.18
Paid
Date
Mon 16th Dec 2019
60029231-4
Type
Staff Travel
(Subsistence)
Description
Dinner Share for [***] [***]
London-constituency MP & Staff
Amount
£16.18
Paid
Date
Mon 16th Dec 2019
60029231-5
Type
Staff Travel
(Subsistence)
Description
Breakfast Share for [***] [***]
London-constituency MP & Staff
Amount
£9.05
Paid
Date
Mon 16th Dec 2019
60029231-6
Type
Staff Travel
(Subsistence)
Description
Breakfast Share for [***] [***]
London-constituency MP & Staff
Amount
£9.05
Paid
Date
Mon 16th Dec 2019
60029231-7
Type
Staff Travel
(Subsistence)
Description
Breakfast Share for [***] [***]
London-constituency MP & Staff
Amount
£9.05
Paid
Date
Mon 16th Dec 2019
60029225-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Mon 16th Dec 2019
60029225-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Mon 16th Dec 2019
60029225-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 16th Dec 2019
60029225-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 16th Dec 2019
60029225-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 16th Dec 2019
60029225-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 16th Dec 2019
60029225-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 16th Dec 2019
60029225-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 16th Dec 2019
60029225-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Mon 16th Dec 2019
60029225-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Mon 16th Dec 2019
60031712-5
Type
Winding Up
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£45.53
Paid
Date
Mon 16th Dec 2019
60031712-6
Type
Winding Up
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£833.44
Paid
Date
Sun 15th Dec 2019
4000938-118
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Sun 15th Dec 2019
60031712-7
Type
Winding Up
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.40
Paid
Date
Fri 13th Dec 2019
60031712-8
Type
Winding Up
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Wed 11th Dec 2019
60031712-9
Type
Winding Up
(Newspapers, journals, magazines)
Description
PPOINT_ A & A NEWS
Amount
£88.30
Paid
Date
Thu 5th Dec 2019
90004748-1
Type
Office Costs
(Rent)
Amount
£526.50
Paid
Date
Thu 5th Dec 2019
90004907-0
Type
Accommodation
(Rent)
Amount
£1,431.00
Paid
Date
Thu 5th Dec 2019
60031712-10
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£191.83
Paid
Date
Sun 1st Dec 2019
60028058-1
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-10
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-11
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-12
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£9.75
Paid
Date
Sun 1st Dec 2019
60028058-13
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-14
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-15
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-16
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-17
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. To work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-18
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. To work.
Extended UK travel
Amount
£7.80
Paid
Date
Sun 1st Dec 2019
60028058-19
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-20
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. Return. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-21
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. Return. To work.
Extended UK travel
Amount
£9.75
Paid
Date
Sun 1st Dec 2019
60028058-22
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. Return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-23
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. Return. To work.
Extended UK travel
Amount
£10.10
Paid
Date
Sun 1st Dec 2019
60028058-24
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster. Return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-25
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and Return. To Work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-26
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and Return. To Work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-27
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and Return. To Work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-28
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and Return. To Work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-29
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-3
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-30
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-31
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-32
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-33
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-34
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-35
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-36
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-37
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-38
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£6.75
Paid
Date
Sun 1st Dec 2019
60028058-39
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-4
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-40
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£9.15
Paid
Date
Sun 1st Dec 2019
60028058-41
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-42
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-43
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-44
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£10.90
Paid
Date
Sun 1st Dec 2019
60028058-45
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. Work.
Extended UK travel
Amount
£9.50
Paid
Date
Sun 1st Dec 2019
60028058-5
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-6
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-7
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£9.40
Paid
Date
Sun 1st Dec 2019
60028058-8
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£8.25
Paid
Date
Sun 1st Dec 2019
60028058-9
Type
Staff Travel
(Other public transport)
Description
Stanmore - Westminster and return. To work.
Extended UK travel
Amount
£8.25
Paid
Date
Fri 15th Nov 2019
90004427-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£520.00
Paid
Date
Thu 14th Nov 2019
60029343-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.45
Paid
Date
Thu 14th Nov 2019
60029343-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£43.50
Paid
Date
Fri 8th Nov 2019
90004395-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,431.00
Paid
Date
Fri 8th Nov 2019
90004395-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,431.00
Paid
Date
Tue 5th Nov 2019
60025769-1
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-10
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£5.54
Paid
Date
Tue 5th Nov 2019
60025769-11
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.00
Paid
Date
Tue 5th Nov 2019
60025769-12
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.44
Paid
Date
Tue 5th Nov 2019
60025769-13
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.49
Paid
Date
Tue 5th Nov 2019
60025769-14
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£6.71
Paid
Date
Tue 5th Nov 2019
60025769-15
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.95
Paid
Date
Tue 5th Nov 2019
60025769-16
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.96
Paid
Date
Tue 5th Nov 2019
60025769-17
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.84
Paid
Date
Tue 5th Nov 2019
60025769-18
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£6.58
Paid
Date
Tue 5th Nov 2019
60025769-19
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.38
Paid
Date
Tue 5th Nov 2019
60025769-2
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.30
Paid
Date
Tue 5th Nov 2019
60025769-20
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.49
Paid
Date
Tue 5th Nov 2019
60025769-21
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£5.24
Paid
Date
Tue 5th Nov 2019
60025769-22
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-23
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.05
Paid
Date
Tue 5th Nov 2019
60025769-24
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-25
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£5.41
Paid
Date
Tue 5th Nov 2019
60025769-26
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-27
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.35
Paid
Date
Tue 5th Nov 2019
60025769-28
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£9.90
Paid
Date
Tue 5th Nov 2019
60025769-29
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.80
Paid
Date
Tue 5th Nov 2019
60025769-3
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.38
Paid
Date
Tue 5th Nov 2019
60025769-30
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.05
Paid
Date
Tue 5th Nov 2019
60025769-31
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.69
Paid
Date
Tue 5th Nov 2019
60025769-32
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.10
Paid
Date
Tue 5th Nov 2019
60025769-33
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.49
Paid
Date
Tue 5th Nov 2019
60025769-34
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.20
Paid
Date
Tue 5th Nov 2019
60025769-35
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£6.58
Paid
Date
Tue 5th Nov 2019
60025769-36
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.22
Paid
Date
Tue 5th Nov 2019
60025769-37
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.10
Paid
Date
Tue 5th Nov 2019
60025769-38
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.69
Paid
Date
Tue 5th Nov 2019
60025769-39
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.38
Paid
Date
Tue 5th Nov 2019
60025769-4
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.22
Paid
Date
Tue 5th Nov 2019
60025769-40
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.00
Paid
Date
Tue 5th Nov 2019
60025769-41
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.91
Paid
Date
Tue 5th Nov 2019
60025769-42
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£6.58
Paid
Date
Tue 5th Nov 2019
60025769-43
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-44
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.55
Paid
Date
Tue 5th Nov 2019
60025769-45
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-46
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.00
Paid
Date
Tue 5th Nov 2019
60025769-47
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-48
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.48
Paid
Date
Tue 5th Nov 2019
60025769-49
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.34
Paid
Date
Tue 5th Nov 2019
60025769-5
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£8.02
Paid
Date
Tue 5th Nov 2019
60025769-50
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£6.29
Paid
Date
Tue 5th Nov 2019
60025769-51
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.54
Paid
Date
Tue 5th Nov 2019
60025769-52
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.44
Paid
Date
Tue 5th Nov 2019
60025769-53
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.10
Paid
Date
Tue 5th Nov 2019
60025769-54
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.14
Paid
Date
Tue 5th Nov 2019
60025769-55
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.10
Paid
Date
Tue 5th Nov 2019
60025769-56
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.69
Paid
Date
Tue 5th Nov 2019
60025769-57
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.96
Paid
Date
Tue 5th Nov 2019
60025769-58
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.90
Paid
Date
Tue 5th Nov 2019
60025769-59
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.50
Paid
Date
Tue 5th Nov 2019
60025769-6
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.53
Paid
Date
Tue 5th Nov 2019
60025769-60
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.80
Paid
Date
Tue 5th Nov 2019
60025769-61
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£5.06
Paid
Date
Tue 5th Nov 2019
60025769-62
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£6.61
Paid
Date
Tue 5th Nov 2019
60025769-63
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.70
Paid
Date
Tue 5th Nov 2019
60025769-64
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.73
Paid
Date
Tue 5th Nov 2019
60025769-65
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.73
Paid
Date
Tue 5th Nov 2019
60025769-66
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.80
Paid
Date
Tue 5th Nov 2019
60025769-67
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£5.28
Paid
Date
Tue 5th Nov 2019
60025769-68
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.48
Paid
Date
Tue 5th Nov 2019
60025769-69
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.10
Paid
Date
Tue 5th Nov 2019
60025769-7
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.10
Paid
Date
Tue 5th Nov 2019
60025769-70
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£1.69
Paid
Date
Tue 5th Nov 2019
60025769-71
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£4.50
Paid
Date
Tue 5th Nov 2019
60025769-72
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£3.80
Paid
Date
Tue 5th Nov 2019
60025769-73
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£5.06
Paid
Date
Tue 5th Nov 2019
60025769-74
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£6.61
Paid
Date
Tue 5th Nov 2019
60025769-8
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£7.70
Paid
Date
Tue 5th Nov 2019
60025769-9
Type
Staff Travel
(Subsistence)
Description
Subsistence as per allowance.
Extended UK travel
Amount
£2.44
Paid
Date
Tue 5th Nov 2019
4000612-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£15.80
Paid
Date
Tue 5th Nov 2019
4000612-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£1.00
Paid
Date
Tue 5th Nov 2019
4000612-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£132.50
Paid
Date
Tue 5th Nov 2019
4000612-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Tue 5th Nov 2019
60029343-3
Type
Office Costs
(Business rates)
Description
P&K COUNCIL
Amount
£22.50
Paid
Date
Mon 4th Nov 2019
60029343-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£196.52
Paid
Date
Sun 3rd Nov 2019
4000612-177
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Sun 3rd Nov 2019
60029343-6
Type
Winding Up
(Taxi)
Description
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Sun 3rd Nov 2019
60029343-5
Type
Winding Up
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.80
Paid
Date
Fri 1st Nov 2019
4000569-225
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 1st Nov 2019
4000569-226
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 1st Nov 2019
90004126-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£526.50
Paid
Date
Fri 25th Oct 2019
60028657-17
Type
MP Travel
(Taxi)
Description
SUMUP PREMIUM TAXI
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£90.00
Paid
Date
Fri 25th Oct 2019
60028657-15
Type
Staff Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid
Date
Fri 25th Oct 2019
60028657-14
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£42.00
Paid
Date
Thu 24th Oct 2019
60028657-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.63
Paid
Date
Wed 23rd Oct 2019
60028657-18
Type
Office Costs
(Insurance - buildings)
Description
MULRANEY CONTAINERS
Amount
£12.00
Paid
Date
Wed 23rd Oct 2019
60028657-19
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL STIRLINGFIR
Amount
£60.96
Paid
Date
Thu 17th Oct 2019
60023452-1
Type
Office Costs
(Equipment - purchase)
Description
Netis WiFi USB Dongle
Other office equipment
Amount
£7.00
Paid
Date
Thu 17th Oct 2019
60023452-2
Type
Office Costs
(Cleaning services)
Description
Alloa Office window cleaning
Amount
£5.00
Paid
Date
Thu 17th Oct 2019
60023452-5
Type
Office Costs
(Cleaning services)
Description
Alloa Office cleaning
Amount
£25.00
Paid
Date
Thu 17th Oct 2019
90003793-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£520.00
Paid
Date
Thu 17th Oct 2019
60023452-3
Type
MP Travel
(Taxi)
Description
Milton Keynes - Cranfield Aerospace x2
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£28.60
Paid
Date
Thu 17th Oct 2019
60023452-4
Type
MP Travel
(Taxi)
Description
Miney - Heathrow
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£50.00
Paid
Date
Wed 16th Oct 2019
4000611-681
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£137.31
Paid
Date
Tue 15th Oct 2019
60028657-20
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£45.79
Paid
Date
Tue 15th Oct 2019
60028657-21
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£128.04
Paid
Date
Mon 14th Oct 2019
4000611-679
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£306.93
Paid
Date
Sun 13th Oct 2019
4000611-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.50
Paid
Date
Sun 13th Oct 2019
4000611-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 13th Oct 2019
4000611-680
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£164.62
Paid
Date
Fri 11th Oct 2019
60028657-13
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Thu 10th Oct 2019
60022392-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hiring of Cleish Village Hall for a surgery.
Amount
£15.00
Paid
Date
Thu 10th Oct 2019
60022392-2
Type
Office Costs
(Cleaning services)
Description
Alloa Office cleaning
Amount
£25.00
Paid
Date
Thu 10th Oct 2019
60022392-3
Type
Office Costs
(Cleaning services)
Description
Crieff Office cleaning
Amount
£90.00
Paid
Date
Thu 10th Oct 2019
60022392-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hiring of Muckhart Coronation Hall for surgery
Amount
£10.00
Paid
Date
Thu 10th Oct 2019
60022392-5
Type
Office Costs
(Cleaning services)
Description
Alloa Office window cleaning
Amount
£5.00
Paid
Date
Thu 10th Oct 2019
60022392-6
Type
Office Costs
(Cleaning services)
Description
Crieff Office window cleaning
Amount
£15.00
Paid
Date
Thu 10th Oct 2019
60022408-1
Type
Office Costs
(Cleaning services)
Description
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Thu 10th Oct 2019
60022408-2
Type
Office Costs
(Postage & couriers)
Description
Courier from Cranfield to 1 Parliament Street
Amount
£100.00
Paid
Date
Thu 10th Oct 2019
60022408-3
Type
Office Costs
(Cleaning services)
Description
Crieff Office window cleaning
Amount
£15.00
Paid
Date
Thu 10th Oct 2019
60022408-4
Type
Office Costs
(Cleaning services)
Description
Crieff Office cleaning
Amount
£72.00
Paid
Date
Thu 10th Oct 2019
60028657-12
Type
Office Costs
(Business Rates)
Description
P&K COUNCIL
Amount
£22.50
Paid
Date
Wed 9th Oct 2019
4000611-708
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Wed 9th Oct 2019
60028657-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 9th Oct 2019
60028657-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 9th Oct 2019
60028657-11
Type
Office Costs
(Stationery & printing)
Description
IMAGING SUPPLIES LTD
Amount
£143.00
Paid
Date
Mon 7th Oct 2019
4000611-707
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 4th Oct 2019
4000509-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£158.80
Paid
Date
Fri 4th Oct 2019
4000509-468
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£79.00
Paid
Date
Fri 4th Oct 2019
4000509-579
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£159.80
Paid
Date
Fri 4th Oct 2019
4000509-580
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Milton Keynes Central
Amount
£23.50
Paid
Date
Fri 4th Oct 2019
4000509-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Milton Keynes Central
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£139.00
Paid
Date
Fri 4th Oct 2019
4000509-472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-582
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Fri 4th Oct 2019
4000509-581
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Fri 4th Oct 2019
4000509-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£215.00
Paid
Date
Fri 4th Oct 2019
4000509-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£210.00
Paid
Date
Fri 4th Oct 2019
4000509-477
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
60028657-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Fri 4th Oct 2019
60028657-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£218.40
Paid
Date
Fri 4th Oct 2019
60028657-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CLACKMANNANSHIRE COUNC
Amount
£41.70
Paid
Date
Fri 4th Oct 2019
60028657-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£197.59
Paid
Date
Thu 3rd Oct 2019
60021169-10
Type
Office Costs
(Insurance - contents)
Description
MULRANEY CONTAINERS
Amount
£12.00
Paid
Date
Thu 3rd Oct 2019
60021169-12
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£204.85
Paid
Date
Thu 3rd Oct 2019
60021169-13
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£591.48
Paid
Date
Thu 3rd Oct 2019
60021169-14
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£158.26
Paid
Date
Thu 3rd Oct 2019
60021169-16
Type
Office Costs
(Insurance - contents)
Description
MULRANEY CONTAINERS
Amount
£12.00
Paid
Date
Thu 3rd Oct 2019
60021169-17
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£824.26
Paid
Date
Thu 3rd Oct 2019
60021169-18
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£52.07
Paid
Date
Thu 3rd Oct 2019
60021169-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£229.50
Paid
Date
Thu 3rd Oct 2019
60021169-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£51.00
Paid
Date
Thu 3rd Oct 2019
60021169-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£45.92
Paid
Date
Thu 3rd Oct 2019
60021169-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£234.00
Paid
Date
Thu 3rd Oct 2019
60021169-9
Type
Office Costs
(Stationery & printing)
Description
IMAGING SUPPLIES LTD
Amount
£143.00
Paid
Date
Thu 3rd Oct 2019
60021169-15
Type
MP Travel
(Taxi)
Description
SUMUP PREMIUM TAXI
Extended UK travel
From: Constituency office
To: Other UK location
Amount
£25.00
Paid
Date
Thu 3rd Oct 2019
60021169-11
Type
MP Travel
(Taxi)
Description
SUMUP PREMIUM TAXI
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£100.00
Paid
Date
Thu 3rd Oct 2019
60021169-19
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£21.20
Paid
Date
Thu 3rd Oct 2019
60021169-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-32.99
Paid
Date
Thu 3rd Oct 2019
60021169-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Thu 3rd Oct 2019
60021169-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£42.99
Paid
Date
Thu 3rd Oct 2019
60021169-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£68.99
Paid
Date
Thu 3rd Oct 2019
4000611-322
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Fleet
Amount
£17.60
Paid
Date
Thu 3rd Oct 2019
60028657-3
Type
Staff Travel
(Taxi)
Description
SUMUP PREMIUM TAXI
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£100.00
Paid
Date
Thu 3rd Oct 2019
60028657-4
Type
MP Travel
(Taxi)
Description
IZ FORCES CARS
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£50.00
Paid
Date
Wed 2nd Oct 2019
90003489-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£526.50
Paid
Date
Wed 2nd Oct 2019
4000495-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£161.50
Paid
Date
Wed 2nd Oct 2019
4000495-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-143.00
Paid
Date
Wed 2nd Oct 2019
4000495-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-143.00
Paid
Date
Wed 2nd Oct 2019
4000495-388
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-143.00
Paid
Date
Wed 2nd Oct 2019
4000495-389
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-82.00
Paid
Date
Wed 2nd Oct 2019
4000495-394
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Mon 30th Sep 2019
4000627-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£-69.00
Paid
Date
Fri 27th Sep 2019
60023355-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Fri 27th Sep 2019
60024508-1
Type
Winding Up
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£20.60
Paid
Date
Fri 27th Sep 2019
60024508-2
Type
Winding Up
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£52.00
Paid
Date
Thu 26th Sep 2019
4000627-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-205.00
Paid
Date
Wed 25th Sep 2019
60023355-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Wed 25th Sep 2019
60029200-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 25th Sep 2019
60029200-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 25th Sep 2019
60024508-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HEAD OFFICE
Amount
£5.25
Paid
Date
Wed 25th Sep 2019
60024508-4
Type
Office Costs
(Insurance - contents)
Description
MULRANEY CONTAINERS
Amount
£12.00
Paid
Date
Wed 25th Sep 2019
60024508-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 25th Sep 2019
60024508-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 24th Sep 2019
60029200-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 24th Sep 2019
60029200-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 23rd Sep 2019
60023355-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Mon 23rd Sep 2019
60023355-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Sun 22nd Sep 2019
60019751-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Sat 21st Sep 2019
60023355-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Sat 21st Sep 2019
60023355-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 20th Sep 2019
60029200-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 20th Sep 2019
60029200-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 20th Sep 2019
60029200-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 20th Sep 2019
60029200-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 20th Sep 2019
60029200-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 20th Sep 2019
60024508-8
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£239.92
Paid
Date
Thu 19th Sep 2019
4000466-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£290.00
Paid
Date
Thu 19th Sep 2019
4000466-336
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Thu 19th Sep 2019
4000466-337
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£45.00
Paid
Date
Thu 19th Sep 2019
4000466-338
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£264.44
Paid
Date
Thu 19th Sep 2019
60023355-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 19th Sep 2019
60023355-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Thu 19th Sep 2019
60023355-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Thu 19th Sep 2019
60029200-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid
Date
Thu 19th Sep 2019
60029200-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 19th Sep 2019
60029200-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Thu 19th Sep 2019
60029200-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Thu 19th Sep 2019
60024508-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ A & A NEWS
Amount
£100.05
Paid
Date
Wed 18th Sep 2019
60023355-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Wed 18th Sep 2019
90003071
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£520.00
Paid
Date
Tue 17th Sep 2019
60029200-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 17th Sep 2019
60029200-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 13th Sep 2019
60029200-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 13th Sep 2019
60029200-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 13th Sep 2019
60024508-15
Type
Winding Up
(Subsistence)
Description
JSCSC RECEPTION
Extended UK travel
Amount
£38.66
Paid
Date
Fri 13th Sep 2019
60024508-10
Type
Winding Up
(Hotel - UK Not London)
Description
JSCSC RECEPTION
Amount
£39.32
Paid
Date
Wed 11th Sep 2019
60024508-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£189.66
Paid
Date
Wed 11th Sep 2019
60024508-12
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£46.64
Paid
Date
Mon 9th Sep 2019
60018313-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.42
Paid
Date
Mon 9th Sep 2019
60018313-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Mon 9th Sep 2019
60018313-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Mon 9th Sep 2019
60018313-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Mon 9th Sep 2019
60018313-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Mon 9th Sep 2019
60018313-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Mon 9th Sep 2019
60018313-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Mon 9th Sep 2019
60018313-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 9th Sep 2019
60018313-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.50
Paid
Date
Mon 9th Sep 2019
60018313-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.50
Paid
Date
Mon 9th Sep 2019
60029200-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Mon 9th Sep 2019
60029200-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid
Date
Sun 8th Sep 2019
60023355-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.13
Paid
Date
Sat 7th Sep 2019
60023355-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Sat 7th Sep 2019
60023355-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Fri 6th Sep 2019
60023355-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.59
Paid
Date
Fri 6th Sep 2019
60023355-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid
Date
Fri 6th Sep 2019
60029200-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid
Date
Fri 6th Sep 2019
60029200-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 6th Sep 2019
60029200-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 6th Sep 2019
60029200-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Thu 5th Sep 2019
60017811-14
Type
Office Costs
(Insurance - contents)
Description
MULRANEY CONTAINERS
Amount
£48.00
Paid
Date
Thu 5th Sep 2019
60017811-15
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£57.46
Paid
Date
Thu 5th Sep 2019
60017811-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£196.26
Paid
Date
Thu 5th Sep 2019
60017811-17
Type
Office Costs
(Stationery & printing)
Description
IMAGING SUPPLIES LTD
Amount
£64.01
Paid
Date
Thu 5th Sep 2019
60017811-19
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£37.16
Paid
Date
Thu 5th Sep 2019
60017811-11
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£161.44
Paid
Date
Thu 5th Sep 2019
60017811-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£298.00
Paid
Date
Thu 5th Sep 2019
60017811-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£45.88
Paid
Date
Thu 5th Sep 2019
60017811-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Diverted Journey
From: Other UK location
To: London home
Amount
£43.80
Paid
Date
Thu 5th Sep 2019
60017811-2
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Other UK location
Amount
£80.00
Paid
Date
Thu 5th Sep 2019
60017811-1
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£40.00
Paid
Date
Thu 5th Sep 2019
60017811-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 5th Sep 2019
60017811-12
Type
MP Travel
(Taxi)
Description
R.A.M.PRIVATE HIRE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£100.00
Paid
Date
Thu 5th Sep 2019
60017811-10
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£69.00
Paid
Date
Thu 5th Sep 2019
60017811-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£62.99
Paid
Date
Thu 5th Sep 2019
60017811-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid
Date
Thu 5th Sep 2019
60017811-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Thu 5th Sep 2019
60024508-14
Type
Winding Up
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Wed 4th Sep 2019
60029200-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 4th Sep 2019
60029200-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 3rd Sep 2019
60029200-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Sun 1st Sep 2019
90002950
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,383.33
Paid
Date
Sun 1st Sep 2019
90002775
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£526.50
Paid
Date
Wed 28th Aug 2019
4000417-90
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£311.34
Paid
Date
Wed 28th Aug 2019
4000417-91
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£203.93
Paid
Date
Wed 28th Aug 2019
4000417-22
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£258.31
Paid
Date
Wed 28th Aug 2019
4000417-23
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£45.00
Paid
Date
Wed 28th Aug 2019
4000417-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£79.40
Paid
Date
Wed 28th Aug 2019
4000415-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£-161.00
Paid
Date
Wed 28th Aug 2019
4000417-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£153.00
Paid
Date
Wed 28th Aug 2019
4000415-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£161.00
Paid
Date
Wed 28th Aug 2019
4000415-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-92.00
Paid
Date
Wed 28th Aug 2019
4000415-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-111.00
Paid
Date
Mon 26th Aug 2019
60028358-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Mon 26th Aug 2019
60028358-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 26th Aug 2019
60028358-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Fri 23rd Aug 2019
60016452-1
Type
Office Costs
(Cleaning services)
Description
Alloa Office - Window Cleaning
Amount
£5.00
Paid
Date
Fri 23rd Aug 2019
60016452-2
Type
Office Costs
(Cleaning services)
Description
Alloa Office - Window Cleaning
Amount
£5.00
Paid
Date
Fri 23rd Aug 2019
60016452-3
Type
Office Costs
(Cleaning services)
Description
Alloa Office - Office Cleaning
Amount
£25.00
Paid
Date
Fri 23rd Aug 2019
60029191-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 23rd Aug 2019
60029191-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 22nd Aug 2019
60028358-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.78
Paid
Date
Thu 22nd Aug 2019
60028358-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Thu 22nd Aug 2019
60019751-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid
Date
Thu 22nd Aug 2019
60016878-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bridge of Earn Institute - Surgery Hire
Amount
£13.00
Paid
Date
Thu 22nd Aug 2019
60016878-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Glenfarg Village Hall - Surgery Hire
Amount
£6.00
Paid
Date
Thu 22nd Aug 2019
60016881-2
Type
Office Costs
(Cleaning services)
Description
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Thu 22nd Aug 2019
60016881-4
Type
Office Costs
(Cleaning services)
Description
Alloa Office Window Cleaning
Amount
£5.00
Paid
Date
Thu 22nd Aug 2019
60029191-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Thu 22nd Aug 2019
60029191-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Wed 21st Aug 2019
60019751-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Wed 21st Aug 2019
60019751-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 19th Aug 2019
60016878-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bankfoot Church Centre - Surgery Hire
Amount
£10.00
Paid
Date
Mon 19th Aug 2019
60019751-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid
Date
Mon 19th Aug 2019
60019751-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
Paid
Date
Mon 19th Aug 2019
60029191-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 19th Aug 2019
60029191-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 17th Aug 2019
60019751-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid
Date
Fri 16th Aug 2019
90002445
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£520.00
Paid
Date
Fri 16th Aug 2019
60019751-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Fri 16th Aug 2019
60028358-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 16th Aug 2019
60028358-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 16th Aug 2019
60019751-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 16th Aug 2019
60029191-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.50
Paid
Date
Fri 16th Aug 2019
60029191-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.50
Paid
Date
Thu 15th Aug 2019
60029191-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 15th Aug 2019
60029191-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Thu 15th Aug 2019
60029191-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 15th Aug 2019
60029191-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 14th Aug 2019
60028358-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.06
Paid
Date
Wed 14th Aug 2019
60019751-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Wed 14th Aug 2019
60028358-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.23
Paid
Date
Wed 14th Aug 2019
60029191-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 14th Aug 2019
60029191-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 13th Aug 2019
60019751-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Tue 13th Aug 2019
60019751-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Tue 13th Aug 2019
60029191-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Tue 13th Aug 2019
60029191-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Fri 9th Aug 2019
60016451-1
Type
Office Costs
(Cleaning services)
Description
Crieff Office Cleaning
Amount
£72.00
Paid
Date
Thu 8th Aug 2019
60016881-1
Type
Office Costs
(Cleaning services)
Description
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Thu 8th Aug 2019
60016881-3
Type
Office Costs
(Cleaning services)
Description
Alloa Office Window Cleaning
Amount
£5.00
Paid
Date
Thu 8th Aug 2019
60029191-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 8th Aug 2019
60029191-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 7th Aug 2019
60029191-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid
Date
Wed 7th Aug 2019
60029191-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 6th Aug 2019
60023355-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Sun 4th Aug 2019
60016880-1
Type
Office Costs
(Cleaning services)
Description
Crieff Office Cleaning
Amount
£15.00
Paid
Date
Thu 1st Aug 2019
60013859-1
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£19.90
Paid
Date
Thu 1st Aug 2019
60013859-4
Type
MP Travel
(Other public transport)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Thu 1st Aug 2019
60013859-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£57.99
Paid
Date
Thu 1st Aug 2019
60013859-14
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Thu 1st Aug 2019
60013859-2
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£142.31
Paid
Date
Thu 1st Aug 2019
60013859-5
Type
Staff Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£491.79
Paid
Date
Thu 1st Aug 2019
60013859-6
Type
Staff Travel
(Air travel)
Description
Flybe[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£163.93
Paid
Date
Thu 1st Aug 2019
60013859-8
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Other UK location
Amount
£67.00
Paid
Date
Thu 1st Aug 2019
90002326
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,383.33
Paid
Date
Thu 1st Aug 2019
60013902-1
Type
Office Costs
(Cleaning services)
Description
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Thu 1st Aug 2019
60013902-2
Type
Office Costs
(Cleaning services)
Description
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Thu 1st Aug 2019
60013902-3
Type
Office Costs
(Cleaning services)
Description
Crieff Office Window Cleaning
Amount
£15.00
Paid
Date
Thu 1st Aug 2019
60013902-4
Type
Office Costs
(Cleaning services)
Description
Alloa Office Window Cleaning
Amount
£5.00
Paid
Date
Thu 1st Aug 2019
60013902-5
Type
Office Costs
(Cleaning services)
Description
Crieff Office Cleaning
Amount
£90.00
Paid
Date
Thu 1st Aug 2019
60013902-6
Type
Office Costs
(Cleaning services)
Description
Alloa Office Window Cleaning
Amount
£5.00
Paid
Date
Thu 1st Aug 2019
60013931-1
Type
Office Costs
(Cleaning services)
Description
Alloa Office Window Cleaning
Amount
£5.00
Paid
Date
Thu 1st Aug 2019
60013931-2
Type
Office Costs
(Cleaning services)
Description
Crieff Office Cleaning
Amount
£72.00
Paid
Date
Thu 1st Aug 2019
60013931-3
Type
Office Costs
(Cleaning services)
Description
Crieff Office Window Cleaning
Amount
£15.00
Paid
Date
Thu 1st Aug 2019
60013931-4
Type
Office Costs
(Cleaning services)
Description
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Thu 1st Aug 2019
60013931-5
Type
Office Costs
(Cleaning services)
Description
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Thu 1st Aug 2019
60013859-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ A & A NEWS
Amount
£139.70
Paid
Date
Thu 1st Aug 2019
60013859-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£192.17
Paid
Date
Thu 1st Aug 2019
60013859-12
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 1st Aug 2019
60013859-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£458.04
Paid
Date
Thu 1st Aug 2019
60013859-15
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£161.50
Paid
Date
Thu 1st Aug 2019
60013859-16
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£161.50
Paid
Date
Thu 1st Aug 2019
60013859-17
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£161.50
Paid
Date
Thu 1st Aug 2019
60013859-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£161.50
Paid
Date
Thu 1st Aug 2019
60013859-9
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.36
Paid
Date
Thu 1st Aug 2019
90002154
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£526.50
Paid
Date
Fri 26th Jul 2019
4000357-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.00
Paid
Date
Fri 26th Jul 2019
4000357-489
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-572
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.10
Paid
Date
Fri 26th Jul 2019
4000357-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-485
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 26th Jul 2019
4000357-486
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-487
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-483
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£153.00
Paid
Date
Fri 26th Jul 2019
4000357-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-490
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£9.40
Paid
Date
Fri 26th Jul 2019
4000357-491
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60012236-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid
Date
Fri 26th Jul 2019
60012236-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid
Date
Fri 26th Jul 2019
4000357-492
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£159.80
Paid
Date
Fri 26th Jul 2019
4000357-493
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£1.00
Paid
Date
Tue 23rd Jul 2019
60013297-1
Type
Office Costs
(Postage & couriers)
Description
Posting posters.
Amount
£5.30
Paid
Date
Tue 23rd Jul 2019
60012566-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.17
Paid
Date
Tue 23rd Jul 2019
60012566-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Tue 23rd Jul 2019
60012566-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Tue 23rd Jul 2019
60012566-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Tue 23rd Jul 2019
60012566-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Tue 23rd Jul 2019
60012566-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.59
Paid
Date
Tue 23rd Jul 2019
60012566-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.13
Paid
Date
Tue 23rd Jul 2019
60012566-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.13
Paid
Date
Tue 23rd Jul 2019
60012566-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Tue 23rd Jul 2019
60012566-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Tue 23rd Jul 2019
60012566-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Tue 23rd Jul 2019
60012566-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 23rd Jul 2019
60012566-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid
Date
Tue 23rd Jul 2019
60012566-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 23rd Jul 2019
60012566-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 23rd Jul 2019
60012566-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 22nd Jul 2019
60012544-20
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.59
Paid
Date
Mon 22nd Jul 2019
60012544-21
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.59
Paid
Date
Mon 22nd Jul 2019
60012544-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 22nd Jul 2019
60012544-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 22nd Jul 2019
60012544-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Mon 22nd Jul 2019
60012544-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 22nd Jul 2019
60012544-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 22nd Jul 2019
60012544-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 22nd Jul 2019
60012544-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 22nd Jul 2019
60012544-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 22nd Jul 2019
60012544-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 22nd Jul 2019
60012544-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 22nd Jul 2019
60012544-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.78
Paid
Date
Mon 22nd Jul 2019
60012544-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 22nd Jul 2019
60012544-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Mon 22nd Jul 2019
60012544-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Mon 22nd Jul 2019
60012544-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 22nd Jul 2019
60012544-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 22nd Jul 2019
60012544-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 22nd Jul 2019
60012544-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.27
Paid
Date
Mon 22nd Jul 2019
60012544-19
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.27
Paid
Date
Wed 17th Jul 2019
90001796
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£520.00
Paid
Date
Wed 17th Jul 2019
60012236-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Mon 15th Jul 2019
60012236-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Fri 12th Jul 2019
4000324-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Fri 12th Jul 2019
4000324-331
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£280.94
Paid
Date
Fri 12th Jul 2019
4000324-332
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£280.94
Paid
Date
Fri 12th Jul 2019
60012236-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 12th Jul 2019
60012236-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Mon 8th Jul 2019
4000302-763
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£276.00
Paid
Date
Mon 8th Jul 2019
4000303-502
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-456.93
Paid
Date
Mon 8th Jul 2019
4000303-503
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 8th Jul 2019
4000302-761
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-764
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-765
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-766
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-101
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-762
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gleneagles
Amount
£172.00
Paid
Date
Thu 4th Jul 2019
60009770-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.67
Paid
Date
Thu 4th Jul 2019
60009770-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Thu 4th Jul 2019
60009770-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Thu 4th Jul 2019
60009770-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid
Date
Thu 4th Jul 2019
60012236-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Thu 4th Jul 2019
60009770-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Thu 4th Jul 2019
60009770-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£19.13
Paid
Date
Thu 4th Jul 2019
60009770-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£19.13
Paid
Date
Thu 4th Jul 2019
60009770-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£19.13
Paid
Date
Thu 4th Jul 2019
60009770-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£19.13
Paid
Date
Wed 3rd Jul 2019
60016456-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kinross Parish Church - Surgery Hire
Amount
£14.50
Paid
Date
Wed 3rd Jul 2019
90001498
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£516.50
Paid
Date
Wed 3rd Jul 2019
90001632
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,383.33
Paid
Date
Mon 1st Jul 2019
60016041-1
Type
Office Costs
(Cleaning services)
Description
Toilet Roll
Amount
£6.50
Paid
Date
Wed 19th Jun 2019
90001078
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£520.00
Paid
Date
Wed 12th Jun 2019
60006909-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 12th Jun 2019
60006909-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Wed 12th Jun 2019
60006909-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Wed 12th Jun 2019
60006909-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Wed 12th Jun 2019
60006909-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.47
Paid
Date
Wed 12th Jun 2019
60006909-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.47
Paid
Date
Wed 12th Jun 2019
60006909-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.47
Paid
Date
Wed 12th Jun 2019
60006909-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.06
Paid
Date
Wed 12th Jun 2019
60006909-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 12th Jun 2019
60006909-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 12th Jun 2019
60006909-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.61
Paid
Date
Sat 1st Jun 2019
90000794
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£516.50
Paid
Date
Sat 1st Jun 2019
90000920
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,383.33
Paid
Date
Fri 31st May 2019
60005210-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Fri 31st May 2019
60005210-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Thu 30th May 2019
60010077-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£130.80
Paid
Date
Thu 30th May 2019
60015998-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
M&C RESRVTION SVCS LTD
Other travel
Amount
£145.00
Paid
Date
Thu 30th May 2019
60008540-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.92
Paid
Date
Thu 30th May 2019
60008540-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 30th May 2019
60008540-24
Type
Staff Travel
(Mileage - car)
Description
Diverted Journey
Distance: 17 miles
Amount
£7.74
Paid
Date
Wed 29th May 2019
60010077-8
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£55.28
Paid
Date
Wed 29th May 2019
60010077-6
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Wed 29th May 2019
60010077-7
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-34.99
Paid
Date
Wed 29th May 2019
60008540-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 29th May 2019
60008540-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 29th May 2019
60010077-5
Type
Office Costs
(Air travel)
Description
easyJetEX [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£190.50
Paid
Date
Tue 28th May 2019
60008540-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 28th May 2019
60008540-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.92
Paid
Date
Sat 25th May 2019
60012236-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Sat 25th May 2019
60012236-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Sat 25th May 2019
60008540-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Sat 25th May 2019
60008540-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 23rd May 2019
60010077-10
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£55.37
Paid
Date
Thu 23rd May 2019
60010077-9
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-34.99
Paid
Date
Thu 23rd May 2019
60008540-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Thu 23rd May 2019
60008540-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Wed 22nd May 2019
60008540-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 22nd May 2019
60008540-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Fri 17th May 2019
4000287-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£132.00
Paid
Date
Fri 17th May 2019
4000287-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Fri 17th May 2019
4000287-277
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£141.72
Paid
Date
Fri 17th May 2019
4000287-276
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
60008540-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 17th May 2019
60008540-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Fri 17th May 2019
90000445
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£520.00
Paid
Date
Thu 16th May 2019
60008540-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Thu 16th May 2019
60008540-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 15th May 2019
4000159-637
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.26
Paid
Date
Wed 15th May 2019
4000159-638
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.16
Paid
Date
Wed 15th May 2019
4000159-639
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.94
Paid
Date
Wed 15th May 2019
4000159-640
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.91
Paid
Date
Wed 15th May 2019
4000159-641
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£198.48
Paid
Date
Wed 15th May 2019
4000159-642
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.37
Paid
Date
Wed 15th May 2019
4000162-153
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-67
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60010077-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLACKMANNANSHIRE COUNC
Amount
£69.01
Paid
Date
Wed 15th May 2019
60010077-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CLACKMANNANSHIRE COUNC
Amount
£27.80
Paid
Date
Wed 15th May 2019
60010077-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CLACKMANNANSHIRE COUNC
Amount
£13.90
Paid
Date
Wed 15th May 2019
60010077-14
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£42.02
Paid
Date
Wed 15th May 2019
60010077-17
Type
Office Costs
(Stationery & printing)
Description
IMAGING SUPPLIES LTD
Amount
£143.48
Paid
Date
Wed 15th May 2019
60010077-18
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid
Date
Wed 15th May 2019
60010077-15
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Wed 15th May 2019
60010077-16
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Wed 15th May 2019
60008540-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 15th May 2019
60008540-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 10th May 2019
60008540-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Fri 10th May 2019
60008540-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Fri 10th May 2019
60008540-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Thu 9th May 2019
60010077-19
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.07
Paid
Date
Thu 9th May 2019
60010077-20
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£56.85
Paid
Date
Thu 9th May 2019
60010077-22
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£609.78
Paid
Date
Thu 9th May 2019
60010077-21
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Wed 8th May 2019
60010077-23
Type
Office Costs
(Cleaning services)
Description
AMZN Mktp UK [***]
Amount
£12.99
Paid
Date
Wed 8th May 2019
60010077-24
Type
Office Costs
(Cleaning services)
Description
AMZN Mktp UK [***]
Amount
£14.68
Paid
Date
Wed 8th May 2019
60010077-25
Type
Office Costs
(Cleaning services)
Description
AMZN Mktp UK [***]
Amount
£10.79
Paid
Date
Wed 8th May 2019
60008540-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 8th May 2019
60008540-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 7th May 2019
60010077-26
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£-19.95
Paid
Date
Tue 7th May 2019
60010077-27
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£19.95
Paid
Date
Tue 7th May 2019
60010077-28
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£9.98
Paid
Date
Tue 7th May 2019
60010077-29
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£19.99
Paid
Date
Thu 2nd May 2019
60010077-30
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£193.75
Paid
Date
Thu 2nd May 2019
60010077-31
Type
Office Costs
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Wed 1st May 2019
90000284
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,383.33
Paid
Date
Wed 1st May 2019
90000147
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£516.50
Paid
Date
Wed 1st May 2019
4000285-161
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 1st May 2019
4000285-162
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Wed 1st May 2019
4000285-163
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£0.37
Paid
Date
Wed 1st May 2019
4000285-576
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£26.00
Paid
Date
Wed 1st May 2019
4000285-35
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
60008540-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Wed 1st May 2019
60008540-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Sat 27th Apr 2019
60008451-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Sat 27th Apr 2019
60008451-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Sat 27th Apr 2019
60008451-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Sat 27th Apr 2019
60005527-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Fri 26th Apr 2019
60001939-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.00
Paid
Date
Fri 26th Apr 2019
60001939-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.00
Paid
Date
Fri 26th Apr 2019
60008451-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.14
Paid
Date
Fri 26th Apr 2019
60008451-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 26th Apr 2019
60008451-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 26th Apr 2019
60005527-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Thu 25th Apr 2019
60008451-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Thu 25th Apr 2019
60008451-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Mon 22nd Apr 2019
60001939-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Mon 22nd Apr 2019
60001939-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Thu 18th Apr 2019
60001756-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue Hire - Menstrie Parish Church
Amount
£15.00
Paid
Date
Thu 18th Apr 2019
60001756-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue Hire - Crook Of Devon Village Hall
Amount
£12.00
Paid
Date
Thu 18th Apr 2019
60001756-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue Hire - Tullibody Civic Centre
Amount
£10.00
Paid
Date
Thu 18th Apr 2019
60001759-2
Type
Office Costs
(Cleaning services)
Description
Alloa Office - Office Cleaning
Amount
£25.00
Paid
Date
Thu 18th Apr 2019
60001759-3
Type
Office Costs
(Cleaning services)
Description
Alloa Office - Window Cleaning
Amount
£5.00
Paid
Date
Thu 18th Apr 2019
60001766-3
Type
Office Costs
(Cleaning services)
Description
Alloa office - Window Cleaning October 2018
Amount
£5.00
Paid
Date
Thu 18th Apr 2019
60001766-4
Type
Office Costs
(Cleaning services)
Description
Alloa office - Window Cleaning March 2019
Amount
£5.00
Paid
Date
Thu 18th Apr 2019
60005527-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid
Date
Thu 18th Apr 2019
60008451-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid
Date
Thu 18th Apr 2019
60008451-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 16th Apr 2019
60008451-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 16th Apr 2019
60008451-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.32
Paid
Date
Tue 16th Apr 2019
60008451-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 12th Apr 2019
60005527-5
Type
MP Travel
(Taxi)
Description
Sumup Premium Taxi
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£100.00
Paid
Date
Fri 12th Apr 2019
60005527-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£18.11
Paid
Date
Thu 11th Apr 2019
60008451-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Thu 11th Apr 2019
60008451-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 11th Apr 2019
60005527-6
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£953.94
Paid
Date
Thu 11th Apr 2019
60001759-1
Type
Office Costs
(Cleaning services)
Description
Alloa Office - Office Cleaning
Amount
£25.00
Paid
Date
Thu 11th Apr 2019
60001759-4
Type
Office Costs
(Cleaning services)
Description
Alloa Office - Window Cleaning
Amount
£5.00
Paid
Date
Thu 11th Apr 2019
60001762-1
Type
Office Costs
(Cleaning services)
Description
Crieff Office - Window Cleaning
Amount
£15.00
Paid
Date
Thu 11th Apr 2019
60001766-1
Type
Office Costs
(Cleaning services)
Description
Crieff office - Office Cleaning March 2019
Amount
£90.00
Paid
Date
Thu 11th Apr 2019
60001766-2
Type
Office Costs
(Cleaning services)
Description
Alloa office - Office Cleaning March 2019
Amount
£25.00
Paid
Date
Thu 4th Apr 2019
60005527-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HEAD OFFICE
Amount
£6.00
Paid
Date
Wed 3rd Apr 2019
60008451-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 3rd Apr 2019
60008451-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 3rd Apr 2019
60005527-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£774.79
Paid
Date
Wed 3rd Apr 2019
60005527-11
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£145.52
Paid
Date
Wed 3rd Apr 2019
60005527-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
A & A NEWS
Amount
£169.35
Paid
Date
Wed 3rd Apr 2019
60005527-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£191.16
Paid
Date
Mon 1st Apr 2019
4000286-853
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.00
Paid
Date
Mon 1st Apr 2019
4000286-854
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-70
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 1st Apr 2019
4000286-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£153.00
Paid
Date
Mon 1st Apr 2019
4000286-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£92.00
Paid
Date
Mon 1st Apr 2019
4000286-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£88.00
Paid
Date
Mon 1st Apr 2019
4000286-447
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 31st Mar 2019
60005527-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.10
Paid
Date
Sun 31st Mar 2019
60005527-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£31.90
Paid
Date
Sun 31st Mar 2019
60000307-7
Type
MP Travel
(Mileage - car)
Amount
£19.13
Paid
Date
Sun 31st Mar 2019
729548
Type
Office Costs
(Const Office Water)
Description
[***] [***] [***]
Accrual [***]
Amount
£13.80
Paid
Date
Sat 30th Mar 2019
60000300-28
Type
Staff Travel
(Mileage - car)
Amount
£14.85
Paid
Date
Sat 30th Mar 2019
60000300-29
Type
Staff Travel
(Mileage - car)
Amount
£8.55
Paid
Date
Fri 29th Mar 2019
60000307-6
Type
MP Travel
(Mileage - car)
Amount
£19.13
Paid
Date
Fri 29th Mar 2019
721040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.14
Paid
Date
Thu 28th Mar 2019
724278
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
March 2019 Card Reconciliation
Between London & Constituency
Amount
£49.99
Paid
Date
Wed 27th Mar 2019
729576
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£456.56
Paid
Date
Wed 27th Mar 2019
729467
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON GATWICK
To: EDINBURGH TURNHOUSE
Amount
£148.96
Paid
Date
Wed 27th Mar 2019
725425
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Muthill
Surgery Venue Hire
Amount
£14.57
Paid
Date
Tue 26th Mar 2019
60000300-26
Type
Staff Travel
(Mileage - car)
Amount
£11.84
Paid
Date
Tue 26th Mar 2019
60000300-27
Type
Staff Travel
(Mileage - car)
Amount
£10.04
Paid
Date
Sun 24th Mar 2019
60000307-5
Type
MP Travel
(Mileage - car)
Amount
£19.13
Paid
Date
Sat 23rd Mar 2019
60000300-24
Type
Staff Travel
(Mileage - car)
Amount
£13.73
Paid
Date
Sat 23rd Mar 2019
60000300-25
Type
Staff Travel
(Mileage - car)
Amount
£7.02
Paid
Date
Fri 22nd Mar 2019
725422
Type
Office Costs
(Const Office Cleaning)
Description
Alloa Office Cleaning - Window Cleaning
Alloa Office Cleaning
Amount
£5.00
Paid
Date
Thu 21st Mar 2019
60000300-22
Type
Staff Travel
(Mileage - car)
Amount
£11.84
Paid
Date
Thu 21st Mar 2019
60000300-23
Type
Staff Travel
(Mileage - car)
Amount
£10.04
Paid
Date
Thu 21st Mar 2019
60000307-4
Type
MP Travel
(Mileage - car)
Amount
£19.13
Paid
Date
Wed 20th Mar 2019
60000300-20
Type
Staff Travel
(Mileage - car)
Amount
£10.04
Paid
Date
Wed 20th Mar 2019
60000300-21
Type
Staff Travel
(Mileage - car)
Amount
£10.04
Paid
Date
Thu 14th Mar 2019
60000300-18
Type
Staff Travel
(Mileage - car)
Amount
£11.84
Paid
Date
Thu 14th Mar 2019
60000300-19
Type
Staff Travel
(Mileage - car)
Amount
£10.04
Paid
Date
Fri 8th Mar 2019
725423
Type
Office Costs
(Const Office Cleaning)
Description
Crieff Office Cleaning
Crieff Office Cleaning
Amount
£72.00
Paid
Date
Sat 2nd Mar 2019
721039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.93
Paid
Date
Sun 24th Feb 2019
729202
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£281.56
Paid
Date
Fri 22nd Feb 2019
712902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.84
Paid
Date
Wed 13th Feb 2019
717826
Type
Office Costs
(Const Office Cleaning)
Description
Crieff office - Window Cleaning
Crieff Office Cleaning
Amount
£15.00
Paid
Date
Wed 13th Feb 2019
717825
Type
Office Costs
(Const Office Cleaning)
Description
Alloa Office - Office Cleaning
Alloa Office Cleaning
Amount
£25.00
Paid
Date
Wed 13th Feb 2019
717824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Comrie
[***] [***] - Surgery Hire
Amount
£18.00
Paid
Date
Fri 8th Feb 2019
716824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid
Date
Fri 8th Feb 2019
716828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.84
Paid
Date
Thu 7th Feb 2019
717828
Type
Office Costs
(Other Equip Purchase)
Description
Crieff Office - Toiletry Supplies
Crieff Office Supplies
Amount
£9.10
Paid
Date
Wed 6th Feb 2019
716301
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
Feb '19 Card Reconciliation
Between London & Constituency
Amount
£332.00
Paid
Date
Sun 27th Jan 2019
728764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLENEAGLES
To: 7061210 (LONDON KINGS CROSS)
Amount
£171.00
Paid
Date
Sat 26th Jan 2019
716805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.30
Paid
Date
Fri 18th Jan 2019
709699
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
Card Reconciliation
Amount
£39.72
Paid
Date
Fri 18th Jan 2019
705768
Type
Office Costs
(Const Office Cleaning)
Description
Crieff office - Window Cleaning
Crieff Office Cleaning
Amount
£15.00
Paid
Date
Fri 18th Jan 2019
705769
Type
Office Costs
(Const Office Cleaning)
Description
Alloa Office - Window Cleaning
Alloa Office Cleaning Costs
Amount
£5.00
Paid
Date
Wed 16th Jan 2019
716821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.03
Paid
Date
Mon 14th Jan 2019
728936
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
£603.56
Paid
Date
Sat 12th Jan 2019
705771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire - Bridge of Earn
[***] [***] - Surgery Hire
Amount
£13.00
Paid
Date
Sat 5th Jan 2019
704570
Type
MP Travel
(Taxi)
Description
Taxi Hire returning from airport
Luke Graham Travel
Between London & Constituency
From: London Heathrow
To: Denbigh Street, London
Amount
£71.60
Paid
Date
Wed 2nd Jan 2019
704939
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Return Flight from Constituency
[***] [***] - Flights
Between London & Constituency
From: Edinburgh
To: London Gatwick
Amount
£36.37
Paid
Date
Wed 19th Dec 2018
704567
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brexit Public Meeting - Dollar
Luke Graham - Office Costs
Amount
£15.00
Paid
Date
Fri 14th Dec 2018
699267
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.04
Paid
Date
Thu 13th Dec 2018
703740
Type
Office Costs
(Const Office Cleaning)
Description
Crieff - Office Cleaning
Office Costs - Cleaning
Amount
£90.00
Paid
Date
Thu 13th Dec 2018
704573
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase from Wee County Mens Shed
Luke Graham - Office Costs
Amount
£55.00
Paid
Date
Wed 12th Dec 2018
702542
Type
Office Costs
(Const Office Water)
Description
CLEAR BUSINESS
Card Reconciliation - Dec '18
Amount
£48.70
Paid
Date
Sat 8th Dec 2018
699278
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.17
Paid
Date
Wed 5th Dec 2018
704565
Type
Office Costs
(Const Office Cleaning)
Description
Alloa - Window Cleaning
Luke Graham - Office Costs
Amount
£5.00
Paid
Date
Wed 5th Dec 2018
704562
Type
Office Costs
(Advertising)
Description
Programme Advert Sauchie Community Group
Office Costs - Advertising
Amount
£80.00
Paid
Date
Fri 30th Nov 2018
698989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.03
Paid
Date
Fri 23rd Nov 2018
692455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Fri 23rd Nov 2018
696472
Type
Office Costs
(Const Office Cleaning)
Description
Alloa Office Cleaning
Luke Graham - Cleaning Costs
Amount
£25.00
Paid
Date
Wed 21st Nov 2018
693917
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.84
Paid
Date
Thu 8th Nov 2018
691028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Muckhart
Luke Graham - Surgery Hire
Amount
£10.00
Paid
Date
Tue 6th Nov 2018
695157
Type
Office Costs
(Computer HW Purchase)
Description
JAS IT SERVICES LT
Card Reconciliation - Nov '18
Amount
£12.00
Paid
Date
Fri 2nd Nov 2018
699229
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.98
Paid
Date
Wed 31st Oct 2018
691010
Type
Office Costs
(Const Office Cleaning)
Description
Crieff Office - Cleaning (for cleaning: 5th, 12th, 19th, 26th Oct)
Office Cleaning Costs
Amount
£72.00
Paid
Date
Tue 30th Oct 2018
688828
Type
Office Costs
(Advertising)
Description
TRADEPRINT.CO.UK
Card Reconciliation - Oct '18
Amount
£90.63
Paid
Date
Mon 29th Oct 2018
689328
Type
Office Costs
(Const Office Repairs)
Description
Cost of having Alloa office front door repainted after damage
Alloa Office Refurbishment
Amount
£320.00
Paid
Date
Mon 22nd Oct 2018
712969
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£45.00
Paid
Date
Fri 19th Oct 2018
693633
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.36
Paid
Date
Fri 19th Oct 2018
685727
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid
Date
Mon 15th Oct 2018
693595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.04
Paid
Date
Sun 14th Oct 2018
703937
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.47
Paid
Date
Fri 12th Oct 2018
685816
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
Luke Graham Travel
Between London & Constituency
Amount
£59.99
Paid
Date
Sat 29th Sep 2018
685355
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 27th Sep 2018
685354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.83
Paid
Date
Mon 3rd Sep 2018
685331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid
Date
Fri 31st Aug 2018
682825
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
Card Reconciliation - Sept '18
Amount
£247.46
Paid
Date
Wed 29th Aug 2018
673959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.95
Paid
Date
Sun 19th Aug 2018
675593
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Additional Travel Charge
[***] [***] - Travel Cost
Between London & Constituency
From: London
To: Edinburgh
Amount
£50.00
Paid
Date
Wed 15th Aug 2018
729918
Type
Staffing
(Staff Training Costs)
Description
[***] [***] [***]
[***] [***] [***]
Amount
£390.00
Paid
Date
Tue 7th Aug 2018
677578
Type
Office Costs
(Website - Hosting)
Description
DNH GODADDY.COM EUROPE
Card Reconciliation
Amount
£158.26
Paid
Date
Fri 3rd Aug 2018
685350
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.92
Paid
Date
Fri 3rd Aug 2018
685815
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bridge of Earn Surgery Venue Hire
Luke Graham Expenses
Amount
£13.00
Paid
Date
Thu 2nd Aug 2018
685322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.08
Paid
Date
Thu 2nd Aug 2018
685349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.71
Paid
Date
Sat 21st Jul 2018
728029
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON HEATHROW
Amount
£255.94
Paid
Date
Fri 20th Jul 2018
673407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.21
Paid
Date
Thu 19th Jul 2018
673413
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Comrie White Church - Surgery Venue
Moira's Expenses
Amount
£78.00
Paid
Date
Wed 11th Jul 2018
672278
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
IPSA Card Reconciliation
Amount
£175.09
Paid
Date
Mon 9th Jul 2018
677792
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
[***] [***] Expenses
Between London & Constituency
1 nights
Amount
£1.96
Paid
Date
Sun 8th Jul 2018
728179
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LON
To: EDINBURGH TURNHOUSE
Amount
£45.00
Paid
Date
Fri 6th Jul 2018
673962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.01
Paid
Date
Wed 4th Jul 2018
673388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£11.97
Paid
Date
Tue 3rd Jul 2018
663967
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.14
Paid
Date
Sun 1st Jul 2018
673415
Type
Office Costs
(Stationery Purchase)
Description
Paper Purchase
Emma's Expenses
Amount
£3.99
Paid
Date
Fri 29th Jun 2018
662328
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.07
Paid
Date
Tue 26th Jun 2018
665629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid
Date
Wed 20th Jun 2018
667178
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Jun-18
Amount
£8.38
Paid
Date
Fri 1st Jun 2018
657794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Thu 31st May 2018
660253
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.08
Paid
Date
Mon 28th May 2018
698129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GLENEAGLES
Amount
£77.45
Paid
Date
Mon 14th May 2018
697654
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.06
Paid
Date
Fri 11th May 2018
655718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.86
Paid
Date
Fri 11th May 2018
655326
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of USB Pen Drives for Office Use
Purchase of Office IT Hardware
Amount
£36.00
Paid
Date
Wed 9th May 2018
661869
Type
Office Costs
(Other)
Description
EB CARRY ON CULTY
Card Reconciliation
Amount
£36.63
Paid
Date
Tue 8th May 2018
659933
Type
Office Costs
(Stationery Purchase)
Description
Printing purchase
Expenses
Amount
£60.00
Paid
Date
Sat 28th Apr 2018
655869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 20th Apr 2018
654673
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Card Reconciliation
Between London & Constituency
Amount
£39.99
Paid
Date
Thu 12th Apr 2018
655700
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.29
Paid
Date
Wed 4th Apr 2018
650333
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Air Travel from Edinburgh to London
David Travel Expenses
Between London & Constituency
From: London
To: Edinburgh
Amount
£67.94
Paid
Date
Sun 1st Apr 2018
659831
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Travel from London to Perth (Journey taken on 29/03/18)
David Travel Expenses
Between London & Constituency
From: Perth
To: London
Amount
£109.00
Paid
Date
Sat 31st Mar 2018
659929
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning (Crieff)
[***] [***] - Expenses
Amount
£72.00
Paid
Date
Tue 27th Mar 2018
648152
Type
Office Costs
(Const Office Water)
Description
CLEAR BUSINESS
Credit Card to 27/03/2018
Amount
£44.62
Paid
Date
Mon 26th Mar 2018
644138
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning [***]
[***] Expenses
Amount
£5.00
Paid
Date
Sat 10th Mar 2018
644131
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.28
Paid
Date
Sun 4th Mar 2018
698356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PERTH
To: LONDON KINGS CROSS
Amount
£-75.50
Paid
Date
Thu 1st Mar 2018
713267
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PERTH
Amount
£-63.00
Paid
Date
Sat 24th Feb 2018
644021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.30
Paid
Date
Fri 23rd Feb 2018
629574
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Wed 14th Feb 2018
641482
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Credit Card to 25/03/2018
Between London & Constituency
Amount
£36.99
Paid
Date
Sat 3rd Feb 2018
644030
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid
Date
Sun 14th Jan 2018
635918
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Credit Card to 30/01/2018
Between London & Constituency
Amount
£43.99
Paid
Date
Fri 22nd Dec 2017
693192
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£68.00
Paid
Date
Thu 14th Dec 2017
628151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CLACKMANNANSHIRE COUNC
Card Reconciliation
Amount
£30.74
Paid
Date
Sun 10th Dec 2017
632409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUKE GRAHAM
Direct Travel Import 20/01/201
Between London & Constituency
From: GLENEAGLES
To: LONDON KINGS CROSS
Amount
£323.00
Paid
Date
Fri 17th Nov 2017
621617
Type
Office Costs
(Furniture Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Card Reconciliation
Amount
£23.59
Paid
Date
Tue 31st Oct 2017
621831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.30
Paid
Date
Sat 21st Oct 2017
625919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 21st Oct 2017
625398
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Braco Village Hall Hire
Expenses - [***] [***]
Amount
£10.00
Paid
Date
Thu 19th Oct 2017
615583
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
Card Reconciliation - Nov 2017
Amount
£132.00
Paid
Date
Wed 11th Oct 2017
624403
Type
Office Costs
(Professional Services)
Description
Constituency Business Survey
Office Purchases
Amount
£2,243.00
Paid
Date
Fri 29th Sep 2017
617903
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kinross Parish Church Hall
Surgery Hall Hire
Amount
£13.75
Paid
Date
Fri 22nd Sep 2017
617908
Type
Office Costs
(Install/Maint Office Equip.)
Description
Mulraney - Carpet Fitting
Office Purchases
Amount
£296.00
Paid
Date
Wed 20th Sep 2017
607881
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
Card Reconciliation
Amount
£4.00
Paid
Date
Thu 14th Sep 2017
630746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£227.50
Paid
Date
Sun 10th Sep 2017
632090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLENEAGLES
To: LONDON KINGS CROSS
Amount
£75.80
Paid
Date
Fri 1st Sep 2017
621160
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bankfoot Church Centre
Surgery Hall Hire
Amount
£16.00
Paid
Date
Thu 31st Aug 2017
619752
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 29th Aug 2017
611595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.18
Paid
Date
Tue 15th Aug 2017
601940
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
Card Reconciliation
Amount
£189.60
Paid
Date
Thu 20th Jul 2017
595202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment Card Reconciliation
Between London & Constituency
From: London
To: Heathrow
Amount
£25.00
Paid
Date
Mon 17th Jul 2017
615941
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ALLOA
Amount
£58.00
Paid
Date
Sun 9th Jul 2017
595620
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Journey to London
Train Travel Tickets
Between London & Constituency
From: Perth
To: London Kings Cross
Amount
£74.80
Paid
Date
Sun 11th Jun 2017
596242
Type
MP Travel
(Public Tr AIR)
Description
GRAHAM/LUKE PATRICK
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

Repaid (4)

Date
Tue 20th Oct 2020
70002967-1
Type
Accommodation
(Council tax)
Description
Winding Up [***] [***]
Amount
Repaid
Repaid : £51.65
Date
Thu 30th Apr 2020
70002532-3
Type
Office Costs
(Stationery & printing)
Description
60021169
Amount
Repaid
Repaid : £156.59
Date
Thu 30th Apr 2020
70002532-2
Type
Office Costs
(TV licence)
Description
60024508:6
Amount
Repaid
Repaid : £103.00
Date
Thu 30th Apr 2020
70002532-1
Type
Office Costs
(TV licence)
Description
60024508:5
Amount
Repaid
Repaid : £90.13